Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:14 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004020_240423FTO_34517
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-20-004-020-008/296-A
(GEDDIGERI) 		1520004020NRG24240420230059870 24/04/2023 Nagayya 1520004020WL001415 Nagayya 00415 SBIN0020213 1545 1545 Processed 20/05/2023 1746384027 MR NMAGAYYA MUDHOL ()
2 YELBURGA KN-20-004-020-008/504
(GEDDIGERI) 		1520004020NRG24240420230059919 24/04/2023 Shilapa 1520004020WL001415 Shilapa 00415 SBIN0020213 1854 1854 Processed 20/05/2023 1746384026 MR RAMESHAPPA ()
3 YELBURGA KN-20-004-020-008/507
(GEDDIGERI) 		1520004020NRG24240420230059921 24/04/2023 Ningappa 1520004020WL001415 Ningappa 00415 SBIN0020213 2163 2163 Processed 20/05/2023 1746384028 MR NINGAPPA ()
SubTotal 5562 5562
4 YELBURGA KN-20-004-020-006/179-B
(GEDDIGERI) 		1520004020NRG24240420230059819 24/04/2023 Akkamahadevi 1520004020WL001412 Akkamahadevi 00415 SBIN0020222 3708 3708 Processed 20/05/2023 1746384029 MR AKKAMAHADEVI BALIGAR ()
5 YELBURGA KN-20-004-020-006/574-B
(GEDDIGERI) 		1520004020NRG24240420230059814 24/04/2023 Harichndrappa 1520004020WL001411 Harichndrappa 00415 SBIN0020222 3708 3708 Processed 20/05/2023 1746384032 MR HARI CHANDRAPPA ()
6 YELBURGA KN-20-004-020-008/384-A
(GEDDIGERI) 		1520004020NRG24240420230059890 24/04/2023 Hanamavva 1520004020WL001415 Hanamavva 00415 SBIN0020222 2163 2163 Processed 20/05/2023 1746384030 MRS HANAMAVVA ()
7 YELBURGA KN-20-004-020-008/384-A
(GEDDIGERI) 		1520004020NRG24240420230059889 24/04/2023 Yamanurappa 1520004020WL001415 Yamanurappa 00415 SBIN0020222 2163 2163 Processed 20/05/2023 1746384031 MR YAMANURAPPA ()
SubTotal 11742 11742
8 YELBURGA KN-20-004-020-008/480-A
(GEDDIGERI) 		1520004020NRG24240420230059907 24/04/2023 Devavva 1520004020WL001415 Devavva 00415 SBIN0040838 1545 1545 Processed 20/05/2023 1746384033 MR DEVAVVA ()
SubTotal 1545 1545
9 YELBURGA KN-20-004-020-008/492-A
(GEDDIGERI) 		1520004020NRG24240420230059913 24/04/2023 Kalakavva 1520004020WL001415 Kalakavva 00652 PKGB0010859 2163 2163 Processed 20/05/2023 1746384025 Kalakavva ()
SubTotal 2163 2163
10 YELBURGA KN-20-004-020-008/328-A
(GEDDIGERI) 		1520004020NRG24240420230059879 24/04/2023 Huligevva 1520004020WL001415 Huligevva 00691 IPOS0000001 1854 1854 Rejected 20/05/2023 1746384024 No Such Account
SubTotal 1854 1854
Total 22866 22866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004020_240423FTO_34517 State Bank of India SBIN0020213 YELBURGA 5562
2 YELBURGA KN1520004020_240423FTO_34517 State Bank of India SBIN0020222 KUKNOOR 11742
3 YELBURGA KN1520004020_240423FTO_34517 State Bank of India SBIN0040838 YELBURGA 1545
4 YELBURGA KN1520004020_240423FTO_34517 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 2163
5 YELBURGA KN1520004020_240423FTO_34517 India Post Payments Bank IPOS0000001 KOPPAL 1854

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