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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:17:23 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010039_010324APB_FTO_814009
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-15-010-039-003/1521
() 		1515010039NRG24010320241961031 01/03/2024 Mallesh 1515010039WL054928 Mallesh 00415 SBIN0020233 1800 1800 Processed 12/04/2024 2897302215 MR MALLESH HANMANTU STATE BANK OF INDIA(508548)
2 YADGIR KN-15-010-039-003/1540
() 		1515010039NRG24010320241961032 01/03/2024 venkatappa 1515010039WL054928 venkatappa 00415 SBIN0020233 1800 1800 Processed 12/04/2024 2897302212 MR VENKATAPPA VENKATAPPA STATE BANK OF INDIA(508548)
3 YADGIR KN-15-010-039-003/1593
() 		1515010039NRG24010320241961036 01/03/2024 savitramma 1515010039WL054928 savitramma 00415 SBIN0020233 1800 1800 Processed 12/04/2024 2897302214 MRS SAVITRAMMA D STATE BANK OF INDIA(508548)
4 YADGIR KN-15-010-039-003/1593
() 		1515010039NRG24010320241961035 01/03/2024 venkatappa 1515010039WL054928 venkatappa 00415 SBIN0020233 1800 1800 Processed 13/04/2024 2897302213 VENKATAPPA UNION BANK OF INDIA(508500)
5 YADGIR KN-15-010-039-003/1640
() 		1515010039NRG24010320241961039 01/03/2024 anjamma 1515010039WL054928 anjamma 00415 SBIN0020233 1800 1800 Processed 12/04/2024 2897302211 MS ANJAMMA SHRINIVAS DANTAPUR STATE BANK OF INDIA(508548)
6 YADGIR KN-15-010-039-003/1688
() 		1515010039NRG24010320241961040 01/03/2024 basamma 1515010039WL054928 basamma 00415 SBIN0020233 1800 1800 Processed 12/04/2024 2897302218 MRS BASAMMA STATE BANK OF INDIA(508548)
7 YADGIR KN-15-010-039-003/1688
() 		1515010039NRG24010320241961041 01/03/2024 eshwaramma 1515010039WL054928 eshwaramma 00415 SBIN0020233 1800 1800 Processed 12/04/2024 2897302217 MS EASHWARAMMA STATE BANK OF INDIA(508548)
8 YADGIR KN-15-010-039-003/1701
() 		1515010039NRG24010320241961043 01/03/2024 mahadevamma 1515010039WL054928 mahadevamma 00415 SBIN0020233 1800 1800 Processed 12/04/2024 2897302229 MRS MAHADEVAMMA STATE BANK OF INDIA(508548)
9 YADGIR KN-15-010-039-003/1701
() 		1515010039NRG24010320241961044 01/03/2024 mogalappa 1515010039WL054928 mogalappa 00415 SBIN0020233 1800 1800 Processed 12/04/2024 2897302210 MR MOGALAPPA B STATE BANK OF INDIA(508548)
10 YADGIR KN-15-010-039-003/1703
() 		1515010039NRG24010320241961046 01/03/2024 srinivas 1515010039WL054928 srinivas 00415 SBIN0020233 1800 1800 Processed 12/04/2024 2897302216 SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 YADGIR KN-15-010-039-003/1795
() 		1515010039NRG24010320241961051 01/03/2024 laxmi 1515010039WL054928 laxmi 00415 SBIN0020233 300 300 Processed 12/04/2024 2897302224 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 YADGIR KN-15-010-039-003/183
() 		1515010039NRG24010320241961053 01/03/2024 ashok 1515010039WL054928 ashok 00415 SBIN0020233 1800 1800 Processed 12/04/2024 2897302225 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
13 YADGIR KN-15-010-039-003/197
() 		1515010039NRG24010320241961055 01/03/2024 HANMANTU 1515010039WL054928 HANMANTU 00415 SBIN0020233 1800 1800 Processed 12/04/2024 2897302209 HANUMANTHU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 21900 21900
14 YADGIR KN-15-010-039-003/1433
() 		1515010039NRG24010320241961029 01/03/2024 Sumngala 1515010039WL054928 Sumngala 00468 UBIN0575941 1800 1800 Processed 13/04/2024 2897302220 SUMANGALI UNION BANK OF INDIA(508500)
15 YADGIR KN-15-010-039-003/1439
() 		1515010039NRG24010320241961030 01/03/2024 Sanjivareddy 1515010039WL054928 Sanjivareddy 00468 UBIN0575941 1800 1800 Processed 13/04/2024 2897302221 SANJEEVA REDDY SO TIMMA REDDY UNION BANK OF INDIA(508500)
16 YADGIR KN-15-010-039-003/1632
