Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:08 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004018_190423APB_FTO_22218
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-20-004-018-002/173
(CHIKKAMYAGERI) 		1520004018NRG24190420230028280 19/04/2023 manjappa 1520004018WL000982 manjappa 00048 BKID0008475 2448 2448 Processed 20/05/2023 1746912713 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
2 YELBURGA KN-20-004-018-002/183
(CHIKKAMYAGERI) 		1520004018NRG24190420230028283 19/04/2023 Yamanoorappa 1520004018WL000982 Yamanoorappa 00415 SBIN0020213 2448 2448 Processed 20/05/2023 1746912714 MR YAMANOORAPPA HANAMANTHAPPA RADDER STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 YELBURGA KN-20-004-018-003/17
(CHIKKAMYAGERI) 		1520004018NRG24190420230028316 19/04/2023 DEVAPPA 1520004018WL000984 DEVAPPA 00415 SBIN0020222 4944 4944 Processed 20/05/2023 1746912722 Devappa . IDFC BANK LIMITED(608117)
4 YELBURGA KN-20-004-018-004/1-A
(CHIKKAMYAGERI) 		1520004018NRG24190420230028318 19/04/2023 Sharanappa 1520004018WL000984 Sharanappa 00415 SBIN0020222 4944 4944 Processed 20/05/2023 1746912718 MR SHARANAPPA CHALAVADI STATE BANK OF INDIA(508548)
5 YELBURGA KN-20-004-018-004/104
(CHIKKAMYAGERI) 		1520004018NRG24190420230028298 19/04/2023 HAMPAVVA 1520004018WL000982 HAMPAVVA 00415 SBIN0020222 2142 2142 Processed 20/05/2023 1746912719 MRS HAMPAVVA NAGAPPA KARADAD STATE BANK OF INDIA(508548)
6 YELBURGA KN-20-004-018-004/1102
(CHIKKAMYAGERI) 		1520004018NRG24190420230028326 19/04/2023 sunil 1520004018WL000986 sunil 00415 SBIN0020222 4944 4944 Processed 20/05/2023 1746912703 MR SUNIL SUNIL STATE BANK OF INDIA(508548)
7 YELBURGA KN-20-004-018-004/123
(CHIKKAMYAGERI) 		1520004018NRG24190420230028301 19/04/2023 neelamma 1520004018WL000982 neelamma 00415 SBIN0020222 2142 2142 Processed 20/05/2023 1746912717 MRS NEELAMMA B DESAI STATE BANK OF INDIA(508548)
8 YELBURGA KN-20-004-018-004/22
(CHIKKAMYAGERI) 		1520004018NRG24190420230028302 19/04/2023 gangamma 1520004018WL000982 gangamma 00415 SBIN0020222 2142 2142 Processed 20/05/2023 1746912705 MRS GANGAMMA STATE BANK OF INDIA(508548)
9 YELBURGA KN-20-004-018-004/278
(CHIKKAMYAGERI) 		1520004018NRG24190420230028310 19/04/2023 sharanappa 1520004018WL000983 sharanappa 00415 SBIN0020222 3090 3090 Processed 20/05/2023 1746912707 MR SHARANAPPA KUNTRA STATE BANK OF INDIA(508548)
10 YELBURGA KN-20-004-018-004/315
(CHIKKAMYAGERI) 		1520004018NRG24190420230028303 19/04/2023 VEERAMMA 1520004018WL000982 VEERAMMA 00415 SBIN0020222 2142 2142 Processed 20/05/2023 1746912721 MRS ERAVVA BINDAGI STATE BANK OF INDIA(508548)
11 YELBURGA KN-20-004-018-004/316
(CHIKKAMYAGERI) 		1520004018NRG24190420230028305 19/04/2023 SHIVAPPA 1520004018WL000982 SHIVAPPA 00415 SBIN0020222 2142 2142 Processed 20/05/2023 1746912720 MR SHIVAPPA VEERAPPA BINDAGI STATE BANK OF INDIA(508548)
12 YELBURGA KN-20-004-018-004/465
(CHIKKAMYAGERI) 		1520004018NRG24190420230028313 19/04/2023 Ganesh 1520004018WL000983 Ganesh 00415 SBIN0020222 4944 4944 Processed 20/05/2023 1746912712 MR GANESH STATE BANK OF INDIA(508548)
13 YELBURGA KN-20-004-018-004/465
(CHIKKAMYAGERI) 		1520004018NRG24190420230028312 19/04/2023 Ratnavva 1520004018WL000983 Ratnavva 00415 SBIN0020222 4944 4944 Processed 20/05/2023 1746912716 MRS RATNAVVA V ANGADI STATE BANK OF INDIA(508548)
14 YELBURGA KN-20-004-018-004/466
(CHIKKAMYAGERI) 		1520004018NRG24190420230028328 19/04/2023 Suvarna 1520004018WL000986 Suvarna 00415 SBIN0020222 4944 4944 Rejected 20/05/2023 1746912706 Account closed
