Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:35:35 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004010_210423FTO_30119
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-20-004-010-001/487
(KALLUR) 		1520004010NRG24210420230044077 21/04/2023 Nagaraj 1520004010WL001226 Nagaraj 00415 SBIN0020213 1800 1800 Processed 20/05/2023 1746433997 MR NAGARAJ HIREMATH ()
SubTotal 1800 1800
2 YELBURGA KN-20-004-010-001/110
(KALLUR) 		1520004010NRG24210420230043919 21/04/2023 Sulochanmma 1520004010WL001226 Sulochanmma 00468 UBIN0559954 1800 1800 Processed 20/05/2023 1746433998 Sulochanmma ()
SubTotal 1800 1800
3 YELBURGA KN-20-004-010-001/200
(KALLUR) 		1520004010NRG24210420230043986 21/04/2023 Mainusab 1520004010WL001226 Mainusab 00652 PKGB0010797 1500 1500 Processed 20/05/2023 1746433999 Mainusab ()
4 YELBURGA KN-20-004-010-001/204
(KALLUR) 		1520004010NRG24210420230043990 21/04/2023 Sarojamma 1520004010WL001226 Sarojamma 00652 PKGB0010797 1800 1800 Processed 20/05/2023 1746434005 Sarojamma ()
5 YELBURGA KN-20-004-010-001/239
(KALLUR) 		1520004010NRG24210420230044003 21/04/2023 Anusuya 1520004010WL001226 Anusuya 00652 PKGB0010797 1800 1800 Processed 20/05/2023 1746434009 Anusuya ()
6 YELBURGA KN-20-004-010-001/316
(KALLUR) 		1520004010NRG24210420230044020 21/04/2023 bharamappa 1520004010WL001226 bharamappa 00652 PKGB0010797 1800 1800 Processed 20/05/2023 1746433995 bharamappa ()
7 YELBURGA KN-20-004-010-001/358
(KALLUR) 		1520004010NRG24210420230044025 21/04/2023 KALAMMA 1520004010WL001226 KALAMMA 00652 PKGB0010797 1800 1800 Processed 20/05/2023 1746434006 KALAMMA ()
8 YELBURGA KN-20-004-010-001/392
(KALLUR) 		1520004010NRG24210420230044032 21/04/2023 Sharanavva 1520004010WL001226 Sharanavva 00652 PKGB0010797 1800 1800 Processed 20/05/2023 1746434002 Sharanavva ()
9 YELBURGA KN-20-004-010-001/405
(KALLUR) 		1520004010NRG24210420230044037 21/04/2023 Veeryya 1520004010WL001226 Veeryya 00652 PKGB0010797 1800 1800 Processed 20/05/2023 1746434007 Veeryya ()
10 YELBURGA KN-20-004-010-001/42
(KALLUR) 		1520004010NRG24210420230044044 21/04/2023 Renuka 1520004010WL001226 Renuka 00652 PKGB0010797 1800 1800 Processed 20/05/2023 1746434010 Renuka ()
11 YELBURGA KN-20-004-010-001/447-A
(KALLUR) 		1520004010NRG24210420230044050 21/04/2023 Genappa 1520004010WL001226 Genappa 00652 PKGB0010797 1800 1800 Processed 20/05/2023 1746434001 Genappa ()
12 YELBURGA KN-20-004-010-001/543
(KALLUR) 		1520004010NRG24210420230044104 21/04/2023 paravva 1520004010WL001226 paravva 00652 PKGB0010797 1800 1800 Processed 20/05/2023 1746434004 paravva ()
13 YELBURGA KN-20-004-010-001/628
(KALLUR) 		1520004010NRG24210420230044117 21/04/2023 Annapurna 1520004010WL001226 Annapurna 00652 PKGB0010797 1800 1800 Processed 20/05/2023 1746433994 Annapurna ()
14 YELBURGA KN-20-004-010-001/703
(KALLUR) 		1520004010NRG24210420230044137 21/04/2023 jagadish 1520004010WL001226 jagadish 00652 PKGB0010797 1800 1800 Processed 20/05/2023 1746433996 jagadish ()
15 YELBURGA KN-20-004-010-001/94
(KALLUR) 		1520004010NRG24210420230044172 21/04/2023 Kallappa 1520004010WL001226 Kallappa 00652 PKGB0010797 900 900 Processed 20/05/2023 1746434003 Kallappa ()
16 YELBURGA KN-20-004-010-001/951
(KALLUR) 		1520004010NRG24210420230044174 21/04/2023 Shankrayya 1520004010WL001226 Shankrayya 00652 PKGB0010797 1800 1800 Processed 20/05/2023 1746434000 Shankrayya ()
17 YELBURGA KN-20-004-010-001/951
(KALLUR) 		1520004010NRG24210420230044175 21/04/2023 Shivaleela 1520004010WL001226 Shivaleela 00652 PKGB0010797 1800 1800 Processed 20/05/2023 1746434008 Shivaleela ()
SubTotal 25800 25800
Total 29400 29400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004010_210423FTO_30119 State Bank of India SBIN0020213 YELBURGA 1800
2 YELBURGA KN1520004010_210423FTO_30119 Union Bank of India UBIN0559954 KOPPAL 1800
3 YELBURGA KN1520004010_210423FTO_30119 Pragathi Krishna Gramin Bank PKGB0010797 Sanganahal 25800

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