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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:54:58 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010023_231123FTO_537989
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 YADGIR KN-15-010-023-003/91
() 		1515010023NRG24231120231577102 23/11/2023 Laxmi 1515010023WL035861 Laxmi 00045 BARB0VJBALI 1896 1896 Processed 01/01/2024 9005367214 Laxmi ()
2 YADGIR KN-15-010-024-004/2689
() 		1515010023NRG24231120231577131 23/11/2023 mashamma 1515010023WL035861 mashamma 00045 BARB0VJBALI 2212 2212 Processed 01/01/2024 9005367208 mashamma ()
3 YADGIR KN-15-010-024-004/2689
() 		1515010023NRG24231120231577132 23/11/2023 Ramappa 1515010023WL035861 Ramappa 00045 BARB0VJBALI 2212 2212 Processed 01/01/2024 9005367207 Ramappa ()
SubTotal 6320 6320
4 YADGIR KN-15-010-023-001/1263
() 		1515010023NRG24231120231576995 23/11/2023 Shruti 1515010023WL035861 Shruti 00078 CNRB0000523 2212 2212 Processed 01/01/2024 9005367213 Shruti ()
SubTotal 2212 2212
5 YADGIR KN-15-010-024-004/2596
() 		1515010023NRG24231120231577118 23/11/2023 husensab 1515010023WL035861 husensab 00225 KARB0000853 2212 2212 Processed 01/01/2024 9005367204 husensab ()
SubTotal 2212 2212
6 YADGIR KN-15-010-023-001/1277
() 		1515010023NRG24231120231577001 23/11/2023 Husanappa 1515010023WL035861 Husanappa 00415 SBIN0015319 2212 2212 Processed 01/01/2024 9005367189 MR HUSENAPPA HUSENAPPA ()
SubTotal 2212 2212
7 YADGIR KN-15-010-023-001/1264
() 		1515010023NRG24231120231576996 23/11/2023 Bangareppa 1515010023WL035861 Bangareppa 00415 SBIN0020249 2212 2212 Processed 01/01/2024 9005367210 MR BANGAREPPA ()
8 YADGIR KN-15-010-023-002/849
() 		1515010023NRG24231120231577071 23/11/2023 Mallamma 1515010023WL035861 Mallamma 00415 SBIN0020249 2212 2212 Processed 01/01/2024 9005367193 MRS MALLAMMA MALLAMMA ()
9 YADGIR KN-15-010-023-002/887
() 		1515010023NRG24231120231577074 23/11/2023 Malinga 1515010023WL035861 Malinga 00415 SBIN0020249 2212 2212 Processed 01/01/2024 9005367194 MR MALINGA ()
10 YADGIR KN-15-010-024-004/2686
() 		1515010023NRG24231120231577128 23/11/2023 Mallareddy 1515010023WL035861 Mallareddy 00415 SBIN0020249 2212 2212 Processed 01/01/2024 9005367198 MR MALLAREDDY ()
11 YADGIR KN-15-010-024-004/2690
() 		1515010023NRG24231120231577133 23/11/2023 Rajesh 1515010023WL035861 Rajesh 00415 SBIN0020249 2212 2212 Processed 01/01/2024 9005367197 MASTER RAJESH SHEKAR ()
SubTotal 11060 11060
12 YADGIR KN-15-010-023-003/24
() 		1515010023NRG24231120231577092 23/11/2023 chandrashekhar 1515010023WL035861 chandrashekhar 00468 UBIN0571849 1896 1896 Processed 01/01/2024 9005367209 chandrashekhar ()
SubTotal 1896 1896
13 YADGIR KN-15-010-023-001/1276
() 		1515010023NRG24231120231577000 23/11/2023 Sanna Hanamntha 1515010023WL035861 Sanna Hanamntha 00468 UBIN0577430 2212 2212 Processed 01/01/2024 9005367195 Sanna Hanamntha ()
14 YADGIR KN-15-010-023-003/1211
() 		1515010023NRG24231120231577087 23/11/2023 Roopamma 1515010023WL035861 Roopamma 00468 UBIN0577430 1896 1896 Processed 01/01/2024 9005367196 Roopamma ()
SubTotal 4108 4108
15 YADGIR KN-15-010-023-001/1262
() 		1515010023NRG24231120231576994 23/11/2023 Shivraj 1515010023WL035861 Shivraj 00652 PKGB0011152 2212 2212 Processed 01/01/2024 9005367211 Shivraj ()
16 YADGIR KN-15-010-023-002/350
() 		1515010023NRG24231120231577026 23/11/2023 mallayya 1515010023WL035861 mallayya 00652 PKGB0011152 2212 2212 Processed 01/01/2024 9005367217 mallayya ()
17 YADGIR KN-15-010-023-002/886