SubTotal 43464 43464
15 YELBURGA KN-20-004-018-002/173
(CHIKKAMYAGERI) 		1520004018NRG24190420230028279 19/04/2023 shrinivas 1520004018WL000982 shrinivas 00415 SBIN0040838 2448 2448 Processed 20/05/2023 1746912710 MR SRINIVAS YALLAPPA ILIGER STATE BANK OF INDIA(508548)
16 YELBURGA KN-20-004-018-002/215
(CHIKKAMYAGERI) 		1520004018NRG24190420230028287 19/04/2023 Yamanoorappa 1520004018WL000982 Yamanoorappa 00415 SBIN0040838 2448 2448 Processed 20/05/2023 1746912715 MR YAMANURAPPA DURGAPPA VADDAR STATE BANK OF INDIA(508548)
17 YELBURGA KN-20-004-018-002/800-B
(CHIKKAMYAGERI) 		1520004018NRG24190420230028295 19/04/2023 Hanamesh 1520004018WL000982 Hanamesh 00415 SBIN0040838 2142 2142 Processed 20/05/2023 1746912708 MR HANAMESH KALAKAPPA MARANAL STATE BANK OF INDIA(508548)
18 YELBURGA KN-20-004-018-002/800-B
(CHIKKAMYAGERI) 		1520004018NRG24190420230028293 19/04/2023 Kalakappa 1520004018WL000982 Kalakappa 00415 SBIN0040838 2142 2142 Processed 20/05/2023 1746912711 MR KALAKAPPA STATE BANK OF INDIA(508548)
19 YELBURGA KN-20-004-018-002/800-C
(CHIKKAMYAGERI) 		1520004018NRG24190420230028296 19/04/2023 Manjunath 1520004018WL000982 Manjunath 00415 SBIN0040838 2142 2142 Processed 20/05/2023 1746912709 MR MANJUNATH KALAKAPPA MARANAL STATE BANK OF INDIA(508548)
SubTotal 11322 11322
20 YELBURGA KN-20-004-018-001/155
(CHIKKAMYAGERI) 		1520004018NRG24190420230028315 19/04/2023 MANJULA 1520004018WL000984 MANJULA 00468 UBIN0559954 4944 4944 Processed 20/05/2023 1746912723 MANJULA SHIVAYYA KUDAGUNTI UNION BANK OF INDIA(508500)
SubTotal 4944 4944
21 YELBURGA KN-20-004-018-002/124
(CHIKKAMYAGERI) 		1520004018NRG24190420230028275 19/04/2023 BASAVARAJ 1520004018WL000982 BASAVARAJ 00522 CNRB000PGB1 2448 2448 Processed 20/05/2023 1746912732 MUDAKAPPA ELGER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2448 2448
22 YELBURGA KN-20-004-018-001/125
(CHIKKAMYAGERI) 		1520004018NRG24190420230028321 19/04/2023 Adiveppa 1520004018WL000985 Adiveppa 00652 PKGB0010859 4944 4944 Processed 20/05/2023 1746912691 ADIVEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YELBURGA KN-20-004-018-001/125
(CHIKKAMYAGERI) 		1520004018NRG24190420230028320 19/04/2023 NAGAVVA 1520004018WL000985 NAGAVVA 00652 PKGB0010859 4944 4944 Processed 20/05/2023 1746912736 NAGAMMA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YELBURGA KN-20-004-018-001/155
(CHIKKAMYAGERI) 		1520004018NRG24190420230028314 19/04/2023 NEELAMMA 1520004018WL000984 NEELAMMA 00652 PKGB0010859 4944 4944 Processed 20/05/2023 1746912729 NEELAMMA V KARAMUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YELBURGA KN-20-004-018-001/19
(CHIKKAMYAGERI) 		1520004018NRG24190420230028322 19/04/2023 SHARANAPPA 1520004018WL000985 SHARANAPPA 00652 PKGB0010859 4944 4944 Processed 20/05/2023 1746912730 SHARANAPPA SATYAPPA CHANNAPPANAHALLI UNION BANK OF INDIA(508500)
26 YELBURGA KN-20-004-018-001/199-A
(CHIKKAMYAGERI) 		1520004018NRG24190420230028309 19/04/2023 Basamma 1520004018WL000983 Basamma 00652 PKGB0010859 4944 4944 Processed 20/05/2023 1746912702 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YELBURGA KN-20-004-018-001/199-A
(CHIKKAMYAGERI) 		1520004018NRG24190420230028308 19/04/2023 kootrayya 1520004018WL000983 kootrayya 00652 PKGB0010859 4944 4944 Processed 20/05/2023 1746912728 KOTRAYYA B BANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YELBURGA KN-20-004-018-002/124
