Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:29 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004018_020523FTO_52042
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-20-004-018-003/10001
(CHIKKAMYAGERI) 		1520004018NRG24020520230128603 02/05/2023 jubeda 1520004018WL002063 jubeda 00415 SBIN0020222 1830 1830 Processed 24/05/2023 1817972997 MRS JUBEDA MARTUJASAB PARAS ()
2 YELBURGA KN-20-004-018-003/10001
(CHIKKAMYAGERI) 		1520004018NRG24020520230128602 02/05/2023 martujasab 1520004018WL002063 martujasab 00415 SBIN0020222 2135 2135 Processed 24/05/2023 1817973023 MR MARTUJASAB PARASA ()
3 YELBURGA KN-20-004-018-003/10013
(CHIKKAMYAGERI) 		1520004018NRG24020520230128606 02/05/2023 Sharanavva 1520004018WL002063 Sharanavva 00415 SBIN0020222 2135 2135 Rejected 24/05/2023 1817973011 No Such Account
4 YELBURGA KN-20-004-018-003/10016
(CHIKKAMYAGERI) 		1520004018NRG24020520230128607 02/05/2023 chandrashekar 1520004018WL002063 chandrashekar 00415 SBIN0020222 2135 2135 Processed 24/05/2023 1817973000 MR CHANDRASHEKHARA BASAVARAJA NAYKRA ()
5 YELBURGA KN-20-004-018-003/1055
(CHIKKAMYAGERI) 		1520004018NRG24020520230128625 02/05/2023 Lingaraj 1520004018WL002063 Lingaraj 00415 SBIN0020222 1830 1830 Processed 24/05/2023 1817973006 MR LINGARAJ SO RAMAPPA CHILAVADAGI ()
6 YELBURGA KN-20-004-018-003/1057
(CHIKKAMYAGERI) 		1520004018NRG24020520230128627 02/05/2023 Sunanda 1520004018WL002063 Sunanda 00415 SBIN0020222 2135 2135 Processed 24/05/2023 1817973025 MS SUNANDAMMA SUNANDAMMA ()
7 YELBURGA KN-20-004-018-003/1058
(CHIKKAMYAGERI) 		1520004018NRG24020520230128630 02/05/2023 Basappa 1520004018WL002063 Basappa 00415 SBIN0020222 2135 2135 Rejected 24/05/2023 1817973005 No Such Account
8 YELBURGA KN-20-004-018-003/117
(CHIKKAMYAGERI) 		1520004018NRG24020520230128653 02/05/2023 Lalita 1520004018WL002063 Lalita 00415 SBIN0020222 1525 1525 Processed 24/05/2023 1817973003 MRS LALITA HADAPAD ()
9 YELBURGA KN-20-004-018-003/1667
(CHIKKAMYAGERI) 		1520004018NRG24020520230128707 02/05/2023 Raphisab 1520004018WL002063 Raphisab 00415 SBIN0020222 2135 2135 Processed 24/05/2023 1817973004 MR RAPHISAB ()
10 YELBURGA KN-20-004-018-003/208-A
(CHIKKAMYAGERI) 		1520004018NRG24020520230128756 02/05/2023 Shareefsab 1520004018WL002063 Shareefsab 00415 SBIN0020222 2135 2135 Processed 24/05/2023 1817973001 MR SHAREEF BINNAL ()
11 YELBURGA KN-20-004-018-003/22
(CHIKKAMYAGERI) 		1520004018NRG24020520230128772 02/05/2023 Reka 1520004018WL002063 Reka 00415 SBIN0020222 2135 2135 Processed 24/05/2023 1817973028 MRS REKHA ()
12 YELBURGA KN-20-004-018-003/221
(CHIKKAMYAGERI) 		1520004018NRG24020520230128775 02/05/2023 kalappa 1520004018WL002063 kalappa 00415 SBIN0020222 1830 1830 Processed 24/05/2023 1817973002 MR KALAPPA KALAPPA ()
13 YELBURGA KN-20-004-018-003/273-A
(CHIKKAMYAGERI) 		1520004018NRG24020520230128798 02/05/2023 amaresh 1520004018WL002063 amaresh 00415 SBIN0020222 2135 2135 Processed 24/05/2023 1817973026 MR AMARESH AMARESH ()
14 YELBURGA KN-20-004-018-003/38
(CHIKKAMYAGERI) 		1520004018NRG24020520230128862 02/05/2023 Ramesh 1520004018WL002063 Ramesh 00415 SBIN0020222 2135 2135 Processed 24/05/2023 1817973024 MR RAMESH KALAPPA KAMMAR ()
