Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:00:25 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010004_200723FTO_276265
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-15-010-004-001/2423
() 		1515010004NRG24200720231020099 20/07/2023 Pooja 1515010004WL016001 Pooja 00165 IBKL0001657 1680 1680 Processed 25/08/2023 4838968858 Pooja ()
2 YADGIR KN-15-010-004-001/2974
() 		1515010004NRG24200720231020145 20/07/2023 Ramanna 1515010004WL016001 Ramanna 00165 IBKL0001657 1680 1680 Processed 25/08/2023 4838968857 Ramanna ()
SubTotal 3360 3360
3 YADGIR KN-15-010-004-001/4373
() 		1515010004NRG24200720231019304 20/07/2023 chand sab 1515010004WL015989 chand sab 00225 KARB0000676 560 560 Processed 25/08/2023 4838968859 chand sab ()
SubTotal 560 560
4 YADGIR KN-15-010-004-001/3249
() 		1515010004NRG24200720231019191 20/07/2023 Annuviru 1515010004WL015989 Annuviru 00415 SBIN0003754 1400 1400 Processed 25/08/2023 4838968904 MR ANUVIRU ()
SubTotal 1400 1400
5 YADGIR KN-15-010-004-001/4438
() 		1515010004NRG24200720231019322 20/07/2023 Nagappa 1515010004WL015989 Nagappa 00415 SBIN0015319 560 560 Processed 25/08/2023 4838968905 MR NAGAPPA ()
SubTotal 560 560
6 YADGIR KN-15-010-004-001/4034
() 		1515010004NRG24200720231020230 20/07/2023 Mallikarjun 1515010004WL016001 Mallikarjun 00415 SBIN0020225 1680 1680 Processed 25/08/2023 4838968916 MR MALLIKARJUN ()
7 YADGIR KN-15-010-004-001/4993
() 		1515010004NRG24200720231020387 20/07/2023 Ravi 1515010004WL016001 Ravi 00415 SBIN0020225 1680 1680 Processed 25/08/2023 4838968906 MR RAVI ()
SubTotal 3360 3360
8 YADGIR KN-15-010-004-001/2303
() 		1515010004NRG24200720231020060 20/07/2023 Ningareedi 1515010004WL016001 Ningareedi 00415 SBIN0021630 1680 1680 Processed 25/08/2023 4838968908 MR NINGAREDDI NINGAREDDI ()
9 YADGIR KN-15-010-004-001/2700
() 		1515010004NRG24200720231019096 20/07/2023 Bhagappa 1515010004WL015989 Bhagappa 00415 SBIN0021630 1120 1120 Processed 25/08/2023 4838968909 MR BHAGAPPA ()
10 YADGIR KN-15-010-004-001/2753
() 		1515010004NRG24200720231019107 20/07/2023 Manjunath 1515010004WL015989 Manjunath 00415 SBIN0021630 1680 1680 Processed 25/08/2023 4838968907 MR MANJUNATH SO DODDA BHEEMANNA ()
11 YADGIR KN-15-010-004-001/3101
() 		1515010004NRG24200720231020150 20/07/2023 Jyoti 1515010004WL016001 Jyoti 00415 SBIN0021630 280 280 Processed 25/08/2023 4838968922 MS JYOTI JYOTI ()
12 YADGIR KN-15-010-004-001/4248
() 		1515010004NRG24200720231020260 20/07/2023 Asif patel 1515010004WL016001 Asif patel 00415 SBIN0021630 1680 1680 Processed 25/08/2023 4838968915 MR ASIF PATEL ()
13 YADGIR KN-15-010-004-001/4271
() 		1515010004NRG24200720231020269 20/07/2023 Sharanamma 1515010004WL016001 Sharanamma 00415 SBIN0021630 1680 1680 Processed 25/08/2023 4838968910 MRS SHARANAMMA WO MARTHANDAPPA PASPUL ()
