Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:47:22 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010033_301123APB_FTO_549470
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-15-010-033-002/1397
() 		1515010033NRG24291120231599106 30/11/2023 aruna 1515010033WL036749 aruna 00045 BARB0YADGIR 2212 2212 Processed 01/01/2024 9007463455 VEENA CANARA BANK(508532)
SubTotal 2212 2212
2 YADGIR KN-15-010-033-002/1058
() 		1515010033NRG24291120231599096 30/11/2023 ASHOK 1515010033WL036749 ASHOK 00078 CNRB0011302 2212 2212 Processed 01/01/2024 9007463464 ASHOK Y MADEPALLI CANARA BANK(508532)
3 YADGIR KN-15-010-033-002/1303
() 		1515010033NRG24291120231599101 30/11/2023 ASHAPPA 1515010033WL036749 ASHAPPA 00078 CNRB0011302 2212 2212 Processed 01/01/2024 9007463476 ASHAPPA CANARA BANK(508532)
SubTotal 4424 4424
4 YADGIR KN-15-010-033-002/1187
() 		1515010033NRG24291120231599097 30/11/2023 maheshwari 1515010033WL036749 maheshwari 00078 CNRB0011312 2212 2212 Processed 01/01/2024 9007463448 MAHESHWARI CANARA BANK(508532)
5 YADGIR KN-15-010-033-002/1288
() 		1515010033NRG24291120231599099 30/11/2023 RAMULU 1515010033WL036749 RAMULU 00078 CNRB0011312 1896 1896 Processed 01/01/2024 9007463456 RAMULU MOGALAPPA CANARA BANK(508532)
6 YADGIR KN-15-010-033-002/1304
() 		1515010033NRG24291120231599102 30/11/2023 NARASINHA 1515010033WL036749 NARASINHA 00078 CNRB0011312 948 948 Processed 01/01/2024 9007463458 NARSIMHA CANARA BANK(508532)
7 YADGIR KN-15-010-033-002/1330
() 		1515010033NRG24291120231599103 30/11/2023 NARASINHA 1515010033WL036749 NARASINHA 00078 CNRB0011312 2212 2212 Processed 01/01/2024 9007463477 NARASIMHA CANARA BANK(508532)
8 YADGIR KN-15-010-033-002/1421
() 		1515010033NRG24291120231599108 30/11/2023 Narayana 1515010033WL036749 Narayana 00078 CNRB0011312 2212 2212 Processed 01/01/2024 9007463470 NARAYANA CANARA BANK(508532)
9 YADGIR KN-15-010-033-002/1431
() 		1515010033NRG24291120231599109 30/11/2023 Raju 1515010033WL036749 Raju 00078 CNRB0011312 2212 2212 Processed 01/01/2024 9007463469 RAJU CANARA BANK(508532)
10 YADGIR KN-15-010-033-002/1436
() 		1515010033NRG24291120231599111 30/11/2023 Suresh 1515010033WL036749 Suresh 00078 CNRB0011312 632 632 Processed 01/01/2024 9007463460 SURESH CANARA BANK(508532)
11 YADGIR KN-15-010-033-002/1452
() 		1515010033NRG24291120231599114 30/11/2023 Ramulu 1515010033WL036749 Ramulu 00078 CNRB0011312 2212 2212 Processed 01/01/2024 9007463462 RAMULU CANARA BANK(508532)
12 YADGIR KN-15-010-033-002/1456
() 		1515010033NRG24291120231599115 30/11/2023 Jahangir Baba 1515010033WL036749 Jahangir Baba 00078 CNRB0011312 2212 2212 Processed 01/01/2024 9007463447 JAHANGIR BABU M G CANARA BANK(508532)
13 YADGIR KN-15-010-033-002/1457
() 		1515010033NRG24291120231599116 30/11/2023 Narasimha 1515010033WL036749 Narasimha 00078 CNRB0011312 316 316 Processed 01/01/2024 9007463463 NARASIMHA SO NARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YADGIR KN-15-010-033-002/1462
() 		1515010033NRG24291120231599117 30/11/2023 Balamma 1515010033WL036749 Balamma 00078 CNRB0011312 2212 2212 Processed 01/01/2024 9007463475 BALAMMA GENERAL POST OFFICE(607245)
15 YADGIR KN-15-010-033-002/1467
() 		1515010033NRG24291120231599119 30/11/2023 Anitha 1515010033WL036749 Anitha 00078 CNRB0011312 2212 2212 Processed 01/01/2024 9007463453 PEDDAVENKAPOLLA CANARA BANK(508532)
16 YADGIR KN-15-010-033-002/1467
() 		1515010033NRG24291120231599118 30/11/2023 Narayana 1515010033WL036749 Narayana 00078 CNRB0011312 2212 2212 Processed 01/01/2024 9007463459 NARAYAN BANK OF INDIA(508505)
17 YADGIR KN-15-010-033-002/1506
() 		1515010033NRG24291120231599120 30/11/2023 K Chinna 1515010033WL036749 K Chinna 00078 CNRB0011312 2212 2212 Processed 01/01/2024 9007463467 K CHINNA CANARA BANK(508532)
18 YADGIR KN-15-010-033-002/1508
() 		1515010033NRG24291120231599121 30/11/2023 Shivaraj 1515010033WL036749 Shivaraj 00078 CNRB0011312 2212 2212 Processed 01/01/2024 9007463450 SHIVARAJ BANK OF BARODA(606985)
19 YADGIR KN-15-010-033-002/1509
() 		1515010033NRG24291120231599122 30/11/2023 Mahesh 1515010033WL036749 Mahesh 00078 CNRB0011312 2212 2212 Processed 01/01/2024 9007463468 MAHESH CANARA BANK(508532)
