Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:56:43 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004001_220324APB_FTO_869472
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-20-004-001-001/1879
(MUDHOL) 		1520004001NRG24220320241458924 22/03/2024 Sujatha 1520004001WL027973 Sujatha 00415 SBIN0040838 900 900 Processed 23/04/2024 3220075060 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 YELBURGA KN-20-004-001-001/211-A
(MUDHOL) 		1520004001NRG24220320241458927 22/03/2024 RAMAPPA 1520004001WL027973 RAMAPPA 00415 SBIN0040838 2100 2100 Processed 23/04/2024 3220075061 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
3 YELBURGA KN-20-004-001-001/861
(MUDHOL) 		1520004001NRG24220320241458950 22/03/2024 Draxayani 1520004001WL027973 Draxayani 00468 UBIN0559954 2100 2100 Processed 23/04/2024 3220075059 DRAKSHAYANI UNION BANK OF INDIA(508500)
SubTotal 2100 2100
4 YELBURGA KN-20-004-001-001/78
(MUDHOL) 		1520004001NRG24220320241458947 22/03/2024 MANATAVVA 1520004001WL027973 MANATAVVA 00522 CNRB000PGB1 1800 1800 Processed 23/04/2024 3220075037 MAHANTAVVA SHEKHARAYYA MATHAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 1800 1800
5 YELBURGA KN-20-004-001-001/1196
(MUDHOL) 		1520004001NRG24220320241458917 22/03/2024 Basamma 1520004001WL027973 Basamma 00652 PKGB0010755 2100 2100 Processed 23/04/2024 3220075048 BASAVVA R JIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YELBURGA KN-20-004-001-001/1196
(MUDHOL) 		1520004001NRG24220320241458916 22/03/2024 Ramappa 1520004001WL027973 Ramappa 00652 PKGB0010755 2100 2100 Processed 23/04/2024 3220075030 RAMAPPA JIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 YELBURGA KN-20-004-001-001/1219-A
(MUDHOL) 		1520004001NRG24220320241458919 22/03/2024 kallavva 1520004001WL027973 kallavva 00652 PKGB0010755 1800 1800 Processed 23/04/2024 3220075041 KALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YELBURGA KN-20-004-001-001/1219-A
(MUDHOL) 		1520004001NRG24220320241458918 22/03/2024 Mailarappa 1520004001WL027973 Mailarappa 00652 PKGB0010755 1800 1800 Processed 23/04/2024 3220075054 MAILARAPPA G VADANLA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
9 YELBURGA KN-20-004-001-001/1535
(MUDHOL) 		1520004001NRG24220320241458920 22/03/2024 BASAPPA 1520004001WL027973 BASAPPA 00652 PKGB0010755 1200 1200 Processed 23/04/2024 3220075052 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YELBURGA KN-20-004-001-001/1628
(MUDHOL) 		1520004001NRG24220320241458922 22/03/2024 Devakka 1520004001WL027973 Devakka 00652 PKGB0010755 2100 2100 Processed 23/04/2024 3220075031 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YELBURGA KN-20-004-001-001/1628
(MUDHOL) 		1520004001NRG24220320241458921 22/03/2024 Srinivas 1520004001WL027973 Srinivas 00652 PKGB0010755 2100 2100 Processed 23/04/2024 3220075042 SRINIVAS K ILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YELBURGA KN-20-004-001-001/1879
(MUDHOL) 		1520004001NRG24220320241458923 22/03/2024 Manjunatha 1520004001WL027973 Manjunatha 00652 PKGB0010755 300 300 Processed 23/04/2024 3220075032 MANJUNATH BASAPPA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YELBURGA KN-20-004-001-001/1988
(MUDHOL) 		1520004001NRG24220320241458925 22/03/2024 Shantavva 1520004001WL027973 Shantavva 00652 PKGB0010755 900 900 Processed 23/04/2024 3220075044 SHANTAVVA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YELBURGA KN-20-004-001-001/211-A
