Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:53 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004037_010623FTO_146036
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-20-004-033-002/843
(TALAKERE) 		1520004037NRG24010620230478792 01/06/2023 Ningappa 1520004037WL005003 Ningappa 00032 UTIB0000882 2100 2100 Processed 08/06/2023 2309764522 Ningappa ()
SubTotal 2100 2100
2 YELBURGA KN-20-004-033-002/44
(TALAKERE) 		1520004037NRG24010620230478709 01/06/2023 Jagadish Phakirappa Mantri 1520004037WL005003 Jagadish Phakirappa Mantri 00032 UTIB0001310 1500 1500 Processed 08/06/2023 2309764524 Jagadish Phakirappa Mantri ()
3 YELBURGA KN-20-004-033-002/532
(TALAKERE) 		1520004037NRG24010620230478733 01/06/2023 Rajappa Devappa Badagi 1520004037WL005003 Rajappa Devappa Badagi 00032 UTIB0001310 1800 1800 Processed 08/06/2023 2309764523 Rajappa Devappa Badagi ()
SubTotal 3300 3300
4 YELBURGA KN-20-004-033-002/541
(TALAKERE) 		1520004037NRG24010620230478739 01/06/2023 Hampamma J Meti 1520004037WL005003 Hampamma J Meti 00165 IBKL0001196 2100 2100 Processed 08/06/2023 2309764509 Hampamma J Meti ()
SubTotal 2100 2100
5 YELBURGA KN-20-004-033-002/38-D
(TALAKERE) 		1520004037NRG24010620230478696 01/06/2023 Ningappa Sangappa Hugar 1520004037WL005003 Ningappa Sangappa Hugar 00415 SBIN0004277 900 900 Processed 08/06/2023 2309764520 MR NINGAPPA ()
6 YELBURGA KN-20-004-033-002/882
(TALAKERE) 		1520004037NRG24010620230478808 01/06/2023 holiyamma 1520004037WL005003 holiyamma 00415 SBIN0004277 2100 2100 Processed 08/06/2023 2309764519 MRS HOLIYAMMA CHOUDKI ()
SubTotal 3000 3000
7 YELBURGA KN-20-004-033-002/273
(TALAKERE) 		1520004037NRG24010620230478685 01/06/2023 basavaraj 1520004037WL005003 basavaraj 00415 SBIN0020213 2100 2100 Processed 08/06/2023 2309764521 MR NINGAPPA ()
SubTotal 2100 2100
8 YELBURGA KN-20-004-033-002/3
(TALAKERE) 		1520004037NRG24010620230478687 01/06/2023 Lalitamma 1520004037WL005003 Lalitamma 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2309764513 Lalitamma ()
9 YELBURGA KN-20-004-033-002/57
(TALAKERE) 		1520004037NRG24010620230478751 01/06/2023 Huligemma Katteppa Harijana 1520004037WL005003 Huligemma Katteppa Harijana 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2309764512 Huligemma Katteppa Harijana ()
10 YELBURGA KN-20-004-033-002/66
(TALAKERE) 		1520004037NRG24010620230478761 01/06/2023 Shankramma Yallappa Guttura 1520004037WL005003 Shankramma Yallappa Guttura 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2309764515 Shankramma Yallappa Guttura ()
11 YELBURGA KN-20-004-033-002/813
(TALAKERE) 		1520004037NRG24010620230478780 01/06/2023 Gangamma 1520004037WL005003 Gangamma 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2309764511 Gangamma ()
12 YELBURGA KN-20-004-033-002/869
(TALAKERE) 		1520004037NRG24010620230478802 01/06/2023 Prakash 1520004037WL005003 Prakash 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2309764516 Prakash ()
13 YELBURGA KN-20-004-033-002/887
(TALAKERE) 		1520004037NRG24010620230478813 01/06/2023 Paravvaa 1520004037WL005003 Paravvaa 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2309764517 Paravvaa ()
14 YELBURGA KN-20-004-033-002/918
(TALAKERE) 		1520004037NRG24010620230478831 01/06/2023 Kunteppa 1520004037WL005003 Kunteppa 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2309764518 Kunteppa ()
15 YELBURGA KN-20-004-033-003/95
(TALAKERE) 		1520004037NRG24010620230478835 01/06/2023 parvatemma 1520004037WL005003 parvatemma 00652 PKGB0010647 2100 2100 Processed 08/06/2023 2309764514 parvatemma ()
SubTotal 16800 16800
16 YELBURGA KN-20-004-033-002/917
(TALAKERE) 		1520004037NRG24010620230478830 01/06/2023 Yamanappa 1520004037WL005003 Yamanappa 00691 IPOS0000001 1800 1800 Rejected 08/06/2023 2309764510 No Such Account
SubTotal 1800 1800
Total 31200 31200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004037_010623FTO_146036 AXIS BANK UTIB0000882 KOPPAL 2100
2 YELBURGA KN1520004037_010623FTO_146036 AXIS BANK UTIB0001310 KUSHTAGI 3300
3 YELBURGA KN1520004037_010623FTO_146036 IDBI Bank IBKL0001196 Koppal 2100
4 YELBURGA KN1520004037_010623FTO_146036 State Bank of India SBIN0004277 KOPPAL 3000
5 YELBURGA KN1520004037_010623FTO_146036 State Bank of India SBIN0020213 YELBURGA 2100
6 YELBURGA KN1520004037_010623FTO_146036 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 16800
7 YELBURGA KN1520004037_010623FTO_146036 India Post Payments Bank IPOS0000001 KOPPAL 1800

Download In Excel