Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:43:14 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010015_020823APB_FTO_311899
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-15-010-015-001/2115
() 		1515010015NRG24020820231107300 02/08/2023 Mallamma 1515010015WL018457 Mallamma 00078 CNRB0000523 1580 1580 Processed 25/08/2023 4827303377 MALLAMMA WO SIDDAPPA CANARA BANK(508532)
2 YADGIR KN-15-010-015-001/2225
() 		1515010015NRG24020820231107301 02/08/2023 Hanamanti 1515010015WL018457 Hanamanti 00078 CNRB0000523 1580 1580 Processed 25/08/2023 4827303373 HANAMANTI W O BASAVARAJ CANARA BANK(508532)
3 YADGIR KN-15-010-015-001/2225
() 		1515010015NRG24020820231107302 02/08/2023 MALLAMMA 1515010015WL018457 MALLAMMA 00078 CNRB0000523 1580 1580 Processed 25/08/2023 4827303360 MAALAMMA DO BASSAPPA CANARA BANK(508532)
4 YADGIR KN-15-010-015-001/2373
() 		1515010015NRG24020820231107303 02/08/2023 Siddarudha 1515010015WL018457 Siddarudha 00078 CNRB0000523 1580 1580 Processed 25/08/2023 4827303372 SIDDARUDHA SO HANMANTH CANARA BANK(508532)
5 YADGIR KN-15-010-015-001/2397
() 		1515010015NRG24020820231107304 02/08/2023 Lankappa 1515010015WL018457 Lankappa 00078 CNRB0000523 1580 1580 Processed 25/08/2023 4827303376 LANKAPPA CANARA BANK(508532)
6 YADGIR KN-15-010-015-001/2433
() 		1515010015NRG24020820231107305 02/08/2023 Beeraling 1515010015WL018457 Beeraling 00078 CNRB0000523 1580 1580 Processed 25/08/2023 4827303374 Mr. BEERALINGA S/O DANDAPPA MALAHAR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
7 YADGIR KN-15-010-015-001/2522
() 		1515010015NRG24020820231107307 02/08/2023 SUDHAKAR 1515010015WL018457 SUDHAKAR 00078 CNRB0000523 1580 1580 Processed 25/08/2023 4827303371 SUDHAKAR SO NINGAPPA CANARA BANK(508532)
8 YADGIR KN-15-010-015-001/2725
() 		1515010015NRG24020820231107308 02/08/2023 RAVI 1515010015WL018457 RAVI 00078 CNRB0000523 1580 1580 Processed 25/08/2023 4827303375 RAVI S O SIDDAPPA AMINAVVANAVAR CANARA BANK(508532)
9 YADGIR KN-15-010-015-001/2752
() 		1515010015NRG24020820231107310 02/08/2023 NINGAMMA 1515010015WL018457 NINGAMMA 00078 CNRB0000523 1580 1580 Processed 25/08/2023 4827303370 NINGAMMA WO SABREDDY CANARA BANK(508532)
10 YADGIR KN-15-010-015-001/2752
() 		1515010015NRG24020820231107309 02/08/2023 SABAREDDY 1515010015WL018457 SABAREDDY 00078 CNRB0000523 1580 1580 Processed 25/08/2023 4827303369 SABAREDDY SO HANAMANT CANARA BANK(508532)
11 YADGIR KN-15-010-015-001/2830
() 		1515010015NRG24020820231107311 02/08/2023 Sharbavva 1515010015WL018457 Sharbavva 00078 CNRB0000523 1580 1580 Processed 25/08/2023 4827303357 SHARBAVVA W O MAREPPA CANARA BANK(508532)
12 YADGIR KN-15-010-015-001/2867
() 		1515010015NRG24020820231107312 02/08/2023 HONNAMMA 1515010015WL018457 HONNAMMA 00078 CNRB0000523 1580 1580 Processed 25/08/2023 4827303361 HONNAMMA CANARA BANK(508532)
13 YADGIR KN-15-010-015-001/2867
