Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:33:29 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010017_030823FTO_314788
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-15-010-017-001/4723
() 		1515010017NRG24030820231112018 03/08/2023 Kavitha 1515010017WL018608 Kavitha 00415 SBIN0020249 2212 2212 Processed 25/08/2023 4831315108 MISS KAVITHA KAVITHA ()
2 YADGIR KN-15-010-017-001/4724
() 		1515010017NRG24030820231112019 03/08/2023 Mamatha 1515010017WL018608 Mamatha 00415 SBIN0020249 2212 2212 Processed 25/08/2023 4831315109 MISS MAMATA DO DEVAPPA ()
SubTotal 4424 4424
3 YADGIR KN-15-010-017-001/3921
() 		1515010017NRG24030820231111983 03/08/2023 Sabanna 1515010017WL018608 Sabanna 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4831315104 Sabanna ()
4 YADGIR KN-15-010-017-001/3924
() 		1515010017NRG24030820231111985 03/08/2023 Devaraj 1515010017WL018608 Devaraj 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4831315092 Devaraj ()
5 YADGIR KN-15-010-017-001/3924
() 		1515010017NRG24030820231111984 03/08/2023 Parvati 1515010017WL018608 Parvati 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4831315096 Parvati ()
6 YADGIR KN-15-010-017-001/4218
() 		1515010017NRG24030820231111993 03/08/2023 Nirmala 1515010017WL018608 Nirmala 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4831315100 Nirmala ()
7 YADGIR KN-15-010-017-001/4341
() 		1515010017NRG24030820231111995 03/08/2023 Shivappa 1515010017WL018608 Shivappa 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4831315110 Shivappa ()
8 YADGIR KN-15-010-017-001/4556
() 		1515010017NRG24030820231112002 03/08/2023 Ambika k 1515010017WL018608 Ambika k 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4831315102 Ambika k ()
9 YADGIR KN-15-010-017-001/4718
() 		1515010017NRG24030820231112011 03/08/2023 Bhagyavanti 1515010017WL018608 Bhagyavanti 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4831315106 Bhagyavanti ()
10 YADGIR KN-15-010-017-001/4720
() 		1515010017NRG24030820231112012 03/08/2023 anjappa 1515010017WL018608 anjappa 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4831315095 anjappa ()
11 YADGIR KN-15-010-017-001/4720
() 		1515010017NRG24030820231112013 03/08/2023 sabamma 1515010017WL018608 sabamma 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4831315098 sabamma ()
12 YADGIR KN-15-010-017-001/4721
() 		1515010017NRG24030820231112014 03/08/2023 Nagappa 1515010017WL018608 Nagappa 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4831315094 Nagappa ()
13 YADGIR KN-15-010-017-001/4722
() 		1515010017NRG24030820231112015 03/08/2023 Bhaddur 1515010017WL018608 Bhaddur 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4831315105 Bhaddur ()
14 YADGIR KN-15-010-017-001/4722
() 		1515010017NRG24030820231112016 03/08/2023 Chandabi 1515010017WL018608 Chandabi 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4831315099 Chandabi ()
15 YADGIR KN-15-010-017-001/4723
() 		1515010017NRG24030820231112017 03/08/2023 Anjanaya 1515010017WL018608 Anjanaya 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4831315097 Anjanaya ()
16 YADGIR KN-15-010-017-001/4725
() 		1515010017NRG24030820231112020 03/08/2023 Basavraja 1515010017WL018608 Basavraja 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4831315093 Basavraja ()
17 YADGIR KN-15-010-017-001/4726
() 		1515010017NRG24030820231112021 03/08/2023 Shankramma 1515010017WL018608 Shankramma 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4831315101 Shankramma ()
18 YADGIR KN-15-010-017-001/4727
() 		1515010017NRG24030820231112022 03/08/2023 Jabbar 1515010017WL018608 Jabbar 00652 PKGB0011152 2212 2212 Rejected 25/08/2023 4831315107 No Such Account
19 YADGIR KN-15-010-017-001/4727
() 		1515010017NRG24030820231112023 03/08/2023 Rukshna 1515010017WL018608 Rukshna 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4831315103 Rukshna ()
SubTotal 37604 37604
Total 42028 42028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010017_030823FTO_314788 State Bank of India SBIN0020249 SAIDAPUR 4424
2 YADGIR KN1515010017_030823FTO_314788 Pragathi Krishna Gramin Bank PKGB0011152 Saidapur 37604

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