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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:22:51 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010027_260623FTO_210102
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-15-010-027-001/1989
() 		1515010027NRG24260620230810682 26/06/2023 VIJAYALAXMI 1515010027WL011607 VIJAYALAXMI 00078 CNRB0011302 1896 1896 Processed 05/07/2023 3066184664 VIJAYALAXMI ()
2 YADGIR KN-15-010-027-001/869
() 		1515010027NRG24260620230810702 26/06/2023 Suvarana 1515010027WL011608 Suvarana 00078 CNRB0011302 1896 1896 Processed 05/07/2023 3066184662 Suvarana ()
3 YADGIR KN-15-010-027-001/935
() 		1515010027NRG24260620230810691 26/06/2023 ANANTAMMA 1515010027WL011607 ANANTAMMA 00078 CNRB0011302 1896 1896 Processed 05/07/2023 3066184665 ANANTAMMA ()
4 YADGIR KN-15-010-027-007/1602
() 		1515010027NRG24260620230810723 26/06/2023 SHANKRAMMA 1515010027WL011610 SHANKRAMMA 00078 CNRB0011302 1896 1896 Processed 05/07/2023 3066184707 SHANKRAMMA ()
5 YADGIR KN-15-010-027-007/1683
() 		1515010027NRG24260620230810729 26/06/2023 EDEMMA 1515010027WL011610 EDEMMA 00078 CNRB0011302 1896 1896 Processed 05/07/2023 3066184659 EDEMMA ()
6 YADGIR KN-15-010-027-007/1962
() 		1515010027NRG24260620230810739 26/06/2023 MOHINDRAMMA 1515010027WL011610 MOHINDRAMMA 00078 CNRB0011302 1896 1896 Processed 05/07/2023 3066184706 MOHINDRAMMA ()
7 YADGIR KN-15-010-027-007/1964
() 		1515010027NRG24260620230810742 26/06/2023 MOHINDRAMMA 1515010027WL011610 MOHINDRAMMA 00078 CNRB0011302 1896 1896 Processed 05/07/2023 3066184705 MOHINDRAMMA ()
8 YADGIR KN-15-010-027-007/1968
() 		1515010027NRG24260620230810744 26/06/2023 LAXMAN 1515010027WL011610 LAXMAN 00078 CNRB0011302 1896 1896 Processed 05/07/2023 3066184709 LAXMAN ()
9 YADGIR KN-15-010-027-007/2122
() 		1515010027NRG24260620230810750 26/06/2023 ARUNAMMA 1515010027WL011610 ARUNAMMA 00078 CNRB0011302 1896 1896 Processed 05/07/2023 3066184663 ARUNAMMA ()
10 YADGIR KN-15-010-027-007/2123
() 		1515010027NRG24260620230810753 26/06/2023 PADMAMMA 1515010027WL011610 PADMAMMA 00078 CNRB0011302 1896 1896 Processed 05/07/2023 3066184661 PADMAMMA ()
11 YADGIR KN-15-010-027-007/2125
() 		1515010027NRG24260620230810756 26/06/2023 KRISHNAYYA 1515010027WL011610 KRISHNAYYA 00078 CNRB0011302 1896 1896 Processed 05/07/2023 3066184710 KRISHNAYYA ()
12 YADGIR KN-15-010-027-007/316
() 		1515010027NRG24260620230810777 26/06/2023 sunitha 1515010027WL011610 sunitha 00078 CNRB0011302 1580 1580 Processed 05/07/2023 3066184704 sunitha ()
13 YADGIR KN-15-010-027-007/334
() 		1515010027NRG24260620230810778 26/06/2023 SUVARNA 1515010027WL011610 SUVARNA 00078 CNRB0011302 1896 1896 Processed 05/07/2023 3066184703 SUVARNA ()
14 YADGIR KN-15-010-027-007/761
() 		1515010027NRG24260620230810781 26/06/2023 RADHIKA PYATI 1515010027WL011610 RADHIKA PYATI 00078 CNRB0011302 1896 1896 Processed 05/07/2023 3066184708 RADHIKA PYATI ()
15 YADGIR KN-15-010-027-007/796
() 		1515010027NRG24260620230810786 26/06/2023 Savitramma 1515010027WL011610 Savitramma 00078 CNRB0011302 1580 1580 Processed 05/07/2023 3066184660 Savitramma ()
SubTotal 27808 27808
16 YADGIR KN-15-010-027-001/14
() 		1515010027NRG24260620230810854 26/06/2023 SIDDALINGAMMA 1515010027WL011611 SIDDALINGAMMA 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3066184698 SIDDALINGAMMA ()
17 YADGIR KN-15-010-027-001/1580
() 		1515010027NRG24260620230810859 26/06/2023 SABAMMA 1515010027WL011611 SABAMMA 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3066184678 SABAMMA ()
18 YADGIR KN-15-010-027-001/1724
