Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:20:25 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004001_270623APB_FTO_214674
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-20-004-001-001/637
(MUDHOL) 		1520004001NRG24270620230783879 27/06/2023 BASAVARAJA 1520004001WL008111 BASAVARAJA 00415 SBIN0040838 1896 1896 Processed 10/07/2023 3284291542 MR BASAVARAJ STATE BANK OF INDIA(508548)
SubTotal 1896 1896
2 YELBURGA KN-20-004-001-001/1154
(MUDHOL) 		1520004001NRG24270620230783841 27/06/2023 HANAMAVVA 1520004001WL008110 HANAMAVVA 00522 CNRB000PGB1 2528 2528 Processed 10/07/2023 3284291503 HANUMAVVA WO SHINAPPA KURI MDL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
3 YELBURGA KN-20-004-001-001/1037
(MUDHOL) 		1520004001NRG24270620230783835 27/06/2023 Adivemma 1520004001WL008109 Adivemma 00652 PKGB0010755 2472 2472 Processed 10/07/2023 3284291526 ADIVAMMA J PRAGATHI KRISHNA GRAMIN BANK (607389)
4 YELBURGA KN-20-004-001-001/1086
(MUDHOL) 		1520004001NRG24270620230783837 27/06/2023 Satyavva 1520004001WL008109 Satyavva 00652 PKGB0010755 2528 2528 Processed 10/07/2023 3284291524 SATYAVVA S RAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 YELBURGA KN-20-004-001-001/1086
(MUDHOL) 		1520004001NRG24270620230783836 27/06/2023 SHIVAPPA 1520004001WL008109 SHIVAPPA 00652 PKGB0010755 2528 2528 Processed 10/07/2023 3284291541 SHIVAPPA UNION BANK OF INDIA(508500)
6 YELBURGA KN-20-004-001-001/1254
(MUDHOL) 		1520004001NRG24270620230783838 27/06/2023 Hanmanthappa 1520004001WL008109 Hanmanthappa 00652 PKGB0010755 2472 2472 Processed 10/07/2023 3284291501 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 YELBURGA KN-20-004-001-001/1254
(MUDHOL) 		1520004001NRG24270620230783839 27/06/2023 Lalita 1520004001WL008109 Lalita 00652 PKGB0010755 2472 2472 Processed 10/07/2023 3284291523 LALITA HANAMANTAPPA JIGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
8 YELBURGA KN-20-004-001-001/130
(MUDHOL) 		1520004001NRG24270620230783848 27/06/2023 Allabi norabasha 1520004001WL008111 Allabi norabasha 00652 PKGB0010755 2212 2212 Processed 10/07/2023 3284291504 ALLABEE A NORBASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YELBURGA KN-20-004-001-001/1361
(MUDHOL) 		1520004001NRG24270620230783842 27/06/2023 Adavayya 1520004001WL008110 Adavayya 00652 PKGB0010755 2528 2528 Processed 10/07/2023 3284291533 MR ADIVEPPA STATE BANK OF INDIA(508548)
10 YELBURGA KN-20-004-001-001/1361
(MUDHOL) 		1520004001NRG24270620230783843 27/06/2023 shanta 1520004001WL008110 shanta 00652 PKGB0010755 2528 2528 Processed 10/07/2023 3284291509 SHANTAWO ADVEYYAGURUSTALAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YELBURGA KN-20-004-001-001/1453
(MUDHOL) 		1520004001NRG24270620230783849 27/06/2023 Kalpana 1520004001WL008111 Kalpana 00652 PKGB0010755 2212 2212 Processed 10/07/2023 3284291510 KALPANA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YELBURGA KN-20-004-001-001/1453
(MUDHOL) 		1520004001NRG24270620230783850 27/06/2023 Shharanabasu 1520004001WL008111 Shharanabasu 00652 PKGB0010755 1896 1896 Processed 10/07/2023 3284291519 SHARANABASU V NIDAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YELBURGA KN-20-004-001-001/156-A
(MUDHOL) 		1520004001NRG24270620230783840 27/06/2023 GOURAVVA 1520004001WL008109 GOURAVVA 00652 PKGB0010755 2472 2472 Processed 10/07/2023 3284291537 GOURAVVA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YELBURGA KN-20-004-001-001/1696
(MUDHOL) 		1520004001NRG24270620230783852 27/06/2023 Ramesh 1520004001WL008111 Ramesh 00652 PKGB0010755 1264 1264 Processed 10/07/2023 3284291527 RAMESH K OLI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YELBURGA KN-20-004-001-001/1696
(MUDHOL) 		1520004001NRG24270620230783851 27/06/2023 Renavva 1520004001WL008111 Renavva 00652 PKGB0010755 1896 1896 Processed 10/07/2023 3284291508 RENAKAVVA WO KARASIDDAPPA ROMUDHOL HOU PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YELBURGA KN-20-004-001-001/1699
