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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:00:42 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010016_191023APB_FTO_469723
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-15-010-016-001/17566
() 		1515010016NRG24161020231406444 19/10/2023 CHANDAPPA 1515010016WL029358 CHANDAPPA 00045 BARB0VJBALI 1896 1896 Processed 01/01/2024 8989327499 CHANDAPPA S O SIDDAP BANK OF BARODA(606985)
2 YADGIR KN-15-010-016-001/1851
() 		1515010016NRG24161020231406445 19/10/2023 Mahadevamma 1515010016WL029358 Mahadevamma 00045 BARB0VJBALI 1896 1896 Processed 01/01/2024 8989327504 MAHADEVAMMA W O MALL BANK OF BARODA(606985)
3 YADGIR KN-15-010-016-001/1878
() 		1515010016NRG24161020231406446 19/10/2023 BENJAPPA 1515010016WL029358 BENJAPPA 00045 BARB0VJBALI 948 948 Processed 01/01/2024 8989327497 BENJAPPA S O JAKKAPP BANK OF BARODA(606985)
4 YADGIR KN-15-010-016-001/1881
() 		1515010016NRG24161020231406447 19/10/2023 GURUPADAPPA 1515010016WL029358 GURUPADAPPA 00045 BARB0VJBALI 1580 1580 Processed 01/01/2024 8989327492 GURUPADAPPA S O SIDD BANK OF BARODA(606985)
5 YADGIR KN-15-010-016-001/1892
() 		1515010016NRG24161020231406448 19/10/2023 Maremma 1515010016WL029358 Maremma 00045 BARB0VJBALI 1264 1264 Processed 01/01/2024 8989327494 MAREMMA W O CHANDAPP BANK OF BARODA(606985)
6 YADGIR KN-15-010-016-001/1893
() 		1515010016NRG24161020231406449 19/10/2023 SUSHILAMMA 1515010016WL029358 SUSHILAMMA 00045 BARB0VJBALI 1264 1264 Processed 01/01/2024 8989327500 SUSHILAMMA W O SABAN BANK OF BARODA(606985)
7 YADGIR KN-15-010-016-001/1895
() 		1515010016NRG24161020231406450 19/10/2023 Rajamma 1515010016WL029358 Rajamma 00045 BARB0VJBALI 1896 1896 Rejected 01/01/2024 8989327488 Aadhaar Number not Mapped to Account Number
8 YADGIR KN-15-010-016-001/2028
() 		1515010016NRG24161020231406451 19/10/2023 HANAMANTI 1515010016WL029358 HANAMANTI 00045 BARB0VJBALI 1264 1264 Processed 01/01/2024 8989327508 HANAMNTHI W O MALLAP BANK OF BARODA(606985)
9 YADGIR KN-15-010-016-001/2128
() 		1515010016NRG24161020231406452 19/10/2023 Nagappa 1515010016WL029358 Nagappa 00045 BARB0VJBALI 948 948 Processed 01/01/2024 8989327503 NAGAPPA S O BALAPPA BANK OF BARODA(606985)
10 YADGIR KN-15-010-016-001/2129
() 		1515010016NRG24161020231406453 19/10/2023 Padmamma 1515010016WL029358 Padmamma 00045 BARB0VJBALI 1896 1896 Processed 01/01/2024 8989327507 PADAMMA BANK OF BARODA(606985)
11 YADGIR KN-15-010-016-001/2140
() 		1515010016NRG24161020231406454 19/10/2023 Rajshekhar 1515010016WL029358 Rajshekhar 00045 BARB0VJBALI 1580 1580 Processed 01/01/2024 8989327505 RAJASHEKAR S O ABREH BANK OF BARODA(606985)
12 YADGIR KN-15-010-016-001/2223
() 		1515010016NRG24161020231406455 19/10/2023 Bheemamma 1515010016WL029358 Bheemamma 00045 BARB0VJBALI 316 316 Processed 01/01/2024 8989327495 BHIMAMMA W O RAJAPPA BANK OF BARODA(606985)
13 YADGIR KN-15-010-016-001/2225
() 		1515010016NRG24161020231406456 19/10/2023 Mallappa 1515010016WL029358 Mallappa 00045 BARB0VJBALI 1896 1896 Processed 01/01/2024 8989327486 MALLAPPA S O GOVINDA BANK OF BARODA(606985)
14 YADGIR KN-15-010-016-001/2285
() 		1515010016NRG24161020231406457 19/10/2023 Gouramma 1515010016WL029358 Gouramma 00045 BARB0VJBALI 1264 1264 Processed 01/01/2024 8989327483 GOWRAMMA BANK OF BARODA(606985)
15 YADGIR KN-15-010-016-001/2287
() 		1515010016NRG24161020231406458 19/10/2023 Laxmi 1515010016WL029358 Laxmi 00045 BARB0VJBALI 1264 1264 Processed 01/01/2024 8989327485 LAXMI W O SHANKRAPPA BANK OF BARODA(606985)
16 YADGIR KN-15-010-016-001/2639
() 		1515010016NRG24161020231406459 19/10/2023 Shankrappa 1515010016WL029358 Shankrappa 00045 BARB0VJBALI 1264 1264 Processed 01/01/2024 8989327496 SHANKRAPPA S O RAMAN BANK OF BARODA(606985)
17 YADGIR KN-15-010-016-001/2747
() 		1515010016NRG24161020231406460 19/10/2023 Bhimamma 1515010016WL029358 Bhimamma 00045 BARB0VJBALI 1896 1896 Processed 01/01/2024 8989327477 BHIMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 YADGIR KN-15-010-016-001/2894
() 		1515010016NRG24161020231406462 19/10/2023 TARAMMA 1515010016WL029358 TARAMMA 00045 BARB0VJBALI 1896 1896 Processed 01/01/2024 8989327502 TARAMMA W O RAJASHEK BANK OF BARODA(606985)
