Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:53:53 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010005_041123APB_FTO_501709
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-15-010-005-001/2408
() 		1515010005NRG24041120231498960 04/11/2023 Sharanamma 1515010005WL032681 Sharanamma 00415 SBIN0003754 1896 1896 Processed 01/01/2024 8993115649 MRS SHARANAMMA STATE BANK OF INDIA(508548)
2 YADGIR KN-15-010-005-001/2415
() 		1515010005NRG24041120231498961 04/11/2023 Tayamma 1515010005WL032681 Tayamma 00415 SBIN0003754 1896 1896 Processed 01/01/2024 8993115648 Mrs. TAYAMMA W/O TIMMARAYA ALIPUR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
3 YADGIR KN-15-010-005-001/2608
() 		1515010005NRG24041120231498965 04/11/2023 Ningamma 1515010005WL032681 Ningamma 00415 SBIN0003754 1896 1896 Processed 01/01/2024 8993115652 MRS NINGAMMA STATE BANK OF INDIA(508548)
4 YADGIR KN-15-010-005-001/2653
() 		1515010005NRG24041120231498970 04/11/2023 Sharada 1515010005WL032681 Sharada 00415 SBIN0003754 1896 1896 Processed 01/01/2024 8993115650 MRS SHARDA STATE BANK OF INDIA(508548)
5 YADGIR KN-15-010-005-001/2730
() 		1515010005NRG24041120231498974 04/11/2023 Devindramma 1515010005WL032681 Devindramma 00415 SBIN0003754 1896 1896 Processed 01/01/2024 8993115647 Mrs. DEVIDRAMMA W/O JALANADRA ALLIPUR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
6 YADGIR KN-15-010-005-001/2839
() 		1515010005NRG24041120231498980 04/11/2023 Rayamma 1515010005WL032681 Rayamma 00415 SBIN0003754 1896 1896 Processed 01/01/2024 8993115706 MRS RAYAMMA DO MAREPPA HULER STATE BANK OF INDIA(508548)
SubTotal 11376 11376
7 YADGIR KN-15-010-005-001/3045
() 		1515010005NRG24041120231498988 04/11/2023 Maremma 1515010005WL032681 Maremma 00415 SBIN0015319 316 316 Processed 01/01/2024 8993115653 MS MAREMMA SANKRIBANDI STATE BANK OF INDIA(508548)
SubTotal 316 316
8 YADGIR KN-15-010-005-001/3334
() 		1515010005NRG24041120231498952 04/11/2023 Sanna yesappa 1515010005WL032680 Sanna yesappa 00415 SBIN0020225 1896 1896 Processed 01/01/2024 8993115717 MR YESAPPA STATE BANK OF INDIA(508548)
9 YADGIR KN-15-010-005-001/614
() 		1515010005NRG24041120231499001 04/11/2023 Hampayya 1515010005WL032681 Hampayya 00415 SBIN0020225 1896 1896 Processed 01/01/2024 8993115659 MR HAMPAYYA SABANNA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
10 YADGIR KN-15-010-005-001/1
() 		1515010005NRG24041120231498958 04/11/2023 Vijayakumar 1515010005WL032681 Vijayakumar 00415 SBIN0021630 1896 1896 Processed 01/01/2024 8993115657 MR VIJAY KUMAR KUMAR STATE BANK OF INDIA(508548)
11 YADGIR KN-15-010-005-001/1052
() 		1515010005NRG24041120231498959 04/11/2023 Devappa 1515010005WL032681 Devappa 00415 SBIN0021630 1896 1896 Processed 01/01/2024 8993115695 MR DEVAPPA SO SABANNA STATE BANK OF INDIA(508548)
12 YADGIR KN-15-010-005-001/2603
() 		1515010005NRG24041120231498962 04/11/2023 Durgappa 1515010005WL032681 Durgappa 00415 SBIN0021630 1896 1896 Rejected 01/01/2024 8993115687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 YADGIR KN-15-010-005-001/2608
() 		1515010005NRG24041120231498964 04/11/2023 Chandappa 1515010005WL032681 Chandappa 00415 SBIN0021630 1896 1896 Processed 01/01/2024 8993115707 Mr. CHANDAPPA S/O SABANA ALLIPUR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
