Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:42:27 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010002_130623FTO_175741
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-15-010-002-003/1208
() 		1515010002NRG24130620230640330 13/06/2023 Ishappa 1515010002WL008739 Ishappa 00048 BKID0008966 316 316 Processed 27/06/2023 2812934299 Ishappa ()
2 YADGIR KN-15-010-002-003/21
() 		1515010002NRG24130620230640334 13/06/2023 Nirmala 1515010002WL008739 Nirmala 00048 BKID0008966 632 632 Processed 27/06/2023 2812934301 Nirmala ()
3 YADGIR KN-15-010-002-003/779
() 		1515010002NRG24130620230640337 13/06/2023 nagamma 1515010002WL008739 nagamma 00048 BKID0008966 1580 1580 Processed 27/06/2023 2812934302 nagamma ()
4 YADGIR KN-15-010-002-003/785
() 		1515010002NRG24130620230640338 13/06/2023 Devamma 1515010002WL008739 Devamma 00048 BKID0008966 1580 1580 Processed 27/06/2023 2812934297 Devamma ()
5 YADGIR KN-15-010-002-003/812
() 		1515010002NRG24130620230640342 13/06/2023 siddalingamma 1515010002WL008739 siddalingamma 00048 BKID0008966 316 316 Processed 27/06/2023 2812934295 siddalingamma ()
6 YADGIR KN-15-010-002-003/814
() 		1515010002NRG24130620230640343 13/06/2023 Gouramma 1515010002WL008739 Gouramma 00048 BKID0008966 1580 1580 Processed 27/06/2023 2812934298 Gouramma ()
7 YADGIR KN-15-010-002-003/822
() 		1515010002NRG24130620230640344 13/06/2023 gouramma 1515010002WL008739 gouramma 00048 BKID0008966 632 632 Processed 27/06/2023 2812934293 gouramma ()
8 YADGIR KN-15-010-002-003/855
() 		1515010002NRG24130620230640345 13/06/2023 Siddaanna 1515010002WL008739 Siddaanna 00048 BKID0008966 1580 1580 Processed 27/06/2023 2812934296 Siddaanna ()
9 YADGIR KN-15-010-002-003/883
() 		1515010002NRG24130620230640348 13/06/2023 chandrshaker 1515010002WL008739 chandrshaker 00048 BKID0008966 1580 1580 Processed 27/06/2023 2812934294 chandrshaker ()
SubTotal 9796 9796
10 YADGIR KN-15-010-002-006/359
() 		1515010002NRG24130620230640319 13/06/2023 Laxmi 1515010002WL008738 Laxmi 00652 PKGB0011133 2212 2212 Processed 27/06/2023 2812934300 Laxmi ()
SubTotal 2212 2212
Total 12008 12008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010002_130623FTO_175741 Bank of India BKID0008966 YADGIR 9796
2 YADGIR KN1515010002_130623FTO_175741 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 2212

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