() 		1515010039NRG24010320241961037 01/03/2024 anantamma 1515010039WL054928 anantamma 00468 UBIN0575941 1800 1800 Processed 13/04/2024 2897302223 ANANTAMMA UNION BANK OF INDIA(508500)
17 YADGIR KN-15-010-039-003/181
() 		1515010039NRG24010320241961052 01/03/2024 Anjamma 1515010039WL054928 Anjamma 00468 UBIN0575941 1800 1800 Processed 13/04/2024 2897302219 ANJAMMA UNION BANK OF INDIA(508500)
18 YADGIR KN-15-010-039-003/204
() 		1515010039NRG24010320241961057 01/03/2024 MOGULAPPA 1515010039WL054928 MOGULAPPA 00468 UBIN0575941 1800 1800 Processed 12/04/2024 2897302222 MOGULAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9000 9000
19 YADGIR KN-15-010-039-003/1572
() 		1515010039NRG24010320241961033 01/03/2024 laxamappa 1515010039WL054928 laxamappa 00652 PKGB0011076 1800 1800 Processed 12/04/2024 2897302203 LAXMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YADGIR KN-15-010-039-003/1572
() 		1515010039NRG24010320241961034 01/03/2024 padmamma 1515010039WL054928 padmamma 00652 PKGB0011076 1800 1800 Processed 12/04/2024 2897302204 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YADGIR KN-15-010-039-003/1639
() 		1515010039NRG24010320241961038 01/03/2024 gopal 1515010039WL054928 gopal 00652 PKGB0011076 1800 1800 Processed 13/04/2024 2897302202 gopal DEVELOPMENT BANK OF SINGAPORE(607578)
22 YADGIR KN-15-010-039-003/1697
() 		1515010039NRG24010320241961042 01/03/2024 Venkatamma 1515010039WL054928 Venkatamma 00652 PKGB0011076 1800 1800 Processed 12/04/2024 2897302205 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YADGIR KN-15-010-039-003/171
() 		1515010039NRG24010320241961047 01/03/2024 BUJJAMMA 1515010039WL054928 BUJJAMMA 00652 PKGB0011076 1800 1800 Processed 13/04/2024 2897302228 TIMMAPPA UNION BANK OF INDIA(508500)
24 YADGIR KN-15-010-039-003/1725
() 		1515010039NRG24010320241961048 01/03/2024 navaneetha 1515010039WL054928 navaneetha 00652 PKGB0011076 1800 1800 Processed 12/04/2024 2897302208 MISS PICHUGUNTLA NAVANEETHA STATE BANK OF INDIA(508548)
25 YADGIR KN-15-010-039-003/1726
() 		1515010039NRG24010320241961050 01/03/2024 sujata 1515010039WL054928 sujata 00652 PKGB0011076 1800 1800 Processed 12/04/2024 2897302206 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YADGIR KN-15-010-039-003/1726
() 		1515010039NRG24010320241961049 01/03/2024 venkatappa 1515010039WL054928 venkatappa 00652 PKGB0011076 1800 1800 Processed 12/04/2024 2897302207 MR VENKATAPPA P STATE BANK OF INDIA(508548)
27 YADGIR KN-15-010-039-003/197
() 		1515010039NRG24010320241961056 01/03/2024 Anumamma 1515010039WL054928 Anumamma 00652 PKGB0011076 1800 1800 Processed 12/04/2024 2897302226 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 16200 16200
28 YADGIR KN-15-010-039-003/1703
() 		1515010039NRG24010320241961045 01/03/2024 mogalamma 1515010039WL054928 mogalamma 00652 PKGB0011191 1800 1800 Processed 12/04/2024 2897302230 MOGULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YADGIR KN-15-010-039-003/188
() 		1515010039NRG24010320241961054 01/03/2024 RAMULU 1515010039WL054928 RAMULU 00652 PKGB0011191 1800 1800 Processed 12/04/2024 2897302227 RAMULU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3600 3600
Total 50700 50700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010039_010324APB_FTO_814009 State Bank of India SBIN0020233 GURUMITKAL 21900
2 YADGIR KN1515010039_010324APB_FTO_814009 Union Bank of India UBIN0575941 GURUMITKAL 9000
3 YADGIR KN1515010039_010324APB_FTO_814009 Pragathi Krishna Gramin Bank PKGB0011076 Putpak 16200
4 YADGIR KN1515010039_010324APB_FTO_814009 Pragathi Krishna Gramin Bank PKGB0011191 Gurmitakal 3600

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