14 YADGIR KN-15-010-005-001/2608
() 		1515010005NRG24041120231498963 04/11/2023 Hanamanth 1515010005WL032681 Hanamanth 00415 SBIN0021630 1896 1896 Processed 01/01/2024 8993115665 MR HANAMANTH NATIKAR STATE BANK OF INDIA(508548)
15 YADGIR KN-15-010-005-001/2613
() 		1515010005NRG24041120231498966 04/11/2023 Manjunath 1515010005WL032681 Manjunath 00415 SBIN0021630 1896 1896 Processed 01/01/2024 8993115654 MR MANJUNATH MANJUNATH STATE BANK OF INDIA(508548)
16 YADGIR KN-15-010-005-001/2624
() 		1515010005NRG24041120231498967 04/11/2023 Devindrappa 1515010005WL032681 Devindrappa 00415 SBIN0021630 1896 1896 Rejected 01/01/2024 8993115688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 YADGIR KN-15-010-005-001/2624
() 		1515010005NRG24041120231498968 04/11/2023 Laxmi 1515010005WL032681 Laxmi 00415 SBIN0021630 1896 1896 Processed 01/01/2024 8993115689 MRS LAXMI STATE BANK OF INDIA(508548)
18 YADGIR KN-15-010-005-001/2653
() 		1515010005NRG24041120231498969 04/11/2023 Somshekhar 1515010005WL032681 Somshekhar 00415 SBIN0021630 1896 1896 Processed 01/01/2024 8993115663 MR SOAM SHEKAR BADIGERA STATE BANK OF INDIA(508548)
19 YADGIR KN-15-010-005-001/2670
() 		1515010005NRG24041120231498945 04/11/2023 ANITAMMA 1515010005WL032680 ANITAMMA 00415 SBIN0021630 1580 1580 Processed 01/01/2024 8993115691 MRS ANITAMMA DO HANAMANTHA STATE BANK OF INDIA(508548)
20 YADGIR KN-15-010-005-001/2670
() 		1515010005NRG24041120231498944 04/11/2023 Tayamma 1515010005WL032680 Tayamma 00415 SBIN0021630 1896 1896 Processed 01/01/2024 8993115696 MRS TAYAMMA WO SHANKAR HOSAMANI STATE BANK OF INDIA(508548)
21 YADGIR KN-15-010-005-001/2677
() 		1515010005NRG24041120231498972 04/11/2023 Bhaganna 1515010005WL032681 Bhaganna 00415 SBIN0021630 1896 1896 Processed 01/01/2024 8993115666 MR BHAGANNA SABANNA BHANDALLI STATE BANK OF INDIA(508548)
22 YADGIR KN-15-010-005-001/2692
() 		1515010005NRG24041120231498973 04/11/2023 Durgappa 1515010005WL032681 Durgappa 00415 SBIN0021630 1896 1896 Processed 01/01/2024 8993115658 DURGAPPA IDBI BANK(607095)
23 YADGIR KN-15-010-005-001/2714
() 		1515010005NRG24041120231498946 04/11/2023 Bhimabai 1515010005WL032680 Bhimabai 00415 SBIN0021630 1580 1580 Processed 01/01/2024 8993115690 BHIMABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YADGIR KN-15-010-005-001/2714
() 		1515010005NRG24041120231498947 04/11/2023 Devindra 1515010005WL032680 Devindra 00415 SBIN0021630 1580 1580 Processed 01/01/2024 8993115700 MR DEVINDRA SO MAYLARI STATE BANK OF INDIA(508548)
25 YADGIR KN-15-010-005-001/2731
() 		1515010005NRG24041120231498975 04/11/2023 Mareppa 1515010005WL032681 Mareppa 00415 SBIN0021630 1896 1896 Processed 01/01/2024 8993115679 MR MAREPPA SO ARJUNAPPA HUTTER STATE BANK OF INDIA(508548)
26 YADGIR KN-15-010-005-001/2736
() 		1515010005NRG24041120231498976 04/11/2023 Anitamma 1515010005WL032681 Anitamma 00415 SBIN0021630 1896 1896 Processed 01/01/2024 8993115694 MRS ANITAMMA STATE BANK OF INDIA(508548)
27 YADGIR KN-15-010-005-001/2774
