Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:54:50 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004006_200224APB_FTO_798680
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-20-004-006-006/1161
(MATALADINNI) 		1520004006NRG24190220241370746 20/02/2024 Yamanamma 1520004006WL024308 Yamanamma 00078 CNRB0006188 4740 4740 Processed 09/04/2024 2754905990 YAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
2 YELBURGA KN-20-004-006-001/1641
(MATALADINNI) 		1520004006NRG24190220241370674 20/02/2024 Virupaxappa 1520004006WL024301 Virupaxappa 00415 SBIN0017863 4740 4740 Processed 09/04/2024 2754905989 MR VIRUPAKSHAPPA S METI STATE BANK OF INDIA(508548)
SubTotal 4740 4740
3 YELBURGA KN-20-004-006-006/37
(MATALADINNI) 		1520004006NRG24190220241370764 20/02/2024 Yamanappa 1520004006WL024314 Yamanappa 00415 SBIN0040754 4740 4740 Processed 09/04/2024 2754905997 MR YAMANAPPA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
4 YELBURGA KN-20-004-006-001/1641
(MATALADINNI) 		1520004006NRG24190220241370675 20/02/2024 Kamalavva 1520004006WL024301 Kamalavva 00652 PKGB0010647 4740 4740 Processed 09/04/2024 2754905983 KAMALAVVA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 YELBURGA KN-20-004-006-001/1654
(MATALADINNI) 		1520004006NRG24190220241370743 20/02/2024 EErappa 1520004006WL024308 EErappa 00652 PKGB0010647 4740 4740 Processed 09/04/2024 2754905980 EERAPPA SO BASAPPA BURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YELBURGA KN-20-004-006-003/1260
(MATALADINNI) 		1520004006NRG24190220241370676 20/02/2024 Shankramma 1520004006WL024301 Shankramma 00652 PKGB0010647 4740 4740 Processed 09/04/2024 2754905996 SHANKRAMMA ANGADI INDIA POST PAYMENTS BANK LIMITED(508528)
7 YELBURGA KN-20-004-006-005/149
(MATALADINNI) 		1520004006NRG24190220241370766 20/02/2024 Davalasab 1520004006WL024315 Davalasab 00652 PKGB0010647 1580 1580 Processed 09/04/2024 2754905982 DAVALSAB MELGADEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YELBURGA KN-20-004-006-005/149
(MATALADINNI) 		1520004006NRG24190220241370767 20/02/2024 Khajabi 1520004006WL024315 Khajabi 00652 PKGB0010647 1580 1580 Processed 09/04/2024 2754905979 KHAJABI DAVALASAB MULLAR IDFC BANK LIMITED(608117)
9 YELBURGA KN-20-004-006-005/350
(MATALADINNI) 		1520004006NRG24190220241370768 20/02/2024 Kashimasab 1520004006WL024315 Kashimasab 00652 PKGB0010647 632 632 Processed 09/04/2024 2754905994 KASHIMSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YELBURGA KN-20-004-006-005/350
(MATALADINNI) 		1520004006NRG24190220241370769 20/02/2024 Sainajabeee 1520004006WL024315 Sainajabeee 00652 PKGB0010647 632 632 Processed 09/04/2024 2754905992 SYANAJIBI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YELBURGA KN-20-004-006-005/4845
(MATALADINNI) 		1520004006NRG24190220241370678 20/02/2024 Bheemappa 1520004006WL024301 Bheemappa 00652 PKGB0010647 3476 3476 Processed 09/04/2024 2754905978 BHIMAPPA HANAMANTAPPA BEERALADINNI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
12 YELBURGA KN-20-004-006-005/4845
(MATALADINNI) 		1520004006NRG24190220241370677 20/02/2024 Savitramma 1520004006WL024301 Savitramma 00652 PKGB0010647 3476 3476 Processed 09/04/2024 2754905991 SAVITREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YELBURGA KN-20-004-006-005/4880
