Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:21:29 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004010_090623APB_FTO_170398
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 YELBURGA KN-20-004-010-001/230-A
(KALLUR) 		1520004010NRG24090620230598652 09/06/2023 Iranna 1520004010WL006124 Iranna 00415 SBIN0020213 4186 4186 Processed 15/06/2023 2566498058 MR IRANNA NINGAPPAL KUMBARA STATE BANK OF INDIA(508548)
SubTotal 4186 4186
2 YELBURGA KN-20-004-010-001/934
(KALLUR) 		1520004010NRG24090620230598664 09/06/2023 Kallayya 1520004010WL006124 Kallayya 00415 SBIN0040838 4186 4186 Processed 15/06/2023 2566498059 MR KALLAYYA KONDADKATTIHIREMATH STATE BANK OF INDIA(508548)
SubTotal 4186 4186
3 YELBURGA KN-20-004-010-001/977
(KALLUR) 		1520004010NRG24090620230598665 09/06/2023 basayya 1520004010WL006124 basayya 00468 UBIN0559954 1196 1196 Processed 15/06/2023 2566498057 BASAYYA SANGAYYA GURUMATH UNION BANK OF INDIA(508500)
SubTotal 1196 1196
4 YELBURGA KN-20-004-010-001/125
(KALLUR) 		1520004010NRG24090620230598647 09/06/2023 Sharanavva 1520004010WL006124 Sharanavva 00652 PKGB0010797 2392 2392 Processed 15/06/2023 2566498047 SHARANAVVA UMESH TOTAR UNION BANK OF INDIA(508500)
5 YELBURGA KN-20-004-010-001/130-C
(KALLUR) 		1520004010NRG24090620230598648 09/06/2023 Ratnavva 1520004010WL006124 Ratnavva 00652 PKGB0010797 2392 2392 Processed 15/06/2023 2566498052 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YELBURGA KN-20-004-010-001/176
(KALLUR) 		1520004010NRG24090620230598649 09/06/2023 rajiyabegam 1520004010WL006124 rajiyabegam 00652 PKGB0010797 2392 2392 Processed 15/06/2023 2566498060 RAJEEYABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
7 YELBURGA KN-20-004-010-001/18
(KALLUR) 		1520004010NRG24090620230598650 09/06/2023 duragappa Hanumappa 1520004010WL006124 duragappa Hanumappa 00652 PKGB0010797 4186 4186 Processed 15/06/2023 2566498062 DURUGAPPA HANUMAPPA SANDIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YELBURGA KN-20-004-010-001/223
(KALLUR) 		1520004010NRG24090620230598651 09/06/2023 Kasturevva 1520004010WL006124 Kasturevva 00652 PKGB0010797 4186 4186 Processed 15/06/2023 2566498048 KASTUREVVA YALLAPPA PUJAR UNION BANK OF INDIA(508500)
9 YELBURGA KN-20-004-010-001/253-A
(KALLUR) 		1520004010NRG24090620230598654 09/06/2023 Afrinbegam 1520004010WL006124 Afrinbegam 00652 PKGB0010797 2392 2392 Processed 15/06/2023 2566498050 AFREEN BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YELBURGA KN-20-004-010-001/253-A
(KALLUR) 		1520004010NRG24090620230598653 09/06/2023 Sharifsab 1520004010WL006124 Sharifsab 00652 PKGB0010797 2392 2392 Processed 15/06/2023 2566498051 SHARIFSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YELBURGA KN-20-004-010-001/263
(KALLUR) 		1520004010NRG24090620230598655 09/06/2023 Ambavva 1520004010WL006124 Ambavva 00652 PKGB0010797 4186 4186 Processed 15/06/2023 2566498045 AMBAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YELBURGA KN-20-004-010-001/387
(KALLUR) 		1520004010NRG24090620230598656 09/06/2023 BASAVARAJ 1520004010WL006124 BASAVARAJ 00652 PKGB0010797 4186 4186 Processed 15/06/2023 2566498046 BASAVARAJ MALLAPPA BELADHADAI KLR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YELBURGA KN-20-004-010-001/387
(KALLUR) 		1520004010NRG24090620230598657 09/06/2023 Suvarana 1520004010WL006124 Suvarana 00652 PKGB0010797 4186 4186 Processed 15/06/2023 2566498054 SUVRANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YELBURGA KN-20-004-010-001/430
(KALLUR) 		1520004010NRG24090620230598658 09/06/2023 Shilaja 1520004010WL006124 Shilaja 00652 PKGB0010797 2392 2392 Processed 15/06/2023 2566498053 SHAILAJA KALLAPPA KADEKOPPA UNION BANK OF INDIA(508500)
15 YELBURGA KN-20-004-010-001/566
(KALLUR) 		1520004010NRG24090620230598659 09/06/2023 Ningappa 1520004010WL006124 Ningappa 00652 PKGB0010797 4186 4186 Processed 15/06/2023 2566498061 NINGAPPA F SANDHIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YELBURGA KN-20-004-010-001/75
(KALLUR) 		1520004010NRG24090620230598660 09/06/2023 Sidaramyya 1520004010WL006124 Sidaramyya 00652 PKGB0010797 2392 2392 Processed 15/06/2023 2566498063 SIDRAMAYYA SOPPIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YELBURGA KN-20-004-010-001/82
(KALLUR) 		1520004010NRG24090620230598661 09/06/2023 Neelavva 1520004010WL006124 Neelavva 00652 PKGB0010797 2392 2392 Processed 15/06/2023 2566498049 NEELAMMA KALLAYYA HADAGALIMATH UNION BANK OF INDIA(508500)
18 YELBURGA KN-20-004-010-001/880
(KALLUR) 		1520004010NRG24090620230598662 09/06/2023 Hanumavva 1520004010WL006124 Hanumavva 00652 PKGB0010797 4186 4186 Processed 15/06/2023 2566498055 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YELBURGA KN-20-004-010-001/934
(KALLUR) 		1520004010NRG24090620230598663 09/06/2023 Mallayya 1520004010WL006124 Mallayya 00652 PKGB0010797 4186 4186 Processed 15/06/2023 2566498056 MALLAYYA SOSHIVAYYA KUDALKATTIHIREMT PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 52624 52624
Total 62192 62192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004010_090623APB_FTO_170398 State Bank of India SBIN0020213 YELBURGA 4186
2 YELBURGA KN1520004010_090623APB_FTO_170398 State Bank of India SBIN0040838 YELBURGA 4186
3 YELBURGA KN1520004010_090623APB_FTO_170398 Union Bank of India UBIN0559954 KOPPAL 1196
4 YELBURGA KN1520004010_090623APB_FTO_170398 Pragathi Krishna Gramin Bank PKGB0010797 Sanganahal 52624

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