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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:09:43 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010022_161223APB_FTO_618064
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-15-010-022-001/320
() 		1515010022NRG24161220231677572 16/12/2023 SHABANA 1515010022WL040214 SHABANA 00078 CNRB0011312 1896 1896 Processed 12/03/2024 1679189746 SHABANA CANARA BANK(508532)
SubTotal 1896 1896
2 YADGIR KN-15-010-022-001/219
() 		1515010022NRG24161220231677562 16/12/2023 Srinivas 1515010022WL040214 Srinivas 00415 SBIN0017859 1896 1896 Processed 12/03/2024 1679189761 MR SRINIVAS T STATE BANK OF INDIA(508548)
3 YADGIR KN-15-010-022-001/220
() 		1515010022NRG24161220231677565 16/12/2023 Padmamma 1515010022WL040214 Padmamma 00415 SBIN0017859 1896 1896 Processed 12/03/2024 1679189762 MRS PADMAMMA WO VENKAT RAMULU STATE BANK OF INDIA(508548)
SubTotal 3792 3792
4 YADGIR KN-15-010-022-001/113
() 		1515010022NRG24161220231677557 16/12/2023 MOUNESH 1515010022WL040214 MOUNESH 00415 SBIN0020233 1896 1896 Processed 12/03/2024 1679189771 MR MOUNESH STATE BANK OF INDIA(508548)
5 YADGIR KN-15-010-022-001/163
() 		1515010022NRG24161220231677560 16/12/2023 KATHAL 1515010022WL040214 KATHAL 00415 SBIN0020233 1896 1896 Processed 12/03/2024 1679189763 MR KATHAL SAB STATE BANK OF INDIA(508548)
6 YADGIR KN-15-010-022-001/221
() 		1515010022NRG24161220231677567 16/12/2023 RAMESH 1515010022WL040214 RAMESH 00415 SBIN0020233 1896 1896 Processed 12/03/2024 1679189767 RAMESH HANAMANTHU KURBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 YADGIR KN-15-010-022-001/320
() 		1515010022NRG24161220231677573 16/12/2023 ABDUL RAZAK 1515010022WL040214 ABDUL RAZAK 00415 SBIN0020233 1896 1896 Processed 12/03/2024 1679189768 MR ABDUL RAZAK STATE BANK OF INDIA(508548)
8 YADGIR KN-15-010-022-001/401
() 		1515010022NRG24161220231677574 16/12/2023 RAVIKUMAR 1515010022WL040214 RAVIKUMAR 00415 SBIN0020233 1896 1896 Processed 12/03/2024 1679189769 MR RAVIKUMAR STATE BANK OF INDIA(508548)
9 YADGIR KN-15-010-022-001/519
() 		1515010022NRG24161220231677575 16/12/2023 Savitramma 1515010022WL040214 Savitramma 00415 SBIN0020233 1896 1896 Processed 12/03/2024 1679189764 SavitrammaMinaspur PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YADGIR KN-15-010-022-001/567
() 		1515010022NRG24161220231677578 16/12/2023 RAVI 1515010022WL040214 RAVI 00415 SBIN0020233 1896 1896 Processed 12/03/2024 1679189765 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
11 YADGIR KN-15-010-022-001/235
() 		1515010022NRG24161220231677570 16/12/2023 UMESH 1515010022WL040214 UMESH 00468 UBIN0575941 1896 1896 Processed 12/03/2024 1679189772 UMESH S/O KASHINATH UNION BANK OF INDIA(508500)
12 YADGIR KN-15-010-022-001/672
() 		1515010022NRG24161220231677581 16/12/2023 SANDAMMA 1515010022WL040214 SANDAMMA 00468 UBIN0575941 1896 1896 Processed 12/03/2024 1679189770 SANDAMMA UNION BANK OF INDIA(508500)
13 YADGIR KN-15-010-022-001/677
() 		1515010022NRG24161220231677582 16/12/2023 RAJU 1515010022WL040214 RAJU 00468 UBIN0575941 1896 1896 Processed 12/03/2024 1679189773 RAJU SO HANUMAPPA UNION BANK OF INDIA(508500)
SubTotal 5688 5688
14 YADGIR KN-15-010-022-001/113
() 		1515010022NRG24161220231677556 16/12/2023 KALAMMA 1515010022WL040214 KALAMMA 00652 PKGB0011011 1896 1896 Processed 12/03/2024 1679189757 MRS KALAMMA STATE BANK OF INDIA(508548)
15 YADGIR KN-15-010-022-001/155
() 		1515010022NRG24161220231677559 16/12/2023 MANIKAMMA 1515010022WL040214 MANIKAMMA 00652 PKGB0011011 1896 1896 Processed 12/03/2024 1679189747 MRS MANIKAMMA ASHAPPA STATE BANK OF INDIA(508548)
16 YADGIR KN-15-010-022-001/219
