Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:02:04 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004005_200523APB_FTO_103338
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-20-004-005-001/103
(KARMUDI) 		1520004005NRG24200520230332621 20/05/2023 RAJASHEKHARA DEVAPPA MANASHETTI 1520004005WL003736 RAJASHEKHARA DEVAPPA MANASHETTI 00415 SBIN0020213 2480 2480 Processed 25/05/2023 1856451771 MASTER RAJASHEKHARA DEVAPPA MANASHETTI STATE BANK OF INDIA(508548)
2 YELBURGA KN-20-004-005-001/894
(KARMUDI) 		1520004005NRG24200520230332648 20/05/2023 Ramappa 1520004005WL003736 Ramappa 00415 SBIN0020213 2480 2480 Processed 25/05/2023 1856451772 MR RAMAPPA MUDAKAPPA MUGALI STATE BANK OF INDIA(508548)
SubTotal 4960 4960
3 YELBURGA KN-20-004-005-001/742
(KARMUDI) 		1520004005NRG24200520230332640 20/05/2023 veeranna 1520004005WL003736 veeranna 00415 SBIN0040838 2480 2480 Processed 25/05/2023 1856451773 VEERANNA GADIGEPPA HENDIGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 2480 2480
4 YELBURGA KN-20-004-005-001/1
(KARMUDI) 		1520004005NRG24200520230332618 20/05/2023 PARASAPPA 1520004005WL003736 PARASAPPA 00652 PKGB0010755 2480 2480 Processed 25/05/2023 1856451750 PARASAPPA B BANNIGOL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
5 YELBURGA KN-20-004-005-001/1
(KARMUDI) 		1520004005NRG24200520230332619 20/05/2023 Sharanavva 1520004005WL003736 Sharanavva 00652 PKGB0010755 2480 2480 Processed 25/05/2023 1856451765 SHARANAVVA P BANIGOLA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YELBURGA KN-20-004-005-001/103
(KARMUDI) 		1520004005NRG24200520230332620 20/05/2023 SHARAVVA 1520004005WL003736 SHARAVVA 00652 PKGB0010755 2480 2480 Processed 25/05/2023 1856451751 SHARAVVA DEVAPPA MANASHETTY KMD PRAGATHI KRISHNA GRAMIN BANK (607389)
7 YELBURGA KN-20-004-005-001/135
(KARMUDI) 		1520004005NRG24200520230332623 20/05/2023 HANAMAVVA 1520004005WL003736 HANAMAVVA 00652 PKGB0010755 2480 2480 Processed 25/05/2023 1856451755 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YELBURGA KN-20-004-005-001/135
(KARMUDI) 		1520004005NRG24200520230332622 20/05/2023 PARASAPPA 1520004005WL003736 PARASAPPA 00652 PKGB0010755 2480 2480 Processed 25/05/2023 1856451769 PARASAPPA K GARAVAD PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YELBURGA KN-20-004-005-001/14
(KARMUDI) 		1520004005NRG24200520230332625 20/05/2023 AKKAMMA 1520004005WL003736 AKKAMMA 00652 PKGB0010755 2480 2480 Processed 25/05/2023 1856451776 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YELBURGA KN-20-004-005-001/14
(KARMUDI) 		1520004005NRG24200520230332624 20/05/2023 EARAPPA 1520004005WL003736 EARAPPA 00652 PKGB0010755 2480 2480 Processed 25/05/2023 1856451777 VEERAPPA ANDAPPA NIDASHESI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
11 YELBURGA KN-20-004-005-001/15
(KARMUDI) 		1520004005NRG24200520230332627 20/05/2023 SHARANAVVA 1520004005WL003736 SHARANAVVA 00652 PKGB0010755 2480 2480 Processed 25/05/2023 1856451761 SHARANAMMA V NIDASESI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YELBURGA KN-20-004-005-001/15
(KARMUDI) 		1520004005NRG24200520230332626 20/05/2023 veerappa 1520004005WL003736 veerappa 00652 PKGB0010755 2480 2480 Processed 25/05/2023 1856451778 IRAPPA NIDASHESHI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
13 YELBURGA KN-20-004-005-001/192-A
(KARMUDI) 		1520004005NRG24200520230332629 20/05/2023 renakavva 1520004005WL003736 renakavva 00652 PKGB0010755 2480 2480 Processed 25/05/2023 1856451762 RENAKAVVA BACHALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YELBURGA KN-20-004-005-001/262
(KARMUDI) 		1520004005NRG24200520230332630 20/05/2023 SHANTAPPA 1520004005WL003736 SHANTAPPA 00652 PKGB0010755 2480 2480 Processed 25/05/2023 1856451749 SHANTAPPA NIDAGUNDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
15 YELBURGA KN-20-004-005-001/264
(KARMUDI) 		1520004005NRG24200520230332632 20/05/2023 KALAKAVVA 1520004005WL003736 KALAKAVVA 00652 PKGB0010755 2480 2480 Processed 25/05/2023 1856451753 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YELBURGA KN-20-004-005-001/264
(KARMUDI) 		1520004005NRG24200520230332631 20/05/2023 PARASAPPA 1520004005WL003736 PARASAPPA 00652 PKGB0010755 2480 2480 Processed 25/05/2023 1856451752 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YELBURGA KN-20-004-005-001/290-A
(KARMUDI) 		1520004005NRG24200520230332633 20/05/2023 LAXMAVVA 1520004005WL003736 LAXMAVVA 00652 PKGB0010755 2480 2480 Processed 25/05/2023 1856451756 LAKSHAMAVVA CHANNAPPA GHARAVAD CANARA BANK(508532)
