Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:44:46 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010024_130623APB_FTO_178616
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-15-010-024-001/18
() 		1515010024NRG24130620230649807 13/06/2023 Somappa 1515010024WL008893 Somappa 00045 BARB0VJBALI 1264 1264 Processed 16/06/2023 2605162831 SOMAPPA S/O YANKANNA BANK OF BARODA(606985)
2 YADGIR KN-15-010-024-001/1936
() 		1515010024NRG24130620230649808 13/06/2023 Chanappa 1515010024WL008893 Chanappa 00045 BARB0VJBALI 1264 1264 Processed 16/06/2023 2605162824 CHANNAPPA SO SABANNA PUNJAB NATIONAL BANK(508568)
3 YADGIR KN-15-010-024-001/2608
() 		1515010024NRG24130620230649809 13/06/2023 Bheemappa 1515010024WL008893 Bheemappa 00045 BARB0VJBALI 1264 1264 Processed 16/06/2023 2605162828 BHEEMAPPA S/O ERAPPA BANK OF BARODA(606985)
4 YADGIR KN-15-010-024-001/2694
() 		1515010024NRG24130620230649811 13/06/2023 Monika 1515010024WL008893 Monika 00045 BARB0VJBALI 1264 1264 Processed 16/06/2023 2605162837 MONIKA W/O BHIMAPPA BANK OF BARODA(606985)
5 YADGIR KN-15-010-024-001/2777
() 		1515010024NRG24130620230649812 13/06/2023 Bannappa 1515010024WL008893 Bannappa 00045 BARB0VJBALI 948 948 Processed 16/06/2023 2605162836 BANNAPPA S/O VEERABHADRAPPA BANK OF BARODA(606985)
6 YADGIR KN-15-010-024-001/2777
() 		1515010024NRG24130620230649813 13/06/2023 Tayamma 1515010024WL008893 Tayamma 00045 BARB0VJBALI 1264 1264 Processed 16/06/2023 2605162830 TAYAMMA BANK OF BARODA(606985)
7 YADGIR KN-15-010-024-001/2785
() 		1515010024NRG24130620230649815 13/06/2023 RAMALINGAMMA 1515010024WL008893 RAMALINGAMMA 00045 BARB0VJBALI 1264 1264 Processed 16/06/2023 2605162826 Mrs. RAMALINGAMMA W/O RACHAPPA KALABELG KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
8 YADGIR KN-15-010-024-003/1043
() 		1515010024NRG24130620230649773 13/06/2023 Hanamantha 1515010024WL008891 Hanamantha 00045 BARB0VJBALI 1580 1580 Processed 16/06/2023 2605162825 HANAMANTHA BANK OF BARODA(606985)
9 YADGIR KN-15-010-024-003/1043
() 		1515010024NRG24130620230649774 13/06/2023 Husenappa 1515010024WL008891 Husenappa 00045 BARB0VJBALI 1580 1580 Processed 16/06/2023 2605162840 HUSENAPPA S/O HANAMANTHA UNION BANK OF INDIA(508500)
10 YADGIR KN-15-010-024-003/1074
() 		1515010024NRG24130620230649798 13/06/2023 Anuradha 1515010024WL008892 Anuradha 00045 BARB0VJBALI 948 948 Processed 16/06/2023 2605162838 ANURADHA W/O MALLIKARJUNA BANK OF BARODA(606985)
11 YADGIR KN-15-010-024-003/1270
() 		1515010024NRG24130620230649799 13/06/2023 Channamma 1515010024WL008892 Channamma 00045 BARB0VJBALI 948 948 Processed 16/06/2023 2605162835 CHANNAMMA W/O HANAMANTHA BANK OF BARODA(606985)
12 YADGIR KN-15-010-024-003/1275
() 		1515010024NRG24130620230649780 13/06/2023 Laxmi 1515010024WL008891 Laxmi 00045 BARB0VJBALI 1580 1580 Processed 16/06/2023 2605162843 LAXMI UNION BANK OF INDIA(508500)
13 YADGIR KN-15-010-024-003/1275
() 		1515010024NRG24130620230649781 13/06/2023 Naresh 1515010024WL008891 Naresh 00045 BARB0VJBALI 1580 1580 Processed 16/06/2023 2605162841 Naresh BANK OF BARODA(606985)
