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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:34:03 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_061222FTO_778804
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 SHAHPUR KN-15-008-011-001/2240
() 		1515008011NRG23061220221506762 06/12/2022 Malamma Ningappa 1515008011WL042096 Malamma Ningappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511407256 Malamma Ningappa ()
2 SHAHPUR KN-15-008-011-001/2240
() 		1515008011NRG23061220221506761 06/12/2022 Ningappa 1515008011WL042096 Ningappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511407257 Ningappa ()
3 SHAHPUR KN-15-008-011-001/2243
() 		1515008011NRG23061220221506764 06/12/2022 Ambresh 1515008011WL042096 Ambresh 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511407254 Ambresh ()
4 SHAHPUR KN-15-008-011-001/3251
() 		1515008011NRG23061220221506765 06/12/2022 Sumitra 1515008011WL042096 Sumitra 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511407258 Sumitra ()
5 SHAHPUR KN-15-008-011-001/3574
() 		1515008011NRG23061220221506767 06/12/2022 Manjula 1515008011WL042096 Manjula 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511407261 Manjula ()
6 SHAHPUR KN-15-008-011-001/3860
() 		1515008011NRG23061220221506769 06/12/2022 Mallappa 1515008011WL042096 Mallappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511407253 Mallappa ()
7 SHAHPUR KN-15-008-011-001/3860
() 		1515008011NRG23061220221506768 06/12/2022 Manappa 1515008011WL042096 Manappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511407250 Manappa ()
8 SHAHPUR KN-15-008-011-001/3861
() 		1515008011NRG23061220221506770 06/12/2022 Ambanna 1515008011WL042096 Ambanna 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511407249 Ambanna ()
9 SHAHPUR KN-15-008-011-001/3924
() 		1515008011NRG23061220221506771 06/12/2022 AYYAPPA 1515008011WL042096 AYYAPPA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511407266 AYYAPPA ()
10 SHAHPUR KN-15-008-011-001/3924
() 		1515008011NRG23061220221506772 06/12/2022 Shivaraj Ayyappa 1515008011WL042096 Shivaraj Ayyappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511407265 Shivaraj Ayyappa ()
11 SHAHPUR KN-15-008-011-001/3964
() 		1515008011NRG23061220221506773 06/12/2022 Ambramma 1515008011WL042096 Ambramma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511407255 Ambramma ()
12 SHAHPUR KN-15-008-011-001/3964
() 		1515008011NRG23061220221506775 06/12/2022 Ayyamma 1515008011WL042096 Ayyamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511407260 Ayyamma ()
13 SHAHPUR KN-15-008-011-001/3964
() 		1515008011NRG23061220221506774 06/12/2022 Basavaraja 1515008011WL042096 Basavaraja 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511407263 Basavaraja ()
14 SHAHPUR KN-15-008-011-001/3966
() 		1515008011NRG23061220221506777 06/12/2022 Chandappa 1515008011WL042096 Chandappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511407259 Chandappa ()
15 SHAHPUR KN-15-008-011-001/3966
() 		1515008011NRG23061220221506776 06/12/2022 Siddamma 1515008011WL042096 Siddamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511407262 Siddamma ()
16 SHAHPUR KN-15-008-011-001/4045
() 		1515008011NRG23061220221506780 06/12/2022 Ambika 1515008011WL042096 Ambika 00652 PKGB0011042 1236 1236 Processed 30/12/2022 7511407264 Ambika ()
17 SHAHPUR KN-15-008-011-001/4045
() 		1515008011NRG23061220221506779 06/12/2022 Bhimarayya 1515008011WL042096 Bhimarayya 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511407251 Bhimarayya ()
18 SHAHPUR KN-15-008-011-001/4045
() 		1515008011NRG23061220221506778 06/12/2022 Kamalamma 1515008011WL042096 Kamalamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7511407252 Kamalamma ()
SubTotal 38007 38007
19 SHAHPUR KN-15-008-011-001/2243
() 		1515008011NRG23061220221506763 06/12/2022 Ningamma 1515008011WL042096 Ningamma 00652 PKGB0011044 2163 2163 Processed 30/12/2022 7511407268 Ningamma ()
20 SHAHPUR KN-15-008-011-001/3531
() 		1515008011NRG23061220221506766 06/12/2022 Sharanappa 1515008011WL042096 Sharanappa 00652 PKGB0011044 2163 2163 Processed 30/12/2022 7511407267 Sharanappa ()
SubTotal 4326 4326
Total 42333 42333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_061222FTO_778804 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 38007
2 SHAHPUR KN1515008011_061222FTO_778804 Pragathi Krishna Gramin Bank PKGB0011044 SHAHAPUR 4326

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