Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:34:47 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010010_260723APB_FTO_296234
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-15-010-010-001/1586
() 		1515010010NRG24260720231069216 26/07/2023 LAXMI 1515010010WL017190 LAXMI 00415 SBIN0021629 1896 1896 Processed 25/08/2023 4834889712 LAXMI SUGAPPA SURAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
2 YADGIR KN-15-010-010-001/1586
() 		1515010010NRG24260720231069215 26/07/2023 SUGAPPA 1515010010WL017190 SUGAPPA 00415 SBIN0021629 1896 1896 Processed 25/08/2023 4834889710 MR SOOGAPPA SO SHARANAPPA STATE BANK OF INDIA(508548)
3 YADGIR KN-15-010-010-001/1600
() 		1515010010NRG24260720231069219 26/07/2023 Sudha 1515010010WL017190 Sudha 00415 SBIN0021629 1896 1896 Processed 25/08/2023 4834889709 MRS SUDHA DO DEVINDRAPPA STATE BANK OF INDIA(508548)
4 YADGIR KN-15-010-010-001/1601
() 		1515010010NRG24260720231069221 26/07/2023 VEERESH 1515010010WL017190 VEERESH 00415 SBIN0021629 1896 1896 Processed 25/08/2023 4834889711 MR VEERESH SO SADASHIVAPPA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
5 YADGIR KN-15-010-010-001/1578
() 		1515010010NRG24260720231069213 26/07/2023 ERAMMA 1515010010WL017190 ERAMMA 00652 PKGB0011134 1896 1896 Processed 25/08/2023 4834889706 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YADGIR KN-15-010-010-001/1578
() 		1515010010NRG24260720231069212 26/07/2023 SURESHKUMAR 1515010010WL017190 SURESHKUMAR 00652 PKGB0011134 1896 1896 Processed 25/08/2023 4834889703 SURESHKUMAR MAHADEVAPPA SURPURMAHADEVA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 YADGIR KN-15-010-010-001/1600
() 		1515010010NRG24260720231069217 26/07/2023 DEVINDRAPPA 1515010010WL017190 DEVINDRAPPA 00652 PKGB0011134 1896 1896 Processed 25/08/2023 4834889707 DEVINDRAPPA SO SHARANAPPA SURPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YADGIR KN-15-010-010-001/1600
() 		1515010010NRG24260720231069218 26/07/2023 JAYAMMA 1515010010WL017190 JAYAMMA 00652 PKGB0011134 1896 1896 Processed 25/08/2023 4834889704 JAYAMMA WO DEVINDRAPPA SURAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YADGIR KN-15-010-010-001/1601
() 		1515010010NRG24260720231069223 26/07/2023 Mallamma 1515010010WL017190 Mallamma 00652 PKGB0011134 1896 1896 Processed 25/08/2023 4834889708 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YADGIR KN-15-010-010-001/1601
() 		1515010010NRG24260720231069220 26/07/2023 SADASHIVAPPA 1515010010WL017190 SADASHIVAPPA 00652 PKGB0011134 1896 1896 Processed 25/08/2023 4834889705 SADASHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11376 11376
11 YADGIR KN-15-010-010-001/1578
() 		1515010010NRG24260720231069214 26/07/2023 Kalpana 1515010010WL017190 Kalpana 00691 IPOS0000001 1896 1896 Processed 25/08/2023 4834889702 KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
12 YADGIR KN-15-010-010-001/1601
() 		1515010010NRG24260720231069222 26/07/2023 ANAND 1515010010WL017190 ANAND 00691 IPOS0000001 1896 1896 Processed 25/08/2023 4834889713 ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010010_260723APB_FTO_296234 State Bank of India SBIN0021629 RAMASAMUDRA 7584
2 YADGIR KN1515010010_260723APB_FTO_296234 Pragathi Krishna Gramin Bank PKGB0011134 Ramsamudra 11376
3 YADGIR KN1515010010_260723APB_FTO_296234 India Post Payments Bank IPOS0000001 YADGIRI 3792

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