(CHIKKAMYAGERI) 		1520004018NRG24190420230028274 19/04/2023 paravva 1520004018WL000982 paravva 00652 PKGB0010859 2448 2448 Processed 20/05/2023 1746912724 PARVATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YELBURGA KN-20-004-018-002/127
(CHIKKAMYAGERI) 		1520004018NRG24190420230028276 19/04/2023 BASAMMA 1520004018WL000982 BASAMMA 00652 PKGB0010859 2448 2448 Processed 20/05/2023 1746912731 MR BASAVVA HUSENAPPA VADDAR STATE BANK OF INDIA(508548)
30 YELBURGA KN-20-004-018-002/137
(CHIKKAMYAGERI) 		1520004018NRG24190420230028277 19/04/2023 GANGAVVA 1520004018WL000982 GANGAVVA 00652 PKGB0010859 2448 2448 Processed 20/05/2023 1746912725 GANGAVVA GIRIYAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YELBURGA KN-20-004-018-002/173
(CHIKKAMYAGERI) 		1520004018NRG24190420230028282 19/04/2023 raghavendra 1520004018WL000982 raghavendra 00652 PKGB0010859 2448 2448 Processed 20/05/2023 1746912701 RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YELBURGA KN-20-004-018-002/173
(CHIKKAMYAGERI) 		1520004018NRG24190420230028278 19/04/2023 YALLAPPA 1520004018WL000982 YALLAPPA 00652 PKGB0010859 2448 2448 Processed 20/05/2023 1746912733 YELLAPPA LAXMAPPA ELIGER MALAKASAMUDR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YELBURGA KN-20-004-018-002/173
(CHIKKAMYAGERI) 		1520004018NRG24190420230028281 19/04/2023 YALLAPPA 1520004018WL000982 YALLAPPA 00652 PKGB0010859 2448 2448 Processed 20/05/2023 1746912690 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YELBURGA KN-20-004-018-002/183
(CHIKKAMYAGERI) 		1520004018NRG24190420230028284 19/04/2023 Kasturevva 1520004018WL000982 Kasturevva 00652 PKGB0010859 2448 2448 Processed 20/05/2023 1746912696 KASTUREVVA Y VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YELBURGA KN-20-004-018-002/183
(CHIKKAMYAGERI) 		1520004018NRG24190420230028285 19/04/2023 Mallamma 1520004018WL000982 Mallamma 00652 PKGB0010859 2448 2448 Processed 20/05/2023 1746912738 MALLAVVA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YELBURGA KN-20-004-018-002/183
(CHIKKAMYAGERI) 		1520004018NRG24190420230028286 19/04/2023 shivappa 1520004018WL000982 shivappa 00652 PKGB0010859 2448 2448 Processed 20/05/2023 1746912704 MR SHIVAPPA SHIVAPPA STATE BANK OF INDIA(508548)
37 YELBURGA KN-20-004-018-002/215
(CHIKKAMYAGERI) 		1520004018NRG24190420230028288 19/04/2023 Channavva 1520004018WL000982 Channavva 00652 PKGB0010859 2448 2448 Processed 20/05/2023 1746912695 CHANNAVVA Y VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
38 YELBURGA KN-20-004-018-002/231
(CHIKKAMYAGERI) 		1520004018NRG24190420230028289 19/04/2023 NAGARAJ 1520004018WL000982 NAGARAJ 00652 PKGB0010859 2448 2448 Processed 20/05/2023 1746912739 NAGARAJ KUBERAPPA TONDIHAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
39 YELBURGA KN-20-004-018-002/231
(CHIKKAMYAGERI) 		1520004018NRG24190420230028290 19/04/2023 Pream 1520004018WL000982 Pream 00652 PKGB0010859 2448 2448 Processed 20/05/2023 1746912740 PREMA TONDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YELBURGA KN-20-004-018-002/800-A
(CHIKKAMYAGERI) 		1520004018NRG24190420230028291 19/04/2023 Basavaraj 1520004018WL000982 Basavaraj 00652 PKGB0010859 2448 2448 Processed 20/05/2023 1746912734 BASAVARAJ MARNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
41 YELBURGA KN-20-004-018-002/800-A
(CHIKKAMYAGERI) 		1520004018NRG24190420230028292 19/04/2023 Nirmala 1520004018WL000982 Nirmala 00652 PKGB0010859 2142 2142 Processed 20/05/2023 1746912699 NIRMALA B MARANALA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 YELBURGA KN-20-004-018-002/800-B
