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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:11:17 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010040_181023FTO_465533
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-15-010-020-005/1399
() 		1515010040NRG24171020231412190 18/10/2023 Manemma 1515010040WL029544 Manemma 00415 SBIN0003754 1896 1896 Processed 01/01/2024 8988979510 MRS MANEMMA DODDALAXMAN MALIPATIL ()
2 YADGIR KN-15-010-020-005/1446
() 		1515010040NRG24171020231412085 18/10/2023 siddalingappa 1515010040WL029540 siddalingappa 00415 SBIN0003754 1896 1896 Processed 01/01/2024 8988979525 MR SIDDALINGAPPADURGAD JALLAPPA ()
3 YADGIR KN-15-010-020-005/1740
() 		1515010040NRG24171020231412194 18/10/2023 Mallappa 1515010040WL029544 Mallappa 00415 SBIN0003754 1896 1896 Processed 01/01/2024 8988979515 MR MALLIKARJUN NAGAPPA MALIPATIL ()
4 YADGIR KN-15-010-020-005/3
() 		1515010040NRG24171020231412200 18/10/2023 Anjaneya 1515010040WL029544 Anjaneya 00415 SBIN0003754 1896 1896 Processed 01/01/2024 8988979523 MR ANJANEYA JALLAPPA ()
5 YADGIR KN-15-010-020-005/6
() 		1515010040NRG24171020231412201 18/10/2023 Maragappa 1515010040WL029544 Maragappa 00415 SBIN0003754 1896 1896 Processed 01/01/2024 8988979524 MR MARAGAPPA SHIVAPPA TATELGERA ()
6 YADGIR KN-15-010-020-006/1322
() 		1515010040NRG24171020231412001 18/10/2023 Mogalappa 1515010040WL029536 Mogalappa 00415 SBIN0003754 1896 1896 Processed 01/01/2024 8988979528 MR MOGALAPPA SHARANAPPA YEMPHAD ()
7 YADGIR KN-15-010-020-006/1352
() 		1515010040NRG24171020231412004 18/10/2023 Savitramma 1515010040WL029536 Savitramma 00415 SBIN0003754 1896 1896 Processed 01/01/2024 8988979519 MRS SAVITRAMMA SAVITRAMMA ()
8 YADGIR KN-15-010-020-006/1450
() 		1515010040NRG24171020231412009 18/10/2023 venkatamma 1515010040WL029536 venkatamma 00415 SBIN0003754 1896 1896 Processed 01/01/2024 8988979522 MRS VENKATAMMA YENKAPPA YEMPHAD ()
9 YADGIR KN-15-010-020-006/1548
() 		1515010040NRG24171020231412053 18/10/2023 Jallappa 1515010040WL029537 Jallappa 00415 SBIN0003754 1896 1896 Processed 01/01/2024 8988979520 MR JALLAPPA HANAMANTA YEMPHAD ()
10 YADGIR KN-15-010-020-006/159
() 		1515010040NRG24171020231412101 18/10/2023 JALLAPPA 1515010040WL029540 JALLAPPA 00415 SBIN0003754 1896 1896 Processed 01/01/2024 8988979512 MR JALLAPPA HANMANTH GANTI ()
11 YADGIR KN-15-010-020-009/1401
() 		1515010040NRG24171020231412059 18/10/2023 Shankar 1515010040WL029538 Shankar 00415 SBIN0003754 1896 1896 Processed 01/01/2024 8988979511 MR SHANKAR SHANKAR ()
12 YADGIR KN-15-010-020-009/1666
() 		1515010040NRG24171020231412069 18/10/2023 Reshma 1515010040WL029538 Reshma 00415 SBIN0003754 1896 1896 Processed 01/01/2024 8988979526 MRS RESHMA C ()
SubTotal 22752 22752
13 YADGIR KN-15-010-020-005/940
() 		1515010040NRG24171020231412202 18/10/2023 SABANNA 1515010040WL029544 SABANNA 00415 SBIN0015319 1896 1896 Processed 01/01/2024 8988979518 MR SABANNA SO DURGAPPA ()
SubTotal 1896 1896
14 YADGIR KN-15-010-020-006/1545
() 		1515010040NRG24171020231412015 18/10/2023 Ananda 1515010040WL029536 Ananda 00415 SBIN0020225 1896 1896 Processed 01/01/2024 8988979521 MR ANANDA ()
SubTotal 1896 1896
15 YADGIR KN-15-010-020-006/143
() 		1515010040NRG24171020231412208 18/10/2023 Mallamma 1515010040WL029544 Mallamma 00415 SBIN0021629 1896 1896 Processed 01/01/2024 8988979527 MRS MALLAMMA MALLAMMA ()
SubTotal 1896 1896
16 YADGIR KN-15-010-020-005/1375
() 		1515010040NRG24171020231412035 18/10/2023 Anantamma 1515010040WL029537 Anantamma 00652 PKGB0011133 1896 1896 Rejected 01/01/2024 8988979517 No Such Account
SubTotal 1896 1896
17 YADGIR KN-15-010-020-005/1703
() 		1515010040NRG24171020231412193 18/10/2023 Mareppa 1515010040WL029544 Mareppa 00691 IPOS0000001 1896 1896 Processed 01/01/2024 8988979507 Mareppa ()
18 YADGIR KN-15-010-020-005/1746
() 		1515010040NRG24171020231412042 18/10/2023 Venkatesh 1515010040WL029537 Venkatesh 00691 IPOS0000001 1896 1896 Processed 01/01/2024 8988979509 Venkatesh ()
19 YADGIR KN-15-010-020-005/1752
() 		1515010040NRG24171020231412043 18/10/2023 Tayamma 1515010040WL029537 Tayamma 00691 IPOS0000001 1896 1896 Processed 01/01/2024 8988979516 Tayamma ()
20 YADGIR KN-15-010-020-005/2-D
() 		1515010040NRG24171020231412198 18/10/2023 Mallamma 1515010040WL029544 Mallamma 00691 IPOS0000001 1896 1896 Processed 01/01/2024 8988979513 Mallamma ()
21 YADGIR KN-15-010-020-005/2-D
() 		1515010040NRG24171020231412197 18/10/2023 Sabanna 1515010040WL029544 Sabanna 00691 IPOS0000001 1896 1896 Processed 01/01/2024 8988979514 Sabanna ()
22 YADGIR KN-15-010-020-005/940
() 		1515010040NRG24171020231412204 18/10/2023 Anjappa 1515010040WL029544 Anjappa 00691 IPOS0000001 1896 1896 Processed 01/01/2024 8988979506 Anjappa ()
23 YADGIR KN-15-010-020-005/966
() 		1515010040NRG24171020231412205 18/10/2023 Kashappa 1515010040WL029544 Kashappa 00691 IPOS0000001 1896 1896 Processed 01/01/2024 8988979508 Kashappa ()
SubTotal 13272 13272
Total 43608 43608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010040_181023FTO_465533 State Bank of India SBIN0003754 YADGIR ADB 22752
2 YADGIR KN1515010040_181023FTO_465533 State Bank of India SBIN0015319 YADGIR 1896
3 YADGIR KN1515010040_181023FTO_465533 State Bank of India SBIN0020225 YADAGIRI 1896
4 YADGIR KN1515010040_181023FTO_465533 State Bank of India SBIN0021629 RAMASAMUDRA 1896
5 YADGIR KN1515010040_181023FTO_465533 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 1896
6 YADGIR KN1515010040_181023FTO_465533 India Post Payments Bank IPOS0000001 YADGIRI 13272

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