Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:15:15 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004036_250423APB_FTO_36019
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-20-004-003-001/721-A
(BANDI) 		1520004036NRG24250420230069994 25/04/2023 HANAMESH 1520004036WL001495 HANAMESH 00078 CNRB0000512 2472 2472 Processed 20/05/2023 1746637911 HANAMANTHAPPA UMESHAPPA RATHOD CANARA BANK(508532)
SubTotal 2472 2472
2 YELBURGA KN-20-004-003-001/435-A
(BANDI) 		1520004036NRG24250420230069914 25/04/2023 Shanatavva 1520004036WL001495 Shanatavva 00415 SBIN0004277 2163 2163 Processed 20/05/2023 1746637957 MRS SHANTHAVVA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
3 YELBURGA KN-20-004-003-001/624-A
(BANDI) 		1520004036NRG24250420230069942 25/04/2023 IRANNA 1520004036WL001495 IRANNA 00415 SBIN0020213 2472 2472 Processed 20/05/2023 1746637960 IRANNA IDBI BANK(607095)
SubTotal 2472 2472
4 YELBURGA KN-20-004-003-001/108-A
(BANDI) 		1520004036NRG24250420230069880 25/04/2023 mhadeavamma 1520004036WL001495 mhadeavamma 00415 SBIN0040838 2472 2472 Processed 20/05/2023 1746637966 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 YELBURGA KN-20-004-003-001/108-A
(BANDI) 		1520004036NRG24250420230069879 25/04/2023 mhadeavayya 1520004036WL001495 mhadeavayya 00415 SBIN0040838 2472 2472 Processed 20/05/2023 1746637965 MR MAHADEVAYYA STATE BANK OF INDIA(508548)
6 YELBURGA KN-20-004-003-001/108-A
(BANDI) 		1520004036NRG24250420230069881 25/04/2023 verayya 1520004036WL001495 verayya 00415 SBIN0040838 2472 2472 Processed 20/05/2023 1746637964 MR VEERAYYA HIREMATH STATE BANK OF INDIA(508548)
7 YELBURGA KN-20-004-003-001/349-A
(BANDI) 		1520004036NRG24250420230069909 25/04/2023 Yamanappa 1520004036WL001495 Yamanappa 00415 SBIN0040838 2472 2472 Processed 20/05/2023 1746637958 MR YAMANAPPA STATE BANK OF INDIA(508548)
8 YELBURGA KN-20-004-003-001/507101-A
(BANDI) 		1520004036NRG24250420230069920 25/04/2023 Manjula 1520004036WL001495 Manjula 00415 SBIN0040838 2472 2472 Processed 20/05/2023 1746637959 MANJULA HALLAD PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YELBURGA KN-20-004-003-001/507101-A
(BANDI) 		1520004036NRG24250420230069919 25/04/2023 Shivappa 1520004036WL001495 Shivappa 00415 SBIN0040838 2472 2472 Processed 20/05/2023 1746637961 SHIVAPPA HIREDHARMANNA HALLAD AXIS BANK(607153)
10 YELBURGA KN-20-004-003-001/545-A
(BANDI) 		1520004036NRG24250420230069932 25/04/2023 Mallappa 1520004036WL001495 Mallappa 00415 SBIN0040838 2472 2472 Processed 20/05/2023 1746637962 MALLAPPA CANARA BANK(508532)
11 YELBURGA KN-20-004-003-001/644-A
(BANDI) 		1520004036NRG24250420230069954 25/04/2023 Yamanurappa 1520004036WL001495 Yamanurappa 00415 SBIN0040838 2472 2472 Processed 20/05/2023 1746637963 MR YAMANOORAPPA STATE BANK OF INDIA(508548)
SubTotal 19776 19776
12 YELBURGA KN-20-004-003-001/1007-A
(BANDI) 		1520004036NRG24250420230069875 25/04/2023 Hanamesha 1520004036WL001495 Hanamesha 00652 PKGB0010859 2163 2163 Processed 20/05/2023 1746637928 HANUMAPPA PARANGI MGM RAMAPPA TUMMARGU PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YELBURGA KN-20-004-003-001/1007-A
(BANDI) 		1520004036NRG24250420230069874 25/04/2023 Hoannavva 1520004036WL001495 Hoannavva 00652 PKGB0010859 2163 2163 Processed 20/05/2023 1746637946 HONNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YELBURGA KN-20-004-003-001/1007-A
(BANDI) 		1520004036NRG24250420230069873 25/04/2023 Ramappa 1520004036WL001495 Ramappa 00652 PKGB0010859 2163 2163 Processed 20/05/2023 1746637915 RAMAPPA PARANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YELBURGA KN-20-004-003-001/205-A