() 		1515010022NRG24161220231677561 16/12/2023 Laxmi 1515010022WL040214 Laxmi 00652 PKGB0011011 1896 1896 Processed 12/03/2024 1679189750 LAXMI WO VENKATAPPA BHOGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YADGIR KN-15-010-022-001/219
() 		1515010022NRG24161220231677564 16/12/2023 Shivakumar 1515010022WL040214 Shivakumar 00652 PKGB0011011 1896 1896 Processed 12/03/2024 1679189755 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 YADGIR KN-15-010-022-001/219
() 		1515010022NRG24161220231677563 16/12/2023 Suvarna 1515010022WL040214 Suvarna 00652 PKGB0011011 1896 1896 Processed 12/03/2024 1679189753 SuvarnaMinaspur PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YADGIR KN-15-010-022-001/221
() 		1515010022NRG24161220231677566 16/12/2023 Soubhagyamma 1515010022WL040214 Soubhagyamma 00652 PKGB0011011 1896 1896 Processed 12/03/2024 1679189748 SOUBHAGYAMMA HANMANTHU PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YADGIR KN-15-010-022-001/223
() 		1515010022NRG24161220231677568 16/12/2023 Mallamma 1515010022WL040214 Mallamma 00652 PKGB0011011 1896 1896 Processed 12/03/2024 1679189749 MALLAMMA SO RAMACHNDRA GENERAL POST OFFICE(607245)
21 YADGIR KN-15-010-022-001/235
() 		1515010022NRG24161220231677569 16/12/2023 Bharatamma 1515010022WL040214 Bharatamma 00652 PKGB0011011 1896 1896 Processed 12/03/2024 1679189751 BHARATAMMA KASHINATH CHORI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YADGIR KN-15-010-022-001/532
() 		1515010022NRG24161220231677576 16/12/2023 Padmamma 1515010022WL040214 Padmamma 00652 PKGB0011011 1896 1896 Rejected 12/03/2024 1679189752 Aadhaar Number not Mapped to Account Number
23 YADGIR KN-15-010-022-001/567
() 		1515010022NRG24161220231677577 16/12/2023 RUKMINI 1515010022WL040214 RUKMINI 00652 PKGB0011011 1896 1896 Processed 12/03/2024 1679189754 RUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 YADGIR KN-15-010-022-001/654
() 		1515010022NRG24161220231677579 16/12/2023 B ANAND 1515010022WL040214 B ANAND 00652 PKGB0011011 1896 1896 Processed 12/03/2024 1679189756 ANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 20856 20856
25 YADGIR KN-15-010-022-001/136
() 		1515010022NRG24161220231677558 16/12/2023 BUGGAPPA 1515010022WL040214 BUGGAPPA 00652 PKGB0011191 1896 1896 Processed 12/03/2024 1679189766 BUGGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YADGIR KN-15-010-022-001/314
() 		1515010022NRG24161220231677571 16/12/2023 NAGAMA 1515010022WL040214 NAGAMA 00652 PKGB0011191 1896 1896 Processed 12/03/2024 1679189758 NAGAMMA CHANDRAPPA NIRATICHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YADGIR KN-15-010-022-001/654
() 		1515010022NRG24161220231677580 16/12/2023 MANGAMMA 1515010022WL040214 MANGAMMA 00652 PKGB0011191 1896 1896 Processed 12/03/2024 1679189759 MANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YADGIR KN-15-010-022-001/677
() 		1515010022NRG24161220231677583 16/12/2023 Laxmi 1515010022WL040214 Laxmi 00652 PKGB0011191 1896 1896 Processed 12/03/2024 1679189760 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010022_161223APB_FTO_618064 Canara Bank CNRB0011312 CHINAKAR 1896
2 YADGIR KN1515010022_161223APB_FTO_618064 State Bank of India SBIN0017859 GURMITKAL 3792
3 YADGIR KN1515010022_161223APB_FTO_618064 State Bank of India SBIN0020233 GURUMITKAL 13272
4 YADGIR KN1515010022_161223APB_FTO_618064 Union Bank of India UBIN0575941 GURUMITKAL 5688
5 YADGIR KN1515010022_161223APB_FTO_618064 Pragathi Krishna Gramin Bank PKGB0011011 Konkal 20856
6 YADGIR KN1515010022_161223APB_FTO_618064 Pragathi Krishna Gramin Bank PKGB0011191 Gurmitakal 7584

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