Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:33:35 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004036_090523FTO_70314
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-20-004-003-001/143-A
(BANDI) 		1520004036NRG24090520230230640 09/05/2023 hanamavva 1520004036WL002830 hanamavva 00415 SBIN0040838 1525 1525 Processed 24/05/2023 1817974335 MRS HANAMAVVA ()
2 YELBURGA KN-20-004-003-001/806-A
(BANDI) 		1520004036NRG24090520230230724 09/05/2023 Ramanna 1520004036WL002830 Ramanna 00415 SBIN0040838 2440 2440 Processed 24/05/2023 1817974336 MR RAMANNA ()
3 YELBURGA KN-20-004-003-001/808-A
(BANDI) 		1520004036NRG24090520230230727 09/05/2023 Gouravva 1520004036WL002830 Gouravva 00415 SBIN0040838 2440 2440 Processed 24/05/2023 1817974334 MRS GOURAMMA ()
SubTotal 6405 6405
4 YELBURGA KN-20-004-003-001/249-A
(BANDI) 		1520004036NRG24090520230230664 09/05/2023 Mariyappa 1520004036WL002830 Mariyappa 00652 PKGB0010859 2440 2440 Processed 24/05/2023 1817974333 Mariyappa ()
5 YELBURGA KN-20-004-003-001/322-A
(BANDI) 		1520004036NRG24090520230230666 09/05/2023 HANAMAVVA 1520004036WL002830 HANAMAVVA 00652 PKGB0010859 2440 2440 Processed 24/05/2023 1817974339 HANAMAVVA ()
6 YELBURGA KN-20-004-003-001/654-A
(BANDI) 		1520004036NRG24090520230230703 09/05/2023 Sharamma 1520004036WL002830 Sharamma 00652 PKGB0010859 2440 2440 Processed 24/05/2023 1817974338 Sharamma ()
7 YELBURGA KN-20-004-003-001/696-A
(BANDI) 		1520004036NRG24090520230230709 09/05/2023 Mallappa 1520004036WL002830 Mallappa 00652 PKGB0010859 2440 2440 Processed 24/05/2023 1817974337 Mallappa ()
8 YELBURGA KN-20-004-003-001/980-A
(BANDI) 		1520004036NRG24090520230230739 09/05/2023 Devakka 1520004036WL002830 Devakka 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817974332 Devakka ()
9 YELBURGA KN-20-004-003-001/984-A
(BANDI) 		1520004036NRG24090520230230742 09/05/2023 sharanavva 1520004036WL002830 sharanavva 00652 PKGB0010859 305 305 Processed 24/05/2023 1817974340 sharanavva ()
10 YELBURGA KN-20-004-036-001/989-A
(BANDI) 		1520004036NRG24090520230230750 09/05/2023 Manjula 1520004036WL002830 Manjula 00652 PKGB0010859 1525 1525 Processed 24/05/2023 1817974341 Manjula ()
SubTotal 13725 13725
Total 20130 20130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004036_090523FTO_70314 State Bank of India SBIN0040838 YELBURGA 6405
2 YELBURGA KN1520004036_090523FTO_70314 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 13725

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