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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:33:15 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010008_121023APB_FTO_452782
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-15-010-008-001/1913
() 		1515010008NRG24121020231388584 12/10/2023 RAVI 1515010008WL028706 RAVI 00415 SBIN0015319 1896 1896 Processed 22/11/2023 7901592022 MRS RAVI MAHADEVAPPA SUNTANOR STATE BANK OF INDIA(508548)
2 YADGIR KN-15-010-008-001/3657
() 		1515010008NRG24121020231388590 12/10/2023 Shanatamma 1515010008WL028706 Shanatamma 00415 SBIN0015319 2212 2212 Processed 22/11/2023 7901592021 MISS SHANTAMMA STATE BANK OF INDIA(508548)
SubTotal 4108 4108
3 YADGIR KN-15-010-008-001/3296
() 		1515010008NRG24121020231388588 12/10/2023 SHADEVAPPA 1515010008WL028706 SHADEVAPPA 00415 SBIN0021726 2212 2212 Processed 22/11/2023 7901592023 SAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
4 YADGIR KN-15-010-008-001/1871
() 		1515010008NRG24121020231388582 12/10/2023 NARASAPPA 1515010008WL028706 NARASAPPA 00652 PKGB0011151 2212 2212 Processed 22/11/2023 7901592020 NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 YADGIR KN-15-010-008-001/1871
() 		1515010008NRG24121020231388581 12/10/2023 shantamma 1515010008WL028706 shantamma 00652 PKGB0011151 2212 2212 Processed 22/11/2023 7901592019 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YADGIR KN-15-010-008-001/1913
() 		1515010008NRG24121020231388583 12/10/2023 MANJULA 1515010008WL028706 MANJULA 00652 PKGB0011151 1896 1896 Processed 22/11/2023 7901592018 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 YADGIR KN-15-010-008-001/2307
() 		1515010008NRG24121020231388585 12/10/2023 JALLAALUDIN KABANRA 1515010008WL028706 JALLAALUDIN KABANRA 00652 PKGB0011151 2212 2212 Processed 22/11/2023 7901592014 JallaaludinKabanra PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YADGIR KN-15-010-008-001/2369
() 		1515010008NRG24121020231388586 12/10/2023 ISMAILSAB 1515010008WL028706 ISMAILSAB 00652 PKGB0011151 2212 2212 Processed 22/11/2023 7901592013 ISMAIL SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YADGIR KN-15-010-008-001/2519
() 		1515010008NRG24121020231388587 12/10/2023 malappa 1515010008WL028706 malappa 00652 PKGB0011151 2212 2212 Processed 22/11/2023 7901592015 MALLAPPA EMMAANOR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YADGIR KN-15-010-008-001/3543
() 		1515010008NRG24121020231388589 12/10/2023 SHIVAMMA 1515010008WL028706 SHIVAMMA 00652 PKGB0011151 2212 2212 Processed 22/11/2023 7901592017 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YADGIR KN-15-010-008-001/4005
() 		1515010008NRG24121020231388591 12/10/2023 HALLEMMA 1515010008WL028706 HALLEMMA 00652 PKGB0011151 2212 2212 Processed 22/11/2023 7901592016 HALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17380 17380
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 KN1515010008_121023APB_FTO_452782 State Bank of India SBIN0015319 YADGIR 4108
2 YADGIR KN1515010008_121023APB_FTO_452782 State Bank of India SBIN0021726 BELEGERA 2212
3 YADGIR KN1515010008_121023APB_FTO_452782 Pragathi Krishna Gramin Bank PKGB0011151 Hattikuni 17380

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