(MATALADINNI) 		1520004006NRG24190220241370762 20/02/2024 Duragavva 1520004006WL024314 Duragavva 00652 PKGB0010647 4424 4424 Processed 09/04/2024 2754905987 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YELBURGA KN-20-004-006-005/4880
(MATALADINNI) 		1520004006NRG24190220241370763 20/02/2024 Mariyappa 1520004006WL024314 Mariyappa 00652 PKGB0010647 4424 4424 Processed 09/04/2024 2754905981 MARIYAPPA SO RACHAPPA GANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YELBURGA KN-20-004-006-005/4894
(MATALADINNI) 		1520004006NRG24190220241370770 20/02/2024 Hanamavva 1520004006WL024315 Hanamavva 00652 PKGB0010647 316 316 Processed 09/04/2024 2754905985 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YELBURGA KN-20-004-006-005/4894
(MATALADINNI) 		1520004006NRG24190220241370771 20/02/2024 Mahantesha 1520004006WL024315 Mahantesha 00652 PKGB0010647 316 316 Processed 09/04/2024 2754905986 MAHANTESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YELBURGA KN-20-004-006-005/857
(MATALADINNI) 		1520004006NRG24190220241370780 20/02/2024 Fakeerappa 1520004006WL024318 Fakeerappa 00652 PKGB0010647 4740 4740 Processed 09/04/2024 2754905995 FAKEERAPPA SIDDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YELBURGA KN-20-004-006-005/857
(MATALADINNI) 		1520004006NRG24190220241370781 20/02/2024 Lakshamanna 1520004006WL024318 Lakshamanna 00652 PKGB0010647 4740 4740 Processed 09/04/2024 2754905984 LAKSHMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YELBURGA KN-20-004-006-006/37
(MATALADINNI) 		1520004006NRG24190220241370765 20/02/2024 Gangavva 1520004006WL024314 Gangavva 00652 PKGB0010647 4740 4740 Processed 09/04/2024 2754905993 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 49296 49296
20 YELBURGA KN-20-004-006-001/1654
(MATALADINNI) 		1520004006NRG24190220241370742 20/02/2024 Annakka 1520004006WL024308 Annakka 00652 PKGB0010859 4740 4740 Processed 09/04/2024 2754905988 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4740 4740
21 YELBURGA KN-20-004-006-005/4789
(MATALADINNI) 		1520004006NRG24190220241370772 20/02/2024 Ratnamma 1520004006WL024316 Ratnamma 00666 IDFB0080353 316 316 Processed 09/04/2024 2754905977 RATNAMMA SIDDAPPA JIRAL IDFC BANK LIMITED(608117)
SubTotal 316 316
22 YELBURGA KN-20-004-006-005/4928
(MATALADINNI) 		1520004006NRG24190220241370744 20/02/2024 Ratnamma 1520004006WL024308 Ratnamma 00691 IPOS0000001 4740 4740 Processed 09/04/2024 2754905975 RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 YELBURGA KN-20-004-006-005/4973
(MATALADINNI) 		1520004006NRG24190220241370745 20/02/2024 Lakshmamma 1520004006WL024308 Lakshmamma 00691 IPOS0000001 4740 4740 Processed 09/04/2024 2754905976 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9480 9480
Total 78052 78052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004006_200224APB_FTO_798680 Canara Bank CNRB0006188 Kushtagi 4740
2 YELBURGA KN1520004006_200224APB_FTO_798680 State Bank of India SBIN0017863 Kushtagi 4740
3 YELBURGA KN1520004006_200224APB_FTO_798680 State Bank of India SBIN0040754 KUSHTAGI 4740
4 YELBURGA KN1520004006_200224APB_FTO_798680 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 49296
5 YELBURGA KN1520004006_200224APB_FTO_798680 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 4740
6 YELBURGA KN1520004006_200224APB_FTO_798680 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 316
7 YELBURGA KN1520004006_200224APB_FTO_798680 India Post Payments Bank IPOS0000001 KOPPAL 9480

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