Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:08:46 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010017_200423APB_FTO_25367
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-15-010-017-002/4290
() 		1515010017NRG24200420230067439 20/04/2023 Tippanna 1515010017WL001447 Tippanna 00415 SBIN0020249 1896 1896 Processed 20/05/2023 1747079862 MR THIPPANNA DEVAPPA STATE BANK OF INDIA(508548)
2 YADGIR KN-15-010-017-002/4321
() 		1515010017NRG24200420230067446 20/04/2023 Shankramma 1515010017WL001447 Shankramma 00415 SBIN0020249 1896 1896 Processed 20/05/2023 1747079860 SHANKARAPPA PUNJAB NATIONAL BANK(508568)
3 YADGIR KN-15-010-017-002/4323
() 		1515010017NRG24200420230067448 20/04/2023 Dodda Bhimashappa 1515010017WL001447 Dodda Bhimashappa 00415 SBIN0020249 1896 1896 Processed 20/05/2023 1747079861 MR DODDA BHIMASHAPPA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
4 YADGIR KN-15-010-017-002/4320
() 		1515010017NRG24200420230067445 20/04/2023 Sidramareddy 1515010017WL001447 Sidramareddy 00468 UBIN0577430 1896 1896 Processed 20/05/2023 1747079864 SIDRAMAREDDY SO SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 YADGIR KN-15-010-017-002/4338
() 		1515010017NRG24200420230067453 20/04/2023 Anjenayya 1515010017WL001447 Anjenayya 00468 UBIN0577430 1896 1896 Processed 20/05/2023 1747079865 ANJANAYYA UNION BANK OF INDIA(508500)
6 YADGIR KN-15-010-017-002/4383
() 		1515010017NRG24200420230067459 20/04/2023 Sikandar 1515010017WL001447 Sikandar 00468 UBIN0577430 1896 1896 Processed 20/05/2023 1747079863 SIKANDAR UNION BANK OF INDIA(508500)
SubTotal 5688 5688
7 YADGIR KN-15-010-017-002/2600
() 		1515010017NRG24200420230067437 20/04/2023 Malappa 1515010017WL001447 Malappa 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1747079842 MalappaBhimanalli PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YADGIR KN-15-010-017-002/4209
() 		1515010017NRG24200420230067438 20/04/2023 RESHMA 1515010017WL001447 RESHMA 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1747079856 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YADGIR KN-15-010-017-002/4305
() 		1515010017NRG24200420230067440 20/04/2023 Buddeppa 1515010017WL001447 Buddeppa 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1747079846 BudeppaMunagal PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YADGIR KN-15-010-017-002/4311
() 		1515010017NRG24200420230067441 20/04/2023 Devamma 1515010017WL001447 Devamma 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1747079866 DevammaDuppalli PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YADGIR KN-15-010-017-002/4313
() 		1515010017NRG24200420230067442 20/04/2023 Ambika 1515010017WL001447 Ambika 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1747079848 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YADGIR KN-15-010-017-002/4318
() 		1515010017NRG24200420230067443 20/04/2023 Parvati 1515010017WL001447 Parvati 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1747079852 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YADGIR KN-15-010-017-002/4319
() 		1515010017NRG24200420230067444 20/04/2023 Mallamma 1515010017WL001447 Mallamma 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1747079844 MallammaAgusar PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YADGIR KN-15-010-017-002/4322
() 		1515010017NRG24200420230067447 20/04/2023 Shankramma 1515010017WL001447 Shankramma 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1747079851 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YADGIR KN-15-010-017-002/4323
() 		1515010017NRG24200420230067449 20/04/2023 Yallamma 1515010017WL001447 Yallamma 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1747079845 YalammaMungal PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YADGIR KN-15-010-017-002/4324
() 		1515010017NRG24200420230067450 20/04/2023 Lingaraju 1515010017WL001447 Lingaraju 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1747079849 LINGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YADGIR KN-15-010-017-002/4326
() 		1515010017NRG24200420230067451 20/04/2023 Bhimavva 1515010017WL001447 Bhimavva 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1747079867 BHIMAVVA MALLAPPA BHIMANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YADGIR KN-15-010-017-002/4336
() 		1515010017NRG24200420230067452 20/04/2023 Mallamma 1515010017WL001447 Mallamma 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1747079859 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YADGIR KN-15-010-017-002/4338
() 		1515010017NRG24200420230067454 20/04/2023 Laxmi 1515010017WL001447 Laxmi 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1747079853 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YADGIR KN-15-010-017-002/4342
() 		1515010017NRG24200420230067455 20/04/2023 Mahadevi 1515010017WL001447 Mahadevi 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1747079858 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YADGIR KN-15-010-017-002/4343
() 		1515010017NRG24200420230067456 20/04/2023 Sabamma 1515010017WL001447 Sabamma 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1747079843 SABAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YADGIR KN-15-010-017-002/4380
() 		1515010017NRG24200420230067457 20/04/2023 Ramesh 1515010017WL001447 Ramesh 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1747079847 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YADGIR KN-15-010-017-002/4381
() 		1515010017NRG24200420230067458 20/04/2023 Manjunath 1515010017WL001447 Manjunath 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1747079850 MANJUNATHA SO BIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YADGIR KN-15-010-017-002/4385
() 		1515010017NRG24200420230067460 20/04/2023 Tippamma 1515010017WL001447 Tippamma 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1747079854 THIPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YADGIR KN-15-010-017-002/4388
() 		1515010017NRG24200420230067461 20/04/2023 Ayyamma 1515010017WL001447 Ayyamma 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1747079857 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YADGIR KN-15-010-017-002/4390
() 		1515010017NRG24200420230067462 20/04/2023 parmesh 1515010017WL001447 parmesh 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1747079855 PARMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 37920 37920
Total 49296 49296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010017_200423APB_FTO_25367 State Bank of India SBIN0020249 SAIDAPUR 5688
2 YADGIR KN1515010017_200423APB_FTO_25367 Union Bank of India UBIN0577430 Saidapur 5688
3 YADGIR KN1515010017_200423APB_FTO_25367 Pragathi Krishna Gramin Bank PKGB0011152 Saidapur 37920

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