Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:35:38 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_270622FTO_271512
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 SHAHPUR KN-15-008-011-001/3389
() 		1515008011NRG23270620220842696 27/06/2022 Marilingappa 1515008011WL013892 Marilingappa 00078 CNRB0000569 2163 2163 Processed 08/07/2022 2895831693 Marilingappa ()
SubTotal 2163 2163
2 SHAHPUR KN-15-008-011-001/1447
() 		1515008011NRG23270620220842678 27/06/2022 Devindrappa 1515008011WL013892 Devindrappa 00652 PKGB0011042 2163 2163 Processed 08/07/2022 2895831694 Devindrappa ()
3 SHAHPUR KN-15-008-011-001/2328
() 		1515008011NRG23270620220842684 27/06/2022 Marilingappa 1515008011WL013892 Marilingappa 00652 PKGB0011042 2163 2163 Processed 08/07/2022 2895831696 Marilingappa ()
4 SHAHPUR KN-15-008-011-001/2328
() 		1515008011NRG23270620220842683 27/06/2022 Ningappa 1515008011WL013892 Ningappa 00652 PKGB0011042 2163 2163 Processed 08/07/2022 2895831698 Ningappa ()
5 SHAHPUR KN-15-008-011-001/2733
() 		1515008011NRG23270620220842686 27/06/2022 Hanamantharay 1515008011WL013892 Hanamantharay 00652 PKGB0011042 2163 2163 Processed 08/07/2022 2895831699 Hanamantharay ()
6 SHAHPUR KN-15-008-011-001/2733
() 		1515008011NRG23270620220842685 27/06/2022 Manjula 1515008011WL013892 Manjula 00652 PKGB0011042 2163 2163 Processed 08/07/2022 2895831703 Manjula ()
7 SHAHPUR KN-15-008-011-001/3071
() 		1515008011NRG23270620220842688 27/06/2022 Sunanda 1515008011WL013892 Sunanda 00652 PKGB0011042 2163 2163 Processed 08/07/2022 2895831700 Sunanda ()
8 SHAHPUR KN-15-008-011-001/3158
() 		1515008011NRG23270620220842689 27/06/2022 Mahendramma 1515008011WL013892 Mahendramma 00652 PKGB0011042 2163 2163 Processed 08/07/2022 2895831706 Mahendramma ()
9 SHAHPUR KN-15-008-011-001/3168
() 		1515008011NRG23270620220842690 27/06/2022 Lalita 1515008011WL013892 Lalita 00652 PKGB0011042 2163 2163 Processed 08/07/2022 2895831704 Lalita ()
10 SHAHPUR KN-15-008-011-001/3168
() 		1515008011NRG23270620220842691 27/06/2022 Yallappa 1515008011WL013892 Yallappa 00652 PKGB0011042 2163 2163 Processed 08/07/2022 2895831697 Yallappa ()
11 SHAHPUR KN-15-008-011-001/3358
() 		1515008011NRG23270620220842693 27/06/2022 Azmir Sab 1515008011WL013892 Azmir Sab 00652 PKGB0011042 2163 2163 Processed 08/07/2022 2895831708 Azmir Sab ()
12 SHAHPUR KN-15-008-011-001/3358
() 		1515008011NRG23270620220842692 27/06/2022 Chandbee 1515008011WL013892 Chandbee 00652 PKGB0011042 2163 2163 Processed 08/07/2022 2895831709 Chandbee ()
13 SHAHPUR KN-15-008-011-001/3359
() 		1515008011NRG23270620220842695 27/06/2022 Irfan 1515008011WL013892 Irfan 00652 PKGB0011042 2163 2163 Processed 08/07/2022 2895831702 Irfan ()
14 SHAHPUR KN-15-008-011-001/3359
() 		1515008011NRG23270620220842694 27/06/2022 Taijub 1515008011WL013892 Taijub 00652 PKGB0011042 2163 2163 Processed 08/07/2022 2895831707 Taijub ()
15 SHAHPUR KN-15-008-011-001/3389
() 		1515008011NRG23270620220842697 27/06/2022 Mallappa 1515008011WL013892 Mallappa 00652 PKGB0011042 2163 2163 Processed 08/07/2022 2895831701 Mallappa ()
16 SHAHPUR KN-15-008-011-001/3519
() 		1515008011NRG23270620220842698 27/06/2022 Marilingappa 1515008011WL013892 Marilingappa 00652 PKGB0011042 2163 2163 Processed 08/07/2022 2895831705 Marilingappa ()
17 SHAHPUR KN-15-008-011-001/97
() 		1515008011NRG23270620220842702 27/06/2022 Mareppa 1515008011WL013892 Mareppa 00652 PKGB0011042 2163 2163 Processed 08/07/2022 2895831695 Mareppa ()
SubTotal 34608 34608
Total 36771 36771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_270622FTO_271512 Canara Bank CNRB0000569 SHAHAPUR 2163
2 SHAHPUR KN1515008011_270622FTO_271512 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 34608

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