() 		1515010005NRG24041120231498978 04/11/2023 Devamma 1515010005WL032681 Devamma 00415 SBIN0021630 1896 1896 Processed 01/01/2024 8993115692 Mrs. DEVAMMA W/O HAMPAYYA ALLIPUR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
28 YADGIR KN-15-010-005-001/2774
() 		1515010005NRG24041120231498977 04/11/2023 Hampayya 1515010005WL032681 Hampayya 00415 SBIN0021630 1896 1896 Processed 01/01/2024 8993115693 MR HAMPAYYA STATE BANK OF INDIA(508548)
29 YADGIR KN-15-010-005-001/2796
() 		1515010005NRG24041120231498979 04/11/2023 Nagappa 1515010005WL032681 Nagappa 00415 SBIN0021630 1896 1896 Processed 01/01/2024 8993115664 MR NAGAPPA BHIMANNA STATE BANK OF INDIA(508548)
30 YADGIR KN-15-010-005-001/2841
() 		1515010005NRG24041120231498981 04/11/2023 Mallikarjun 1515010005WL032681 Mallikarjun 00415 SBIN0021630 1896 1896 Processed 01/01/2024 8993115710 MR MALLIKARJUN STATE BANK OF INDIA(508548)
31 YADGIR KN-15-010-005-001/2844
() 		1515010005NRG24041120231498982 04/11/2023 Bhagamma 1515010005WL032681 Bhagamma 00415 SBIN0021630 1580 1580 Processed 01/01/2024 8993115709 MRS BHAGAMMA WO RAYAPPA HULER STATE BANK OF INDIA(508548)
32 YADGIR KN-15-010-005-001/2996
() 		1515010005NRG24041120231498983 04/11/2023 Venkatesh 1515010005WL032681 Venkatesh 00415 SBIN0021630 1896 1896 Processed 01/01/2024 8993115680 MR VENKATESH STATE BANK OF INDIA(508548)
33 YADGIR KN-15-010-005-001/3043
() 		1515010005NRG24041120231498986 04/11/2023 Bharati 1515010005WL032681 Bharati 00415 SBIN0021630 1896 1896 Processed 01/01/2024 8993115716 Mrs. BHARATI D/O LINGANNA ALLIPUR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
34 YADGIR KN-15-010-005-001/3043
() 		1515010005NRG24041120231498985 04/11/2023 Radhika 1515010005WL032681 Radhika 00415 SBIN0021630 1896 1896 Processed 01/01/2024 8993115713 MISS RADIKA RADIKA STATE BANK OF INDIA(508548)
35 YADGIR KN-15-010-005-001/3044
() 		1515010005NRG24041120231498987 04/11/2023 Gangamma 1515010005WL032681 Gangamma 00415 SBIN0021630 1896 1896 Processed 01/01/2024 8993115698 Mrs. GANGAMMA W/O RAJENDRA ALLIPUR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
36 YADGIR KN-15-010-005-001/3045
() 		1515010005NRG24041120231498989 04/11/2023 jhyoti 1515010005WL032681 jhyoti 00415 SBIN0021630 1896 1896 Processed 01/01/2024 8993115677 MRS JYOTHI STATE BANK OF INDIA(508548)
37 YADGIR KN-15-010-005-001/3138
() 		1515010005NRG24041120231498990 04/11/2023 Devindrappa 1515010005WL032681 Devindrappa 00415 SBIN0021630 1580 1580 Processed 01/01/2024 8993115708 MR DEVINDRAPPA STATE BANK OF INDIA(508548)
38 YADGIR KN-15-010-005-001/3166
() 		1515010005NRG24041120231498991 04/11/2023 Bhagappa 1515010005WL032681 Bhagappa 00415 SBIN0021630 1896 1896 Processed 01/01/2024 8993115678 MR BHAGAPPA STATE BANK OF INDIA(508548)
39 YADGIR KN-15-010-005-001/3188
() 		1515010005NRG24041120231498948 04/11/2023 Sabamma 1515010005WL032680 Sabamma 00415 SBIN0021630 1580 1580 Processed 01/01/2024 8993115701 MRS SAMAMMA DO SIDDAMMA STATE BANK OF INDIA(508548)
40 YADGIR KN-15-010-005-001/3243
() 		1515010005NRG24041120231498993 04/11/2023 Gangotri 1515010005WL032681 Gangotri 00415 SBIN0021630 1896 1896 Processed 01/01/2024 8993115675 MISS GANGOTRI STATE BANK OF INDIA(508548)
41 YADGIR KN-15-010-005-001/3246