14 YADGIR KN-15-010-024-003/1275
() 		1515010024NRG24130620230649779 13/06/2023 Shankarppa 1515010024WL008891 Shankarppa 00045 BARB0VJBALI 1264 1264 Processed 16/06/2023 2605162842 SHANKRAPPA UNION BANK OF INDIA(508500)
15 YADGIR KN-15-010-024-003/1836
() 		1515010024NRG24130620230649800 13/06/2023 Basalingappa 1515010024WL008892 Basalingappa 00045 BARB0VJBALI 948 948 Processed 16/06/2023 2605162827 BASALINGAPPA S/O MAHADEVAPPA BANK OF BARODA(606985)
16 YADGIR KN-15-010-024-003/2471
() 		1515010024NRG24130620230649762 13/06/2023 Mallappa 1515010024WL008890 Mallappa 00045 BARB0VJBALI 632 632 Processed 16/06/2023 2605162829 MALLAPPA S/O HANAMANTH BANK OF BARODA(606985)
17 YADGIR KN-15-010-024-003/2479
() 		1515010024NRG24130620230649790 13/06/2023 Laxmi 1515010024WL008891 Laxmi 00045 BARB0VJBALI 1580 1580 Processed 16/06/2023 2605162832 LAXMI W/O GOVINDAPPA BANK OF BARODA(606985)
18 YADGIR KN-15-010-024-003/2479
() 		1515010024NRG24130620230649789 13/06/2023 Ummavva 1515010024WL008891 Ummavva 00045 BARB0VJBALI 1580 1580 Processed 16/06/2023 2605162833 UMMAVVA W/O GOVINDAPPA BANK OF BARODA(606985)
19 YADGIR KN-15-010-024-003/2493
() 		1515010024NRG24130620230649791 13/06/2023 Satyappa 1515010024WL008891 Satyappa 00045 BARB0VJBALI 1580 1580 Processed 16/06/2023 2605162834 SATYAPPA S/O YANKAPPA UNION BANK OF INDIA(508500)
20 YADGIR KN-15-010-024-003/927
() 		1515010024NRG24130620230649771 13/06/2023 Mallamma 1515010024WL008890 Mallamma 00045 BARB0VJBALI 632 632 Processed 16/06/2023 2605162839 MALLAMMA W/O NIJAMAPPA BANK OF BARODA(606985)
SubTotal 24964 24964
21 YADGIR KN-15-010-024-001/2634
() 		1515010024NRG24130620230649810 13/06/2023 Venkatamma 1515010024WL008893 Venkatamma 00045 BARB0YADGIR 1264 1264 Processed 16/06/2023 2605162805 Venkatamma BANK OF BARODA(606985)
22 YADGIR KN-15-010-024-003/1299
() 		1515010024NRG24130620230649755 13/06/2023 Bannamma 1515010024WL008890 Bannamma 00045 BARB0YADGIR 632 632 Processed 16/06/2023 2605162806 Bannamma BANK OF BARODA(606985)
23 YADGIR KN-15-010-024-003/1882
() 		1515010024NRG24130620230649801 13/06/2023 Ramlu 1515010024WL008892 Ramlu 00045 BARB0YADGIR 948 948 Processed 16/06/2023 2605162804 RAMLU BANK OF BARODA(606985)
24 YADGIR KN-15-010-024-003/2441
() 		1515010024NRG24130620230649758 13/06/2023 Eramma 1515010024WL008890 Eramma 00045 BARB0YADGIR 632 632 Processed 16/06/2023 2605162807 Eramma BANK OF BARODA(606985)
SubTotal 3476 3476
25 YADGIR KN-15-010-024-001/2791
() 		1515010024NRG24130620230649816 13/06/2023 VEERBHADRAPPA 1515010024WL008893 VEERBHADRAPPA 00051 MAHB0001808 1264 1264 Processed 16/06/2023 2605162808 Mr. VEERBHADRAPPA SIDRAMAPPA BANK OF MAHARASHTRA(607387)
SubTotal 1264 1264
26 YADGIR KN-15-010-024-003/1274
() 		1515010024NRG24130620230649777 13/06/2023 Chulochamma 1515010024WL008891 Chulochamma 00165 IBKL0001657 1580 1580 Processed 16/06/2023 2605162795 CHULOCHAMMA IDBI BANK(607095)
SubTotal 1580 1580
27 YADGIR KN-15-010-024-003/1238