14 YADGIR KN-15-010-004-001/4372
() 		1515010004NRG24200720231019302 20/07/2023 jameel pasha 1515010004WL015989 jameel pasha 00415 SBIN0021630 1400 1400 Processed 25/08/2023 4838968914 MR JAMIL PASHA ()
15 YADGIR KN-15-010-004-001/4401
() 		1515010004NRG24200720231020293 20/07/2023 Lakhsmayya 1515010004WL016001 Lakhsmayya 00415 SBIN0021630 1400 1400 Processed 25/08/2023 4838968913 MR LACHAMAYYA SO HANAMAYYA KALAL ()
16 YADGIR KN-15-010-004-001/4636
() 		1515010004NRG24200720231020333 20/07/2023 Sharanamma 1515010004WL016001 Sharanamma 00415 SBIN0021630 1680 1680 Processed 25/08/2023 4838968912 MRS SHARANAMMA ()
17 YADGIR KN-15-010-004-001/4995
() 		1515010004NRG24200720231020388 20/07/2023 Shivbasamma 1515010004WL016001 Shivbasamma 00415 SBIN0021630 1680 1680 Processed 25/08/2023 4838968911 MRS SHIVBASAMMA WO MALLESHAPPA GULADAR ()
SubTotal 14280 14280
18 YADGIR KN-15-010-004-001/1754
() 		1515010004NRG24200720231019011 20/07/2023 Hussainbasha 1515010004WL015989 Hussainbasha 00652 PKGB0011045 280 280 Processed 25/08/2023 4838968864 Hussainbasha ()
19 YADGIR KN-15-010-004-001/1913
() 		1515010004NRG24200720231019023 20/07/2023 Devamma 1515010004WL015989 Devamma 00652 PKGB0011045 1120 1120 Processed 25/08/2023 4838968920 Devamma ()
20 YADGIR KN-15-010-004-001/1914
() 		1515010004NRG24200720231019025 20/07/2023 Nagindra 1515010004WL015989 Nagindra 00652 PKGB0011045 1400 1400 Processed 25/08/2023 4838968890 Nagindra ()
21 YADGIR KN-15-010-004-001/2359
() 		1515010004NRG24200720231020078 20/07/2023 Nagamma 1515010004WL016001 Nagamma 00652 PKGB0011045 1680 1680 Processed 25/08/2023 4838968862 Nagamma ()
22 YADGIR KN-15-010-004-001/2612
() 		1515010004NRG24200720231020119 20/07/2023 Sumangala 1515010004WL016001 Sumangala 00652 PKGB0011045 840 840 Processed 25/08/2023 4838968921 Sumangala ()
23 YADGIR KN-15-010-004-001/2707
() 		1515010004NRG24200720231019097 20/07/2023 Raimuna Begum 1515010004WL015989 Raimuna Begum 00652 PKGB0011045 1400 1400 Processed 25/08/2023 4838968870 Raimuna Begum ()
24 YADGIR KN-15-010-004-001/2754
() 		1515010004NRG24200720231019110 20/07/2023 Udaya 1515010004WL015989 Udaya 00652 PKGB0011045 1680 1680 Processed 25/08/2023 4838968873 Udaya ()
25 YADGIR KN-15-010-004-001/2756
() 		1515010004NRG24200720231019113 20/07/2023 Sabanna kinikeri 1515010004WL015989 Sabanna kinikeri 00652 PKGB0011045 1400 1400 Processed 25/08/2023 4838968886 Sabanna kinikeri ()
26 YADGIR KN-15-010-004-001/2768
() 		1515010004NRG24200720231019127 20/07/2023 Ravichandra 1515010004WL015989 Ravichandra 00652 PKGB0011045 1680 1680 Processed 25/08/2023 4838968895 Ravichandra ()
27 YADGIR KN-15-010-004-001/2769
