Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:12 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004006_260224APB_FTO_806658
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-20-004-006-002/143
(MATALADINNI) 		1520004006NRG24260220241386327 26/02/2024 Basavaraj 1520004006WL024895 Basavaraj 00078 CNRB0006188 4424 4424 Processed 13/04/2024 2929624447 BASAVARAJ CANARA BANK(508532)
2 YELBURGA KN-20-004-006-005/1371
(MATALADINNI) 		1520004006NRG24260220241386350 26/02/2024 Basanagouda Po Patil 1520004006WL024899 Basanagouda Po Patil 00078 CNRB0006188 2528 2528 Processed 13/04/2024 2929624465 BASANAGOUDA CANARA BANK(508532)
SubTotal 6952 6952
3 YELBURGA KN-20-004-006-002/354
(MATALADINNI) 		1520004006NRG24260220241386324 26/02/2024 Sharanappa 1520004006WL024894 Sharanappa 00078 CNRB0011811 3476 3476 Processed 13/04/2024 2929624467 SHARANAPPA CANARA BANK(508532)
4 YELBURGA KN-20-004-006-005/4916
(MATALADINNI) 		1520004006NRG24260220241386340 26/02/2024 Maibuboobsab 1520004006WL024897 Maibuboobsab 00078 CNRB0011811 4740 4740 Processed 13/04/2024 2929624462 MAHEBOOB SAB TAWARAGERI UNION BANK OF INDIA(508500)
SubTotal 8216 8216
5 YELBURGA KN-20-004-006-001/106
(MATALADINNI) 		1520004006NRG24260220241386338 26/02/2024 Sangetta Vanageri 1520004006WL024897 Sangetta Vanageri 00415 SBIN0020210 4740 4740 Processed 13/04/2024 2929624470 MR SANGEETA HONNAPPA BIJAKAL STATE BANK OF INDIA(508548)
SubTotal 4740 4740
6 YELBURGA KN-20-004-006-001/552
(MATALADINNI) 		1520004006NRG24260220241386322 26/02/2024 Tippanna 1520004006WL024894 Tippanna 00415 SBIN0020213 3792 3792 Processed 13/04/2024 2929624449 MR SANNATIPPANNA MUDUKAPPA HOSAMANI STATE BANK OF INDIA(508548)
SubTotal 3792 3792
7 YELBURGA KN-20-004-006-005/1875
(MATALADINNI) 		1520004006NRG24260220241386352 26/02/2024 Sharanappa 1520004006WL024899 Sharanappa 00415 SBIN0040674 2528 2528 Processed 13/04/2024 2929624469 MR SHARANNAPPA SO HANUMANTHAPPA STATE BANK OF INDIA(508548)
SubTotal 2528 2528
8 YELBURGA KN-20-004-006-001/360
(MATALADINNI) 		1520004006NRG24260220241386344 26/02/2024 Amaresh 1520004006WL024898 Amaresh 00415 SBIN0040754 3476 3476 Processed 13/04/2024 2929624471 MR AMARESHAPPA STATE BANK OF INDIA(508548)
SubTotal 3476 3476
9 YELBURGA KN-20-004-006-005/720
(MATALADINNI) 		1520004006NRG24260220241386341 26/02/2024 Basanagoud 1520004006WL024897 Basanagoud 00468 UBIN0559954 4740 4740 Processed 13/04/2024 2929624448 DODDA BASANGOUDA UNION BANK OF INDIA(508500)
SubTotal 4740 4740
10 YELBURGA KN-20-004-006-001/1653
(MATALADINNI) 		1520004006NRG24260220241386343 26/02/2024 Pampanna 1520004006WL024898 Pampanna 00652 PKGB0010647 4740 4740 Processed 13/04/2024 2929624437 PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YELBURGA KN-20-004-006-002/143
(MATALADINNI) 		1520004006NRG24260220241386328 26/02/2024 Gayatri 1520004006WL024895 Gayatri 00652 PKGB0010647 4424 4424 Processed 13/04/2024 2929624440 GAYATRI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YELBURGA KN-20-004-006-002/354
(MATALADINNI) 		1520004006NRG24260220241386323 26/02/2024 Shakuntala 1520004006WL024894 Shakuntala 00652 PKGB0010647 3476 3476 Processed 13/04/2024 2929624463 SHAKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YELBURGA KN-20-004-006-002/569
(MATALADINNI) 		1520004006NRG24260220241386326 26/02/2024 Nirupadi 1520004006WL024894 Nirupadi 00652 PKGB0010647 4740 4740 Processed 13/04/2024 2929624458 NIRUPADI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YELBURGA KN-20-004-006-002/62
(MATALADINNI) 		1520004006NRG24260220241386330 26/02/2024 Mahadevamma 1520004006WL024895 Mahadevamma 00652 PKGB0010647 4424 4424 Processed 13/04/2024 2929624450 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YELBURGA KN-20-004-006-002/62