20 YADGIR KN-15-010-033-002/1510
() 		1515010033NRG24291120231599123 30/11/2023 Anil Kumar 1515010033WL036749 Anil Kumar 00078 CNRB0011312 2212 2212 Processed 01/01/2024 9007463466 ANIL KUMAR CANARA BANK(508532)
21 YADGIR KN-15-010-033-002/1511
() 		1515010033NRG24291120231599124 30/11/2023 Swathi 1515010033WL036749 Swathi 00078 CNRB0011312 2212 2212 Processed 01/01/2024 9007463452 SWATHI CANARA BANK(508532)
22 YADGIR KN-15-010-033-002/536
() 		1515010033NRG24291120231599135 30/11/2023 Ashabi 1515010033WL036749 Ashabi 00078 CNRB0011312 2212 2212 Processed 01/01/2024 9007463444 ASHABI CANARA BANK(508532)
23 YADGIR KN-15-010-033-002/628
() 		1515010033NRG24291120231599136 30/11/2023 HUSENTA 1515010033WL036749 HUSENTA 00078 CNRB0011312 2212 2212 Processed 01/01/2024 9007463461 USHANTA CANARA BANK(508532)
24 YADGIR KN-15-010-033-002/658
() 		1515010033NRG24291120231599137 30/11/2023 MAHADEVAPPA 1515010033WL036749 MAHADEVAPPA 00078 CNRB0011312 2212 2212 Processed 01/01/2024 9007463457 MAHADEVAPPA CANARA BANK(508532)
25 YADGIR KN-15-010-033-002/867
() 		1515010033NRG24291120231599140 30/11/2023 SRIKANTH 1515010033WL036749 SRIKANTH 00078 CNRB0011312 2212 2212 Processed 01/01/2024 9007463446 SRIKANTH CANARA BANK(508532)
26 YADGIR KN-15-010-033-002/917
() 		1515010033NRG24291120231599141 30/11/2023 Mallesh 1515010033WL036749 Mallesh 00078 CNRB0011312 2212 2212 Processed 01/01/2024 9007463449 MALLESH CANARA BANK(508532)
27 YADGIR KN-15-010-033-002/925
() 		1515010033NRG24291120231599142 30/11/2023 Shivalingappa 1515010033WL036749 Shivalingappa 00078 CNRB0011312 2212 2212 Processed 01/01/2024 9007463451 SHIVALINGAPPA CANARA BANK(508532)
28 YADGIR KN-15-010-033-002/942
() 		1515010033NRG24291120231599143 30/11/2023 VENKATESH 1515010033WL036749 VENKATESH 00078 CNRB0011312 2212 2212 Processed 01/01/2024 9007463445 MR VENKATESH VENKATESH STATE BANK OF INDIA(508548)
SubTotal 50244 50244
29 YADGIR KN-15-010-033-002/1303
() 		1515010033NRG24291120231599100 30/11/2023 PADMAMMA 1515010033WL036749 PADMAMMA 00415 SBIN0017859 2212 2212 Processed 01/01/2024 9007463454 V.PADMAMMA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
30 YADGIR KN-15-010-033-001/849
() 		1515010033NRG24291120231599095 30/11/2023 LOKAPPA 1515010033WL036749 LOKAPPA 00415 SBIN0020233 2212 2212 Processed 01/01/2024 9007463473 MR LOKAPPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
31 YADGIR KN-15-010-033-002/1396
() 		1515010033NRG24291120231599105 30/11/2023 SAROJANAMMA 1515010033WL036749 SAROJANAMMA 00468 UBIN0575941 2212 2212 Processed 01/01/2024 9007463472 SAROJANAMMA W/O HANMANTA REDDY UNION BANK OF INDIA(508500)
SubTotal 2212 2212
32 YADGIR KN-15-010-033-002/867
() 		1515010033NRG24291120231599139 30/11/2023 MANEMMA 1515010033WL036749 MANEMMA 00652 PKGB0011011 2212 2212 Processed 01/01/2024 9007463465 MANEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
33 YADGIR KN-15-010-033-001/741
() 		1515010033NRG24291120231599094 30/11/2023 asha 1515010033WL036749 asha 00691 IPOS0000001 2212 2212 Processed 01/01/2024 9007463471 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 YADGIR KN-15-010-033-002/1253
() 		1515010033NRG24291120231599098 30/11/2023 KRISHNAYYA 1515010033WL036749 KRISHNAYYA 00691 IPOS0000001 2212 2212 Processed 01/01/2024 9007463474 KRISHNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
Total 70152 70152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010033_301123APB_FTO_549470 Bank of Baroda BARB0YADGIR Yadgir 2212
2 YADGIR KN1515010033_301123APB_FTO_549470 Canara Bank CNRB0011302 YADAGIRI II 4424
3 YADGIR KN1515010033_301123APB_FTO_549470 Canara Bank CNRB0011312 CHINAKAR 50244
4 YADGIR KN1515010033_301123APB_FTO_549470 State Bank of India SBIN0017859 GURMITKAL 2212
5 YADGIR KN1515010033_301123APB_FTO_549470 State Bank of India SBIN0020233 GURUMITKAL 2212
6 YADGIR KN1515010033_301123APB_FTO_549470 Union Bank of India UBIN0575941 GURUMITKAL 2212
7 YADGIR KN1515010033_301123APB_FTO_549470 Pragathi Krishna Gramin Bank PKGB0011011 Konkal 2212
8 YADGIR KN1515010033_301123APB_FTO_549470 India Post Payments Bank IPOS0000001 YADGIRI 4424

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