18 YELBURGA KN-20-004-005-001/440
(KARMUDI) 		1520004005NRG24200520230332634 20/05/2023 DEVAPPA 1520004005WL003736 DEVAPPA 00652 PKGB0010755 2480 2480 Processed 25/05/2023 1856451748 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YELBURGA KN-20-004-005-001/440
(KARMUDI) 		1520004005NRG24200520230332635 20/05/2023 SUJATA 1520004005WL003736 SUJATA 00652 PKGB0010755 2480 2480 Processed 25/05/2023 1856451770 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YELBURGA KN-20-004-005-001/488
(KARMUDI) 		1520004005NRG24200520230332636 20/05/2023 RENAVVA 1520004005WL003736 RENAVVA 00652 PKGB0010755 2480 2480 Processed 25/05/2023 1856451779 RENAVVA WO KASHAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YELBURGA KN-20-004-005-001/491
(KARMUDI) 		1520004005NRG24200520230332638 20/05/2023 SHANTAVVA 1520004005WL003736 SHANTAVVA 00652 PKGB0010755 2480 2480 Processed 25/05/2023 1856451768 SHANTAVVA S MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YELBURGA KN-20-004-005-001/491
(KARMUDI) 		1520004005NRG24200520230332637 20/05/2023 SHIVANANDAPPA 1520004005WL003736 SHIVANANDAPPA 00652 PKGB0010755 2480 2480 Processed 25/05/2023 1856451767 SHIVANANDAPPA I MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YELBURGA KN-20-004-005-001/74
(KARMUDI) 		1520004005NRG24200520230332639 20/05/2023 SHARANAPPA 1520004005WL003736 SHARANAPPA 00652 PKGB0010755 2480 2480 Processed 25/05/2023 1856451774 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
24 YELBURGA KN-20-004-005-001/742
(KARMUDI) 		1520004005NRG24200520230332641 20/05/2023 RENUKA 1520004005WL003736 RENUKA 00652 PKGB0010755 2480 2480 Processed 25/05/2023 1856451754 REENUKA G HENDIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YELBURGA KN-20-004-005-001/765
(KARMUDI) 		1520004005NRG24200520230332642 20/05/2023 CHANDRAPPA 1520004005WL003736 CHANDRAPPA 00652 PKGB0010755 2480 2480 Processed 25/05/2023 1856451760 CHANDRAPPA NEELAPPA CHALVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YELBURGA KN-20-004-005-001/765
(KARMUDI) 		1520004005NRG24200520230332643 20/05/2023 MUDDAVVA 1520004005WL003736 MUDDAVVA 00652 PKGB0010755 2480 2480 Processed 25/05/2023 1856451757 MUDDAVVA C CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YELBURGA KN-20-004-005-001/789
(KARMUDI) 		1520004005NRG24200520230332644 20/05/2023 kavita 1520004005WL003736 kavita 00652 PKGB0010755 2480 2480 Processed 25/05/2023 1856451758 KAVITA B KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YELBURGA KN-20-004-005-001/812
(KARMUDI) 		1520004005NRG24200520230332646 20/05/2023 AKKAMAHADEVI 1520004005WL003736 AKKAMAHADEVI 00652 PKGB0010755 2480 2480 Processed 25/05/2023 1856451766 AKKAMAHADEVI V MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YELBURGA KN-20-004-005-001/812
(KARMUDI) 		1520004005NRG24200520230332645 20/05/2023 veerappa 1520004005WL003736 veerappa 00652 PKGB0010755 2480 2480 Processed 25/05/2023 1856451759 VEERAPPA MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YELBURGA KN-20-004-005-001/890
(KARMUDI) 		1520004005NRG24200520230332647 20/05/2023 shantappa 1520004005WL003736 shantappa 00652 PKGB0010755 2480 2480 Processed 25/05/2023 1856451780 SHANTAPPA MALLAPPA NIDAGUNDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
31 YELBURGA KN-20-004-005-001/913
(KARMUDI) 		1520004005NRG24200520230332649 20/05/2023 AKKAMAHADEVI 1520004005WL003736 AKKAMAHADEVI 00652 PKGB0010755 2480 2480 Processed 25/05/2023 1856451775 AKKAMMAHADEVI MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YELBURGA KN-20-004-005-001/942
(KARMUDI) 		1520004005NRG24200520230332652 20/05/2023 RAMAPPA 1520004005WL003736 RAMAPPA 00652 PKGB0010755 2480 2480 Processed 26/05/2023 1856451764 RAMAPPA BASAPPA KUNTOJI INDIAN OVERSEAS BANK(508541)
33 YELBURGA KN-20-004-005-001/942
(KARMUDI) 		1520004005NRG24200520230332651 20/05/2023 YALLAVVA 1520004005WL003736 YALLAVVA 00652 PKGB0010755 2480 2480 Processed 25/05/2023 1856451763 YALLAVVABASAPPAMUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 74400 74400
Total 81840 81840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004005_200523APB_FTO_103338 State Bank of India SBIN0020213 YELBURGA 4960
2 YELBURGA KN1520004005_200523APB_FTO_103338 State Bank of India SBIN0040838 YELBURGA 2480
3 YELBURGA KN1520004005_200523APB_FTO_103338 Pragathi Krishna Gramin Bank PKGB0010755 Mudhol 74400

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