() 		1515010005NRG24041120231498994 04/11/2023 Laxmi 1515010005WL032681 Laxmi 00415 SBIN0021630 1896 1896 Processed 01/01/2024 8993115699 MRS LAXMI WO MALLIKARJUN STATE BANK OF INDIA(508548)
42 YADGIR KN-15-010-005-001/3246
() 		1515010005NRG24041120231498995 04/11/2023 Mallikarjun 1515010005WL032681 Mallikarjun 00415 SBIN0021630 1896 1896 Processed 01/01/2024 8993115711 MR MALLAPPA STATE BANK OF INDIA(508548)
43 YADGIR KN-15-010-005-001/3291
() 		1515010005NRG24041120231498949 04/11/2023 Sabanna 1515010005WL032680 Sabanna 00415 SBIN0021630 1264 1264 Processed 01/01/2024 8993115655 MR SABANNA STATE BANK OF INDIA(508548)
44 YADGIR KN-15-010-005-001/3310
() 		1515010005NRG24041120231498951 04/11/2023 Janamitra 1515010005WL032680 Janamitra 00415 SBIN0021630 1896 1896 Processed 01/01/2024 8993115712 MR JNANAMITRA DODDAMANI SO YESUMITRA STATE BANK OF INDIA(508548)
45 YADGIR KN-15-010-005-001/3310
() 		1515010005NRG24041120231498950 04/11/2023 Nilamma 1515010005WL032680 Nilamma 00415 SBIN0021630 1264 1264 Processed 01/01/2024 8993115681 MRS NILAMMA STATE BANK OF INDIA(508548)
46 YADGIR KN-15-010-005-001/3334
() 		1515010005NRG24041120231498953 04/11/2023 Akash 1515010005WL032680 Akash 00415 SBIN0021630 1896 1896 Processed 01/01/2024 8993115718 MR AKASH STATE BANK OF INDIA(508548)
47 YADGIR KN-15-010-005-001/3355
() 		1515010005NRG24041120231498996 04/11/2023 Lalita 1515010005WL032681 Lalita 00415 SBIN0021630 1896 1896 Processed 01/01/2024 8993115674 MRS LALITA STATE BANK OF INDIA(508548)
48 YADGIR KN-15-010-005-001/3385
() 		1515010005NRG24041120231498997 04/11/2023 Channamma 1515010005WL032681 Channamma 00415 SBIN0021630 1896 1896 Processed 01/01/2024 8993115651 Mrs. CHENNAMMA W/O LINGANNA ALLIPUR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
49 YADGIR KN-15-010-005-001/3401
() 		1515010005NRG24041120231498956 04/11/2023 Samadhanamma 1515010005WL032680 Samadhanamma 00415 SBIN0021630 1896 1896 Processed 01/01/2024 8993115686 MRS SAMADANAMMA SABANNA STATE BANK OF INDIA(508548)
50 YADGIR KN-15-010-005-001/3402
() 		1515010005NRG24041120231498957 04/11/2023 Saralamma 1515010005WL032680 Saralamma 00415 SBIN0021630 1580 1580 Processed 01/01/2024 8993115719 MRS SARALAMMA SARALAMMA STATE BANK OF INDIA(508548)
51 YADGIR KN-15-010-005-001/3427
() 		1515010005NRG24041120231498998 04/11/2023 Sabanna 1515010005WL032681 Sabanna 00415 SBIN0021630 1896 1896 Processed 01/01/2024 8993115685 MR SABANNA SABANNA STATE BANK OF INDIA(508548)
52 YADGIR KN-15-010-005-001/3427
() 		1515010005NRG24041120231498999 04/11/2023 Timmavva 1515010005WL032681 Timmavva 00415 SBIN0021630 1896 1896 Processed 01/01/2024 8993115656 MRS TIMMAVVA TIMMAVVA STATE BANK OF INDIA(508548)
53 YADGIR KN-15-010-005-001/614
() 		1515010005NRG24041120231499002 04/11/2023 Sabavva 1515010005WL032681 Sabavva 00415 SBIN0021630 1896 1896 Processed 01/01/2024 8993115682 MRS SABAVVA STATE BANK OF INDIA(508548)
54 YADGIR KN-15-010-005-006/1802
() 		1515010005NRG24041120231498869 04/11/2023 Akkamma 1515010005WL032677 Akkamma 00415 SBIN0021630 1896 1896 Processed 01/01/2024 8993115671 MRS AKKAMMA AKKAMMA STATE BANK OF INDIA(508548)
55 YADGIR KN-15-010-005-006/1802
