Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:56 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004006_170423APB_FTO_17657
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-20-004-006-001/1648
(MATALADINNI) 		1520004006NRG24170420230018947 17/04/2023 Shrikanth 1520004006WL000753 Shrikanth 00078 CNRB0011811 4108 4108 Processed 20/05/2023 1746824515 MR SHRIKANT STATE BANK OF INDIA(508548)
SubTotal 4108 4108
2 YELBURGA KN-20-004-006-006/56
(MATALADINNI) 		1520004006NRG24170420230018940 17/04/2023 Durgappa 1520004006WL000752 Durgappa 00415 SBIN0020213 4108 4108 Processed 20/05/2023 1746824500 DURAGAPPA CANARA BANK(508532)
SubTotal 4108 4108
3 YELBURGA KN-20-004-006-006/19
(MATALADINNI) 		1520004006NRG24170420230018953 17/04/2023 Irappa 1520004006WL000754 Irappa 00415 SBIN0040754 4108 4108 Processed 20/05/2023 1746824501 MR IRAPPA STATE BANK OF INDIA(508548)
SubTotal 4108 4108
4 YELBURGA KN-20-004-006-001/15530
(MATALADINNI) 		1520004006NRG24170420230018943 17/04/2023 Balamma 1520004006WL000753 Balamma 00652 PKGB0010647 4108 4108 Processed 20/05/2023 1746824481 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 YELBURGA KN-20-004-006-001/15530
(MATALADINNI) 		1520004006NRG24170420230018944 17/04/2023 Ravikumar 1520004006WL000753 Ravikumar 00652 PKGB0010647 4108 4108 Processed 20/05/2023 1746824513 RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YELBURGA KN-20-004-006-001/1642
(MATALADINNI) 		1520004006NRG24170420230018923 17/04/2023 Laxshmavva 1520004006WL000749 Laxshmavva 00652 PKGB0010647 948 948 Processed 20/05/2023 1746824511 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 YELBURGA KN-20-004-006-001/1646
(MATALADINNI) 		1520004006NRG24170420230018945 17/04/2023 Neelappa 1520004006WL000753 Neelappa 00652 PKGB0010647 4108 4108 Processed 20/05/2023 1746824510 NEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YELBURGA KN-20-004-006-001/1648
(MATALADINNI) 		1520004006NRG24170420230018946 17/04/2023 Shivaputrappa 1520004006WL000753 Shivaputrappa 00652 PKGB0010647 4108 4108 Processed 20/05/2023 1746824479 SHIVAPUTRAPPA TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YELBURGA KN-20-004-006-001/19
(MATALADINNI) 		1520004006NRG24170420230018927 17/04/2023 Kallamma 1520004006WL000750 Kallamma 00652 PKGB0010647 4108 4108 Processed 20/05/2023 1746824489 KALLAVVA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YELBURGA KN-20-004-006-001/19
(MATALADINNI) 		1520004006NRG24170420230018926 17/04/2023 Ramanna Dyamanna Angadi 1520004006WL000750 Ramanna Dyamanna Angadi 00652 PKGB0010647 4108 4108 Processed 20/05/2023 1746824504 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YELBURGA KN-20-004-006-001/517
(MATALADINNI) 		1520004006NRG24170420230018919 17/04/2023 Nirmalavva 1520004006WL000748 Nirmalavva 00652 PKGB0010647 2528 2528 Processed 20/05/2023 1746824507 NIRMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YELBURGA KN-20-004-006-003/1185
(MATALADINNI) 		1520004006NRG24170420230018964 17/04/2023 Hanamagouda 1520004006WL000756 Hanamagouda 00652 PKGB0010647 4424 4424 Processed 20/05/2023 1746824499 HANAMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YELBURGA KN-20-004-006-003/1185
(MATALADINNI) 		1520004006NRG24170420230018963 17/04/2023 Sharanamma 1520004006WL000756 Sharanamma 00652 PKGB0010647 4424 4424 Processed 20/05/2023 1746824485 SHARANAMMA WOHANAMAPPA DADEGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YELBURGA KN-20-004-006-003/1257
(MATALADINNI) 		1520004006NRG24170420230018928 17/04/2023 Pavitra 1520004006WL000750 Pavitra 00652 PKGB0010647 4108 4108 Processed 20/05/2023 1746824483 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YELBURGA KN-20-004-006-003/1258
(MATALADINNI) 		1520004006NRG24170420230018924 17/04/2023 Devamma 1520004006WL000749 Devamma 00652 PKGB0010647 4108 4108 Processed 20/05/2023 1746824495 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YELBURGA KN-20-004-006-005/1107
(MATALADINNI) 		1520004006NRG24170420230018925 17/04/2023 Sharanappa 1520004006WL000749 Sharanappa 00652 PKGB0010647 948 948 Processed 20/05/2023 1746824487 SHARANAPPA M HADAPAD UNION BANK OF INDIA(508500)
17 YELBURGA KN-20-004-006-005/1243
(MATALADINNI) 		1520004006NRG24170420230018949 17/04/2023 Hanamantappa 1520004006WL000753 Hanamantappa 00652 PKGB0010647 4108 4108 Processed 20/05/2023 1746824484 HANMANTAPPA SO LAKSHMANNA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YELBURGA KN-20-004-006-005/1243
(MATALADINNI) 		1520004006NRG24170420230018950 17/04/2023 Lakshmi 1520004006WL000753 Lakshmi 00652 PKGB0010647 4108 4108 Processed 20/05/2023 1746824494 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YELBURGA KN-20-004-006-005/1781
(MATALADINNI) 		1520004006NRG24170420230018929 17/04/2023 Hanamavva 1520004006WL000750 Hanamavva 00652 PKGB0010647 4108 4108 Processed 20/05/2023 1746824488 HANAMAVVA TOTTAPPA BEVOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YELBURGA KN-20-004-006-005/1781
