Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:48 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004017_050523FTO_61047
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-20-004-017-001/272
(VANAGERI) 		1520004017NRG24050520230185017 05/05/2023 buddappa 1520004017WL002512 buddappa 00032 UTIB0000882 300 300 Processed 24/05/2023 1818028327 buddappa ()
SubTotal 300 300
2 YELBURGA KN-20-004-017-001/259
(VANAGERI) 		1520004017NRG24050520230185008 05/05/2023 dareyappa 1520004017WL002512 dareyappa 00225 KARB0000956 2100 2100 Processed 24/05/2023 1818028334 dareyappa ()
SubTotal 2100 2100
3 YELBURGA KN-20-004-017-001/323
(VANAGERI) 		1520004017NRG24050520230185059 05/05/2023 kanakappa 1520004017WL002512 kanakappa 00415 SBIN0040838 2700 2700 Processed 24/05/2023 1818028329 MR KANAKAPPA ()
4 YELBURGA KN-20-004-017-001/427-A
(VANAGERI) 		1520004017NRG24050520230185125 05/05/2023 basavaraja 1520004017WL002512 basavaraja 00415 SBIN0040838 2100 2100 Processed 24/05/2023 1818028328 MR BASAVARAJ ()
SubTotal 4800 4800
5 YELBURGA KN-20-004-017-001/405
(VANAGERI) 		1520004017NRG24050520230185111 05/05/2023 shivaraj 1520004017WL002512 shivaraj 00415 SBIN0041130 1800 1800 Processed 24/05/2023 1818028335 MR SHIVARAJA ()
SubTotal 1800 1800
6 YELBURGA KN-20-004-017-001/344
(VANAGERI) 		1520004017NRG24050520230185077 05/05/2023 sharadh 1520004017WL002512 sharadh 00652 PKGB0010556 2700 2700 Processed 24/05/2023 1818028332 sharadh ()
7 YELBURGA KN-20-004-017-001/400
(VANAGERI) 		1520004017NRG24050520230185106 05/05/2023 hanumesha 1520004017WL002512 hanumesha 00652 PKGB0010556 2400 2400 Processed 24/05/2023 1818028330 hanumesha ()
8 YELBURGA KN-20-004-017-001/85
(VANAGERI) 		1520004017NRG24050520230185150 05/05/2023 nornandappa 1520004017WL002512 nornandappa 00652 PKGB0010556 300 300 Processed 24/05/2023 1818028333 nornandappa ()
9 YELBURGA KN-20-004-017-001/93
(VANAGERI) 		1520004017NRG24050520230185157 05/05/2023 kariyamma 1520004017WL002512 kariyamma 00652 PKGB0010556 2700 2700 Processed 24/05/2023 1818028331 kariyamma ()
10 YELBURGA KN-20-004-017-004/1139
(VANAGERI) 		1520004017NRG24050520230185420 05/05/2023 nabisaba 1520004017WL002515 nabisaba 00652 PKGB0010556 1264 1264 Processed 24/05/2023 1818028336 nabisaba ()
SubTotal 9364 9364
Total 18364 18364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004017_050523FTO_61047 AXIS BANK UTIB0000882 KOPPAL 300
2 YELBURGA KN1520004017_050523FTO_61047 KARNATAKA BANK KARB0000956 ANDRAHALLI 2100
3 YELBURGA KN1520004017_050523FTO_61047 State Bank of India SBIN0040838 YELBURGA 4800
4 YELBURGA KN1520004017_050523FTO_61047 State Bank of India SBIN0041130 LEBGERA 1800
5 YELBURGA KN1520004017_050523FTO_61047 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 9364

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