Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:22:51 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004020_300523FTO_134167
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-20-004-020-001/246-A
(GEDDIGERI) 		1520004020NRG24300520230448067 30/05/2023 Sharanappa 1520004020WL004759 Sharanappa 00415 SBIN0020222 2170 2170 Processed 07/06/2023 2267744966 MR SHARANAPPA GANGANNAVARA ()
2 YELBURGA KN-20-004-020-001/392-A
(GEDDIGERI) 		1520004020NRG24300520230448089 30/05/2023 Chandappa 1520004020WL004759 Chandappa 00415 SBIN0020222 2170 2170 Processed 07/06/2023 2267744970 MR CHANDAPPA ()
3 YELBURGA KN-20-004-020-001/43-A
(GEDDIGERI) 		1520004020NRG24300520230448101 30/05/2023 Umadevi 1520004020WL004759 Umadevi 00415 SBIN0020222 1550 1550 Processed 07/06/2023 2267744969 MISS UMADEVI KAMAGAL ()
4 YELBURGA KN-20-004-020-001/46-A
(GEDDIGERI) 		1520004020NRG24300520230448112 30/05/2023 Hanamagouda 1520004020WL004759 Hanamagouda 00415 SBIN0020222 1860 1860 Processed 07/06/2023 2267744967 MR DODDAHANAMANAGOUDA HIREGOUDRA ()
5 YELBURGA KN-20-004-020-001/46-A
(GEDDIGERI) 		1520004020NRG24300520230448113 30/05/2023 Ishwargouda 1520004020WL004759 Ishwargouda 00415 SBIN0020222 1550 1550 Processed 07/06/2023 2267744968 MR ISHWARAGOUDA HIREGOUDRA ()
6 YELBURGA KN-20-004-020-001/51
(GEDDIGERI) 		1520004020NRG24300520230448132 30/05/2023 Shivaraj 1520004020WL004759 Shivaraj 00415 SBIN0020222 2170 2170 Processed 07/06/2023 2267744962 MR SHIVARAJ SHARANAPPA HARIJAN ()
7 YELBURGA KN-20-004-020-001/62-A
(GEDDIGERI) 		1520004020NRG24300520230448142 30/05/2023 Sharanappa 1520004020WL004759 Sharanappa 00415 SBIN0020222 2170 2170 Processed 07/06/2023 2267744965 MR SHARANAPPA SHREEKANTAPPA NIDAGUNDI ()
8 YELBURGA KN-20-004-020-001/77-A
(GEDDIGERI) 		1520004020NRG24300520230448158 30/05/2023 Shobha 1520004020WL004759 Shobha 00415 SBIN0020222 2170 2170 Processed 07/06/2023 2267744963 MRS SHOBHA NINGANAGOUDA RYAVANAKI ()
9 YELBURGA KN-20-004-020-001/78-A
(GEDDIGERI) 		1520004020NRG24300520230448160 30/05/2023 Balavva 1520004020WL004759 Balavva 00415 SBIN0020222 1860 1860 Processed 07/06/2023 2267744964 DR BALAVVA VEERANAGOUDA HIREGOUDRA ()
SubTotal 17670 17670
10 YELBURGA KN-20-004-020-001/112-A
(GEDDIGERI) 		1520004020NRG24300520230448011 30/05/2023 Basavaraj 1520004020WL004759 Basavaraj 00415 SBIN0040838 2170 2170 Processed 07/06/2023 2267744977 MASTER BASAVARAJ ()
11 YELBURGA KN-20-004-020-001/12
(GEDDIGERI) 		1520004020NRG24300520230448020 30/05/2023 Manjunath 1520004020WL004759 Manjunath 00415 SBIN0040838 1860 1860 Processed 07/06/2023 2267744973 MR MANJUNATHA MYAGERI ()
12 YELBURGA KN-20-004-020-001/18-A
