Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:54 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004038_240523FTO_111257
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-20-004-002-003/597
(HIREMYAGERI) 		1520004038NRG24230520230345544 24/05/2023 Parashurama 1520004038WL003863 Parashurama 00078 CNRB0000512 2400 2400 Rejected 27/05/2023 1904985622 Account closed
2 YELBURGA KN-20-004-002-003/701
(HIREMYAGERI) 		1520004038NRG24230520230345604 24/05/2023 AKKAVVA 1520004038WL003863 AKKAVVA 00078 CNRB0000512 2400 2400 Processed 27/05/2023 1904985621 AKKAVVA ()
SubTotal 4800 4800
3 YELBURGA KN-20-004-002-001/903
(HIREMYAGERI) 		1520004038NRG24230520230342192 24/05/2023 Dharmappa Oli 1520004038WL003839 Dharmappa Oli 00078 CNRB0011810 2100 2100 Processed 27/05/2023 1904985638 Dharmappa Oli ()
4 YELBURGA KN-20-004-002-003/606
(HIREMYAGERI) 		1520004038NRG24230520230345549 24/05/2023 HANAMAPPA 1520004038WL003863 HANAMAPPA 00078 CNRB0011810 2400 2400 Processed 27/05/2023 1904985623 HANAMAPPA ()
SubTotal 4500 4500
5 YELBURGA KN-20-004-002-003/692
(HIREMYAGERI) 		1520004038NRG24230520230345596 24/05/2023 MAHESH 1520004038WL003863 MAHESH 00089 CBIN0280866 1800 1800 Processed 27/05/2023 1904985620 MAHESH ()
SubTotal 1800 1800
6 YELBURGA KN-20-004-002-003/214
(HIREMYAGERI) 		1520004038NRG24230520230345047 24/05/2023 HULIGEVVA 1520004038WL003859 HULIGEVVA 00177 IOBA0002650 840 840 Processed 27/05/2023 1904985625 HULIGEVVA ()
7 YELBURGA KN-20-004-002-003/676
(HIREMYAGERI) 		1520004038NRG24230520230345575 24/05/2023 Parasappa 1520004038WL003863 Parasappa 00177 IOBA0002650 2400 2400 Processed 27/05/2023 1904985637 Parasappa ()
SubTotal 3240 3240
8 YELBURGA KN-20-004-002-001/828
(HIREMYAGERI) 		1520004038NRG24230520230342185 24/05/2023 BASAVARAJ 1520004038WL003839 BASAVARAJ 00415 SBIN0011275 2100 2100 Processed 27/05/2023 1904985636 MR BASAVARAJ S CHAVDAPUR ()
SubTotal 2100 2100
9 YELBURGA KN-20-004-002-003/388
(HIREMYAGERI) 		1520004038NRG24230520230345060 24/05/2023 SHIVAPUTRAVVA 1520004038WL003859 SHIVAPUTRAVVA 00415 SBIN0020213 2065 2065 Processed 27/05/2023 1904985635 MRS SHIVAPUTRAVVA HOSAGOUDRA ()
SubTotal 2065 2065
10 YELBURGA KN-20-004-002-003/642
(HIREMYAGERI) 		1520004038NRG24230520230345566 24/05/2023 PRASHANT 1520004038WL003863 PRASHANT 00415 SBIN0040838 2400 2400 Processed 27/05/2023 1904985633 MR PRASHANT ()
SubTotal 2400 2400
11 YELBURGA KN-20-004-002-003/502
(HIREMYAGERI) 		1520004038NRG24230520230345492 24/05/2023 MANJAPPA 1520004038WL003863 MANJAPPA 00434 SYNB0001810 2100 2100 Processed 27/05/2023 1904985634 MANJAPPA ()
SubTotal 2100 2100
12 YELBURGA KN-20-004-002-001/578
(HIREMYAGERI) 		1520004038NRG24230520230342161 24/05/2023 KALLANAGOUDA 1520004038WL003839 KALLANAGOUDA 00652 PKGB0010755 1500 1500 Processed 27/05/2023 1904985629 KALLANAGOUDA ()
13 YELBURGA KN-20-004-002-003/398
(HIREMYAGERI) 		1520004038NRG24230520230345479 24/05/2023 NEELAMMA 1520004038WL003863 NEELAMMA 00652 PKGB0010755 1500 1500 Processed 27/05/2023 1904985628 NEELAMMA ()
14 YELBURGA KN-20-004-002-003/542
(HIREMYAGERI) 		1520004038NRG24230520230345640 24/05/2023 MANJAMMA 1520004038WL003864 MANJAMMA 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904985630 MANJAMMA ()
15 YELBURGA KN-20-004-002-003/623
(HIREMYAGERI) 		1520004038NRG24230520230345556 24/05/2023 HANAMAVVA 1520004038WL003863 HANAMAVVA 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904985631 HANAMAVVA ()
16 YELBURGA KN-20-004-002-003/645
(HIREMYAGERI) 		1520004038NRG24230520230345567 24/05/2023 KARIYAPPA 1520004038WL003863 KARIYAPPA 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904985626 KARIYAPPA ()
17 YELBURGA KN-20-004-002-003/706
(HIREMYAGERI) 		1520004038NRG24230520230345107 24/05/2023 Prashant 1520004038WL003859 Prashant 00652 PKGB0010755 1400 1400 Processed 27/05/2023 1904985627 Prashant ()
18 YELBURGA KN-20-004-002-003/708
(HIREMYAGERI) 		1520004038NRG24230520230345110 24/05/2023 YAMANAVVA 1520004038WL003859 YAMANAVVA 00652 PKGB0010755 2360 2360 Processed 27/05/2023 1904985632 YAMANAVVA ()
SubTotal 13360 13360
19 YELBURGA KN-20-004-002-001/664
(HIREMYAGERI) 		1520004038NRG24230520230344520 24/05/2023 RAJESAB 1520004038WL003854 RAJESAB 00666 IDFB0080353 1960 1960 Processed 27/05/2023 1904985624 RAJESAB ()
SubTotal 1960 1960
Total 38325 38325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004038_240523FTO_111257 Canara Bank CNRB0000512 GAJENDRAGAD 4800
2 YELBURGA KN1520004038_240523FTO_111257 Canara Bank CNRB0011810 Kukanoor 4500
3 YELBURGA KN1520004038_240523FTO_111257 Central Bank Of India CBIN0280866 NAREGAL 1800
4 YELBURGA KN1520004038_240523FTO_111257 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 3240
5 YELBURGA KN1520004038_240523FTO_111257 State Bank of India SBIN0011275 GAJENDRAGAD 2100
6 YELBURGA KN1520004038_240523FTO_111257 State Bank of India SBIN0020213 YELBURGA 2065
7 YELBURGA KN1520004038_240523FTO_111257 State Bank of India SBIN0040838 YELBURGA 2400
8 YELBURGA KN1520004038_240523FTO_111257 Syndicate Bank SYNB0001810 KUKANOOR 2100
9 YELBURGA KN1520004038_240523FTO_111257 Pragathi Krishna Gramin Bank PKGB0010755 Mudhol 13360
10 YELBURGA KN1520004038_240523FTO_111257 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 1960

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