(CHIKKAMYAGERI) 		1520004018NRG24190420230028294 19/04/2023 Hanamavva 1520004018WL000982 Hanamavva 00652 PKGB0010859 2142 2142 Processed 20/05/2023 1746912698 MARUTESHWAR SANJEEVINI MAHILA SHG MALAKS THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
43 YELBURGA KN-20-004-018-002/800-C
(CHIKKAMYAGERI) 		1520004018NRG24190420230028297 19/04/2023 Huligevva 1520004018WL000982 Huligevva 00652 PKGB0010859 2142 2142 Processed 20/05/2023 1746912700 HULIGEVVA M MARANALA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 YELBURGA KN-20-004-018-003/17
(CHIKKAMYAGERI) 		1520004018NRG24190420230028317 19/04/2023 Kalakva 1520004018WL000984 Kalakva 00652 PKGB0010859 4944 4944 Processed 20/05/2023 1746912697 KALAKAVVA WO DEVAPPA LAGALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
45 YELBURGA KN-20-004-018-004/1-A
(CHIKKAMYAGERI) 		1520004018NRG24190420230028319 19/04/2023 lakshmavva 1520004018WL000984 lakshmavva 00652 PKGB0010859 4944 4944 Processed 20/05/2023 1746912693 LAKSHMAVVA BYAGAR DO BASAVVA BYAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
46 YELBURGA KN-20-004-018-004/1102
(CHIKKAMYAGERI) 		1520004018NRG24190420230028325 19/04/2023 soubhagya 1520004018WL000986 soubhagya 00652 PKGB0010859 4944 4944 Processed 20/05/2023 1746912727 SOUBAGYA S CHAVADI GENERAL POST OFFICE(607245)
47 YELBURGA KN-20-004-018-004/1153
(CHIKKAMYAGERI) 		1520004018NRG24190420230028299 19/04/2023 Sharanabasava 1520004018WL000982 Sharanabasava 00652 PKGB0010859 2142 2142 Processed 20/05/2023 1746912737 MR SHARANABASARAJU SADASHIVAPPA CHIKK MY STATE BANK OF INDIA(508548)
48 YELBURGA KN-20-004-018-004/123
(CHIKKAMYAGERI) 		1520004018NRG24190420230028300 19/04/2023 BASAVARAJ 1520004018WL000982 BASAVARAJ 00652 PKGB0010859 2142 2142 Processed 20/05/2023 1746912735 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
49 YELBURGA KN-20-004-018-004/278
(CHIKKAMYAGERI) 		1520004018NRG24190420230028311 19/04/2023 yallamma 1520004018WL000983 yallamma 00652 PKGB0010859 3090 3090 Processed 20/05/2023 1746912694 YALLAMMA SHEKHAPPA KABBADDI UNION BANK OF INDIA(508500)
50 YELBURGA KN-20-004-018-004/466
(CHIKKAMYAGERI) 		1520004018NRG24190420230028327 19/04/2023 Siddappa 1520004018WL000986 Siddappa 00652 PKGB0010859 4944 4944 Processed 20/05/2023 1746912692 SIDDAPPA CHAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 YELBURGA KN-20-004-018-004/958
(CHIKKAMYAGERI) 		1520004018NRG24190420230028307 19/04/2023 devamm 1520004018WL000982 devamm 00652 PKGB0010859 2142 2142 Processed 20/05/2023 1746912726 MRS DEVAMMA S KHARADAD STATE BANK OF INDIA(508548)
SubTotal 97206 97206
Total 164280 164280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004018_190423APB_FTO_22218 Bank of India BKID0008475 KOPPAL 2448
2 YELBURGA KN1520004018_190423APB_FTO_22218 State Bank of India SBIN0020213 YELBURGA 2448
3 YELBURGA KN1520004018_190423APB_FTO_22218 State Bank of India SBIN0020222 KUKNOOR 43464
4 YELBURGA KN1520004018_190423APB_FTO_22218 State Bank of India SBIN0040838 YELBURGA 11322
5 YELBURGA KN1520004018_190423APB_FTO_22218 Union Bank of India UBIN0559954 KOPPAL 4944
6 YELBURGA KN1520004018_190423APB_FTO_22218 Pragathi Gramin Bank CNRB000PGB1 Yelburga 2448
7 YELBURGA KN1520004018_190423APB_FTO_22218 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 97206

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