() 		1515010005NRG24041120231498867 04/11/2023 Malappa 1515010005WL032677 Malappa 00415 SBIN0021630 1896 1896 Processed 01/01/2024 8993115670 MALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
56 YADGIR KN-15-010-005-006/1802
() 		1515010005NRG24041120231498868 04/11/2023 Sabamma 1515010005WL032677 Sabamma 00415 SBIN0021630 1580 1580 Processed 01/01/2024 8993115669 MRS SABAMMA SABAMMA STATE BANK OF INDIA(508548)
57 YADGIR KN-15-010-005-006/1824
() 		1515010005NRG24041120231498870 04/11/2023 Shivamma 1515010005WL032677 Shivamma 00415 SBIN0021630 1896 1896 Processed 01/01/2024 8993115697 MRS SHIVAMMA WO DODDA SABANNA TALAVAR STATE BANK OF INDIA(508548)
58 YADGIR KN-15-010-005-006/1916
() 		1515010005NRG24041120231498871 04/11/2023 Tayamma 1515010005WL032677 Tayamma 00415 SBIN0021630 948 948 Processed 01/01/2024 8993115683 TAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 YADGIR KN-15-010-005-006/1934
() 		1515010005NRG24041120231498872 04/11/2023 Devappa 1515010005WL032677 Devappa 00415 SBIN0021630 1580 1580 Processed 01/01/2024 8993115668 MR DEVAPPA STATE BANK OF INDIA(508548)
60 YADGIR KN-15-010-005-006/1937
() 		1515010005NRG24041120231498873 04/11/2023 Sabanna 1515010005WL032677 Sabanna 00415 SBIN0021630 1896 1896 Processed 01/01/2024 8993115714 MR DODDA SABANNA STATE BANK OF INDIA(508548)
61 YADGIR KN-15-010-005-006/1951
() 		1515010005NRG24041120231498875 04/11/2023 Hanamanth 1515010005WL032677 Hanamanth 00415 SBIN0021630 1896 1896 Processed 01/01/2024 8993115715 MR HANAMANTA SO CHANNAPPA DUGGANI STATE BANK OF INDIA(508548)
62 YADGIR KN-15-010-005-011/1414
() 		1515010005NRG24041120231498805 04/11/2023 Bharati 1515010005WL032675 Bharati 00415 SBIN0021630 632 632 Processed 01/01/2024 8993115703 MISS BHARATHI RAJU CHAWAN WO RAJU SHANKA STATE BANK OF INDIA(508548)
63 YADGIR KN-15-010-005-011/1415
() 		1515010005NRG24041120231498806 04/11/2023 Govind 1515010005WL032675 Govind 00415 SBIN0021630 1896 1896 Processed 01/01/2024 8993115702 MR GOVINDA LAXMAN CHAVAN SO LAXMAN KHERU STATE BANK OF INDIA(508548)
64 YADGIR KN-15-010-005-011/1417
() 		1515010005NRG24041120231498808 04/11/2023 Shankar 1515010005WL032675 Shankar 00415 SBIN0021630 1896 1896 Processed 01/01/2024 8993115704 MR SHANKAR SUBHASH CHAWAN SO SUBHASH CHA STATE BANK OF INDIA(508548)
65 YADGIR KN-15-010-005-011/1811
() 		1515010005NRG24041120231498941 04/11/2023 Karanakumar 1515010005WL032679 Karanakumar 00415 SBIN0021630 1896 1896 Processed 01/01/2024 8993115705 MR KARAN KUMAR STATE BANK OF INDIA(508548)
66 YADGIR KN-15-010-005-011/1811
() 		1515010005NRG24041120231498940 04/11/2023 Parubai 1515010005WL032679 Parubai 00415 SBIN0021630 1896 1896 Processed 01/01/2024 8993115676 MRS PARU BAI STATE BANK OF INDIA(508548)
67 YADGIR KN-15-010-005-011/1846
() 		1515010005NRG24041120231498942 04/11/2023 Vikas 1515010005WL032679 Vikas 00415 SBIN0021630 1896 1896 Processed 01/01/2024 8993115684 VIKAS AXIS BANK(607153)
68 YADGIR KN-15-010-005-011/688
() 		1515010005NRG24041120231498943 04/11/2023 Mangilal 1515010005WL032679 Mangilal 00415 SBIN0021630 1896 1896 Processed 01/01/2024 8993115667 MR MANGILAL STATE BANK OF INDIA(508548)
69 YADGIR KN-15-010-005-011/719
