Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:39:01 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004020_070623FTO_160646
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-20-004-020-007/638-A
(GEDDIGERI) 		1520004020NRG24070620230562412 07/06/2023 Laxamavva 1520004020WL005754 Laxamavva 00415 SBIN0004277 1860 1860 Processed 16/06/2023 2604423755 MRS LAXMAVVA ()
2 YELBURGA KN-20-004-020-007/660-A
(GEDDIGERI) 		1520004020NRG24070620230562421 07/06/2023 Paravva 1520004020WL005754 Paravva 00415 SBIN0004277 1860 1860 Processed 16/06/2023 2604423754 MRS PARAVVA ()
SubTotal 3720 3720
3 YELBURGA KN-20-004-020-007/696
(GEDDIGERI) 		1520004020NRG24070620230562426 07/06/2023 Avalavva 1520004020WL005754 Avalavva 00415 SBIN0020222 1860 1860 Processed 16/06/2023 2604423757 MR DURGAPPA ()
4 YELBURGA KN-20-004-020-007/702
(GEDDIGERI) 		1520004020NRG24070620230562429 07/06/2023 Devakka 1520004020WL005754 Devakka 00415 SBIN0020222 1860 1860 Processed 16/06/2023 2604423756 MRS DEVAKKA BINGI ()
5 YELBURGA KN-20-004-020-007/718
(GEDDIGERI) 		1520004020NRG24070620230562434 07/06/2023 Anapuranna 1520004020WL005754 Anapuranna 00415 SBIN0020222 1860 1860 Processed 16/06/2023 2604423763 MRS ANNAPURNA KUDRIKOTAGI ()
SubTotal 5580 5580
6 YELBURGA KN-20-004-020-007/499-A
(GEDDIGERI) 		1520004020NRG24070620230562401 07/06/2023 Balavva 1520004020WL005754 Balavva 00415 SBIN0040838 1550 1550 Processed 16/06/2023 2604423762 MRS BALAVVA TALAVAR ()
7 YELBURGA KN-20-004-020-007/499-A
(GEDDIGERI) 		1520004020NRG24070620230562400 07/06/2023 Honnappa 1520004020WL005754 Honnappa 00415 SBIN0040838 1550 1550 Processed 16/06/2023 2604423764 MR HONNAPPA TALAVAR ()
8 YELBURGA KN-20-004-020-007/633-A
(GEDDIGERI) 		1520004020NRG24070620230562407 07/06/2023 Kavita 1520004020WL005754 Kavita 00415 SBIN0040838 1550 1550 Processed 16/06/2023 2604423758 MRS KAVITA ()
9 YELBURGA KN-20-004-020-007/702
(GEDDIGERI) 		1520004020NRG24070620230562430 07/06/2023 Hanamappa 1520004020WL005754 Hanamappa 00415 SBIN0040838 1860 1860 Processed 16/06/2023 2604423761 MR HANAMAPPA ()
10 YELBURGA KN-20-004-020-007/758
(GEDDIGERI) 		1520004020NRG24070620230562449 07/06/2023 Anjanadevi 1520004020WL005754 Anjanadevi 00415 SBIN0040838 1860 1860 Processed 16/06/2023 2604423759 MRS ANJANADEVI ()
11 YELBURGA KN-20-004-020-007/758
(GEDDIGERI) 		1520004020NRG24070620230562448 07/06/2023 Sharanappa 1520004020WL005754 Sharanappa 00415 SBIN0040838 1860 1860 Processed 16/06/2023 2604423760 MR SHARANAPPA ()
SubTotal 10230 10230
12 YELBURGA KN-20-004-020-007/659-A
(GEDDIGERI) 		1520004020NRG24070620230562418 07/06/2023 Sharanappa 1520004020WL005754 Sharanappa 00652 PKGB0010859 1860 1860 Processed 16/06/2023 2604423753 Sharanappa ()
SubTotal 1860 1860
13 YELBURGA KN-20-004-020-007/659-A
(GEDDIGERI) 		1520004020NRG24070620230562417 07/06/2023 Mallappa 1520004020WL005754 Mallappa 00666 IDFB0080353 1860 1860 Processed 16/06/2023 2604423752 Mallappa ()
SubTotal 1860 1860
Total 23250 23250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004020_070623FTO_160646 State Bank of India SBIN0004277 KOPPAL 3720
2 YELBURGA KN1520004020_070623FTO_160646 State Bank of India SBIN0020222 KUKNOOR 5580
3 YELBURGA KN1520004020_070623FTO_160646 State Bank of India SBIN0040838 YELBURGA 10230
4 YELBURGA KN1520004020_070623FTO_160646 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 1860
5 YELBURGA KN1520004020_070623FTO_160646 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 1860

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