15 YELBURGA KN-20-004-018-003/391
(CHIKKAMYAGERI) 		1520004018NRG24020520230128870 02/05/2023 Amaresh 1520004018WL002063 Amaresh 00415 SBIN0020222 2135 2135 Processed 24/05/2023 1817972996 MR AMARESH JINNAPURA ()
16 YELBURGA KN-20-004-018-003/395
(CHIKKAMYAGERI) 		1520004018NRG24020520230128875 02/05/2023 Maruti 1520004018WL002063 Maruti 00415 SBIN0020222 2135 2135 Processed 24/05/2023 1817972998 MR MARUTI MARUTI ()
17 YELBURGA KN-20-004-018-003/45
(CHIKKAMYAGERI) 		1520004018NRG24020520230128889 02/05/2023 Kotresh 1520004018WL002063 Kotresh 00415 SBIN0020222 915 915 Processed 24/05/2023 1817973009 MR KOTRESH SANGAPPA ADOOR ()
18 YELBURGA KN-20-004-018-003/46
(CHIKKAMYAGERI) 		1520004018NRG24020520230128891 02/05/2023 Eramma 1520004018WL002063 Eramma 00415 SBIN0020222 2135 2135 Processed 24/05/2023 1817973007 MISS ERAMMA ()
19 YELBURGA KN-20-004-018-003/493
(CHIKKAMYAGERI) 		1520004018NRG24020520230128916 02/05/2023 Shanta 1520004018WL002063 Shanta 00415 SBIN0020222 2135 2135 Processed 24/05/2023 1817973008 MISS SHANTHA AND GYANAPPA BOONAKOPPA ()
20 YELBURGA KN-20-004-018-003/56-A
(CHIKKAMYAGERI) 		1520004018NRG24020520230128928 02/05/2023 gaddeppa 1520004018WL002063 gaddeppa 00415 SBIN0020222 1525 1525 Processed 24/05/2023 1817973010 MR GADDEPPA KANDAKURAPPA HARIJAN ()
21 YELBURGA KN-20-004-018-003/64
(CHIKKAMYAGERI) 		1520004018NRG24020520230128938 02/05/2023 sharifsab 1520004018WL002063 sharifsab 00415 SBIN0020222 2135 2135 Processed 24/05/2023 1817973027 MR SHARIFSAB BINNAL ()
22 YELBURGA KN-20-004-018-003/87
(CHIKKAMYAGERI) 		1520004018NRG24020520230128967 02/05/2023 Lohitkumar 1520004018WL002063 Lohitkumar 00415 SBIN0020222 2135 2135 Processed 24/05/2023 1817972999 MR LOHITAKUMAR SHANKARAPPA GUDIGERI ()
SubTotal 43615 43615
23 YELBURGA KN-20-004-018-003/105
(CHIKKAMYAGERI) 		1520004018NRG24020520230128622 02/05/2023 Emambi 1520004018WL002063 Emambi 00415 SBIN0040838 2135 2135 Processed 24/05/2023 1817973015 MRS EMAMBI ()
24 YELBURGA KN-20-004-018-003/1667
(CHIKKAMYAGERI) 		1520004018NRG24020520230128710 02/05/2023 Patimabegam 1520004018WL002063 Patimabegam 00415 SBIN0040838 2135 2135 Processed 24/05/2023 1817973022 MRS FATHIMA BEGUM ()
25 YELBURGA KN-20-004-018-003/313
(CHIKKAMYAGERI) 		1520004018NRG24020520230128829 02/05/2023 Babusaba 1520004018WL002063 Babusaba 00415 SBIN0040838 2135 2135 Processed 24/05/2023 1817973013 MR BABUSABA ()
26 YELBURGA KN-20-004-018-003/315
(CHIKKAMYAGERI) 		1520004018NRG24020520230128832 02/05/2023 Basappa 1520004018WL002063 Basappa 00415 SBIN0040838 305 305 Processed 24/05/2023 1817973017 MRS BALAVVA BASAPPA HARIJANA ()
27 YELBURGA KN-20-004-018-003/347-A
(CHIKKAMYAGERI) 		1520004018NRG24020520230128841 02/05/2023 hanamappa 1520004018WL002063 hanamappa 00415 SBIN0040838 2135 2135 Processed 24/05/2023 1817973021 MR HANAMAPPA HADIMANI ()
28 YELBURGA KN-20-004-018-003/394
(CHIKKAMYAGERI) 		1520004018NRG24020520230128872 02/05/2023 manjunatha 1520004018WL002063 manjunatha 00415 SBIN0040838 2135 2135 Processed 24/05/2023 1817973020 MR MANJUNATH ()