(BANDI) 		1520004036NRG24250420230069891 25/04/2023 Shilapa 1520004036WL001495 Shilapa 00652 PKGB0010859 2163 2163 Processed 20/05/2023 1746637935 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YELBURGA KN-20-004-003-001/237-A
(BANDI) 		1520004036NRG24250420230069897 25/04/2023 Basayya 1520004036WL001495 Basayya 00652 PKGB0010859 2472 2472 Processed 20/05/2023 1746637925 BASAYYA SO NINGAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YELBURGA KN-20-004-003-001/237-A
(BANDI) 		1520004036NRG24250420230069898 25/04/2023 Neelamma 1520004036WL001495 Neelamma 00652 PKGB0010859 2472 2472 Processed 20/05/2023 1746637930 NILAMMA HIREMATH WO BASAYYA HIREMATH T PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YELBURGA KN-20-004-003-001/265-A
(BANDI) 		1520004036NRG24250420230069901 25/04/2023 Laxamavva 1520004036WL001495 Laxamavva 00652 PKGB0010859 2163 2163 Processed 20/05/2023 1746637940 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YELBURGA KN-20-004-003-001/265-A
(BANDI) 		1520004036NRG24250420230069900 25/04/2023 Yamanappa 1520004036WL001495 Yamanappa 00652 PKGB0010859 2472 2472 Processed 20/05/2023 1746637939 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YELBURGA KN-20-004-003-001/281-A
(BANDI) 		1520004036NRG24250420230069906 25/04/2023 Kariyamma 1520004036WL001495 Kariyamma 00652 PKGB0010859 1545 1545 Processed 20/05/2023 1746637938 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YELBURGA KN-20-004-003-001/281-A
(BANDI) 		1520004036NRG24250420230069905 25/04/2023 Nagappa 1520004036WL001495 Nagappa 00652 PKGB0010859 1236 1236 Processed 20/05/2023 1746637937 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YELBURGA KN-20-004-003-001/349-A
(BANDI) 		1520004036NRG24250420230069910 25/04/2023 Manjavva 1520004036WL001495 Manjavva 00652 PKGB0010859 2472 2472 Processed 20/05/2023 1746637931 MANJUVVA YAMANAPPA JAGGAL IDFC BANK LIMITED(608117)
23 YELBURGA KN-20-004-003-001/352-A
(BANDI) 		1520004036NRG24250420230069911 25/04/2023 Gayanappa kuri 1520004036WL001495 Gayanappa kuri 00652 PKGB0010859 2472 2472 Processed 20/05/2023 1746637921 GYANAPPA KURI SO NINGAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YELBURGA KN-20-004-003-001/352-A
(BANDI) 		1520004036NRG24250420230069912 25/04/2023 Yallavva 1520004036WL001495 Yallavva 00652 PKGB0010859 2472 2472 Processed 20/05/2023 1746637936 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YELBURGA KN-20-004-003-001/435-A
(BANDI) 		1520004036NRG24250420230069913 25/04/2023 Basavaraja 1520004036WL001495 Basavaraja 00652 PKGB0010859 2163 2163 Processed 20/05/2023 1746637923 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YELBURGA KN-20-004-003-001/50706
(BANDI) 		1520004036NRG24250420230069917 25/04/2023 DURAGAPPA 1520004036WL001495 DURAGAPPA 00652 PKGB0010859 2472 2472 Processed 20/05/2023 1746637912 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YELBURGA KN-20-004-003-001/50706
(BANDI) 		1520004036NRG24250420230069918 25/04/2023 DURAGAPPA 1520004036WL001495 DURAGAPPA 00652 PKGB0010859 2472 2472 Processed 20/05/2023 1746637913 DURGAPPA HALLIGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YELBURGA KN-20-004-003-001/507106
(BANDI) 		1520004036NRG24250420230069921 25/04/2023 balappa 1520004036WL001495 balappa 00652 PKGB0010859 2163 2163 Processed 20/05/2023 1746637947 BALAPPA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YELBURGA KN-20-004-003-001/545-A
(BANDI) 		1520004036NRG24250420230069934 25/04/2023 Shudha 1520004036WL001495 Shudha 00652 PKGB0010859 2472 2472 Processed 20/05/2023 1746637929 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YELBURGA KN-20-004-003-001/624-A