(MUDHOL) 		1520004001NRG24270620230783854 27/06/2023 kharadabi 1520004001WL008111 kharadabi 00652 PKGB0010755 2212 2212 Processed 10/07/2023 3284291525 KHADIRABI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YELBURGA KN-20-004-001-001/1699
(MUDHOL) 		1520004001NRG24270620230783853 27/06/2023 RASOL SAB 1520004001WL008111 RASOL SAB 00652 PKGB0010755 2212 2212 Processed 10/07/2023 3284291532 RASOL SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YELBURGA KN-20-004-001-001/1699
(MUDHOL) 		1520004001NRG24270620230783855 27/06/2023 sirajuddin 1520004001WL008111 sirajuddin 00652 PKGB0010755 2212 2212 Processed 10/07/2023 3284291521 SIRAJUDDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YELBURGA KN-20-004-001-001/1740
(MUDHOL) 		1520004001NRG24270620230783856 27/06/2023 Huchachppa 1520004001WL008111 Huchachppa 00652 PKGB0010755 2212 2212 Processed 10/07/2023 3284291535 HUCCHEERAPPA MALLAPPA SHILLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YELBURGA KN-20-004-001-001/1740
(MUDHOL) 		1520004001NRG24270620230783857 27/06/2023 Renavva 1520004001WL008111 Renavva 00652 PKGB0010755 2212 2212 Processed 10/07/2023 3284291514 SMT RENAKAVVA SHILLINA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YELBURGA KN-20-004-001-001/1743
(MUDHOL) 		1520004001NRG24270620230783858 27/06/2023 MARADANASAB 1520004001WL008111 MARADANASAB 00652 PKGB0010755 2212 2212 Processed 10/07/2023 3284291539 MARDANSAB KINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YELBURGA KN-20-004-001-001/1749
(MUDHOL) 		1520004001NRG24270620230783860 27/06/2023 Ratnavva 1520004001WL008111 Ratnavva 00652 PKGB0010755 1896 1896 Processed 10/07/2023 3284291529 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YELBURGA KN-20-004-001-001/1749
(MUDHOL) 		1520004001NRG24270620230783859 27/06/2023 Siddappa 1520004001WL008111 Siddappa 00652 PKGB0010755 1896 1896 Processed 10/07/2023 3284291512 SIDDAPPAKALAKAPPAOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YELBURGA KN-20-004-001-001/1850-A
(MUDHOL) 		1520004001NRG24270620230783844 27/06/2023 shivakumar 1520004001WL008110 shivakumar 00652 PKGB0010755 2528 2528 Processed 10/07/2023 3284291538 SHIVAKUMAR SHIVALINGAPPA BALIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YELBURGA KN-20-004-001-001/1850-A
(MUDHOL) 		1520004001NRG24270620230783845 27/06/2023 vidya 1520004001WL008110 vidya 00652 PKGB0010755 2528 2528 Processed 10/07/2023 3284291528 VIDYA BALIGAR SHIVAKUMAR BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YELBURGA KN-20-004-001-001/1902
(MUDHOL) 		1520004001NRG24270620230783862 27/06/2023 pushappa 1520004001WL008111 pushappa 00652 PKGB0010755 2212 2212 Processed 10/07/2023 3284291506 PUSHPA S OLI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YELBURGA KN-20-004-001-001/1902
(MUDHOL) 		1520004001NRG24270620230783861 27/06/2023 Sharanappa 1520004001WL008111 Sharanappa 00652 PKGB0010755 2212 2212 Processed 10/07/2023 3284291522 SHARANAPPA KARASIDDAPPA OLI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YELBURGA KN-20-004-001-001/1953
(MUDHOL) 		1520004001NRG24270620230783864 27/06/2023 Shanthavva 1520004001WL008111 Shanthavva 00652 PKGB0010755 2212 2212 Processed 10/07/2023 3284291516 SHANTAVVA OLI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YELBURGA KN-20-004-001-001/1953
(MUDHOL) 		1520004001NRG24270620230783863 27/06/2023 Sharanappa 1520004001WL008111 Sharanappa 00652 PKGB0010755 2212 2212 Processed 10/07/2023 3284291540 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YELBURGA KN-20-004-001-001/2002
(MUDHOL) 		1520004001NRG24270620230783865 27/06/2023 shivalingappa 1520004001WL008111 shivalingappa 00652 PKGB0010755 1896 1896 Processed 10/07/2023 3284291520 SHIVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YELBURGA KN-20-004-001-001/2002
(MUDHOL) 		1520004001NRG24270620230783866 27/06/2023 vijaylakshmi 1520004001WL008111 vijaylakshmi 00652 PKGB0010755 1896 1896 Processed 10/07/2023 3284291518 VIJAYALAKSHMI S KELLURU PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YELBURGA KN-20-004-001-001/251
