Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:08:00 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004019_050623FTO_155741
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-20-004-019-003/14057
(BEVOOR) 		1520004019NRG24050620230538914 05/06/2023 Sankrappa 1520004WL0005526 Sankrappa 00165 IBKL0001196 2030 2030 Processed 12/06/2023 2457239856 Sankrappa ()
2 YELBURGA KN-20-004-019-003/14057
(BEVOOR) 		1520004019NRG24050620230538915 05/06/2023 Sankrappa 1520004WL0005526 Sankrappa 00165 IBKL0001196 1560 1560 Processed 12/06/2023 2457239857 Sankrappa ()
3 YELBURGA KN-20-004-019-003/14057
(BEVOOR) 		1520004019NRG24050620230538916 05/06/2023 Sankrappa 1520004WL0005526 Sankrappa 00165 IBKL0001196 2240 2240 Processed 12/06/2023 2457239858 Sankrappa ()
SubTotal 5830 5830
4 YELBURGA KN-20-004-019-003/1397
(BEVOOR) 		1520004019NRG24030620230522207 05/06/2023 Dyamavva 1520004WL0005392 Dyamavva 00652 PKGB0010556 840 840 Rejected 12/06/2023 2457239873 A/c Blocked or Frozen
5 YELBURGA KN-20-004-019-003/1668
(BEVOOR) 		1520004019NRG24030620230522203 05/06/2023 Basavva 1520004WL0005392 Basavva 00652 PKGB0010556 290 290 Processed 12/06/2023 2457239869 Basavva ()
6 YELBURGA KN-20-004-019-003/2061
(BEVOOR) 		1520004019NRG24030620230522208 05/06/2023 Ashoka 1520004WL0005392 Ashoka 00652 PKGB0010556 2030 2030 Processed 12/06/2023 2457239871 Ashoka ()
7 YELBURGA KN-20-004-019-003/2061
(BEVOOR) 		1520004019NRG24030620230522209 05/06/2023 Ashoka 1520004WL0005392 Ashoka 00652 PKGB0010556 2240 2240 Processed 12/06/2023 2457239872 Ashoka ()
8 YELBURGA KN-20-004-019-003/2061
(BEVOOR) 		1520004019NRG24030620230522210 05/06/2023 Ashoka 1520004WL0005392 Ashoka 00652 PKGB0010556 1560 1560 Processed 12/06/2023 2457239870 Ashoka ()
9 YELBURGA KN-20-004-019-003/2099
(BEVOOR) 		1520004019NRG24030620230522211 05/06/2023 Kallappa 1520004WL0005392 Kallappa 00652 PKGB0010556 2240 2240 Processed 12/06/2023 2457239868 Kallappa ()
10 YELBURGA KN-20-004-019-003/2099
(BEVOOR) 		1520004019NRG24030620230522212 05/06/2023 Kallappa 1520004WL0005392 Kallappa 00652 PKGB0010556 1820 1820 Processed 12/06/2023 2457239867 Kallappa ()
11 YELBURGA KN-20-004-019-003/2099
(BEVOOR) 		1520004019NRG24030620230522204 05/06/2023 Kallappa 1520004WL0005392 Kallappa 00652 PKGB0010556 1740 1740 Processed 12/06/2023 2457239865 Kallappa ()
12 YELBURGA KN-20-004-019-003/2099
(BEVOOR) 		1520004019NRG24030620230522205 05/06/2023 Kallappa 1520004WL0005392 Kallappa 00652 PKGB0010556 1740 1740 Processed 12/06/2023 2457239866 Kallappa ()
SubTotal 14500 14500
13 YELBURGA KN-20-004-019-002/14195
(BEVOOR) 		1520004019NRG24030620230522206 05/06/2023 ratnamma 1520004WL0005392 ratnamma 00666 IDFB0080351 1400 1400 Processed 12/06/2023 2457239859 ratnamma ()
14 YELBURGA KN-20-004-019-003/1404
(BEVOOR) 		1520004019NRG24050620230538911 05/06/2023 Erappa 1520004WL0005526 Erappa 00666 IDFB0080351 1560 1560 Processed 12/06/2023 2457239862 Erappa ()
15 YELBURGA KN-20-004-019-003/1404
(BEVOOR) 		1520004019NRG24050620230538912 05/06/2023 Erappa 1520004WL0005526 Erappa 00666 IDFB0080351 1120 1120 Processed 12/06/2023 2457239861 Erappa ()
16 YELBURGA KN-20-004-019-003/1404
(BEVOOR) 		1520004019NRG24050620230538913 05/06/2023 Erappa 1520004WL0005526 Erappa 00666 IDFB0080351 2030 2030 Processed 12/06/2023 2457239860 Erappa ()
SubTotal 6110 6110
17 YELBURGA KN-20-004-019-003/983
(BEVOOR) 		1520004019NRG24050620230538917 05/06/2023 Somasekar 1520004WL0005526 Somasekar 00691 IPOS0000001 4108 4108 Processed 12/06/2023 2457239863 Somasekar ()
18 YELBURGA KN-20-004-019-003/983
(BEVOOR) 		1520004019NRG24050620230538918 05/06/2023 Somasekar 1520004WL0005526 Somasekar 00691 IPOS0000001 632 632 Processed 12/06/2023 2457239864 Somasekar ()
SubTotal 4740 4740
Total 31180 31180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004019_050623FTO_155741 IDBI Bank IBKL0001196 Koppal 5830
2 YELBURGA KN1520004019_050623FTO_155741 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 14500
3 YELBURGA KN1520004019_050623FTO_155741 IDFC Bank IDFB0080351 Koppal 6110
4 YELBURGA KN1520004019_050623FTO_155741 India Post Payments Bank IPOS0000001 KOPPAL 4740

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