(MUDHOL) 		1520004001NRG24220320241458926 22/03/2024 Kavita 1520004001WL027973 Kavita 00652 PKGB0010755 2100 2100 Processed 23/04/2024 3220075046 KAVITA NADAGOUDER PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YELBURGA KN-20-004-001-001/215
(MUDHOL) 		1520004001NRG24220320241458928 22/03/2024 Nilappa 1520004001WL027973 Nilappa 00652 PKGB0010755 2100 2100 Processed 23/04/2024 3220075051 NEELAPPA Y INEKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YELBURGA KN-20-004-001-001/215
(MUDHOL) 		1520004001NRG24220320241458929 22/03/2024 Summavva 1520004001WL027973 Summavva 00652 PKGB0010755 2100 2100 Processed 23/04/2024 3220075057 SUMMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YELBURGA KN-20-004-001-001/224
(MUDHOL) 		1520004001NRG24220320241458931 22/03/2024 Parasappa 1520004001WL027973 Parasappa 00652 PKGB0010755 2100 2100 Processed 23/04/2024 3220075038 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YELBURGA KN-20-004-001-001/224
(MUDHOL) 		1520004001NRG24220320241458930 22/03/2024 Renavva jigeri 1520004001WL027973 Renavva jigeri 00652 PKGB0010755 2100 2100 Processed 23/04/2024 3220075029 RENAVVA JAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YELBURGA KN-20-004-001-001/2251
(MUDHOL) 		1520004001NRG24220320241458933 22/03/2024 MALLAPPA 1520004001WL027973 MALLAPPA 00652 PKGB0010755 2100 2100 Processed 23/04/2024 3220075055 MALLAPPASHARANAPPABETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YELBURGA KN-20-004-001-001/2251
(MUDHOL) 		1520004001NRG24220320241458932 22/03/2024 SUJATA 1520004001WL027973 SUJATA 00652 PKGB0010755 2100 2100 Processed 23/04/2024 3220075056 SUJATA M BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YELBURGA KN-20-004-001-001/258
(MUDHOL) 		1520004001NRG24220320241458934 22/03/2024 SHARANAYYA 1520004001WL027973 SHARANAYYA 00652 PKGB0010755 2100 2100 Processed 23/04/2024 3220075027 SHARANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YELBURGA KN-20-004-001-001/258
(MUDHOL) 		1520004001NRG24220320241458935 22/03/2024 Sholochana 1520004001WL027973 Sholochana 00652 PKGB0010755 1800 1800 Processed 23/04/2024 3220075035 SULOCHANA S BILGIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YELBURGA KN-20-004-001-001/343
(MUDHOL) 		1520004001NRG24220320241458936 22/03/2024 AMBANNA 1520004001WL027973 AMBANNA 00652 PKGB0010755 900 900 Processed 23/04/2024 3220075033 AMBANNAYALLAPPAVADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YELBURGA KN-20-004-001-001/343
(MUDHOL) 		1520004001NRG24220320241458937 22/03/2024 paramma 1520004001WL027973 paramma 00652 PKGB0010755 900 900 Processed 23/04/2024 3220075040 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YELBURGA KN-20-004-001-001/616
(MUDHOL) 		1520004001NRG24220320241458938 22/03/2024 DADDAVERADRHAYYA 1520004001WL027973 DADDAVERADRHAYYA 00652 PKGB0010755 1800 1800 Processed 23/04/2024 3220075025 GIRIJAVVA V BILGIMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YELBURGA KN-20-004-001-001/616
(MUDHOL) 		1520004001NRG24220320241458939 22/03/2024 gurayya 1520004001WL027973 gurayya 00652 PKGB0010755 1800 1800 Processed 23/04/2024 3220075043 GURAYYA BEELAGIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YELBURGA KN-20-004-001-001/655
(MUDHOL) 		1520004001NRG24220320241458940 22/03/2024 BASAPPA 1520004001WL027973 BASAPPA 00652 PKGB0010755 1800 1800 Processed 23/04/2024 3220075026 BASAPPA JAKKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YELBURGA KN-20-004-001-001/655