() 		1515010027NRG24260620230810681 26/06/2023 MAHADEVAMMA 1515010027WL011607 MAHADEVAMMA 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3066184682 MAHADEVAMMA ()
19 YADGIR KN-15-010-027-001/2004
() 		1515010027NRG24260620230810686 26/06/2023 ANJAPPA 1515010027WL011607 ANJAPPA 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3066184673 ANJAPPA ()
20 YADGIR KN-15-010-027-001/2004
() 		1515010027NRG24260620230810685 26/06/2023 ANJAPPA 1515010027WL011607 ANJAPPA 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3066184700 ANJAPPA ()
21 YADGIR KN-15-010-027-001/2193
() 		1515010027NRG24260620230810865 26/06/2023 ANANTAMMA 1515010027WL011611 ANANTAMMA 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3066184697 ANANTAMMA ()
22 YADGIR KN-15-010-027-001/23
() 		1515010027NRG24260620230810868 26/06/2023 Navanita 1515010027WL011611 Navanita 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3066184691 Navanita ()
23 YADGIR KN-15-010-027-001/501
() 		1515010027NRG24260620230810689 26/06/2023 LAXMI 1515010027WL011607 LAXMI 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3066184671 LAXMI ()
24 YADGIR KN-15-010-027-001/64
() 		1515010027NRG24260620230810873 26/06/2023 ANURADHA 1515010027WL011611 ANURADHA 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3066184696 ANURADHA ()
25 YADGIR KN-15-010-027-001/64
() 		1515010027NRG24260620230810872 26/06/2023 CHANDAMMA 1515010027WL011611 CHANDAMMA 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3066184683 CHANDAMMA ()
26 YADGIR KN-15-010-027-001/838
() 		1515010027NRG24260620230810698 26/06/2023 TAYAPPA 1515010027WL011608 TAYAPPA 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3066184692 TAYAPPA ()
27 YADGIR KN-15-010-027-001/85
() 		1515010027NRG24260620230810700 26/06/2023 LAXMI 1515010027WL011608 LAXMI 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3066184695 LAXMI ()
28 YADGIR KN-15-010-027-001/85
() 		1515010027NRG24260620230810699 26/06/2023 TAYAPPA 1515010027WL011608 TAYAPPA 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3066184701 TAYAPPA ()
29 YADGIR KN-15-010-027-001/863
() 		1515010027NRG24260620230810881 26/06/2023 KAVITHA 1515010027WL011611 KAVITHA 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3066184686 KAVITHA ()
30 YADGIR KN-15-010-027-001/87
() 		1515010027NRG24260620230810882 26/06/2023 SHANKRAMMA 1515010027WL011611 SHANKRAMMA 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3066184674 SHANKRAMMA ()
31 YADGIR KN-15-010-027-001/884
() 		1515010027NRG24260620230810883 26/06/2023 ANUSUJAMMA 1515010027WL011611 ANUSUJAMMA 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3066184681 ANUSUJAMMA ()
32 YADGIR KN-15-010-027-001/884-A
() 		1515010027NRG24260620230810884 26/06/2023 RAMCHANDRAPPA 1515010027WL011611 RAMCHANDRAPPA 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3066184688 RAMCHANDRAPPA ()
33 YADGIR KN-15-010-027-001/939
() 		1515010027NRG24260620230810889 26/06/2023 Hanamesh 1515010027WL011611 Hanamesh 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3066184699 Hanamesh ()
34 YADGIR KN-15-010-027-001/954
() 		1515010027NRG24260620230810894 26/06/2023 NINGAMMA 1515010027WL011611 NINGAMMA 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3066184677 NINGAMMA ()
35 YADGIR KN-15-010-027-001/979
() 		1515010027NRG24260620230810899 26/06/2023 ASHAMMA 1515010027WL011611 ASHAMMA 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3066184679 ASHAMMA ()
36 YADGIR KN-15-010-027-001/979
() 		1515010027NRG24260620230810900 26/06/2023 KAVITHA 1515010027WL011611 KAVITHA 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3066184680 KAVITHA ()
