Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:10 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004011_141023APB_FTO_457332
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-20-004-017-005/95
(VANAGERI) 		1520004011NRG24141020231132101 14/10/2023 Galappa 1520004011WL015647 Galappa 00415 SBIN0020222 3160 3160 Processed 22/11/2023 7906626948 MRS GALEPPA SHEKHAPPA DODDAMANI STATE BANK OF INDIA(508548)
SubTotal 3160 3160
2 KUKNOOR KN-20-004-011-001/1453
(MANGALORE) 		1520004011NRG24141020231132088 14/10/2023 Hanumappa 1520004011WL015647 Hanumappa 00652 PKGB0010733 4740 4740 Processed 22/11/2023 7906626940 HANUMAPPA AMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUKNOOR KN-20-004-011-001/1453
(MANGALORE) 		1520004011NRG24141020231132087 14/10/2023 manjula amballi 1520004011WL015647 manjula amballi 00652 PKGB0010733 4740 4740 Processed 22/11/2023 7906626947 MANJULA AMBALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUKNOOR KN-20-004-011-001/5457
(MANGALORE) 		1520004011NRG24141020231132089 14/10/2023 Nrlma 1520004011WL015647 Nrlma 00652 PKGB0010733 632 632 Processed 22/11/2023 7906626945 NIRMALA KEERTIGOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUKNOOR KN-20-004-011-001/5712
(MANGALORE) 		1520004011NRG24141020231132090 14/10/2023 SHVIMMA 1520004011WL015647 SHVIMMA 00652 PKGB0010733 4108 4108 Processed 22/11/2023 7906626938 SHABNABEGUM HUSENSAB LAKAMAPUR UNION BANK OF INDIA(508500)
6 YELBURGA KN-20-004-017-005/1-C
(VANAGERI) 		1520004011NRG24141020231132102 14/10/2023 Hanumavva 1520004011WL015648 Hanumavva 00652 PKGB0010733 3160 3160 Processed 22/11/2023 7906626946 HANUMAVVA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 YELBURGA KN-20-004-017-005/1-C
(VANAGERI) 		1520004011NRG24141020231132103 14/10/2023 Renavva 1520004011WL015648 Renavva 00652 PKGB0010733 3160 3160 Processed 22/11/2023 7906626943 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YELBURGA KN-20-004-017-005/1-D
(VANAGERI) 		1520004011NRG24141020231132091 14/10/2023 Gangamalava 1520004011WL015647 Gangamalava 00652 PKGB0010733 3160 3160 Processed 22/11/2023 7906626944 GANGAMALLAVVA CHURI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YELBURGA KN-20-004-017-005/1-D
(VANAGERI) 		1520004011NRG24141020231132092 14/10/2023 Gangavva 1520004011WL015647 Gangavva 00652 PKGB0010733 3160 3160 Processed 22/11/2023 7906626937 GANGAVVA SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YELBURGA KN-20-004-017-005/18
(VANAGERI) 		1520004011NRG24141020231132094 14/10/2023 Channappa 1520004011WL015647 Channappa 00652 PKGB0010733 3160 3160 Processed 22/11/2023 7906626949 CHANNAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YELBURGA KN-20-004-017-005/18
(VANAGERI) 		1520004011NRG24141020231132093 14/10/2023 Eravva 1520004011WL015647 Eravva 00652 PKGB0010733 3160 3160 Processed 22/11/2023 7906626932 ERAAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YELBURGA KN-20-004-017-005/3-D
(VANAGERI) 		1520004011NRG24141020231132095 14/10/2023 Kenchappa 1520004011WL015647 Kenchappa 00652 PKGB0010733 3160 3160 Processed 22/11/2023 7906626941 KENCHAPPA ADIN PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YELBURGA KN-20-004-017-005/3-D
(VANAGERI) 		1520004011NRG24141020231132096 14/10/2023 Paddavva 1520004011WL015647 Paddavva 00652 PKGB0010733 3160 3160 Processed 22/11/2023 7906626935 PADDAVVA MUDLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YELBURGA KN-20-004-017-005/4-A
(VANAGERI) 		1520004011NRG24141020231132097 14/10/2023 Sumitra 1520004011WL015647 Sumitra 00652 PKGB0010733 3160 3160 Processed 22/11/2023 7906626942 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YELBURGA KN-20-004-017-005/90
(VANAGERI) 		1520004011NRG24141020231132099 14/10/2023 Channavva 1520004011WL015647 Channavva 00652 PKGB0010733 3160 3160 Processed 22/11/2023 7906626934 CHANNAVVA GUNNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YELBURGA KN-20-004-017-005/90
(VANAGERI) 		1520004011NRG24141020231132098 14/10/2023 Holiyappa 1520004011WL015647 Holiyappa 00652 PKGB0010733 3160 3160 Processed 22/11/2023 7906626936 HOLIYAPPA GUNNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YELBURGA KN-20-004-017-005/95
(VANAGERI) 		1520004011NRG24141020231132100 14/10/2023 nagamma 1520004011WL015647 nagamma 00652 PKGB0010733 3160 3160 Processed 22/11/2023 7906626933 NAGAVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YELBURGA KN-20-004-017-005/984
(VANAGERI) 		1520004011NRG24141020231132104 14/10/2023 Lalitavva 1520004011WL015648 Lalitavva 00652 PKGB0010733 3160 3160 Processed 22/11/2023 7906626939 LALITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 55300 55300
19 YELBURGA KN-20-004-017-005/990
(VANAGERI) 		1520004011NRG24141020231132105 14/10/2023 Shiva Gangavva 1520004011WL015648 Shiva Gangavva 00691 IPOS0000001 3160 3160 Processed 22/11/2023 7906626931 SHIVA GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3160 3160
Total 61620 61620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004011_141023APB_FTO_457332 State Bank of India SBIN0020222 KUKNOOR 3160
2 YELBURGA KN1520004011_141023APB_FTO_457332 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 55300
3 YELBURGA KN1520004011_141023APB_FTO_457332 India Post Payments Bank IPOS0000001 MANGALORE 3160

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