(BANDI) 		1520004036NRG24250420230069941 25/04/2023 Shanatavva 1520004036WL001495 Shanatavva 00652 PKGB0010859 2472 2472 Processed 20/05/2023 1746637933 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YELBURGA KN-20-004-003-001/624-A
(BANDI) 		1520004036NRG24250420230069940 25/04/2023 Sharanayya 1520004036WL001495 Sharanayya 00652 PKGB0010859 2472 2472 Processed 20/05/2023 1746637914 SHARANAYYA BASAYYA HIREMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YELBURGA KN-20-004-003-001/630-A
(BANDI) 		1520004036NRG24250420230069943 25/04/2023 DURAGAPPA 1520004036WL001495 DURAGAPPA 00652 PKGB0010859 2472 2472 Processed 20/05/2023 1746637948 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YELBURGA KN-20-004-003-001/630-A
(BANDI) 		1520004036NRG24250420230069944 25/04/2023 Huligeavva 1520004036WL001495 Huligeavva 00652 PKGB0010859 2472 2472 Processed 20/05/2023 1746637919 HULIGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YELBURGA KN-20-004-003-001/640-A
(BANDI) 		1520004036NRG24250420230069947 25/04/2023 Devappa 1520004036WL001495 Devappa 00652 PKGB0010859 618 618 Processed 20/05/2023 1746637944 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YELBURGA KN-20-004-003-001/640-A
(BANDI) 		1520004036NRG24250420230069948 25/04/2023 LAXAMI 1520004036WL001495 LAXAMI 00652 PKGB0010859 2163 2163 Processed 20/05/2023 1746637951 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YELBURGA KN-20-004-003-001/640-A
(BANDI) 		1520004036NRG24250420230069949 25/04/2023 RENAKAVVA 1520004036WL001495 RENAKAVVA 00652 PKGB0010859 2163 2163 Processed 20/05/2023 1746637922 RENUKAVV PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YELBURGA KN-20-004-003-001/644-A
(BANDI) 		1520004036NRG24250420230069953 25/04/2023 GOURAMMA 1520004036WL001495 GOURAMMA 00652 PKGB0010859 2472 2472 Processed 20/05/2023 1746637945 GOURAMMA HANAMAPPA KUMBALAVATI UNION BANK OF INDIA(508500)
38 YELBURGA KN-20-004-003-001/644-A
(BANDI) 		1520004036NRG24250420230069952 25/04/2023 HANAMAPPA 1520004036WL001495 HANAMAPPA 00652 PKGB0010859 2472 2472 Processed 20/05/2023 1746637924 HANAMAPPA SO HANAMAPPA KUMBALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YELBURGA KN-20-004-003-001/644-A
(BANDI) 		1520004036NRG24250420230069955 25/04/2023 Premha 1520004036WL001495 Premha 00652 PKGB0010859 2472 2472 Processed 20/05/2023 1746637943 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YELBURGA KN-20-004-003-001/646-A
(BANDI) 		1520004036NRG24250420230069956 25/04/2023 Gudadaappa 1520004036WL001495 Gudadaappa 00652 PKGB0010859 2472 2472 Processed 20/05/2023 1746637953 GUDADAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 YELBURGA KN-20-004-003-001/646-A
(BANDI) 		1520004036NRG24250420230069957 25/04/2023 Sarojamma 1520004036WL001495 Sarojamma 00652 PKGB0010859 2472 2472 Processed 20/05/2023 1746637917 SAROJA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 YELBURGA KN-20-004-003-001/660-A
(BANDI) 		1520004036NRG24250420230069963 25/04/2023 BASAMMA 1520004036WL001495 BASAMMA 00652 PKGB0010859 2472 2472 Processed 20/05/2023 1746637920 BASAMMA DEVAPPA JUGALADAR UNION BANK OF INDIA(508500)
43 YELBURGA KN-20-004-003-001/660-A
(BANDI) 		1520004036NRG24250420230069962 25/04/2023 Sharanappa 1520004036WL001495 Sharanappa 00652 PKGB0010859 2472 2472 Processed 20/05/2023 1746637954 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 YELBURGA KN-20-004-003-001/671-A
(BANDI) 		1520004036NRG24250420230069966 25/04/2023 Hanamavva 1520004036WL001495 Hanamavva 00652 PKGB0010859 2163 2163 Processed 20/05/2023 1746637942 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 YELBURGA KN-20-004-003-001/671-A