() 		1515010004NRG24200720231019129 20/07/2023 Mallanna 1515010004WL015989 Mallanna 00652 PKGB0011045 1680 1680 Processed 25/08/2023 4838968901 Mallanna ()
28 YADGIR KN-15-010-004-001/2863
() 		1515010004NRG24200720231019156 20/07/2023 Sharanappa 1515010004WL015989 Sharanappa 00652 PKGB0011045 1120 1120 Processed 25/08/2023 4838968889 Sharanappa ()
29 YADGIR KN-15-010-004-001/2864
() 		1515010004NRG24200720231019157 20/07/2023 Dyavamma 1515010004WL015989 Dyavamma 00652 PKGB0011045 1400 1400 Processed 25/08/2023 4838968881 Dyavamma ()
30 YADGIR KN-15-010-004-001/2988
() 		1515010004NRG24200720231019166 20/07/2023 Vijayakumar 1515010004WL015989 Vijayakumar 00652 PKGB0011045 280 280 Processed 25/08/2023 4838968872 Vijayakumar ()
31 YADGIR KN-15-010-004-001/3241
() 		1515010004NRG24200720231020173 20/07/2023 Mallamma 1515010004WL016001 Mallamma 00652 PKGB0011045 1680 1680 Processed 25/08/2023 4838968866 Mallamma ()
32 YADGIR KN-15-010-004-001/3278
() 		1515010004NRG24200720231019194 20/07/2023 Rangappa 1515010004WL015989 Rangappa 00652 PKGB0011045 840 840 Processed 25/08/2023 4838968869 Rangappa ()
33 YADGIR KN-15-010-004-001/3312
() 		1515010004NRG24200720231020180 20/07/2023 Ayyamma 1515010004WL016001 Ayyamma 00652 PKGB0011045 1680 1680 Processed 25/08/2023 4838968860 Ayyamma ()
34 YADGIR KN-15-010-004-001/3519
() 		1515010004NRG24200720231020212 20/07/2023 Bhimanna 1515010004WL016001 Bhimanna 00652 PKGB0011045 1680 1680 Processed 25/08/2023 4838968876 Bhimanna ()
35 YADGIR KN-15-010-004-001/4031
() 		1515010004NRG24200720231020226 20/07/2023 Ningappa 1515010004WL016001 Ningappa 00652 PKGB0011045 1400 1400 Processed 25/08/2023 4838968891 Ningappa ()
36 YADGIR KN-15-010-004-001/4060
() 		1515010004NRG24200720231019258 20/07/2023 annapoorna 1515010004WL015989 annapoorna 00652 PKGB0011045 1680 1680 Processed 25/08/2023 4838968918 annapoorna ()
37 YADGIR KN-15-010-004-001/4091
() 		1515010004NRG24200720231019264 20/07/2023 Sabanna 1515010004WL015989 Sabanna 00652 PKGB0011045 840 840 Processed 25/08/2023 4838968868 Sabanna ()
38 YADGIR KN-15-010-004-001/4356
() 		1515010004NRG24200720231020284 20/07/2023 Laxmi 1515010004WL016001 Laxmi 00652 PKGB0011045 1680 1680 Processed 25/08/2023 4838968878 Laxmi ()
39 YADGIR KN-15-010-004-001/4390
() 		1515010004NRG24200720231020290 20/07/2023 sanjiva bhimanna 1515010004WL016001 sanjiva bhimanna 00652 PKGB0011045 1680 1680 Processed 25/08/2023 4838968861 sanjiva bhimanna ()
40 YADGIR KN-15-010-004-001/4422
() 		1515010004NRG24200720231019317 20/07/2023 Basavaraj 1515010004WL015989 Basavaraj 00652 PKGB0011045 840 840 Processed 25/08/2023 4838968877 Basavaraj ()
41 YADGIR KN-15-010-004-001/4443
() 		1515010004NRG24200720231019325 20/07/2023 Monappa 1515010004WL015989 Monappa 00652 PKGB0011045 1120 1120 Processed 25/08/2023 4838968919 Monappa ()