(MUDHOL) 		1520004001NRG24220320241458941 22/03/2024 NIRAMAL 1520004001WL027973 NIRAMAL 00652 PKGB0010755 2100 2100 Processed 23/04/2024 3220075047 NIRAMALA UNION BANK OF INDIA(508500)
29 YELBURGA KN-20-004-001-001/655-A
(MUDHOL) 		1520004001NRG24220320241458942 22/03/2024 savitri 1520004001WL027973 savitri 00652 PKGB0010755 900 900 Processed 23/04/2024 3220075062 SAVITRI JAKKALI INDIA POST PAYMENTS BANK LIMITED(508528)
30 YELBURGA KN-20-004-001-001/655-A
(MUDHOL) 		1520004001NRG24220320241458943 22/03/2024 siddappa 1520004001WL027973 siddappa 00652 PKGB0010755 1500 1500 Processed 23/04/2024 3220075050 SIDDAPPA N JAKKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YELBURGA KN-20-004-001-001/666
(MUDHOL) 		1520004001NRG24220320241458944 22/03/2024 Kallappa 1520004001WL027973 Kallappa 00652 PKGB0010755 1800 1800 Rejected 23/04/2024 3220075049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 YELBURGA KN-20-004-001-001/71
(MUDHOL) 		1520004001NRG24220320241458946 22/03/2024 Shantavva 1520004001WL027973 Shantavva 00652 PKGB0010755 1500 1500 Processed 23/04/2024 3220075034 SHANTHAVVA SIDDAPPA UNACHAGERI MDL PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YELBURGA KN-20-004-001-001/71
(MUDHOL) 		1520004001NRG24220320241458945 22/03/2024 Siddappa 1520004001WL027973 Siddappa 00652 PKGB0010755 1800 1800 Processed 23/04/2024 3220075024 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YELBURGA KN-20-004-001-001/78
(MUDHOL) 		1520004001NRG24220320241458948 22/03/2024 KALAKAYYA 1520004001WL027973 KALAKAYYA 00652 PKGB0010755 1800 1800 Processed 23/04/2024 3220075053 MR KALAKAYYA STATE BANK OF INDIA(508548)
35 YELBURGA KN-20-004-001-001/861
(MUDHOL) 		1520004001NRG24220320241458949 22/03/2024 BASAVARAJ 1520004001WL027973 BASAVARAJ 00652 PKGB0010755 1500 1500 Processed 23/04/2024 3220075058 BASAVARAJ INAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YELBURGA KN-20-004-001-001/994
(MUDHOL) 		1520004001NRG24220320241458952 22/03/2024 Ningappa 1520004001WL027973 Ningappa 00652 PKGB0010755 1500 1500 Processed 23/04/2024 3220075036 NINGAPPA V HALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YELBURGA KN-20-004-001-001/994
(MUDHOL) 		1520004001NRG24220320241458951 22/03/2024 Shantavva 1520004001WL027973 Shantavva 00652 PKGB0010755 1500 1500 Processed 23/04/2024 3220075045 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 YELBURGA KN-20-004-001-001/995
(MUDHOL) 		1520004001NRG24220320241458954 22/03/2024 Anusuya 1520004001WL027973 Anusuya 00652 PKGB0010755 2100 2100 Processed 23/04/2024 3220075039 ANASUYA Y RADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YELBURGA KN-20-004-001-001/995
(MUDHOL) 		1520004001NRG24220320241458953 22/03/2024 YALLAPPA 1520004001WL027973 YALLAPPA 00652 PKGB0010755 1800 1800 Processed 23/04/2024 3220075028 YALLARADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 60000 60000
Total 66900 66900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004001_220324APB_FTO_869472 State Bank of India SBIN0040838 YELBURGA 3000
2 YELBURGA KN1520004001_220324APB_FTO_869472 Union Bank of India UBIN0559954 KOPPAL 2100
3 YELBURGA KN1520004001_220324APB_FTO_869472 Pragathi Gramin Bank CNRB000PGB1 Mudhol 1800
4 YELBURGA KN1520004001_220324APB_FTO_869472 Pragathi Krishna Gramin Bank PKGB0010755 Mudhol 60000

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