29 YELBURGA KN-20-004-018-003/40-D
(CHIKKAMYAGERI) 		1520004018NRG24020520230128881 02/05/2023 Minakshi kammar 1520004018WL002063 Minakshi kammar 00415 SBIN0040838 2135 2135 Processed 24/05/2023 1817973014 MRS MINAKSHI KAMMAR ()
30 YELBURGA KN-20-004-018-003/40-D
(CHIKKAMYAGERI) 		1520004018NRG24020520230128882 02/05/2023 Navin ramesh kammar 1520004018WL002063 Navin ramesh kammar 00415 SBIN0040838 2135 2135 Processed 24/05/2023 1817973016 MR NAVIN RAMESH KAMMAR ()
31 YELBURGA KN-20-004-018-003/487
(CHIKKAMYAGERI) 		1520004018NRG24020520230128908 02/05/2023 amaresh 1520004018WL002063 amaresh 00415 SBIN0040838 2135 2135 Processed 24/05/2023 1817973012 MR AMARESHA BASAPPA LAGALURA ()
SubTotal 17385 17385
32 YELBURGA KN-20-004-018-003/51
(CHIKKAMYAGERI) 		1520004018NRG24020520230128923 02/05/2023 GIRIJA 1520004018WL002063 GIRIJA 00415 SBIN0041121 2135 2135 Processed 24/05/2023 1817973018 GIRIJAMMA SHARANAMMA ADUR ()
SubTotal 2135 2135
33 YELBURGA KN-20-004-018-003/969
(CHIKKAMYAGERI) 		1520004018NRG24020520230128983 02/05/2023 Nagappa 1520004018WL002063 Nagappa 00468 UBIN0559954 2135 2135 Processed 24/05/2023 1817973019 Nagappa ()
SubTotal 2135 2135
34 YELBURGA KN-20-004-018-003/25-A
(CHIKKAMYAGERI) 		1520004018NRG24020520230128785 02/05/2023 Sharanavva 1520004018WL002063 Sharanavva 00652 PKGB0010556 2135 2135 Rejected 24/05/2023 1817972987 No Such Account
35 YELBURGA KN-20-004-018-003/25-A
(CHIKKAMYAGERI) 		1520004018NRG24020520230128784 02/05/2023 Shivu kumar 1520004018WL002063 Shivu kumar 00652 PKGB0010556 1830 1830 Rejected 24/05/2023 1817972988 No Such Account
SubTotal 3965 3965
36 YELBURGA KN-20-004-018-003/27
(CHIKKAMYAGERI) 		1520004018NRG24020520230128790 02/05/2023 Vijayalaxmi 1520004018WL002063 Vijayalaxmi 00652 PKGB0010646 1830 1830 Rejected 24/05/2023 1817972989 No Such Account
SubTotal 1830 1830
37 YELBURGA KN-20-004-018-003/1667
(CHIKKAMYAGERI) 		1520004018NRG24020520230128708 02/05/2023 Rojabegam 1520004018WL002063 Rojabegam 00652 PKGB0010733 2135 2135 Processed 24/05/2023 1817972990 Rojabegam ()
SubTotal 2135 2135
38 YELBURGA KN-20-004-018-003/1058
(CHIKKAMYAGERI) 		1520004018NRG24020520230128629 02/05/2023 puspa 1520004018WL002063 puspa 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817972995 puspa ()
39 YELBURGA KN-20-004-018-003/12
(CHIKKAMYAGERI) 		1520004018NRG24020520230128661 02/05/2023 Yallavva 1520004018WL002063 Yallavva 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817973035 Yallavva ()
40 YELBURGA KN-20-004-018-003/129
(CHIKKAMYAGERI) 		1520004018NRG24020520230128674 02/05/2023 Ambresapppa 1520004018WL002063 Ambresapppa 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817973031 Ambresapppa ()
41 YELBURGA KN-20-004-018-003/202
(CHIKKAMYAGERI) 		1520004018NRG24020520230128743 02/05/2023 Akamahadevi 1520004018WL002063 Akamahadevi 00652 PKGB0010859 2135 2135 Rejected 24/05/2023 1817973036 No Such Account
42 YELBURGA KN-20-004-018-003/221
(CHIKKAMYAGERI) 		1520004018NRG24020520230128774 02/05/2023 SHANTAMMA 1520004018WL002063 SHANTAMMA 00652 PKGB0010859 1830 1830 Processed 24/05/2023 1817972991 SHANTAMMA ()
