Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:54 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004037_151223APB_FTO_616378
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-20-004-033-001/520
(TALAKERE) 		1520004037NRG24151220231271446 15/12/2023 Mallavva Duragappa Harijan 1520004037WL019828 Mallavva Duragappa Harijan 00078 CNRB0006188 2212 2212 Processed 09/03/2024 1556775822 MALLAVVA CANARA BANK(508532)
SubTotal 2212 2212
2 YELBURGA KN-20-004-033-001/168
(TALAKERE) 		1520004037NRG24151220231271443 15/12/2023 Maruti 1520004037WL019828 Maruti 00415 SBIN0020213 2212 2212 Processed 09/03/2024 1556775821 MR MARUTHI H MUDIYAPPA HEARJAN STATE BANK OF INDIA(508548)
3 YELBURGA KN-20-004-033-001/189
(TALAKERE) 		1520004037NRG24151220231271445 15/12/2023 Hanamappa 1520004037WL019828 Hanamappa 00415 SBIN0020213 2212 2212 Processed 09/03/2024 1556775823 MR HANAMAPPA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 4424 4424
4 YELBURGA KN-20-004-033-001/999
(TALAKERE) 		1520004037NRG24151220231271447 15/12/2023 Hanamanth 1520004037WL019828 Hanamanth 00415 SBIN0040838 2212 2212 Processed 09/03/2024 1556775820 MR HANAMANTHPPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
5 YELBURGA KN-20-004-033-001/168
(TALAKERE) 		1520004037NRG24151220231271444 15/12/2023 Huligevva Maruti 1520004037WL019828 Huligevva Maruti 00652 PKGB0010647 2212 2212 Processed 10/03/2024 1556775817 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YELBURGA KN-20-004-033-001/999
(TALAKERE) 		1520004037NRG24151220231271449 15/12/2023 Shyamavva 1520004037WL019828 Shyamavva 00652 PKGB0010647 2212 2212 Processed 10/03/2024 1556775818 SHYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 YELBURGA KN-20-004-033-001/999
(TALAKERE) 		1520004037NRG24151220231271448 15/12/2023 Yankob 1520004037WL019828 Yankob 00652 PKGB0010647 2212 2212 Processed 10/03/2024 1556775819 YANKOBA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
Total 15484 15484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004037_151223APB_FTO_616378 Canara Bank CNRB0006188 Kushtagi 2212
2 YELBURGA KN1520004037_151223APB_FTO_616378 State Bank of India SBIN0020213 YELBURGA 4424
3 YELBURGA KN1520004037_151223APB_FTO_616378 State Bank of India SBIN0040838 YELBURGA 2212
4 YELBURGA KN1520004037_151223APB_FTO_616378 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 6636

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