() 		1515010005NRG24041120231498810 04/11/2023 Govind 1515010005WL032675 Govind 00415 SBIN0021630 1896 1896 Processed 01/01/2024 8993115661 MR GOVIND RATHOD SUBHASH RATHOD STATE BANK OF INDIA(508548)
70 YADGIR KN-15-010-005-011/719
() 		1515010005NRG24041120231498809 04/11/2023 Vankatesh 1515010005WL032675 Vankatesh 00415 SBIN0021630 1896 1896 Processed 01/01/2024 8993115660 Mr. VENKTESH RATHOD S/OSUBASH RATHOD RA KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
71 YADGIR KN-15-010-005-011/726
() 		1515010005NRG24041120231498811 04/11/2023 Govind 1515010005WL032675 Govind 00415 SBIN0021630 1896 1896 Processed 01/01/2024 8993115662 MR GOVIND RATHOD STATE BANK OF INDIA(508548)
SubTotal 111232 111232
72 YADGIR KN-15-010-005-006/1252
() 		1515010005NRG24041120231498865 04/11/2023 Ishappa 1515010005WL032677 Ishappa 00437 TMBL0000416 1896 1896 Processed 01/01/2024 8993115672 ISHAPPA DUAGGANI INDIA POST PAYMENTS BANK LIMITED(508528)
73 YADGIR KN-15-010-005-006/1952
() 		1515010005NRG24041120231498876 04/11/2023 Maremma 1515010005WL032677 Maremma 00437 TMBL0000416 1580 1580 Processed 01/01/2024 8993115673 MAREMMA TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 3476 3476
74 YADGIR KN-15-010-005-001/3400
() 		1515010005NRG24041120231498954 04/11/2023 Raju 1515010005WL032680 Raju 00468 UBIN0571849 1896 1896 Processed 01/01/2024 8993115646 RAJU SO MAHADEVAPPA UNION BANK OF INDIA(508500)
SubTotal 1896 1896
75 YADGIR KN-15-010-005-006/2061
() 		1515010005NRG24041120231498877 04/11/2023 Doodda Basappa 1515010005WL032677 Doodda Basappa 00652 PKGB0011099 1896 1896 Processed 01/01/2024 8993115642 DODDA BASAPPA S/O NARASAPPA UNION BANK OF INDIA(508500)
SubTotal 1896 1896
76 YADGIR KN-15-010-005-001/3031
() 		1515010005NRG24041120231498984 04/11/2023 Chandamma 1515010005WL032681 Chandamma 00652 PKGB0011133 316 316 Processed 01/01/2024 8993115644 MISS CHANDAMMA SABAYYA SANTAMMAR STATE BANK OF INDIA(508548)
77 YADGIR KN-15-010-005-006/1802
() 		1515010005NRG24041120231498866 04/11/2023 Shivamma 1515010005WL032677 Shivamma 00652 PKGB0011133 632 632 Processed 01/01/2024 8993115645 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 YADGIR KN-15-010-005-011/1416
() 		1515010005NRG24041120231498807 04/11/2023 Premibai 1515010005WL032675 Premibai 00652 PKGB0011133 1896 1896 Processed 01/01/2024 8993115643 SHANTIBAI GANPAT CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 2844 2844
Total 136828 136828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010005_041123APB_FTO_501709 State Bank of India SBIN0003754 YADGIR ADB 11376
2 YADGIR KN1515010005_041123APB_FTO_501709 State Bank of India SBIN0015319 YADGIR 316
3 YADGIR KN1515010005_041123APB_FTO_501709 State Bank of India SBIN0020225 YADAGIRI 3792
4 YADGIR KN1515010005_041123APB_FTO_501709 State Bank of India SBIN0021630 ALLIPUR 111232
5 YADGIR KN1515010005_041123APB_FTO_501709 Tamilnadu Mercantile Bank TMBL0000416 Yadgir 3476
6 YADGIR KN1515010005_041123APB_FTO_501709 Union Bank of India UBIN0571849 Yadgir 1896
7 YADGIR KN1515010005_041123APB_FTO_501709 Pragathi Krishna Gramin Bank PKGB0011099 Ghandhi Chowk Yadgir 1896
8 YADGIR KN1515010005_041123APB_FTO_501709 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 2844

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