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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:03:38 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010026_170823APB_FTO_337178
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-15-010-026-003/2451
() 		1515010026NRG24170820231158247 17/08/2023 Anilakumar 1515010026WL020331 Anilakumar 00415 SBIN0020249 2212 2212 Processed 28/08/2023 4910899949 MR ANILAKUMARA SHANKRA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 YADGIR KN-15-010-026-003/2445
() 		1515010026NRG24170820231158241 17/08/2023 Narsingamma 1515010026WL020331 Narsingamma 00652 PKGB0011024 2212 2212 Processed 28/08/2023 4910899946 MISS NARSINGAMMA EEDIGA STATE BANK OF INDIA(508548)
3 YADGIR KN-15-010-026-003/2446
() 		1515010026NRG24170820231158242 17/08/2023 Bhimashankar 1515010026WL020331 Bhimashankar 00652 PKGB0011024 2212 2212 Processed 28/08/2023 4910899950 BHIMASHANKAR S/O SIDDAYYA BANK OF INDIA(508505)
4 YADGIR KN-15-010-026-003/2447
() 		1515010026NRG24170820231158243 17/08/2023 Ravikumar 1515010026WL020331 Ravikumar 00652 PKGB0011024 2212 2212 Processed 28/08/2023 4910899948 MASTER RAVI SHANKAR STATE BANK OF INDIA(508548)
5 YADGIR KN-15-010-026-003/2448
() 		1515010026NRG24170820231158244 17/08/2023 Taramma 1515010026WL020331 Taramma 00652 PKGB0011024 2212 2212 Processed 28/08/2023 4910899945 TARAMMA W0 SHANKAR KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YADGIR KN-15-010-026-003/2449
() 		1515010026NRG24170820231158245 17/08/2023 Bussanna 1515010026WL020331 Bussanna 00652 PKGB0011024 2212 2212 Processed 28/08/2023 4910899947 BUSSANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010026_170823APB_FTO_337178 State Bank of India SBIN0020249 SAIDAPUR 2212
2 YADGIR KN1515010026_170823APB_FTO_337178 Pragathi Krishna Gramin Bank PKGB0011024 Kadechur 11060

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