42 YADGIR KN-15-010-004-001/4448
() 		1515010004NRG24200720231019332 20/07/2023 Gundappa 1515010004WL015989 Gundappa 00652 PKGB0011045 1680 1680 Processed 25/08/2023 4838968897 Gundappa ()
43 YADGIR KN-15-010-004-001/4450
() 		1515010004NRG24200720231019336 20/07/2023 Saheb gouda 1515010004WL015989 Saheb gouda 00652 PKGB0011045 1680 1680 Processed 25/08/2023 4838968874 Saheb gouda ()
44 YADGIR KN-15-010-004-001/4458
() 		1515010004NRG24200720231020298 20/07/2023 Shivappa 1515010004WL016001 Shivappa 00652 PKGB0011045 1120 1120 Processed 25/08/2023 4838968871 Shivappa ()
45 YADGIR KN-15-010-004-001/4625
() 		1515010004NRG24200720231019362 20/07/2023 laxmi 1515010004WL015989 laxmi 00652 PKGB0011045 280 280 Processed 25/08/2023 4838968917 laxmi ()
46 YADGIR KN-15-010-004-001/4978
() 		1515010004NRG24200720231019442 20/07/2023 Sumithra 1515010004WL015989 Sumithra 00652 PKGB0011045 1680 1680 Processed 25/08/2023 4838968900 Sumithra ()
47 YADGIR KN-15-010-004-001/4996
() 		1515010004NRG24200720231019443 20/07/2023 Ambika 1515010004WL015989 Ambika 00652 PKGB0011045 560 560 Rejected 25/08/2023 4838968867 No Such Account
48 YADGIR KN-15-010-004-001/4996
() 		1515010004NRG24200720231019445 20/07/2023 gangamma 1515010004WL015989 gangamma 00652 PKGB0011045 560 560 Processed 25/08/2023 4838968882 gangamma ()
49 YADGIR KN-15-010-004-001/4996
() 		1515010004NRG24200720231019444 20/07/2023 iranna 1515010004WL015989 iranna 00652 PKGB0011045 560 560 Processed 25/08/2023 4838968883 iranna ()
50 YADGIR KN-15-010-004-001/4997
() 		1515010004NRG24200720231020389 20/07/2023 Lalithamma 1515010004WL016001 Lalithamma 00652 PKGB0011045 1680 1680 Processed 25/08/2023 4838968887 Lalithamma ()
51 YADGIR KN-15-010-004-001/5000
() 		1515010004NRG24200720231020390 20/07/2023 Laxmi 1515010004WL016001 Laxmi 00652 PKGB0011045 1680 1680 Processed 25/08/2023 4838968879 Laxmi ()
52 YADGIR KN-15-010-004-001/5000
() 		1515010004NRG24200720231020391 20/07/2023 Malappa 1515010004WL016001 Malappa 00652 PKGB0011045 1680 1680 Processed 25/08/2023 4838968894 Malappa ()
53 YADGIR KN-15-010-004-001/5003
() 		1515010004NRG24200720231019446 20/07/2023 Anusuya 1515010004WL015989 Anusuya 00652 PKGB0011045 1400 1400 Processed 25/08/2023 4838968885 Anusuya ()
54 YADGIR KN-15-010-004-001/5004
() 		1515010004NRG24200720231019448 20/07/2023 Dodda bojappa 1515010004WL015989 Dodda bojappa 00652 PKGB0011045 1680 1680 Processed 25/08/2023 4838968893 Dodda bojappa ()
55 YADGIR KN-15-010-004-001/5004
() 		1515010004NRG24200720231019447 20/07/2023 Maremma 1515010004WL015989 Maremma 00652 PKGB0011045 1680 1680 Processed 25/08/2023 4838968884 Maremma ()
56 YADGIR KN-15-010-004-001/5005
