Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:39:05 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004036_250423APB_FTO_35968
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-20-004-003-001/269-A
(BANDI) 		1520004036NRG24250420230069448 25/04/2023 Bhemesh 1520004036WL001492 Bhemesh 00415 SBIN0020213 2472 2472 Processed 20/05/2023 1747047538 MR BHEEMESH HIREKOPPA STATE BANK OF INDIA(508548)
2 YELBURGA KN-20-004-003-001/507110
(BANDI) 		1520004036NRG24250420230069471 25/04/2023 Laxmanna Kambali 1520004036WL001492 Laxmanna Kambali 00415 SBIN0020213 2163 2163 Processed 20/05/2023 1747047537 MR LAKSHMAN REVBANAPPA KUMBLI STATE BANK OF INDIA(508548)
SubTotal 4635 4635
3 YELBURGA KN-20-004-003-001/507110
(BANDI) 		1520004036NRG24250420230069470 25/04/2023 Yamnuarappa 1520004036WL001492 Yamnuarappa 00415 SBIN0040838 2472 2472 Processed 20/05/2023 1747047540 MASTER YAMANOORAPPA STATE BANK OF INDIA(508548)
4 YELBURGA KN-20-004-003-001/7091-A
(BANDI) 		1520004036NRG24250420230069509 25/04/2023 Ramanna 1520004036WL001492 Ramanna 00415 SBIN0040838 2163 2163 Processed 20/05/2023 1747047539 MR RAMAPPA MASIGERI STATE BANK OF INDIA(508548)
SubTotal 4635 4635
5 YELBURGA KN-20-004-003-001/336-A
(BANDI) 		1520004036NRG24250420230069455 25/04/2023 Ranjitha 1520004036WL001492 Ranjitha 00652 PKGB0010733 2472 2472 Processed 20/05/2023 1747047517 RANJITHA CHANNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2472 2472
6 YELBURGA KN-20-004-003-001/269-A
(BANDI) 		1520004036NRG24250420230069447 25/04/2023 Hiliyamma 1520004036WL001492 Hiliyamma 00652 PKGB0010859 2472 2472 Processed 20/05/2023 1747047525 HOLIYAMMA YALLAPPA HIREKOPPA UNION BANK OF INDIA(508500)
7 YELBURGA KN-20-004-003-001/333-A
(BANDI) 		1520004036NRG24250420230069451 25/04/2023 Hanamavva 1520004036WL001492 Hanamavva 00652 PKGB0010859 2163 2163 Processed 20/05/2023 1747047524 HANMAVVA MUDHOL PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YELBURGA KN-20-004-003-001/333-A
(BANDI) 		1520004036NRG24250420230069450 25/04/2023 Shiavappa 1520004036WL001492 Shiavappa 00652 PKGB0010859 2163 2163 Processed 20/05/2023 1747047521 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YELBURGA KN-20-004-003-001/334-A
(BANDI) 		1520004036NRG24250420230069452 25/04/2023 Balappa 1520004036WL001492 Balappa 00652 PKGB0010859 2163 2163 Processed 20/05/2023 1747047529 BALAPPA S MUDHOL PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YELBURGA KN-20-004-003-001/334-A
(BANDI) 		1520004036NRG24250420230069453 25/04/2023 MANJULA 1520004036WL001492 MANJULA 00652 PKGB0010859 2163 2163 Processed 20/05/2023 1747047530 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YELBURGA KN-20-004-003-001/336-A
(BANDI) 		1520004036NRG24250420230069456 25/04/2023 Basaravaj 1520004036WL001492 Basaravaj 00652 PKGB0010859 2472 2472 Processed 20/05/2023 1747047534 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YELBURGA KN-20-004-003-001/50705
(BANDI) 		1520004036NRG24250420230069462 25/04/2023 ANDAMMA 1520004036WL001492 ANDAMMA 00652 PKGB0010859 2472 2472 Processed 20/05/2023 1747047542 ANDAMMA K WO KARIBASAPPA KALASANNAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YELBURGA KN-20-004-003-001/50705
(BANDI) 		1520004036NRG24250420230069463 25/04/2023 Karibayya 1520004036WL001492 Karibayya 00652 PKGB0010859 1545 1545 Processed 20/05/2023 1747047543 KARIBASAPPA KALASANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YELBURGA KN-20-004-003-001/50705
(BANDI) 		1520004036NRG24250420230069464 25/04/2023 Ravichanara 1520004036WL001492 Ravichanara 00652 PKGB0010859 2472 2472 Processed 20/05/2023 1747047533 RAVICHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YELBURGA KN-20-004-003-001/507070