(MATALADINNI) 		1520004006NRG24260220241386329 26/02/2024 Yamanurappa 1520004006WL024895 Yamanurappa 00652 PKGB0010647 4424 4424 Processed 13/04/2024 2929624451 YAMANOORAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YELBURGA KN-20-004-006-002/63
(MATALADINNI) 		1520004006NRG24260220241386331 26/02/2024 Basavaraj Bommanalappa Police Patil 1520004006WL024895 Basavaraj Bommanalappa Police Patil 00652 PKGB0010647 3792 3792 Processed 13/04/2024 2929624457 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YELBURGA KN-20-004-006-002/63
(MATALADINNI) 		1520004006NRG24260220241386332 26/02/2024 Ratna Police Patil 1520004006WL024895 Ratna Police Patil 00652 PKGB0010647 3792 3792 Processed 13/04/2024 2929624456 RATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YELBURGA KN-20-004-006-003/128
(MATALADINNI) 		1520004006NRG24260220241386345 26/02/2024 Basanagouda 1520004006WL024898 Basanagouda 00652 PKGB0010647 4740 4740 Processed 13/04/2024 2929624454 BASANAGOUDA SO YANKANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YELBURGA KN-20-004-006-003/128
(MATALADINNI) 		1520004006NRG24260220241386346 26/02/2024 Shashikala 1520004006WL024898 Shashikala 00652 PKGB0010647 4740 4740 Processed 13/04/2024 2929624455 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YELBURGA KN-20-004-006-005/1349
(MATALADINNI) 		1520004006NRG24260220241386348 26/02/2024 Amareshgouda 1520004006WL024899 Amareshgouda 00652 PKGB0010647 2528 2528 Processed 13/04/2024 2929624453 AMARESHGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YELBURGA KN-20-004-006-005/1349
(MATALADINNI) 		1520004006NRG24260220241386349 26/02/2024 Veereshgouda 1520004006WL024899 Veereshgouda 00652 PKGB0010647 2528 2528 Processed 13/04/2024 2929624439 VIRESHAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YELBURGA KN-20-004-006-005/1523
(MATALADINNI) 		1520004006NRG24260220241386351 26/02/2024 Rekha 1520004006WL024899 Rekha 00652 PKGB0010647 2528 2528 Processed 13/04/2024 2929624446 REKHAWOESHAPPA BEWOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YELBURGA KN-20-004-006-005/314
(MATALADINNI) 		1520004006NRG24260220241386353 26/02/2024 Shridhara 1520004006WL024899 Shridhara 00652 PKGB0010647 2528 2528 Processed 13/04/2024 2929624464 SHRIDHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YELBURGA KN-20-004-006-005/421
(MATALADINNI) 		1520004006NRG24260220241386355 26/02/2024 Bhimanagouda 1520004006WL024899 Bhimanagouda 00652 PKGB0010647 2528 2528 Processed 13/04/2024 2929624459 MR BHEEMANAGOUDA AMAREGOUDA POLICEPATIL STATE BANK OF INDIA(508548)
25 YELBURGA KN-20-004-006-005/421
(MATALADINNI) 		1520004006NRG24260220241386354 26/02/2024 Hanumavva 1520004006WL024899 Hanumavva 00652 PKGB0010647 2528 2528 Processed 14/04/2024 2929624466 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
26 YELBURGA KN-20-004-006-005/46
(MATALADINNI) 		1520004006NRG24260220241386334 26/02/2024 Rajappa 1520004006WL024896 Rajappa 00652 PKGB0010647 4740 4740 Processed 13/04/2024 2929624441 RAJAPAP PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YELBURGA KN-20-004-006-005/46
(MATALADINNI) 		1520004006NRG24260220241386333 26/02/2024 Shankramma 1520004006WL024896 Shankramma 00652 PKGB0010647 4740 4740 Processed 13/04/2024 2929624442 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YELBURGA KN-20-004-006-005/4811
(MATALADINNI) 		1520004006NRG24260220241386357 26/02/2024 Devaraj Halli 1520004006WL024899 Devaraj Halli 00652 PKGB0010647 2528 2528 Processed 13/04/2024 2929624444 DEVARAJ HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YELBURGA KN-20-004-006-005/4811
