Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:45:16 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004005_270623FTO_212161
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-20-004-005-001/493
(KARMUDI) 		1520004005NRG24270620230775079 27/06/2023 shivananda 1520004005WL008007 shivananda 00415 SBIN0020213 280 280 Processed 05/07/2023 3066178280 MR SHIVANANDAPPA DURAGAPPA MADAR ()
SubTotal 280 280
2 YELBURGA KN-20-004-005-001/252-A
(KARMUDI) 		1520004005NRG24270620230775007 27/06/2023 SHARANAVVA 1520004005WL008007 SHARANAVVA 00415 SBIN0040838 2800 2800 Processed 05/07/2023 3066178281 MISS SHARANAVVA HARIJAN ()
SubTotal 2800 2800
3 YELBURGA KN-20-004-005-001/1055
(KARMUDI) 		1520004005NRG24270620230774959 27/06/2023 RAJESHWARI 1520004005WL008007 RAJESHWARI 00652 PKGB0010755 4030 4030 Processed 05/07/2023 3066178275 RAJESHWARI ()
4 YELBURGA KN-20-004-005-001/1083
(KARMUDI) 		1520004005NRG24270620230774967 27/06/2023 SHARANAYYA 1520004005WL008007 SHARANAYYA 00652 PKGB0010755 4030 4030 Processed 05/07/2023 3066178277 SHARANAYYA ()
5 YELBURGA KN-20-004-005-001/392
(KARMUDI) 		1520004005NRG24270620230775050 27/06/2023 GANGAPPA 1520004005WL008007 GANGAPPA 00652 PKGB0010755 3090 3090 Processed 05/07/2023 3066178271 GANGAPPA ()
6 YELBURGA KN-20-004-005-001/393
(KARMUDI) 		1520004005NRG24270620230775051 27/06/2023 RENAKAPPA 1520004005WL008007 RENAKAPPA 00652 PKGB0010755 3080 3080 Processed 05/07/2023 3066178278 RENAKAPPA ()
7 YELBURGA KN-20-004-005-001/4
(KARMUDI) 		1520004005NRG24270620230775056 27/06/2023 BASALINGAVVA 1520004005WL008007 BASALINGAVVA 00652 PKGB0010755 4030 4030 Processed 05/07/2023 3066178274 BASALINGAVVA ()
8 YELBURGA KN-20-004-005-001/450
(KARMUDI) 		1520004005NRG24270620230775067 27/06/2023 SHANTHAVVA 1520004005WL008007 SHANTHAVVA 00652 PKGB0010755 3080 3080 Processed 05/07/2023 3066178272 SHANTHAVVA ()
9 YELBURGA KN-20-004-005-001/461
(KARMUDI) 		1520004005NRG24270620230775073 27/06/2023 DYAMAPPA 1520004005WL008007 DYAMAPPA 00652 PKGB0010755 2800 2800 Processed 05/07/2023 3066178273 DYAMAPPA ()
10 YELBURGA KN-20-004-005-001/784
(KARMUDI) 		1520004005NRG24270620230775113 27/06/2023 ANDAPPA 1520004005WL008007 ANDAPPA 00652 PKGB0010755 4030 4030 Processed 05/07/2023 3066178270 ANDAPPA ()
11 YELBURGA KN-20-004-005-001/83
(KARMUDI) 		1520004005NRG24270620230775119 27/06/2023 BASAVANNEVVA 1520004005WL008007 BASAVANNEVVA 00652 PKGB0010755 4340 4340 Processed 05/07/2023 3066178279 BASAVANNEVVA ()
12 YELBURGA KN-20-004-005-001/921
(KARMUDI) 		1520004005NRG24270620230775136 27/06/2023 LALITAVVA 1520004005WL008007 LALITAVVA 00652 PKGB0010755 3720 3720 Processed 05/07/2023 3066178276 LALITAVVA ()
SubTotal 36230 36230
Total 39310 39310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004005_270623FTO_212161 State Bank of India SBIN0020213 YELBURGA 280
2 YELBURGA KN1520004005_270623FTO_212161 State Bank of India SBIN0040838 YELBURGA 2800
3 YELBURGA KN1520004005_270623FTO_212161 Pragathi Krishna Gramin Bank PKGB0010755 Mudhol 36230

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