Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:44:03 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010002_021123FTO_496941
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-15-010-002-011/1282
() 		1515010002NRG24021120231489149 02/11/2023 Bheembai 1515010002WL032261 Bheembai 00048 BKID0008966 632 632 Processed 01/01/2024 8990029314 Bheembai ()
2 YADGIR KN-15-010-002-011/1284
() 		1515010002NRG24021120231489151 02/11/2023 Savitabai 1515010002WL032261 Savitabai 00048 BKID0008966 1264 1264 Processed 01/01/2024 8990029315 Savitabai ()
3 YADGIR KN-15-010-002-011/1285
() 		1515010002NRG24021120231489153 02/11/2023 Sheetal 1515010002WL032261 Sheetal 00048 BKID0008966 948 948 Processed 01/01/2024 8990029298 Sheetal ()
4 YADGIR KN-15-010-002-011/1288
() 		1515010002NRG24021120231489156 02/11/2023 REDDY 1515010002WL032261 REDDY 00048 BKID0008966 948 948 Processed 01/01/2024 8990029312 REDDY ()
5 YADGIR KN-15-010-002-011/351
() 		1515010002NRG24021120231489185 02/11/2023 Sunita 1515010002WL032262 Sunita 00048 BKID0008966 1580 1580 Processed 01/01/2024 8990029313 Sunita ()
SubTotal 5372 5372
6 YADGIR KN-15-010-002-001/1112
() 		1515010002NRG24021120231490051 02/11/2023 sabanna 1515010002WL032291 sabanna 00089 CBIN0284603 1264 1264 Processed 01/01/2024 8990029300 sabanna ()
7 YADGIR KN-15-010-002-001/1121
() 		1515010002NRG24021120231490058 02/11/2023 chandru 1515010002WL032291 chandru 00089 CBIN0284603 632 632 Processed 01/01/2024 8990029310 chandru ()
8 YADGIR KN-15-010-002-001/1481
() 		1515010002NRG24021120231490092 02/11/2023 Gangamma 1515010002WL032291 Gangamma 00089 CBIN0284603 1580 1580 Processed 01/01/2024 8990029299 Gangamma ()
9 YADGIR KN-15-010-002-001/1516
() 		1515010002NRG24021120231490095 02/11/2023 Renukamma 1515010002WL032291 Renukamma 00089 CBIN0284603 1580 1580 Processed 01/01/2024 8990029309 Renukamma ()
10 YADGIR KN-15-010-002-009/894
() 		1515010002NRG24021120231489130 02/11/2023 Sharanappa 1515010002WL032260 Sharanappa 00089 CBIN0284603 1580 1580 Processed 01/01/2024 8990029318 Sharanappa ()
11 YADGIR KN-15-010-002-009/899
() 		1515010002NRG24021120231489133 02/11/2023 Ambavva 1515010002WL032260 Ambavva 00089 CBIN0284603 948 948 Processed 01/01/2024 8990029317 Ambavva ()
12 YADGIR KN-15-010-002-011/335
() 		1515010002NRG24021120231489166 02/11/2023 Padmavati 1515010002WL032261 Padmavati 00089 CBIN0284603 1264 1264 Processed 01/01/2024 8990029311 Padmavati ()
SubTotal 8848 8848
13 YADGIR KN-15-010-002-001/1572
() 		1515010002NRG24021120231490112 02/11/2023 Bheemaraya 1515010002WL032291 Bheemaraya 00152 HDFC0002553 1580 1580 Processed 01/01/2024 8990029308 Bheemaraya ()
SubTotal 1580 1580
14 YADGIR KN-15-010-002-011/323
() 		1515010002NRG24021120231489163 02/11/2023 Goviand 1515010002WL032261 Goviand 00225 KARB0000853 316 316 Processed 01/01/2024 8990029316 Goviand ()
SubTotal 316 316
15 YADGIR KN-15-010-002-011/360
() 		1515010002NRG24021120231489192 02/11/2023 kamalibai 1515010002WL032262 kamalibai 00415 SBIN0003754 948 948 Processed 01/01/2024 8990029302 MR KAMILI BAI ()
16 YADGIR KN-15-010-002-011/369
() 		1515010002NRG24021120231489174 02/11/2023 Sharu 1515010002WL032261 Sharu 00415 SBIN0003754 1264 1264 Processed 01/01/2024 8990029303 MRS SHARU ()
SubTotal 2212 2212
17 YADGIR KN-15-010-002-001/1117
() 		1515010002NRG24021120231490053 02/11/2023 narsappa 1515010002WL032291 narsappa 00415 SBIN0015319 632 632 Processed 01/01/2024 8990029304 MR NARASAPPA YALLALER ()
SubTotal 632 632
18 YADGIR KN-15-010-002-011/1283
() 		1515010002NRG24021120231489150 02/11/2023 POOJA 1515010002WL032261 POOJA 00415 SBIN0020225 948 948 Processed 01/01/2024 8990029305 MRS POOJA ()
SubTotal 948 948
19 YADGIR KN-15-010-002-001/1572
() 		1515010002NRG24021120231490113 02/11/2023 Joythi 1515010002WL032291 Joythi 00437 TMBL0000416 1580 1580 Processed 01/01/2024 8990029306 Joythi ()
SubTotal 1580 1580
20 YADGIR KN-15-010-002-001/129
() 		1515010002NRG24021120231490075 02/11/2023 Mallamma 1515010002WL032291 Mallamma 00468 UBIN0571849 1264 1264 Processed 01/01/2024 8990029307 Mallamma ()
SubTotal 1264 1264
21 YADGIR KN-15-010-002-011/1287
() 		1515010002NRG24021120231489155 02/11/2023 Tharibai 1515010002WL032261 Tharibai 00652 PKGB0011133 948 948 Processed 01/01/2024 8990029301 Tharibai ()
SubTotal 948 948
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010002_021123FTO_496941 Bank of India BKID0008966 YADGIR 5372
2 YADGIR KN1515010002_021123FTO_496941 Central Bank Of India CBIN0284603 Yadgir 8848
3 YADGIR KN1515010002_021123FTO_496941 HDFC Bank HDFC0002553 YADGIR 1580
4 YADGIR KN1515010002_021123FTO_496941 KARNATAKA BANK KARB0000853 YADGIR 316
5 YADGIR KN1515010002_021123FTO_496941 State Bank of India SBIN0003754 YADGIR ADB 2212
6 YADGIR KN1515010002_021123FTO_496941 State Bank of India SBIN0015319 YADGIR 632
7 YADGIR KN1515010002_021123FTO_496941 State Bank of India SBIN0020225 YADAGIRI 948
8 YADGIR KN1515010002_021123FTO_496941 Tamilnadu Mercantile Bank TMBL0000416 Yadgir 1580
9 YADGIR KN1515010002_021123FTO_496941 Union Bank of India UBIN0571849 Yadgir 1264
10 YADGIR KN1515010002_021123FTO_496941 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 948

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