() 		1515010024NRG24130620230649775 13/06/2023 Bhimashappa 1515010024WL008891 Bhimashappa 00176 IDIB000Y007 1580 1580 Processed 16/06/2023 2605162813 Mr. BHIMSHAPPA S/O VITLAPPA INDIAN BANK(607105)
28 YADGIR KN-15-010-024-003/1238
() 		1515010024NRG24130620230649776 13/06/2023 Kalavathi 1515010024WL008891 Kalavathi 00176 IDIB000Y007 1580 1580 Processed 16/06/2023 2605162812 Mrs. KALAVATI W/O BHIMASHAPPA INDIAN BANK(607105)
SubTotal 3160 3160
29 YADGIR KN-15-010-024-001/1629
() 		1515010024NRG24130620230649806 13/06/2023 Hanamanth 1515010024WL008893 Hanamanth 00415 SBIN0020225 1264 1264 Processed 16/06/2023 2605162809 HANAMANTA S/O YANKAPPA BANK OF BARODA(606985)
SubTotal 1264 1264
30 YADGIR KN-15-010-024-003/1706
() 		1515010024NRG24130620230649756 13/06/2023 Venktesh 1515010024WL008890 Venktesh 00415 SBIN0020249 632 632 Processed 16/06/2023 2605162801 VENKATESH SHARANAPPA UNION BANK OF INDIA(508500)
31 YADGIR KN-15-010-024-003/2441
() 		1515010024NRG24130620230649757 13/06/2023 Mallappa 1515010024WL008890 Mallappa 00415 SBIN0020249 632 632 Processed 16/06/2023 2605162803 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YADGIR KN-15-010-024-003/2453
() 		1515010024NRG24130620230649803 13/06/2023 Krishnamma 1515010024WL008892 Krishnamma 00415 SBIN0020249 948 948 Processed 16/06/2023 2605162802 KRISHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YADGIR KN-15-010-024-003/2465
() 		1515010024NRG24130620230649760 13/06/2023 Sridevi 1515010024WL008890 Sridevi 00415 SBIN0020249 632 632 Processed 16/06/2023 2605162798 MRS SRIDEVI SRIDEVI STATE BANK OF INDIA(508548)
34 YADGIR KN-15-010-024-003/2505
() 		1515010024NRG24130620230649792 13/06/2023 Mareppa 1515010024WL008891 Mareppa 00415 SBIN0020249 1580 1580 Processed 16/06/2023 2605162799 MR MAREPPA STATE BANK OF INDIA(508548)
35 YADGIR KN-15-010-024-003/2505
() 		1515010024NRG24130620230649793 13/06/2023 Shridevi 1515010024WL008891 Shridevi 00415 SBIN0020249 1580 1580 Processed 16/06/2023 2605162800 SHREEDEVI M/G/F/ REDDY BANK OF BARODA(606985)
SubTotal 6004 6004
36 YADGIR KN-15-010-024-003/335
() 		1515010024NRG24130620230649805 13/06/2023 Bannappa 1515010024WL008892 Bannappa 00415 SBIN0040823 948 948 Processed 16/06/2023 2605162811 MR BANNAPPA STATE BANK OF INDIA(508548)
SubTotal 948 948
37 YADGIR KN-15-010-024-001/2785
() 		1515010024NRG24130620230649814 13/06/2023 Basalingappa 1515010024WL008893 Basalingappa 00415 SBIN0040938 1264 1264 Processed 16/06/2023 2605162810 MR BASALINGAPPA STATE BANK OF INDIA(508548)
SubTotal 1264 1264
38 YADGIR KN-15-010-024-003/270
() 		1515010024NRG24130620230649767 13/06/2023 TAYAPPA 1515010024WL008890 TAYAPPA 00468 UBIN0533181 632 632 Processed 16/06/2023 2605162796 TAYAPPA S/O MALLESH UNION BANK OF INDIA(508500)
SubTotal 632 632
39 YADGIR KN-15-010-024-003/1058
() 		1515010024NRG24130620230649753 13/06/2023 Laxmi 1515010024WL008890 Laxmi 00468 UBIN0577430 632 632 Processed 16/06/2023 2605162821 LAXMI UNION BANK OF INDIA(508500)
40 YADGIR KN-15-010-024-003/1299
() 		1515010024NRG24130620230649754 13/06/2023 Hanamanth 1515010024WL008890 Hanamanth 00468 UBIN0577430 632 632 Processed 16/06/2023 2605162816 MR HANAMANTHA STATE BANK OF INDIA(508548)
