Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:11:31 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004003_110523FTO_73031
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-20-004-003-005/343
(BANDI) 		1520004003NRG24110520230256501 11/05/2023 Sharanappa 1520004003WL003030 Sharanappa 00078 CNRB0000512 600 600 Processed 30/05/2023 1944453452 Sharanappa ()
SubTotal 600 600
2 YELBURGA KN-20-004-003-005/305
(BANDI) 		1520004003NRG24110520230256483 11/05/2023 Surayakanta 1520004003WL003030 Surayakanta 00415 SBIN0040838 300 300 Processed 30/05/2023 1944453460 MR SURAYAKANTA ()
SubTotal 300 300
3 YELBURGA KN-20-004-003-005/19
(BANDI) 		1520004003NRG24110520230256431 11/05/2023 HANUMANTHAPPA 1520004003WL003030 HANUMANTHAPPA 00652 PKGB0010543 600 600 Processed 30/05/2023 1944453453 HANUMANTHAPPA ()
4 YELBURGA KN-20-004-003-005/2025
(BANDI) 		1520004003NRG24110520230256433 11/05/2023 Huligevva 1520004003WL003030 Huligevva 00652 PKGB0010543 600 600 Processed 30/05/2023 1944453457 Huligevva ()
5 YELBURGA KN-20-004-003-005/234
(BANDI) 		1520004003NRG24110520230256446 11/05/2023 Siddaramesh 1520004003WL003030 Siddaramesh 00652 PKGB0010543 600 600 Processed 30/05/2023 1944453456 Siddaramesh ()
6 YELBURGA KN-20-004-003-005/239
(BANDI) 		1520004003NRG24110520230256448 11/05/2023 Mallavva 1520004003WL003030 Mallavva 00652 PKGB0010543 600 600 Processed 30/05/2023 1944453462 Mallavva ()
7 YELBURGA KN-20-004-003-005/242
(BANDI) 		1520004003NRG24110520230256449 11/05/2023 SHARANAPPA 1520004003WL003030 SHARANAPPA 00652 PKGB0010543 600 600 Processed 30/05/2023 1944453454 SHARANAPPA ()
8 YELBURGA KN-20-004-003-005/301
(BANDI) 		1520004003NRG24110520230256469 11/05/2023 Renaka 1520004003WL003030 Renaka 00652 PKGB0010543 300 300 Processed 30/05/2023 1944453455 Renaka ()
9 YELBURGA KN-20-004-003-005/356
(BANDI) 		1520004003NRG24110520230256502 11/05/2023 HULIGEVVA 1520004003WL003030 HULIGEVVA 00652 PKGB0010543 600 600 Processed 30/05/2023 1944453458 HULIGEVVA ()
10 YELBURGA KN-20-004-003-005/360
(BANDI) 		1520004003NRG24110520230256507 11/05/2023 Gangavva 1520004003WL003030 Gangavva 00652 PKGB0010543 600 600 Processed 30/05/2023 1944453461 Gangavva ()
11 YELBURGA KN-20-004-003-005/407
(BANDI) 		1520004003NRG24110520230256520 11/05/2023 Ravi 1520004003WL003030 Ravi 00652 PKGB0010543 600 600 Processed 30/05/2023 1944453459 Ravi ()
SubTotal 5100 5100
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004003_110523FTO_73031 Canara Bank CNRB0000512 GAJENDRAGAD 600
2 YELBURGA KN1520004003_110523FTO_73031 State Bank of India SBIN0040838 YELBURGA 300
3 YELBURGA KN1520004003_110523FTO_73031 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 5100

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