43 YELBURGA KN-20-004-018-003/289-A
(CHIKKAMYAGERI) 		1520004018NRG24020520230128811 02/05/2023 Sharanavva 1520004018WL002063 Sharanavva 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817973037 Sharanavva ()
44 YELBURGA KN-20-004-018-003/290-D
(CHIKKAMYAGERI) 		1520004018NRG24020520230128814 02/05/2023 Sharanavva 1520004018WL002063 Sharanavva 00652 PKGB0010859 1830 1830 Processed 24/05/2023 1817973032 Sharanavva ()
45 YELBURGA KN-20-004-018-003/299
(CHIKKAMYAGERI) 		1520004018NRG24020520230128818 02/05/2023 Huligevva 1520004018WL002063 Huligevva 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817973034 Huligevva ()
46 YELBURGA KN-20-004-018-003/347-A
(CHIKKAMYAGERI) 		1520004018NRG24020520230128840 02/05/2023 mariyavva 1520004018WL002063 mariyavva 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817972993 mariyavva ()
47 YELBURGA KN-20-004-018-003/38
(CHIKKAMYAGERI) 		1520004018NRG24020520230128863 02/05/2023 durugavva 1520004018WL002063 durugavva 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817973030 durugavva ()
48 YELBURGA KN-20-004-018-003/40
(CHIKKAMYAGERI) 		1520004018NRG24020520230128879 02/05/2023 sharavva 1520004018WL002063 sharavva 00652 PKGB0010859 1830 1830 Processed 24/05/2023 1817973033 sharavva ()
49 YELBURGA KN-20-004-018-003/478
(CHIKKAMYAGERI) 		1520004018NRG24020520230128903 02/05/2023 Annapurna 1520004018WL002063 Annapurna 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817973029 Annapurna ()
50 YELBURGA KN-20-004-018-003/49
(CHIKKAMYAGERI) 		1520004018NRG24020520230128912 02/05/2023 janatbi 1520004018WL002063 janatbi 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817972992 janatbi ()
51 YELBURGA KN-20-004-018-003/83
(CHIKKAMYAGERI) 		1520004018NRG24020520230128959 02/05/2023 Neela 1520004018WL002063 Neela 00652 PKGB0010859 2135 2135 Processed 24/05/2023 1817972994 Neela ()
SubTotal 28975 28975
52 YELBURGA KN-20-004-018-003/89
(CHIKKAMYAGERI) 		1520004018NRG24020520230128970 02/05/2023 drakshayani 1520004018WL002063 drakshayani 00666 IDFB0080353 2135 2135 Processed 24/05/2023 1817973038 drakshayani ()
SubTotal 2135 2135
Total 104310 104310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004018_020523FTO_52042 State Bank of India SBIN0020222 KUKNOOR 43615
2 YELBURGA KN1520004018_020523FTO_52042 State Bank of India SBIN0040838 YELBURGA 17385
3 YELBURGA KN1520004018_020523FTO_52042 State Bank of India SBIN0041121 KUKNOOR 2135
4 YELBURGA KN1520004018_020523FTO_52042 Union Bank of India UBIN0559954 KOPPAL 2135
5 YELBURGA KN1520004018_020523FTO_52042 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 3965
6 YELBURGA KN1520004018_020523FTO_52042 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 1830
7 YELBURGA KN1520004018_020523FTO_52042 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 2135
8 YELBURGA KN1520004018_020523FTO_52042 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 28975
9 YELBURGA KN1520004018_020523FTO_52042 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 2135

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