19 YADGIR KN-15-010-016-001/2905
() 		1515010016NRG24161020231406463 19/10/2023 KEMPAMMA 1515010016WL029358 KEMPAMMA 00045 BARB0VJBALI 948 948 Processed 01/01/2024 8989327487 KEMPAMMA W O SHARANA BANK OF BARODA(606985)
20 YADGIR KN-15-010-016-001/2919
() 		1515010016NRG24161020231406464 19/10/2023 Mallamma 1515010016WL029358 Mallamma 00045 BARB0VJBALI 1580 1580 Processed 01/01/2024 8989327489 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 YADGIR KN-15-010-016-001/2920
() 		1515010016NRG24161020231406465 19/10/2023 Sabareddy 1515010016WL029358 Sabareddy 00045 BARB0VJBALI 948 948 Processed 01/01/2024 8989327482 SABAREDDY BANK OF BARODA(606985)
22 YADGIR KN-15-010-016-001/2923
() 		1515010016NRG24161020231406466 19/10/2023 Palamma 1515010016WL029358 Palamma 00045 BARB0VJBALI 632 632 Processed 01/01/2024 8989327491 PALAMMA W O KHANDAPP BANK OF BARODA(606985)
23 YADGIR KN-15-010-016-001/2933
() 		1515010016NRG24161020231406467 19/10/2023 Maremma 1515010016WL029358 Maremma 00045 BARB0VJBALI 1580 1580 Processed 01/01/2024 8989327501 MAREMMA W O RAMALING BANK OF BARODA(606985)
24 YADGIR KN-15-010-016-001/2941
() 		1515010016NRG24161020231406469 19/10/2023 Basalingamma 1515010016WL029358 Basalingamma 00045 BARB0VJBALI 1264 1264 Processed 01/01/2024 8989327484 BASALINGAMMA W O HAN BANK OF BARODA(606985)
25 YADGIR KN-15-010-016-001/2999
() 		1515010016NRG24161020231406471 19/10/2023 Hanamanta 1515010016WL029358 Hanamanta 00045 BARB0VJBALI 948 948 Processed 01/01/2024 8989327498 HANAMANTH S O BASAVA BANK OF BARODA(606985)
26 YADGIR KN-15-010-016-001/4444
() 		1515010016NRG24161020231406474 19/10/2023 Mahadevi karikal 1515010016WL029358 Mahadevi karikal 00045 BARB0VJBALI 1580 1580 Processed 01/01/2024 8989327490 AKKAMAHADEVI W O PAR BANK OF BARODA(606985)
27 YADGIR KN-15-010-016-001/5555
() 		1515010016NRG24161020231406475 19/10/2023 Devekemma 1515010016WL029358 Devekemma 00045 BARB0VJBALI 1580 1580 Processed 01/01/2024 8989327506 DEVAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 YADGIR KN-15-010-016-001/7061
() 		1515010016NRG24161020231406477 19/10/2023 Mallamma 1515010016WL029358 Mallamma 00045 BARB0VJBALI 1264 1264 Processed 01/01/2024 8989327493 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 38552 38552
29 YADGIR KN-15-010-016-001/2938
() 		1515010016NRG24161020231406468 19/10/2023 Santoshamma 1515010016WL029358 Santoshamma 00045 BARB0YADGIR 1580 1580 Processed 01/01/2024 8989327480 SANTOSHMMA BANK OF BARODA(606985)
30 YADGIR KN-15-010-016-001/2948
() 		1515010016NRG24161020231406470 19/10/2023 Renukamma 1515010016WL029358 Renukamma 00045 BARB0YADGIR 1580 1580 Processed 01/01/2024 8989327509 RENUMMA BANK OF BARODA(606985)
31 YADGIR KN-15-010-016-001/7192
() 		1515010016NRG24161020231406478 19/10/2023 SAMADANA 1515010016WL029358 SAMADANA 00045 BARB0YADGIR 948 948 Processed 01/01/2024 8989327481 SAMADANA BANK OF BARODA(606985)
SubTotal 4108 4108
32 YADGIR KN-15-010-016-001/1615
() 		1515010016NRG24161020231406443 19/10/2023 Renuka 1515010016WL029358 Renuka 00691 IPOS0000001 1264 1264 Processed 01/01/2024 8989327479 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
33 YADGIR KN-15-010-016-001/2749
() 		1515010016NRG24161020231406461 19/10/2023 Maremma 1515010016WL029358 Maremma 00691 IPOS0000001 1264 1264 Processed 01/01/2024 8989327478 MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 YADGIR KN-15-010-016-001/3244
() 		1515010016NRG24161020231406472 19/10/2023 Neelamma 1515010016WL029358 Neelamma 00691 IPOS0000001 1896 1896 Processed 01/01/2024 8989327475 NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 YADGIR KN-15-010-016-001/3245
() 		1515010016NRG24161020231406473 19/10/2023 Bheemareddy 1515010016WL029358 Bheemareddy 00691 IPOS0000001 1896 1896 Processed 01/01/2024 8989327476 BHEEMAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6320 6320
Total 48980 48980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010016_191023APB_FTO_469723 Bank of Baroda BARB0VJBALI BALICHAKKUR 38552
2 YADGIR KN1515010016_191023APB_FTO_469723 Bank of Baroda BARB0YADGIR Yadgir 4108
3 YADGIR KN1515010016_191023APB_FTO_469723 India Post Payments Bank IPOS0000001 YADGIRI 6320

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