Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:39:28 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004008_090224APB_FTO_765861
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-20-004-008-001/821
(HIREARALIHALLI) 		1520004008NRG24090220241349649 09/02/2024 Hemavati 1520004008WL023488 Hemavati 00078 CNRB0011811 2212 2212 Processed 25/03/2024 2146389313 MISS HEMAVATI DO HANUMANTHAPPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 YELBURGA KN-20-004-008-005/1929
(HIREARALIHALLI) 		1520004008NRG24090220241349638 09/02/2024 Devavva 1520004008WL023479 Devavva 00225 KARB0000823 2212 2212 Processed 25/03/2024 2146389309 DEVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
3 YELBURGA KN-20-004-008-003/1521-A
(HIREARALIHALLI) 		1520004008NRG24090220241349632 09/02/2024 shekappa 1520004008WL023473 shekappa 00415 SBIN0017863 2163 2163 Processed 25/03/2024 2146389312 MR SHEKHAPPA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
4 YELBURGA KN-20-004-008-001/73-B
(HIREARALIHALLI) 		1520004008NRG24090220241349644 09/02/2024 basamma 1520004008WL023484 basamma 00415 SBIN0020213 2212 2212 Processed 25/03/2024 2146389308 MRS BASAMMA STATE BANK OF INDIA(508548)
5 YELBURGA KN-20-004-008-003/6517
(HIREARALIHALLI) 		1520004008NRG24090220241349643 09/02/2024 Sharanamma 1520004008WL023483 Sharanamma 00415 SBIN0020213 2212 2212 Processed 25/03/2024 2146389311 MRS SHARANAMMA STATE BANK OF INDIA(508548)
6 YELBURGA KN-20-004-008-005/1033
(HIREARALIHALLI) 		1520004008NRG24090220241349631 09/02/2024 Nilavva 1520004008WL023472 Nilavva 00415 SBIN0020213 2212 2212 Processed 25/03/2024 2146389322 MS NILAVVA NILAVVA STATE BANK OF INDIA(508548)
7 YELBURGA KN-20-004-008-006/5599
(HIREARALIHALLI) 		1520004008NRG24090220241349634 09/02/2024 Ramesh E 1520004008WL023475 Ramesh E 00415 SBIN0020213 2212 2212 Processed 25/03/2024 2146389310 MR RAMESHA STATE BANK OF INDIA(508548)
SubTotal 8848 8848
8 YELBURGA KN-20-004-008-003/685-A
(HIREARALIHALLI) 		1520004008NRG24090220241349633 09/02/2024 Mahadevi 1520004008WL023474 Mahadevi 00468 UBIN0917559 2212 2212 Processed 25/03/2024 2146389307 MAHADEVI HANAMAPPA BINGI UNION BANK OF INDIA(508500)
SubTotal 2212 2212
9 YELBURGA KN-20-004-008-002/760
(HIREARALIHALLI) 		1520004008NRG24090220241349645 09/02/2024 sudha 1520004008WL023485 sudha 00468 UBIN0931535 2212 2212 Processed 25/03/2024 2146389321 SUDHA SHIVANNA BENAKAL UNION BANK OF INDIA(508500)
SubTotal 2212 2212
10 YELBURGA KN-20-004-008-003/4466
(HIREARALIHALLI) 		1520004008NRG24090220241349635 09/02/2024 Savita 1520004008WL023476 Savita 00652 PKGB0010715 2212 2212 Processed 25/03/2024 2146389305 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
11 YELBURGA KN-20-004-008-002/2537-C
(HIREARALIHALLI) 		1520004008NRG24090220241349647 09/02/2024 Jyasree 1520004008WL023487 Jyasree 00652 PKGB0010859 2212 2212 Processed 25/03/2024 2146389306 JAYASHREE SHARANAPPA HARIJAN UNION BANK OF INDIA(508500)
12 YELBURGA KN-20-004-008-004/1259
(HIREARALIHALLI) 		1520004008NRG24090220241349640 09/02/2024 Pavitra 1520004008WL023481 Pavitra 00652 PKGB0010859 2212 2212 Processed 25/03/2024 2146389314 MRS PAVITRA MAHESH STATE BANK OF INDIA(508548)
13 YELBURGA KN-20-004-008-004/1309-A
(HIREARALIHALLI) 		1520004008NRG24090220241349646 09/02/2024 Vekoba 1520004008WL023486 Vekoba 00652 PKGB0010859 2212 2212 Processed 25/03/2024 2146389315 VENKOBA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YELBURGA KN-20-004-008-005/1927
(HIREARALIHALLI) 		1520004008NRG24090220241349636 09/02/2024 Shankramma 1520004008WL023477 Shankramma 00652 PKGB0010859 2212 2212 Processed 25/03/2024 2146389316 MR SHANKRAMMA TALVAR STATE BANK OF INDIA(508548)
SubTotal 8848 8848
15 YELBURGA KN-20-004-008-003/1543
(HIREARALIHALLI) 		1520004008NRG24090220241349637 09/02/2024 Hanamavva 1520004008WL023478 Hanamavva 00666 IDFB0080353 2212 2212 Processed 25/03/2024 2146389317 Hanamavva . IDFC BANK LIMITED(608117)
SubTotal 2212 2212
16 YELBURGA KN-20-004-008-001/821
(HIREARALIHALLI) 		1520004008NRG24090220241349648 09/02/2024 Basamma 1520004008WL023488 Basamma 00691 IPOS0000001 2212 2212 Rejected 25/03/2024 2146389318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 YELBURGA KN-20-004-008-003/6517
(HIREARALIHALLI) 		1520004008NRG24090220241349642 09/02/2024 Bhimappa 1520004008WL023483 Bhimappa 00691 IPOS0000001 2212 2212 Processed 25/03/2024 2146389304 MR BHIMAPPA BURADI STATE BANK OF INDIA(508548)
18 YELBURGA KN-20-004-008-005/578
(HIREARALIHALLI) 		1520004008NRG24090220241349639 09/02/2024 Hanamavva 1520004008WL023480 Hanamavva 00691 IPOS0000001 2212 2212 Processed 25/03/2024 2146389319 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
19 YELBURGA KN-20-004-008-006/968-B
(HIREARALIHALLI) 		1520004008NRG24090220241349641 09/02/2024 Bharati 1520004008WL023482 Bharati 00691 IPOS0000001 2212 2212 Processed 25/03/2024 2146389320 BHARATI S ANGADI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 8848 8848
Total 41979 41979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004008_090224APB_FTO_765861 Canara Bank CNRB0011811 Kustagi 2212
2 YELBURGA KN1520004008_090224APB_FTO_765861 KARNATAKA BANK KARB0000823 Kushtagi 2212
3 YELBURGA KN1520004008_090224APB_FTO_765861 State Bank of India SBIN0017863 Kushtagi 2163
4 YELBURGA KN1520004008_090224APB_FTO_765861 State Bank of India SBIN0020213 YELBURGA 8848
5 YELBURGA KN1520004008_090224APB_FTO_765861 Union Bank of India UBIN0917559 KUSHTAGI 2212
6 YELBURGA KN1520004008_090224APB_FTO_765861 Union Bank of India UBIN0931535 KOPPA 2212
7 YELBURGA KN1520004008_090224APB_FTO_765861 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 2212
8 YELBURGA KN1520004008_090224APB_FTO_765861 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 8848
9 YELBURGA KN1520004008_090224APB_FTO_765861 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 2212
10 YELBURGA KN1520004008_090224APB_FTO_765861 India Post Payments Bank IPOS0000001 KOPPAL 8848

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