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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:41:27 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010028_231023FTO_476959
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-15-010-028-002/2174
() 		1515010028NRG24231020231449036 23/10/2023 Hanamanthu 1515010028WL030810 Hanamanthu 00078 CNRB0011302 1500 1500 Processed 01/01/2024 8989018844 Hanamanthu ()
SubTotal 1500 1500
2 YADGIR KN-15-010-028-001/2309
() 		1515010028NRG24231020231449115 23/10/2023 rakesh 1515010028WL030811 rakesh 00415 SBIN0020249 180 180 Processed 01/01/2024 8989018856 MR RAKESH RAJU ()
SubTotal 180 180
3 YADGIR KN-15-010-028-001/940
() 		1515010028NRG24231020231449215 23/10/2023 Mallappa 1515010028WL030812 Mallappa 00652 PKGB0011011 1800 1800 Processed 01/01/2024 8989018855 Mallappa ()
4 YADGIR KN-15-010-028-002/847
() 		1515010028NRG24070820231126361 23/10/2023 Tayappa 1515010028WL019191 Tayappa 00652 PKGB0011011 1200 1200 Processed 01/01/2024 8989018854 Tayappa ()
SubTotal 3000 3000
5 YADGIR KN-15-010-028-001/2190
() 		1515010028NRG24231020231449105 23/10/2023 Honnappa 1515010028WL030811 Honnappa 00691 IPOS0000001 1800 1800 Processed 01/01/2024 8989018845 Honnappa ()
6 YADGIR KN-15-010-028-001/2231
() 		1515010028NRG24231020231449108 23/10/2023 Rangayya 1515010028WL030811 Rangayya 00691 IPOS0000001 1800 1800 Processed 01/01/2024 8989018846 Rangayya ()
7 YADGIR KN-15-010-028-001/22557
() 		1515010028NRG24231020231449172 23/10/2023 Imambi 1515010028WL030812 Imambi 00691 IPOS0000001 1800 1800 Processed 01/01/2024 8989018849 Imambi ()
8 YADGIR KN-15-010-028-001/2274
() 		1515010028NRG24231020231449173 23/10/2023 Mangya 1515010028WL030812 Mangya 00691 IPOS0000001 1800 1800 Processed 01/01/2024 8989018853 Mangya ()
9 YADGIR KN-15-010-028-001/2275
() 		1515010028NRG24070820231126316 23/10/2023 Kalavathi 1515010028WL019191 Kalavathi 00691 IPOS0000001 1200 1200 Processed 01/01/2024 8989018852 Kalavathi ()
10 YADGIR KN-15-010-028-001/2277
() 		1515010028NRG24070820231126317 23/10/2023 Mannu 1515010028WL019191 Mannu 00691 IPOS0000001 1200 1200 Processed 01/01/2024 8989018850 Mannu ()
11 YADGIR KN-15-010-028-001/2277
() 		1515010028NRG24231020231448993 23/10/2023 Mannu 1515010028WL030809 Mannu 00691 IPOS0000001 1860 1860 Processed 01/01/2024 8989018851 Mannu ()
12 YADGIR KN-15-010-028-001/2319
() 		1515010028NRG24231020231449183 23/10/2023 Shrikanth reddy 1515010028WL030812 Shrikanth reddy 00691 IPOS0000001 1800 1800 Processed 01/01/2024 8989018847 Shrikanth reddy ()
13 YADGIR KN-15-010-028-001/2325
() 		1515010028NRG24231020231448997 23/10/2023 Tayappa 1515010028WL030809 Tayappa 00691 IPOS0000001 1200 1200 Processed 01/01/2024 8989018848 Tayappa ()
SubTotal 14460 14460
Total 19140 19140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010028_231023FTO_476959 Canara Bank CNRB0011302 YADAGIRI II 1500
2 YADGIR KN1515010028_231023FTO_476959 State Bank of India SBIN0020249 SAIDAPUR 180
3 YADGIR KN1515010028_231023FTO_476959 Pragathi Krishna Gramin Bank PKGB0011011 Konkal 3000
4 YADGIR KN1515010028_231023FTO_476959 India Post Payments Bank IPOS0000001 ANKOLA 6060
5 YADGIR KN1515010028_231023FTO_476959 India Post Payments Bank IPOS0000001 YADGIRI 8400

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