(MATALADINNI) 		1520004006NRG24170420230018930 17/04/2023 Totappa 1520004006WL000750 Totappa 00652 PKGB0010647 4108 4108 Processed 20/05/2023 1746824502 TOTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YELBURGA KN-20-004-006-005/38
(MATALADINNI) 		1520004006NRG24170420230018920 17/04/2023 Savitha 1520004006WL000748 Savitha 00652 PKGB0010647 4108 4108 Processed 20/05/2023 1746824506 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
22 YELBURGA KN-20-004-006-005/4741
(MATALADINNI) 		1520004006NRG24170420230018934 17/04/2023 Hanamantappa 1520004006WL000751 Hanamantappa 00652 PKGB0010647 4108 4108 Processed 20/05/2023 1746824514 HANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YELBURGA KN-20-004-006-005/4741
(MATALADINNI) 		1520004006NRG24170420230018933 17/04/2023 Hanamavva 1520004006WL000751 Hanamavva 00652 PKGB0010647 4108 4108 Processed 20/05/2023 1746824482 HANAMAVVA SHARANAPPA GOLLAR IDFC BANK LIMITED(608117)
24 YELBURGA KN-20-004-006-005/4747
(MATALADINNI) 		1520004006NRG24170420230018939 17/04/2023 Iramma 1520004006WL000752 Iramma 00652 PKGB0010647 4108 4108 Processed 20/05/2023 1746824497 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YELBURGA KN-20-004-006-005/4761
(MATALADINNI) 		1520004006NRG24170420230018936 17/04/2023 Mabusab 1520004006WL000751 Mabusab 00652 PKGB0010647 4108 4108 Processed 20/05/2023 1746824505 MABUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YELBURGA KN-20-004-006-005/4761
(MATALADINNI) 		1520004006NRG24170420230018935 17/04/2023 Sahajanabee Bommanal 1520004006WL000751 Sahajanabee Bommanal 00652 PKGB0010647 4108 4108 Processed 20/05/2023 1746824493 SAHAJANA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YELBURGA KN-20-004-006-005/4772
(MATALADINNI) 		1520004006NRG24170420230018921 17/04/2023 Basavva 1520004006WL000748 Basavva 00652 PKGB0010647 4740 4740 Processed 20/05/2023 1746824496 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YELBURGA KN-20-004-006-005/4772
(MATALADINNI) 		1520004006NRG24170420230018922 17/04/2023 Yalagurappa 1520004006WL000748 Yalagurappa 00652 PKGB0010647 4740 4740 Processed 20/05/2023 1746824509 YALAGURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YELBURGA KN-20-004-006-005/528
(MATALADINNI) 		1520004006NRG24170420230018966 17/04/2023 Basappa Sidra 1520004006WL000756 Basappa Sidra 00652 PKGB0010647 4108 4108 Processed 20/05/2023 1746824480 BASAPPA IRAPPA GANTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
30 YELBURGA KN-20-004-006-005/6
(MATALADINNI) 		1520004006NRG24170420230018952 17/04/2023 Shashikala 1520004006WL000754 Shashikala 00652 PKGB0010647 4108 4108 Processed 20/05/2023 1746824486 SHSHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YELBURGA KN-20-004-006-006/104
(MATALADINNI) 		1520004006NRG24170420230018959 17/04/2023 Duragappa 1520004006WL000755 Duragappa 00652 PKGB0010647 4108 4108 Processed 20/05/2023 1746824512 DURAGAPPA CANARA BANK(508532)
32 YELBURGA KN-20-004-006-006/104
(MATALADINNI) 		1520004006NRG24170420230018960 17/04/2023 Honnamma 1520004006WL000755 Honnamma 00652 PKGB0010647 4108 4108 Processed 20/05/2023 1746824492 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YELBURGA KN-20-004-006-006/19
(MATALADINNI) 		1520004006NRG24170420230018955 17/04/2023 Hanumesh 1520004006WL000754 Hanumesh 00652 PKGB0010647 4108 4108 Processed 20/05/2023 1746824508 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YELBURGA KN-20-004-006-006/19
(MATALADINNI) 		1520004006NRG24170420230018954 17/04/2023 Iravva 1520004006WL000754 Iravva 00652 PKGB0010647 632 632 Processed 20/05/2023 1746824491 IRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YELBURGA KN-20-004-006-006/22
(MATALADINNI) 		1520004006NRG24170420230018962 17/04/2023 Renukamma 1520004006WL000755 Renukamma 00652 PKGB0010647 4108 4108 Processed 20/05/2023 1746824498 RENUKAMMA GOLLARA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YELBURGA KN-20-004-006-006/56
(MATALADINNI) 		1520004006NRG24170420230018942 17/04/2023 Laxmavva 1520004006WL000752 Laxmavva 00652 PKGB0010647 1896 1896 Processed 20/05/2023 1746824490 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YELBURGA KN-20-004-006-006/56
(MATALADINNI) 		1520004006NRG24170420230018941 17/04/2023 Veeresh 1520004006WL000752 Veeresh 00652 PKGB0010647 4108 4108 Processed 20/05/2023 1746824503 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 127980 127980
Total 140304 140304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004006_170423APB_FTO_17657 Canara Bank CNRB0011811 Kustagi 4108
2 YELBURGA KN1520004006_170423APB_FTO_17657 State Bank of India SBIN0020213 YELBURGA 4108
3 YELBURGA KN1520004006_170423APB_FTO_17657 State Bank of India SBIN0040754 KUSHTAGI 4108
4 YELBURGA KN1520004006_170423APB_FTO_17657 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 127980

Download In Excel