Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:10:59 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004038_050124APB_FTO_681403
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-20-004-002-002/210
(HIREMYAGERI) 		1520004038NRG24050120241303560 05/01/2024 KASTUREVVA 1520004038WL020973 KASTUREVVA 00078 CNRB0011810 1580 1580 Processed 14/03/2024 1788991699 KASTUREVV MAHANTESH HARIJAN UNION BANK OF INDIA(508500)
SubTotal 1580 1580
2 YELBURGA KN-20-004-002-003/525
(HIREMYAGERI) 		1520004038NRG24050120241303561 05/01/2024 SHARANAPPA 1520004038WL020973 SHARANAPPA 00415 SBIN0011275 4424 4424 Processed 14/03/2024 1788991698 MR SHARANAPPA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
3 YELBURGA KN-20-004-002-002/210
(HIREMYAGERI) 		1520004038NRG24050120241303559 05/01/2024 MAHANTESH 1520004038WL020973 MAHANTESH 00652 PKGB0010755 1580 1580 Processed 14/03/2024 1788991701 MAHANTESH PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
4 YELBURGA KN-20-004-002-003/525
(HIREMYAGERI) 		1520004038NRG24050120241303562 05/01/2024 NEELAVVA 1520004038WL020973 NEELAVVA 00652 PKGB0010755 4424 4424 Processed 14/03/2024 1788991697 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 YELBURGA KN-20-004-002-003/583
(HIREMYAGERI) 		1520004038NRG24050120241303564 05/01/2024 Kastoorevva 1520004038WL020973 Kastoorevva 00652 PKGB0010755 1580 1580 Processed 14/03/2024 1788991700 KASTURAVVA SHIVALINGAPPA HOOGAR INDIAN OVERSEAS BANK(508541)
6 YELBURGA KN-20-004-002-003/583
(HIREMYAGERI) 		1520004038NRG24050120241303563 05/01/2024 SHIVALINGAPPA 1520004038WL020973 SHIVALINGAPPA 00652 PKGB0010755 1580 1580 Processed 14/03/2024 1788991702 SHIVALINGAPPA BASAVANEPPA INDIAN OVERSEAS BANK(508541)
SubTotal 9164 9164
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004038_050124APB_FTO_681403 Canara Bank CNRB0011810 Kukanoor 1580
2 YELBURGA KN1520004038_050124APB_FTO_681403 State Bank of India SBIN0011275 GAJENDRAGAD 4424
3 YELBURGA KN1520004038_050124APB_FTO_681403 Pragathi Krishna Gramin Bank PKGB0010755 Mudhol 9164

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