37 YADGIR KN-15-010-027-007/1602
() 		1515010027NRG24260620230810725 26/06/2023 RAGHAPPA 1515010027WL011610 RAGHAPPA 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3066184668 RAGHAPPA ()
38 YADGIR KN-15-010-027-007/1963
() 		1515010027NRG24260620230810740 26/06/2023 SHANKAR REDDY 1515010027WL011610 SHANKAR REDDY 00078 CNRB0011312 1264 1264 Processed 05/07/2023 3066184667 SHANKAR REDDY ()
39 YADGIR KN-15-010-027-007/1963
() 		1515010027NRG24260620230810741 26/06/2023 SUREKHA 1515010027WL011610 SUREKHA 00078 CNRB0011312 1580 1580 Processed 05/07/2023 3066184675 SUREKHA ()
40 YADGIR KN-15-010-027-007/1968
() 		1515010027NRG24260620230810743 26/06/2023 JAYAMMA 1515010027WL011610 JAYAMMA 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3066184685 JAYAMMA ()
41 YADGIR KN-15-010-027-007/2121
() 		1515010027NRG24260620230810749 26/06/2023 RAMESH 1515010027WL011610 RAMESH 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3066184687 RAMESH ()
42 YADGIR KN-15-010-027-007/2139
() 		1515010027NRG24260620230810762 26/06/2023 Sathyamma 1515010027WL011610 Sathyamma 00078 CNRB0011312 1580 1580 Processed 05/07/2023 3066184702 Sathyamma ()
43 YADGIR KN-15-010-027-007/2145
() 		1515010027NRG24260620230810767 26/06/2023 JAYAMMA 1515010027WL011610 JAYAMMA 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3066184689 JAYAMMA ()
44 YADGIR KN-15-010-027-007/2145
() 		1515010027NRG24260620230810766 26/06/2023 RAVI 1515010027WL011610 RAVI 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3066184690 RAVI ()
45 YADGIR KN-15-010-027-007/2168
() 		1515010027NRG24260620230810771 26/06/2023 SHANKRAMMA 1515010027WL011610 SHANKRAMMA 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3066184669 SHANKRAMMA ()
46 YADGIR KN-15-010-027-007/341
() 		1515010027NRG24260620230810779 26/06/2023 BHARATHSIMHA 1515010027WL011610 BHARATHSIMHA 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3066184684 BHARATHSIMHA ()
47 YADGIR KN-15-010-027-007/792
() 		1515010027NRG24260620230810785 26/06/2023 ARUNAMMA 1515010027WL011610 ARUNAMMA 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3066184676 ARUNAMMA ()
48 YADGIR KN-15-010-027-007/792
() 		1515010027NRG24260620230810784 26/06/2023 BHEEMSHAPPA 1515010027WL011610 BHEEMSHAPPA 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3066184666 BHEEMSHAPPA ()
49 YADGIR KN-15-010-027-007/792
() 		1515010027NRG24260620230810783 26/06/2023 NARSINGAMMA 1515010027WL011610 NARSINGAMMA 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3066184670 NARSINGAMMA ()
50 YADGIR KN-15-010-027-007/796
() 		1515010027NRG24260620230810787 26/06/2023 JYOTHI 1515010027WL011610 JYOTHI 00078 CNRB0011312 1580 1580 Processed 05/07/2023 3066184672 JYOTHI ()
SubTotal 64780 64780
51 YADGIR KN-15-010-027-007/1685
() 		1515010027NRG24260620230810730 26/06/2023 LOKESH 1515010027WL011610 LOKESH 00415 SBIN0017859 1896 1896 Processed 05/07/2023 3066184693 MR LOKESH ()
SubTotal 1896 1896
52 YADGIR KN-15-010-027-001/861
() 		1515010027NRG24260620230810879 26/06/2023 Salima 1515010027WL011611 Salima 00652 PKGB0011133 1896 1896 Processed 05/07/2023 3066184694 Salima ()
SubTotal 1896 1896
Total 96380 96380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010027_260623FTO_210102 Canara Bank CNRB0011302 YADAGIRI II 27808
2 YADGIR KN1515010027_260623FTO_210102 Canara Bank CNRB0011312 CHINAKAR 64780
3 YADGIR KN1515010027_260623FTO_210102 State Bank of India SBIN0017859 GURMITKAL 1896
4 YADGIR KN1515010027_260623FTO_210102 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 1896

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