Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:19:39 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004004_290423FTO_49880
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-20-004-004-003/196
(BALLUTAGI) 		1520004004NRG24290420230116369 29/04/2023 Kalakappa 1520004004WL001988 Kalakappa 00415 SBIN0020213 2472 2472 Processed 20/05/2023 1748426012 MR KALAKAPPA SHIVAPPA TOPALAKATTI ()
SubTotal 2472 2472
2 YELBURGA KN-20-004-004-003/173
(BALLUTAGI) 		1520004004NRG24290420230116365 29/04/2023 Shivakumar 1520004004WL001988 Shivakumar 00415 SBIN0040838 2472 2472 Processed 20/05/2023 1748426014 MR SHIVAKUMARA SHIVAKUMARA ()
3 YELBURGA KN-20-004-004-003/394
(BALLUTAGI) 		1520004004NRG24290420230116395 29/04/2023 Basavaraj 1520004004WL001988 Basavaraj 00415 SBIN0040838 2472 2472 Processed 20/05/2023 1748426013 MR BASAVARAJA ()
4 YELBURGA KN-20-004-004-003/395
(BALLUTAGI) 		1520004004NRG24290420230116396 29/04/2023 Jambanna 1520004004WL001988 Jambanna 00415 SBIN0040838 2472 2472 Processed 20/05/2023 1748426015 MR JAMBANNA TOPPALKATTI ()
5 YELBURGA KN-20-004-004-003/395
(BALLUTAGI) 		1520004004NRG24290420230116397 29/04/2023 Sharanavva 1520004004WL001988 Sharanavva 00415 SBIN0040838 2472 2472 Processed 20/05/2023 1748426016 MRS SHARANAVVA TOPALAKATTI ()
SubTotal 9888 9888
6 YELBURGA KN-20-004-004-003/230
(BALLUTAGI) 		1520004004NRG24290420230116449 29/04/2023 Gangavva 1520004004WL001990 Gangavva 00652 PKGB0010859 2163 2163 Processed 20/05/2023 1748426011 Gangavva ()
7 YELBURGA KN-20-004-004-003/308
(BALLUTAGI) 		1520004004NRG24290420230116380 29/04/2023 Veeranagouda 1520004004WL001988 Veeranagouda 00652 PKGB0010859 2472 2472 Processed 20/05/2023 1748426009 Veeranagouda ()
8 YELBURGA KN-20-004-004-003/396
(BALLUTAGI) 		1520004004NRG24290420230116398 29/04/2023 Lalita 1520004004WL001988 Lalita 00652 PKGB0010859 2472 2472 Processed 20/05/2023 1748426010 Lalita ()
9 YELBURGA KN-20-004-004-003/398
(BALLUTAGI) 		1520004004NRG24290420230116400 29/04/2023 Shivakumar 1520004004WL001988 Shivakumar 00652 PKGB0010859 2472 2472 Processed 20/05/2023 1748426007 Shivakumar ()
10 YELBURGA KN-20-004-004-003/77
(BALLUTAGI) 		1520004004NRG24290420230116415 29/04/2023 NEELAVVA 1520004004WL001988 NEELAVVA 00652 PKGB0010859 2472 2472 Processed 20/05/2023 1748426006 NEELAVVA ()
11 YELBURGA KN-20-004-004-003/77
(BALLUTAGI) 		1520004004NRG24290420230116414 29/04/2023 Sharanappa 1520004004WL001988 Sharanappa 00652 PKGB0010859 2472 2472 Processed 20/05/2023 1748426008 Sharanappa ()
SubTotal 14523 14523
Total 26883 26883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004004_290423FTO_49880 State Bank of India SBIN0020213 YELBURGA 2472
2 YELBURGA KN1520004004_290423FTO_49880 State Bank of India SBIN0040838 YELBURGA 9888
3 YELBURGA KN1520004004_290423FTO_49880 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 14523

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