(BANDI) 		1520004036NRG24250420230069466 25/04/2023 Buddappa Muhuol 1520004036WL001492 Buddappa Muhuol 00652 PKGB0010859 2472 2472 Processed 20/05/2023 1747047519 BUDDAPPA MUDHOLA GENERAL POST OFFICE(607245)
16 YELBURGA KN-20-004-003-001/507107
(BANDI) 		1520004036NRG24250420230069467 25/04/2023 hanamavva 1520004036WL001492 hanamavva 00652 PKGB0010859 2472 2472 Processed 20/05/2023 1747047523 HANUMAVVA B MUDHOL PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YELBURGA KN-20-004-003-001/507110
(BANDI) 		1520004036NRG24250420230069469 25/04/2023 Huligevva 1520004036WL001492 Huligevva 00652 PKGB0010859 2163 2163 Processed 20/05/2023 1747047531 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YELBURGA KN-20-004-003-001/507110
(BANDI) 		1520004036NRG24250420230069468 25/04/2023 REVANEAPPA 1520004036WL001492 REVANEAPPA 00652 PKGB0010859 2163 2163 Processed 20/05/2023 1747047520 REVANAPPA MHAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YELBURGA KN-20-004-003-001/699
(BANDI) 		1520004036NRG24250420230069507 25/04/2023 Devappa 1520004036WL001492 Devappa 00652 PKGB0010859 2472 2472 Processed 20/05/2023 1747047527 DEVAPPA TIPPANNA HALLADA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YELBURGA KN-20-004-003-001/699
(BANDI) 		1520004036NRG24250420230069508 25/04/2023 sharanavva 1520004036WL001492 sharanavva 00652 PKGB0010859 2472 2472 Processed 20/05/2023 1747047541 SHARANAMMA WO DEVAPPA HALLAD PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YELBURGA KN-20-004-003-001/7091-A
(BANDI) 		1520004036NRG24250420230069510 25/04/2023 Shanatavva 1520004036WL001492 Shanatavva 00652 PKGB0010859 2163 2163 Processed 20/05/2023 1747047526 SHANTHAVVA RAMAPPA MUSIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YELBURGA KN-20-004-003-001/810-A
(BANDI) 		1520004036NRG24250420230069519 25/04/2023 Kalakappa 1520004036WL001492 Kalakappa 00652 PKGB0010859 2163 2163 Processed 20/05/2023 1747047522 KALAKAPPA HALLAD PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YELBURGA KN-20-004-003-001/926-A
(BANDI) 		1520004036NRG24250420230069523 25/04/2023 Hanamatappa 1520004036WL001492 Hanamatappa 00652 PKGB0010859 2163 2163 Processed 20/05/2023 1747047528 HANAMANTA MADIVALA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YELBURGA KN-20-004-003-001/926-A
(BANDI) 		1520004036NRG24250420230069524 25/04/2023 Laxamavva 1520004036WL001492 Laxamavva 00652 PKGB0010859 2163 2163 Processed 20/05/2023 1747047532 LAKSHMAVVA HANAMAPPA MADIVALAR IDFC BANK LIMITED(608117)
25 YELBURGA KN-20-004-003-001/931-A
(BANDI) 		1520004036NRG24250420230069525 25/04/2023 kamalavva 1520004036WL001492 kamalavva 00652 PKGB0010859 2163 2163 Processed 20/05/2023 1747047535 KAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YELBURGA KN-20-004-003-001/996-A
(BANDI) 		1520004036NRG24250420230069527 25/04/2023 Tiappanna 1520004036WL001492 Tiappanna 00652 PKGB0010859 2163 2163 Processed 20/05/2023 1747047518 THIPPANNA HALAD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 47277 47277
27 YELBURGA KN-20-004-003-001/866-A
(BANDI) 		1520004036NRG24250420230069522 25/04/2023 Mallavva 1520004036WL001492 Mallavva 00688 FINO0001001 2163 2163 Processed 20/05/2023 1747047536 Mallavva .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2163 2163
Total 61182 61182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004036_250423APB_FTO_35968 State Bank of India SBIN0020213 YELBURGA 4635
2 YELBURGA KN1520004036_250423APB_FTO_35968 State Bank of India SBIN0040838 YELBURGA 4635
3 YELBURGA KN1520004036_250423APB_FTO_35968 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 2472
4 YELBURGA KN1520004036_250423APB_FTO_35968 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 47277
5 YELBURGA KN1520004036_250423APB_FTO_35968 Fino Payments Bank Ltd FINO0001001 Thana 2163

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