(MUDHOL) 		1520004001NRG24270620230783868 27/06/2023 Prakash 1520004001WL008111 Prakash 00652 PKGB0010755 2212 2212 Processed 10/07/2023 3284291517 PRAKASH SHILLINA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YELBURGA KN-20-004-001-001/251
(MUDHOL) 		1520004001NRG24270620230783867 27/06/2023 Veeresh 1520004001WL008111 Veeresh 00652 PKGB0010755 2212 2212 Processed 10/07/2023 3284291515 VEERESH SHILLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YELBURGA KN-20-004-001-001/259
(MUDHOL) 		1520004001NRG24270620230783869 27/06/2023 Renamma 1520004001WL008111 Renamma 00652 PKGB0010755 2212 2212 Processed 10/07/2023 3284291513 RENKAVVA RADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YELBURGA KN-20-004-001-001/263
(MUDHOL) 		1520004001NRG24270620230783870 27/06/2023 Basayya 1520004001WL008111 Basayya 00652 PKGB0010755 2212 2212 Processed 10/07/2023 3284291498 BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YELBURGA KN-20-004-001-001/263
(MUDHOL) 		1520004001NRG24270620230783871 27/06/2023 Sunanda 1520004001WL008111 Sunanda 00652 PKGB0010755 2212 2212 Processed 10/07/2023 3284291511 SUNANDABASAYYABEELAGIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YELBURGA KN-20-004-001-001/305
(MUDHOL) 		1520004001NRG24270620230783847 27/06/2023 kastrevva 1520004001WL008110 kastrevva 00652 PKGB0010755 2528 2528 Processed 10/07/2023 3284291505 KASTHURI HIREHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 YELBURGA KN-20-004-001-001/305
(MUDHOL) 		1520004001NRG24270620230783846 27/06/2023 Paravva 1520004001WL008110 Paravva 00652 PKGB0010755 2528 2528 Processed 10/07/2023 3284291502 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YELBURGA KN-20-004-001-001/327
(MUDHOL) 		1520004001NRG24270620230783872 27/06/2023 JAYAPPA 1520004001WL008111 JAYAPPA 00652 PKGB0010755 2212 2212 Rejected 10/07/2023 3284291536 Aadhaar Number not Mapped to Account Number
40 YELBURGA KN-20-004-001-001/327
(MUDHOL) 		1520004001NRG24270620230783873 27/06/2023 Yallamma 1520004001WL008111 Yallamma 00652 PKGB0010755 2212 2212 Processed 10/07/2023 3284291531 YALLAVVA SANNAJAYAPPA VADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
41 YELBURGA KN-20-004-001-001/391
(MUDHOL) 		1520004001NRG24270620230783874 27/06/2023 Parasappa 1520004001WL008111 Parasappa 00652 PKGB0010755 1896 1896 Processed 10/07/2023 3284291500 PARASAPPA CHIKKENAKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 YELBURGA KN-20-004-001-001/391
(MUDHOL) 		1520004001NRG24270620230783875 27/06/2023 Savitri 1520004001WL008111 Savitri 00652 PKGB0010755 2212 2212 Processed 10/07/2023 3284291534 SAVITRAVVA P CHIKKENKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 YELBURGA KN-20-004-001-001/461
(MUDHOL) 		1520004001NRG24270620230783877 27/06/2023 manjuntha 1520004001WL008111 manjuntha 00652 PKGB0010755 1264 1264 Processed 10/07/2023 3284291507 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
44 YELBURGA KN-20-004-001-001/461
(MUDHOL) 		1520004001NRG24270620230783876 27/06/2023 Sharanappqa 1520004001WL008111 Sharanappqa 00652 PKGB0010755 1580 1580 Processed 10/07/2023 3284291499 SHARNAPPA MARIYAPPA UNDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
45 YELBURGA KN-20-004-001-001/637
(MUDHOL) 		1520004001NRG24270620230783878 27/06/2023 Channavva 1520004001WL008111 Channavva 00652 PKGB0010755 2212 2212 Processed 10/07/2023 3284291530 CHANNAVVA S JIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 93944 93944
Total 98368 98368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004001_270623APB_FTO_214674 State Bank of India SBIN0040838 YELBURGA 1896
2 YELBURGA KN1520004001_270623APB_FTO_214674 Pragathi Gramin Bank CNRB000PGB1 MUDHOL 2528
3 YELBURGA KN1520004001_270623APB_FTO_214674 Pragathi Krishna Gramin Bank PKGB0010755 Mudhol 93944

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