41 YADGIR KN-15-010-024-003/1441
() 		1515010024NRG24130620230649782 13/06/2023 Hanamanth 1515010024WL008891 Hanamanth 00468 UBIN0577430 1580 1580 Processed 16/06/2023 2605162818 HANAMANTA S/O SHIVREDDY BANK OF BARODA(606985)
42 YADGIR KN-15-010-024-003/1707
() 		1515010024NRG24130620230649784 13/06/2023 Yankamma 1515010024WL008891 Yankamma 00468 UBIN0577430 1580 1580 Processed 16/06/2023 2605162815 YANKAMMA UNION BANK OF INDIA(508500)
43 YADGIR KN-15-010-024-003/2403
() 		1515010024NRG24130620230649787 13/06/2023 Ningamma 1515010024WL008891 Ningamma 00468 UBIN0577430 1580 1580 Processed 16/06/2023 2605162820 NINGAMMA UNION BANK OF INDIA(508500)
44 YADGIR KN-15-010-024-003/2403
() 		1515010024NRG24130620230649788 13/06/2023 Yakatamma 1515010024WL008891 Yakatamma 00468 UBIN0577430 1580 1580 Processed 16/06/2023 2605162819 YANKATAMMA UNION BANK OF INDIA(508500)
45 YADGIR KN-15-010-024-003/2453
() 		1515010024NRG24130620230649804 13/06/2023 Manjunanth 1515010024WL008892 Manjunanth 00468 UBIN0577430 948 948 Processed 16/06/2023 2605162814 MANJUNATH UNION BANK OF INDIA(508500)
46 YADGIR KN-15-010-024-003/2466
() 		1515010024NRG24130620230649761 13/06/2023 Bhimappa 1515010024WL008890 Bhimappa 00468 UBIN0577430 632 632 Processed 16/06/2023 2605162823 BHIMAPPA UNION BANK OF INDIA(508500)
47 YADGIR KN-15-010-024-003/265
() 		1515010024NRG24130620230649794 13/06/2023 Sabareddy 1515010024WL008891 Sabareddy 00468 UBIN0577430 1580 1580 Processed 16/06/2023 2605162817 SABAREDDYS/OMAREPPA BANK OF BARODA(606985)
48 YADGIR KN-15-010-024-003/739
() 		1515010024NRG24130620230649769 13/06/2023 Mahadeva 1515010024WL008890 Mahadeva 00468 UBIN0577430 632 632 Processed 16/06/2023 2605162797 MAHADEVA SO SABANNA UNION BANK OF INDIA(508500)
49 YADGIR KN-15-010-024-003/927
() 		1515010024NRG24130620230649770 13/06/2023 Nijamappa 1515010024WL008890 Nijamappa 00468 UBIN0577430 632 632 Processed 16/06/2023 2605162822 NIJAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12008 12008
50 YADGIR KN-15-010-024-003/1274
() 		1515010024NRG24130620230649778 13/06/2023 Tayamma 1515010024WL008891 Tayamma 00652 PKGB0011133 1580 1580 Processed 16/06/2023 2605162790 TAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 YADGIR KN-15-010-024-003/1882
() 		1515010024NRG24130620230649802 13/06/2023 Laxmi 1515010024WL008892 Laxmi 00652 PKGB0011133 948 948 Processed 16/06/2023 2605162791 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 YADGIR KN-15-010-024-003/982
() 		1515010024NRG24130620230649772 13/06/2023 Anjamma 1515010024WL008890 Anjamma 00652 PKGB0011133 632 632 Processed 16/06/2023 2605162792 ANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
53 YADGIR KN-15-010-024-003/1441
() 		1515010024NRG24130620230649783 13/06/2023 Timmavva 1515010024WL008891 Timmavva 00652 PKGB0011152 1580 1580 Processed 16/06/2023 2605162793 TIMAVVA W/O HANAMANTHA BANK OF BARODA(606985)
54 YADGIR KN-15-010-024-003/739
() 		1515010024NRG24130620230649768 13/06/2023 Sabanna 1515010024WL008890 Sabanna 00652 PKGB0011152 632 632 Processed 16/06/2023 2605162794 SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