() 		1515010015NRG24020820231107313 02/08/2023 SABAREDDY HOSUR 1515010015WL018457 SABAREDDY HOSUR 00078 CNRB0000523 1580 1580 Processed 25/08/2023 4827303358 SABAREDDY HOSUR CANARA BANK(508532)
14 YADGIR KN-15-010-015-001/3028
() 		1515010015NRG24020820231107315 02/08/2023 NINGAMMA 1515010015WL018457 NINGAMMA 00078 CNRB0000523 1580 1580 Processed 25/08/2023 4827303368 NINGAMMA CANARA BANK(508532)
15 YADGIR KN-15-010-015-001/3060
() 		1515010015NRG24020820231107319 02/08/2023 BASALINGAPPA 1515010015WL018457 BASALINGAPPA 00078 CNRB0000523 1580 1580 Processed 25/08/2023 4827303366 BASALINGAPPA CANARA BANK(508532)
16 YADGIR KN-15-010-015-001/3060
() 		1515010015NRG24020820231107318 02/08/2023 NAGAMMA 1515010015WL018457 NAGAMMA 00078 CNRB0000523 1580 1580 Processed 25/08/2023 4827303367 NAGAMMA CANARA BANK(508532)
17 YADGIR KN-15-010-015-001/3244
() 		1515010015NRG24020820231107323 02/08/2023 BANNAPPA 1515010015WL018457 BANNAPPA 00078 CNRB0000523 1580 1580 Processed 25/08/2023 4827303359 BANAPPA UNION BANK OF INDIA(508500)
18 YADGIR KN-15-010-015-001/3532
() 		1515010015NRG24020820231107324 02/08/2023 REDDYPPA 1515010015WL018457 REDDYPPA 00078 CNRB0000523 1580 1580 Processed 25/08/2023 4827303362 REDDYPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28440 28440
19 YADGIR KN-15-010-015-001/3244
() 		1515010015NRG24020820231107322 02/08/2023 PUSPAVATHI 1515010015WL018457 PUSPAVATHI 00152 HDFC0002553 1580 1580 Processed 25/08/2023 4827303378 PUSPAVATHI P HDFC BANK LTD(607152)
SubTotal 1580 1580
20 YADGIR KN-15-010-015-001/3192
() 		1515010015NRG24020820231107321 02/08/2023 Malappa 1515010015WL018457 Malappa 00415 SBIN0020249 1580 1580 Processed 25/08/2023 4827303379 MR MALAPPA STATE BANK OF INDIA(508548)
SubTotal 1580 1580
21 YADGIR KN-15-010-015-001/3075
() 		1515010015NRG24020820231107320 02/08/2023 GUNAVANTI 1515010015WL018457 GUNAVANTI 00652 PKGB0011133 1580 1580 Processed 25/08/2023 4827303363 GUNAVANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
22 YADGIR KN-15-010-015-001/2486
() 		1515010015NRG24020820231107306 02/08/2023 ASHAMMA 1515010015WL018457 ASHAMMA 00652 PKGB0011152 1580 1580 Processed 25/08/2023 4827303364 ASHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YADGIR KN-15-010-015-001/3057
() 		1515010015NRG24020820231107316 02/08/2023 DEVAMMA 1515010015WL018457 DEVAMMA 00652 PKGB0011152 1580 1580 Processed 25/08/2023 4827303365 DEVINDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
Total 36340 36340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010015_020823APB_FTO_311899 Canara Bank CNRB0000523 YADGIRI 28440
2 YADGIR KN1515010015_020823APB_FTO_311899 HDFC Bank HDFC0002553 YADGIR 1580
3 YADGIR KN1515010015_020823APB_FTO_311899 State Bank of India SBIN0020249 SAIDAPUR 1580
4 YADGIR KN1515010015_020823APB_FTO_311899 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 1580
5 YADGIR KN1515010015_020823APB_FTO_311899 Pragathi Krishna Gramin Bank PKGB0011152 Saidapur 3160

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