() 		1515010023NRG24231120231577073 23/11/2023 Shantamma 1515010023WL035861 Shantamma 00652 PKGB0011152 2212 2212 Processed 01/01/2024 9005367203 Shantamma ()
18 YADGIR KN-15-010-023-003/1212
() 		1515010023NRG24231120231577088 23/11/2023 Sjiavarja 1515010023WL035861 Sjiavarja 00652 PKGB0011152 1896 1896 Processed 01/01/2024 9005367201 Sjiavarja ()
19 YADGIR KN-15-010-023-003/393
() 		1515010023NRG24231120231577098 23/11/2023 shivakumar 1515010023WL035861 shivakumar 00652 PKGB0011152 1896 1896 Processed 01/01/2024 9005367202 shivakumar ()
20 YADGIR KN-15-010-023-003/421
() 		1515010023NRG24231120231577100 23/11/2023 Gangappa 1515010023WL035861 Gangappa 00652 PKGB0011152 1896 1896 Processed 01/01/2024 9005367200 Gangappa ()
21 YADGIR KN-15-010-023-003/964
() 		1515010023NRG24231120231577103 23/11/2023 Bhagyashree 1515010023WL035861 Bhagyashree 00652 PKGB0011152 1896 1896 Processed 01/01/2024 9005367199 Bhagyashree ()
SubTotal 14220 14220
22 YADGIR KN-15-010-023-003/1000
() 		1515010023NRG24231120231577076 23/11/2023 gouramma 1515010023WL035861 gouramma 00652 PKGB0011185 2212 2212 Processed 01/01/2024 9005367215 gouramma ()
SubTotal 2212 2212
23 YADGIR KN-15-010-023-001/1273
() 		1515010023NRG24231120231576997 23/11/2023 Shrishaila 1515010023WL035861 Shrishaila 00691 IPOS0000001 2212 2212 Processed 01/01/2024 9005367205 Shrishaila ()
24 YADGIR KN-15-010-023-001/1274
() 		1515010023NRG24231120231576998 23/11/2023 Renuka 1515010023WL035861 Renuka 00691 IPOS0000001 2212 2212 Processed 01/01/2024 9005367206 Renuka ()
25 YADGIR KN-15-010-023-001/1275
() 		1515010023NRG24231120231576999 23/11/2023 Subhasha 1515010023WL035861 Subhasha 00691 IPOS0000001 2212 2212 Processed 01/01/2024 9005367192 Subhasha ()
26 YADGIR KN-15-010-023-001/1278
() 		1515010023NRG24231120231577002 23/11/2023 Srinivas 1515010023WL035861 Srinivas 00691 IPOS0000001 2212 2212 Processed 01/01/2024 9005367190 Srinivas ()
27 YADGIR KN-15-010-023-003/1181
() 		1515010023NRG24231120231577086 23/11/2023 kashinatha 1515010023WL035861 kashinatha 00691 IPOS0000001 1896 1896 Processed 01/01/2024 9005367191 kashinatha ()
28 YADGIR KN-15-010-023-003/1217
() 		1515010023NRG24231120231577089 23/11/2023 Nirmal 1515010023WL035861 Nirmal 00691 IPOS0000001 1896 1896 Processed 01/01/2024 9005367212 Nirmal ()
29 YADGIR KN-15-010-023-003/970
() 		1515010023NRG24231120231577104 23/11/2023 govida 1515010023WL035861 govida 00691 IPOS0000001 1896 1896 Processed 01/01/2024 9005367216 govida ()
SubTotal 14536 14536
Total 60988 60988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010023_231123FTO_537989 Bank of Baroda BARB0VJBALI BALICHAKKUR 6320
2 YADGIR KN1515010023_231123FTO_537989 Canara Bank CNRB0000523 YADGIRI 2212
3 YADGIR KN1515010023_231123FTO_537989 KARNATAKA BANK KARB0000853 YADGIR 2212
4 YADGIR KN1515010023_231123FTO_537989 State Bank of India SBIN0015319 YADGIR 2212
5 YADGIR KN1515010023_231123FTO_537989 State Bank of India SBIN0020249 SAIDAPUR 11060
6 YADGIR KN1515010023_231123FTO_537989 Union Bank of India UBIN0571849 Yadgir 1896
7 YADGIR KN1515010023_231123FTO_537989 Union Bank of India UBIN0577430 Saidapur 4108
8 YADGIR KN1515010023_231123FTO_537989 Pragathi Krishna Gramin Bank PKGB0011152 Saidapur 14220
9 YADGIR KN1515010023_231123FTO_537989 Pragathi Krishna Gramin Bank PKGB0011185 Gunj Area Yadgir 2212
10 YADGIR KN1515010023_231123FTO_537989 India Post Payments Bank IPOS0000001 YADGIRI 14536

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