55 YADGIR KN-15-010-024-003/2465
() 		1515010024NRG24130620230649759 13/06/2023 Devamma 1515010024WL008890 Devamma 00691 IPOS0000001 632 632 Processed 16/06/2023 2605162783 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 YADGIR KN-15-010-024-003/2471
() 		1515010024NRG24130620230649763 13/06/2023 Parvathamma 1515010024WL008890 Parvathamma 00691 IPOS0000001 632 632 Processed 16/06/2023 2605162789 PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 YADGIR KN-15-010-024-003/2475
() 		1515010024NRG24130620230649765 13/06/2023 Girijamma 1515010024WL008890 Girijamma 00691 IPOS0000001 632 632 Processed 16/06/2023 2605162788 GIRIJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 YADGIR KN-15-010-024-003/2475
() 		1515010024NRG24130620230649764 13/06/2023 Mallappa 1515010024WL008890 Mallappa 00691 IPOS0000001 632 632 Processed 16/06/2023 2605162787 MALLAPPA S/O VEERPAKSHAPPA BANK OF BARODA(606985)
59 YADGIR KN-15-010-024-003/2499
() 		1515010024NRG24130620230649766 13/06/2023 Bhimanna 1515010024WL008890 Bhimanna 00691 IPOS0000001 632 632 Processed 16/06/2023 2605162784 MR BHIMANNA ANJNEYA STATE BANK OF INDIA(508548)
60 YADGIR KN-15-010-024-003/755
() 		1515010024NRG24130620230649797 13/06/2023 Bassamma 1515010024WL008891 Bassamma 00691 IPOS0000001 1580 1580 Processed 16/06/2023 2605162785 BASSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 YADGIR KN-15-010-024-003/755
() 		1515010024NRG24130620230649796 13/06/2023 Tayamma 1515010024WL008891 Tayamma 00691 IPOS0000001 1580 1580 Processed 16/06/2023 2605162786 TAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6320 6320
Total 68256 68256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010024_130623APB_FTO_178616 Bank of Baroda BARB0VJBALI BALICHAKKUR 24964
2 YADGIR KN1515010024_130623APB_FTO_178616 Bank of Baroda BARB0YADGIR Yadgir 3476
3 YADGIR KN1515010024_130623APB_FTO_178616 Bank of Maharastra MAHB0001808 YADGIR 1264
4 YADGIR KN1515010024_130623APB_FTO_178616 IDBI Bank IBKL0001657 Yadgir 1580
5 YADGIR KN1515010024_130623APB_FTO_178616 Indian Bank IDIB000Y007 YADGIR 3160
6 YADGIR KN1515010024_130623APB_FTO_178616 State Bank of India SBIN0020225 YADAGIRI 1264
7 YADGIR KN1515010024_130623APB_FTO_178616 State Bank of India SBIN0020249 SAIDAPUR 6004
8 YADGIR KN1515010024_130623APB_FTO_178616 State Bank of India SBIN0040823 YADGIR 948
9 YADGIR KN1515010024_130623APB_FTO_178616 State Bank of India SBIN0040938 RAMANJANEYANAGAR 1264
10 YADGIR KN1515010024_130623APB_FTO_178616 Union Bank of India UBIN0533181 RAICHUR 632
11 YADGIR KN1515010024_130623APB_FTO_178616 Union Bank of India UBIN0577430 Saidapur 12008
12 YADGIR KN1515010024_130623APB_FTO_178616 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 3160
13 YADGIR KN1515010024_130623APB_FTO_178616 Pragathi Krishna Gramin Bank PKGB0011152 Saidapur 2212
14 YADGIR KN1515010024_130623APB_FTO_178616 India Post Payments Bank IPOS0000001 YADGIRI 6320

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