(BANDI) 		1520004036NRG24250420230069965 25/04/2023 Iandarappa 1520004036WL001495 Iandarappa 00652 PKGB0010859 2163 2163 Processed 20/05/2023 1746637941 INDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 YELBURGA KN-20-004-003-001/681-A
(BANDI) 		1520004036NRG24250420230069969 25/04/2023 Hanamappa 1520004036WL001495 Hanamappa 00652 PKGB0010859 2472 2472 Processed 20/05/2023 1746637952 HANAMAPPA P VAJRABANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 YELBURGA KN-20-004-003-001/681-A
(BANDI) 		1520004036NRG24250420230069970 25/04/2023 HULIGEAMMA 1520004036WL001495 HULIGEAMMA 00652 PKGB0010859 2472 2472 Processed 20/05/2023 1746637950 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 YELBURGA KN-20-004-003-001/712-A
(BANDI) 		1520004036NRG24250420230069986 25/04/2023 Shidaramma 1520004036WL001495 Shidaramma 00652 PKGB0010859 2163 2163 Processed 20/05/2023 1746637927 SIDRAMAPPA SO HIREDHARAMAPPA HALLAD PRAGATHI KRISHNA GRAMIN BANK (607389)
49 YELBURGA KN-20-004-003-001/712-A
(BANDI) 		1520004036NRG24250420230069987 25/04/2023 Sujatha 1520004036WL001495 Sujatha 00652 PKGB0010859 2472 2472 Processed 20/05/2023 1746637918 SUJATHA HALLAD PRAGATHI KRISHNA GRAMIN BANK (607389)
50 YELBURGA KN-20-004-003-001/714-A
(BANDI) 		1520004036NRG24250420230069988 25/04/2023 Savirtravva 1520004036WL001495 Savirtravva 00652 PKGB0010859 2472 2472 Processed 20/05/2023 1746637934 SHYAVANTRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 YELBURGA KN-20-004-003-001/720-A
(BANDI) 		1520004036NRG24250420230069991 25/04/2023 Chanlingappa 1520004036WL001495 Chanlingappa 00652 PKGB0010859 2472 2472 Processed 20/05/2023 1746637955 CHANDALINGA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 YELBURGA KN-20-004-003-001/720-A
(BANDI) 		1520004036NRG24250420230069992 25/04/2023 Sharanamma 1520004036WL001495 Sharanamma 00652 PKGB0010859 2472 2472 Processed 20/05/2023 1746637949 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 YELBURGA KN-20-004-003-001/721-A
(BANDI) 		1520004036NRG24250420230069993 25/04/2023 Manavva 1520004036WL001495 Manavva 00652 PKGB0010859 2472 2472 Processed 20/05/2023 1746637916 MANAVVA UMMAPPA RATHOD UNION BANK OF INDIA(508500)
54 YELBURGA KN-20-004-003-001/777
(BANDI) 		1520004036NRG24250420230070001 25/04/2023 Holiyavva 1520004036WL001495 Holiyavva 00652 PKGB0010859 2472 2472 Processed 20/05/2023 1746637956 HOLIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 YELBURGA KN-20-004-003-001/857-A
(BANDI) 		1520004036NRG24250420230070007 25/04/2023 Dyamavva 1520004036WL001495 Dyamavva 00652 PKGB0010859 2163 2163 Processed 20/05/2023 1746637926 DYAMAVVA IRAPPA HALLAD UNION BANK OF INDIA(508500)
56 YELBURGA KN-20-004-003-001/857-A
(BANDI) 		1520004036NRG24250420230070006 25/04/2023 Irappa 1520004036WL001495 Irappa 00652 PKGB0010859 2163 2163 Processed 20/05/2023 1746637932 IARAPPA HIREDHARAMANNA HALLADA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 102897 102897
Total 129780 129780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004036_250423APB_FTO_36019 Canara Bank CNRB0000512 GAJENDRAGAD 2472
2 YELBURGA KN1520004036_250423APB_FTO_36019 State Bank of India SBIN0004277 KOPPAL 2163
3 YELBURGA KN1520004036_250423APB_FTO_36019 State Bank of India SBIN0020213 YELBURGA 2472
4 YELBURGA KN1520004036_250423APB_FTO_36019 State Bank of India SBIN0040838 YELBURGA 19776
5 YELBURGA KN1520004036_250423APB_FTO_36019 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 102897

Download In Excel