Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:45:51 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004020_220623FTO_200649
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-20-004-020-008/477-A
(GEDDIGERI) 		1520004020NRG24200620230713293 22/06/2023 Marutayya 1520004WL0007266 Marutayya 00415 SBIN0020213 3708 3708 Processed 03/07/2023 2986479326 MR VENKATESH SHIVAPPA NAYAK ()
2 YELBURGA KN-20-004-020-008/477-A
(GEDDIGERI) 		1520004020NRG24200620230713298 22/06/2023 Marutayya 1520004WL0007266 Marutayya 00415 SBIN0020213 3708 3708 Processed 03/07/2023 2986479327 MR VENKATESH SHIVAPPA NAYAK ()
SubTotal 7416 7416
3 YELBURGA KN-20-004-020-001/217-A
(GEDDIGERI) 		1520004020NRG24200620230713299 22/06/2023 Shivaraj 1520004WL0007266 Shivaraj 00415 SBIN0020222 310 310 Processed 03/07/2023 2986479331 MR SHIVARAJA SANGAPPA GANGANNAVARA ()
4 YELBURGA KN-20-004-020-006/1219
(GEDDIGERI) 		1520004020NRG24200620230713296 22/06/2023 Amaravva 1520004WL0007266 Amaravva 00415 SBIN0020222 1896 1896 Rejected 04/07/2023 A/c Blocked or Frozen
5 YELBURGA KN-20-004-020-007/471-A
(GEDDIGERI) 		1520004020NRG24200620230713301 22/06/2023 Hanamavva 1520004WL0007266 Hanamavva 00415 SBIN0020222 1550 1550 Processed 03/07/2023 2986479332 MR DURAGAPPA ()
6 YELBURGA KN-20-004-020-007/480-A
(GEDDIGERI) 		1520004020NRG24200620230713302 22/06/2023 Pakirappa 1520004WL0007266 Pakirappa 00415 SBIN0020222 1550 1550 Processed 03/07/2023 2986479330 MR PHAKIRAPPA ADAVIGOUDRA ()
7 YELBURGA KN-20-004-020-007/715
(GEDDIGERI) 		1520004020NRG24200620230713297 22/06/2023 Gangavva 1520004WL0007266 Gangavva 00415 SBIN0020222 1580 1580 Rejected 04/07/2023 Account closed
SubTotal 6886 6886
8 YELBURGA KN-20-004-020-007/302-A
(GEDDIGERI) 		1520004020NRG24200620230713303 22/06/2023 Nagappa 1520004WL0007266 Nagappa 00415 SBIN0040838 3160 3160 Processed 03/07/2023 2986479335 MR NAGAPPA ()
9 YELBURGA KN-20-004-020-007/302-A
(GEDDIGERI) 		1520004020NRG24200620230713300 22/06/2023 Nagappa 1520004WL0007266 Nagappa 00415 SBIN0040838 2212 2212 Processed 03/07/2023 2986479329 MR NAGAPPA ()
10 YELBURGA KN-20-004-020-007/321
(GEDDIGERI) 		1520004020NRG24200620230713294 22/06/2023 Tirupati 1520004WL0007266 Tirupati 00415 SBIN0040838 3160 3160 Processed 03/07/2023 2986479334 MR TIRUPATHI ()
11 YELBURGA KN-20-004-020-007/346
(GEDDIGERI) 		1520004020NRG24200620230713295 22/06/2023 Ananda 1520004WL0007266 Ananda 00415 SBIN0040838 2528 2528 Processed 03/07/2023 2986479336 MR ANAND RATOD ()
SubTotal 11060 11060
Total 25362 25362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004020_220623FTO_200649 State Bank of India SBIN0020213 YELBURGA 7416
2 YELBURGA KN1520004020_220623FTO_200649 State Bank of India SBIN0020222 KUKNOOR 6886
3 YELBURGA KN1520004020_220623FTO_200649 State Bank of India SBIN0040838 YELBURGA 11060

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