(MATALADINNI) 		1520004006NRG24260220241386358 26/02/2024 Shankramma 1520004006WL024899 Shankramma 00652 PKGB0010647 2528 2528 Processed 13/04/2024 2929624452 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YELBURGA KN-20-004-006-005/4916
(MATALADINNI) 		1520004006NRG24260220241386339 26/02/2024 Reshma 1520004006WL024897 Reshma 00652 PKGB0010647 4740 4740 Processed 13/04/2024 2929624460 RESHMA BEGUM MAHABOOBSAAB TAVARAGERE INDIAN OVERSEAS BANK(508541)
31 YELBURGA KN-20-004-006-005/528
(MATALADINNI) 		1520004006NRG24260220241386336 26/02/2024 Basappa Sidra 1520004006WL024896 Basappa Sidra 00652 PKGB0010647 3160 3160 Processed 13/04/2024 2929624438 BASAPPA IRAPPA GANTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
32 YELBURGA KN-20-004-006-005/528
(MATALADINNI) 		1520004006NRG24260220241386337 26/02/2024 Durgamma 1520004006WL024896 Durgamma 00652 PKGB0010647 3160 3160 Processed 13/04/2024 2929624468 DURGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YELBURGA KN-20-004-006-005/593
(MATALADINNI) 		1520004006NRG24260220241386359 26/02/2024 Ashok 1520004006WL024899 Ashok 00652 PKGB0010647 2528 2528 Processed 13/04/2024 2929624445 ASHOK AKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YELBURGA KN-20-004-006-005/593
(MATALADINNI) 		1520004006NRG24260220241386360 26/02/2024 Doddamma 1520004006WL024899 Doddamma 00652 PKGB0010647 2212 2212 Processed 13/04/2024 2929624443 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YELBURGA KN-20-004-006-005/720
(MATALADINNI) 		1520004006NRG24260220241386342 26/02/2024 Vijayalakshmi 1520004006WL024897 Vijayalakshmi 00652 PKGB0010647 4740 4740 Processed 13/04/2024 2929624461 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 93536 93536
36 YELBURGA KN-20-004-006-002/569
(MATALADINNI) 		1520004006NRG24260220241386325 26/02/2024 Kalakavva 1520004006WL024894 Kalakavva 00666 IDFB0080353 4740 4740 Processed 14/04/2024 2929624436 Kalakavva INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
37 YELBURGA KN-20-004-006-005/1349
(MATALADINNI) 		1520004006NRG24260220241386347 26/02/2024 Shantamma 1520004006WL024899 Shantamma 00691 IPOS0000001 2528 2528 Processed 14/04/2024 2929624434 Shantamma INDIA POST PAYMENTS BANK LIMITED(508528)
38 YELBURGA KN-20-004-006-005/4784
(MATALADINNI) 		1520004006NRG24260220241386356 26/02/2024 Ratnamma 1520004006WL024899 Ratnamma 00691 IPOS0000001 2528 2528 Processed 13/04/2024 2929624433 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YELBURGA KN-20-004-006-005/4969
(MATALADINNI) 		1520004006NRG24260220241386335 26/02/2024 Yamanabee 1520004006WL024896 Yamanabee 00691 IPOS0000001 4740 4740 Processed 14/04/2024 2929624435 Yamanabee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9796 9796
Total 142516 142516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004006_260224APB_FTO_806658 Canara Bank CNRB0006188 Kushtagi 6952
2 YELBURGA KN1520004006_260224APB_FTO_806658 Canara Bank CNRB0011811 Kustagi 8216
3 YELBURGA KN1520004006_260224APB_FTO_806658 State Bank of India SBIN0020210 KUSHTGI 4740
4 YELBURGA KN1520004006_260224APB_FTO_806658 State Bank of India SBIN0020213 YELBURGA 3792
5 YELBURGA KN1520004006_260224APB_FTO_806658 State Bank of India SBIN0040674 KOPPAL 2528
6 YELBURGA KN1520004006_260224APB_FTO_806658 State Bank of India SBIN0040754 KUSHTAGI 3476
7 YELBURGA KN1520004006_260224APB_FTO_806658 Union Bank of India UBIN0559954 KOPPAL 4740
8 YELBURGA KN1520004006_260224APB_FTO_806658 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 93536
9 YELBURGA KN1520004006_260224APB_FTO_806658 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 4740
10 YELBURGA KN1520004006_260224APB_FTO_806658 India Post Payments Bank IPOS0000001 KOPPAL 9796

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