() 		1515010004NRG24200720231019449 20/07/2023 Yankappa 1515010004WL015989 Yankappa 00652 PKGB0011045 1400 1400 Processed 25/08/2023 4838968902 Yankappa ()
57 YADGIR KN-15-010-004-001/5006
() 		1515010004NRG24200720231019450 20/07/2023 Hanamanta 1515010004WL015989 Hanamanta 00652 PKGB0011045 1120 1120 Processed 25/08/2023 4838968880 Hanamanta ()
58 YADGIR KN-15-010-004-001/5007
() 		1515010004NRG24200720231019451 20/07/2023 Devamma 1515010004WL015989 Devamma 00652 PKGB0011045 1680 1680 Processed 25/08/2023 4838968903 Devamma ()
59 YADGIR KN-15-010-004-001/5007
() 		1515010004NRG24200720231019452 20/07/2023 Shivaraj 1515010004WL015989 Shivaraj 00652 PKGB0011045 1680 1680 Processed 25/08/2023 4838968892 Shivaraj ()
60 YADGIR KN-15-010-004-001/5008
() 		1515010004NRG24200720231019453 20/07/2023 Yallamma 1515010004WL015989 Yallamma 00652 PKGB0011045 1680 1680 Processed 25/08/2023 4838968888 Yallamma ()
61 YADGIR KN-15-010-004-001/5012
() 		1515010004NRG24200720231019454 20/07/2023 Mallamma 1515010004WL015989 Mallamma 00652 PKGB0011045 1400 1400 Processed 25/08/2023 4838968896 Mallamma ()
62 YADGIR KN-15-010-004-001/5012
() 		1515010004NRG24200720231019455 20/07/2023 Sharanappa 1515010004WL015989 Sharanappa 00652 PKGB0011045 840 840 Processed 25/08/2023 4838968865 Sharanappa ()
63 YADGIR KN-15-010-004-001/5014
() 		1515010004NRG24200720231019457 20/07/2023 Mallanna 1515010004WL015989 Mallanna 00652 PKGB0011045 1400 1400 Processed 25/08/2023 4838968899 Mallanna ()
64 YADGIR KN-15-010-004-001/5014
() 		1515010004NRG24200720231019456 20/07/2023 Renuka 1515010004WL015989 Renuka 00652 PKGB0011045 1400 1400 Processed 25/08/2023 4838968898 Renuka ()
65 YADGIR KN-15-010-004-001/789
() 		1515010004NRG24200720231019481 20/07/2023 Gouramma 1515010004WL015989 Gouramma 00652 PKGB0011045 280 280 Processed 25/08/2023 4838968863 Gouramma ()
66 YADGIR KN-15-010-004-001/791
() 		1515010004NRG24200720231019486 20/07/2023 Mallappa 1515010004WL015989 Mallappa 00652 PKGB0011045 1400 1400 Processed 25/08/2023 4838968875 Mallappa ()
SubTotal 63280 63280
Total 86800 86800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010004_200723FTO_276265 IDBI Bank IBKL0001657 Yadgir 3360
2 YADGIR KN1515010004_200723FTO_276265 KARNATAKA BANK KARB0000676 KADABAGERE 560
3 YADGIR KN1515010004_200723FTO_276265 State Bank of India SBIN0003754 YADGIR ADB 1400
4 YADGIR KN1515010004_200723FTO_276265 State Bank of India SBIN0015319 YADGIR 560
5 YADGIR KN1515010004_200723FTO_276265 State Bank of India SBIN0020225 YADAGIRI 3360
6 YADGIR KN1515010004_200723FTO_276265 State Bank of India SBIN0021630 ALLIPUR 14280
7 YADGIR KN1515010004_200723FTO_276265 Pragathi Krishna Gramin Bank PKGB0011045 Yargol 63280

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