(GEDDIGERI) 		1520004020NRG24300520230448036 30/05/2023 Sharanamma 1520004020WL004759 Sharanamma 00415 SBIN0040838 310 310 Processed 07/06/2023 2267744974 MRS SHARANAMMA MYAGERI ()
13 YELBURGA KN-20-004-020-001/245-A
(GEDDIGERI) 		1520004020NRG24300520230448062 30/05/2023 Putrappa 1520004020WL004759 Putrappa 00415 SBIN0040838 2170 2170 Processed 07/06/2023 2267744979 MR PUTRAPPA HADAPADA ()
14 YELBURGA KN-20-004-020-001/267-A
(GEDDIGERI) 		1520004020NRG24300520230448074 30/05/2023 Chandappa 1520004020WL004759 Chandappa 00415 SBIN0040838 2170 2170 Processed 07/06/2023 2267744971 MR CHANDAPPA SANNAGOUDAR ()
15 YELBURGA KN-20-004-020-001/377-A
(GEDDIGERI) 		1520004020NRG24300520230448080 30/05/2023 Basavaraj 1520004020WL004759 Basavaraj 00415 SBIN0040838 1860 1860 Processed 07/06/2023 2267744975 MRS LALITHAVVA ()
16 YELBURGA KN-20-004-020-001/458
(GEDDIGERI) 		1520004020NRG24300520230448108 30/05/2023 Veresh 1520004020WL004759 Veresh 00415 SBIN0040838 2170 2170 Processed 07/06/2023 2267744978 MR VEERSH SOLE MINOR ()
17 YELBURGA KN-20-004-020-001/461
(GEDDIGERI) 		1520004020NRG24300520230448116 30/05/2023 Sharanappa 1520004020WL004759 Sharanappa 00415 SBIN0040838 2170 2170 Processed 07/06/2023 2267744976 MR SHARANAPPA ()
18 YELBURGA KN-20-004-020-001/58-A
(GEDDIGERI) 		1520004020NRG24300520230448136 30/05/2023 Amaresh 1520004020WL004759 Amaresh 00415 SBIN0040838 1860 1860 Processed 07/06/2023 2267744972 MR AMARESH ()
19 YELBURGA KN-20-004-020-001/73-A
(GEDDIGERI) 		1520004020NRG24300520230448154 30/05/2023 Hullangouda 1520004020WL004759 Hullangouda 00415 SBIN0040838 1550 1550 Processed 07/06/2023 2267744980 MR HULANNA GOUDA ()
SubTotal 18290 18290
20 YELBURGA KN-20-004-020-001/217-A
(GEDDIGERI) 		1520004020NRG24300520230448052 30/05/2023 Neelavva 1520004020WL004759 Neelavva 00522 CNRB000PGB1 310 310 Rejected 07/06/2023 2267744959 No Such Account
SubTotal 310 310
21 YELBURGA KN-20-004-020-001/40-A
(GEDDIGERI) 		1520004020NRG24300520230448097 30/05/2023 Shantamma 1520004020WL004759 Shantamma 00652 PKGB0010859 2170 2170 Processed 07/06/2023 2267744961 Shantamma ()
22 YELBURGA KN-20-004-020-001/64-A
(GEDDIGERI) 		1520004020NRG24300520230448145 30/05/2023 Renuka 1520004020WL004759 Renuka 00652 PKGB0010859 310 310 Processed 07/06/2023 2267744960 Renuka ()
SubTotal 2480 2480
Total 38750 38750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004020_300523FTO_134167 State Bank of India SBIN0020222 KUKNOOR 17670
2 YELBURGA KN1520004020_300523FTO_134167 State Bank of India SBIN0040838 YELBURGA 18290
3 YELBURGA KN1520004020_300523FTO_134167 Pragathi Gramin Bank CNRB000PGB1 Yelburga 310
4 YELBURGA KN1520004020_300523FTO_134167 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 2480

Download In Excel