Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:11:23 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004015_030723APB_FTO_227754
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-20-004-015-003/949
(MURADI) 		1520004015NRG24030720230871261 03/07/2023 hrikanta 1520004015WL008911 hrikanta 00415 SBIN0017863 2212 2212 Processed 13/07/2023 3373708227 SREEKANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 YELBURGA KN-20-004-015-002/188-A
(MURADI) 		1520004015NRG24030720230871255 03/07/2023 Shantavva 1520004015WL008911 Shantavva 00652 PKGB0010556 2528 2528 Processed 13/07/2023 3373708213 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 YELBURGA KN-20-004-015-002/285-A
(MURADI) 		1520004015NRG24030720230871249 03/07/2023 Durgappa 1520004015WL008910 Durgappa 00652 PKGB0010556 3476 3476 Processed 13/07/2023 3373708220 DURUGAPPA ELAGADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 YELBURGA KN-20-004-015-002/47-A
(MURADI) 		1520004015NRG24030720230871258 03/07/2023 Sharanappa 1520004015WL008911 Sharanappa 00652 PKGB0010556 2528 2528 Processed 13/07/2023 3373708214 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 YELBURGA KN-20-004-015-002/47-A
(MURADI) 		1520004015NRG24030720230871257 03/07/2023 Sharanavv 1520004015WL008911 Sharanavv 00652 PKGB0010556 2528 2528 Processed 13/07/2023 3373708215 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YELBURGA KN-20-004-015-003/121
(MURADI) 		1520004015NRG24030720230871263 03/07/2023 Mallamma 1520004015WL008912 Mallamma 00652 PKGB0010556 2212 2212 Processed 13/07/2023 3373708230 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 YELBURGA KN-20-004-015-005/1015-A
(MURADI) 		1520004015NRG24030720230871251 03/07/2023 Kallappa 1520004015WL008910 Kallappa 00652 PKGB0010556 3476 3476 Processed 13/07/2023 3373708229 KALLAPPA SO BALAPPA KURNAL RO MURDI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YELBURGA KN-20-004-015-005/1094-A
(MURADI) 		1520004015NRG24030720230871243 03/07/2023 Basamma 1520004015WL008909 Basamma 00652 PKGB0010556 2400 2400 Processed 13/07/2023 3373708225 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YELBURGA KN-20-004-015-005/1094-A
(MURADI) 		1520004015NRG24030720230871244 03/07/2023 Shekanna 1520004015WL008909 Shekanna 00652 PKGB0010556 2400 2400 Processed 13/07/2023 3373708226 SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YELBURGA KN-20-004-015-005/1171
(MURADI) 		1520004015NRG24030720230871265 03/07/2023 Shekhappa 1520004015WL008912 Shekhappa 00652 PKGB0010556 316 316 Processed 13/07/2023 3373708222 SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YELBURGA KN-20-004-015-005/1172
(MURADI) 		1520004015NRG24030720230871245 03/07/2023 Siddarama 1520004015WL008909 Siddarama 00652 PKGB0010556 2400 2400 Processed 13/07/2023 3373708218 SIDDARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YELBURGA KN-20-004-015-005/1183
(MURADI) 		1520004015NRG24030720230871252 03/07/2023 Hanumavva 1520004015WL008910 Hanumavva 00652 PKGB0010556 3476 3476 Processed 13/07/2023 3373708212 HANAMAVVA SANGTI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YELBURGA KN-20-004-015-005/1239
(MURADI) 		1520004015NRG24030720230871246 03/07/2023 Gudedmma 1520004015WL008909 Gudedmma 00652 PKGB0010556 2400 2400 Processed 13/07/2023 3373708217 GUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YELBURGA KN-20-004-015-005/1425
(MURADI) 		1520004015NRG24030720230871253 03/07/2023 Shantavva 1520004015WL008910 Shantavva 00652 PKGB0010556 3476 3476 Processed 13/07/2023 3373708221 SHANTAVVA GENERAL POST OFFICE(607245)
15 YELBURGA KN-20-004-015-005/196
(MURADI) 		1520004015NRG24030720230871247 03/07/2023 Renukavva 1520004015WL008909 Renukavva 00652 PKGB0010556 2400 2400 Processed 13/07/2023 3373708216 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YELBURGA KN-20-004-015-005/349
(MURADI) 		1520004015NRG24030720230871248 03/07/2023 Bharmappa 1520004015WL008909 Bharmappa 00652 PKGB0010556 2400 2400 Processed 13/07/2023 3373708219 BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YELBURGA KN-20-004-015-005/392
(MURADI) 		1520004015NRG24030720230871262 03/07/2023 Huligevva 1520004015WL008911 Huligevva 00652 PKGB0010556 3476 3476 Processed 13/07/2023 3373708210 SMT HULIGEVVA CHAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YELBURGA KN-20-004-015-005/449
(MURADI) 		1520004015NRG24030720230871254 03/07/2023 Virapanna 1520004015WL008910 Virapanna 00652 PKGB0010556 3476 3476 Processed 13/07/2023 3373708211 VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 45368 45368
19 YELBURGA KN-20-004-015-003/121
(MURADI) 		1520004015NRG24030720230871264 03/07/2023 Sharanappa 1520004015WL008912 Sharanappa 00652 PKGB0010647 2212 2212 Processed 13/07/2023 3373708228 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YELBURGA KN-20-004-015-003/378
(MURADI) 		1520004015NRG24030720230871259 03/07/2023 Hanamantappa 1520004015WL008911 Hanamantappa 00652 PKGB0010647 3476 3476 Processed 13/07/2023 3373708223 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5688 5688
21 YELBURGA KN-20-004-015-002/188-A
(MURADI) 		1520004015NRG24030720230871256 03/07/2023 Nillappa 1520004015WL008911 Nillappa 00652 PKGB0010755 2528 2528 Processed 13/07/2023 3373708224 NEELAPPA UNGRANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
22 YELBURGA KN-20-004-015-002/285-A
(MURADI) 		1520004015NRG24030720230871250 03/07/2023 Laxmavva 1520004015WL008910 Laxmavva 00666 IDFB0080353 3476 3476 Processed 13/07/2023 3373708209 Lakshmavva . IDFC BANK LIMITED(608117)
SubTotal 3476 3476
Total 59272 59272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004015_030723APB_FTO_227754 State Bank of India SBIN0017863 Kushtagi 2212
2 YELBURGA KN1520004015_030723APB_FTO_227754 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 45368
3 YELBURGA KN1520004015_030723APB_FTO_227754 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 5688
4 YELBURGA KN1520004015_030723APB_FTO_227754 Pragathi Krishna Gramin Bank PKGB0010755 Mudhol 2528
5 YELBURGA KN1520004015_030723APB_FTO_227754 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 3476

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