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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:35:40 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010008_150723FTO_262790
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-15-010-008-002/3446
() 		1515010008NRG24150720230978956 15/07/2023 MALLAPPA 1515010008WL015089 MALLAPPA 00045 BARB0YADGIR 1896 1896 Processed 25/08/2023 4834636909 MALLAPPA ()
SubTotal 1896 1896
2 YADGIR KN-15-010-008-001/3200
() 		1515010008NRG24150720230978881 15/07/2023 BHIMARAYA 1515010008WL015089 BHIMARAYA 00051 MAHB0001808 2212 2212 Processed 25/08/2023 4834636915 BHIMARAYA ()
SubTotal 2212 2212
3 YADGIR KN-15-010-008-001/3563
() 		1515010008NRG24150720230978756 15/07/2023 DEVINDRAPPA 1515010008WL015085 DEVINDRAPPA 00078 CNRB0011302 2212 2212 Processed 25/08/2023 4834636910 DEVINDRAPPA ()
SubTotal 2212 2212
4 YADGIR KN-15-010-008-002/1111
() 		1515010008NRG24150720230978915 15/07/2023 NAGARAJA 1515010008WL015089 NAGARAJA 00225 KARB0000788 2212 2212 Processed 25/08/2023 4834636918 NAGARAJA ()
SubTotal 2212 2212
5 YADGIR KN-15-010-008-001/3879
() 		1515010008NRG24150720230978828 15/07/2023 SASHIKUMAR 1515010008WL015087 SASHIKUMAR 00415 SBIN0003754 1750 1750 Processed 25/08/2023 4834636928 MR SHASHIKUMAR HONNAPPA HONAGERA ()
SubTotal 1750 1750
6 YADGIR KN-15-010-008-001/3962
() 		1515010008NRG24150720230978974 15/07/2023 RAVICHANDRA 1515010008WL015090 RAVICHANDRA 00415 SBIN0015319 2212 2212 Processed 25/08/2023 4834636929 MR RAVICHANDRA ()
SubTotal 2212 2212
7 YADGIR KN-15-010-008-002/3442
() 		1515010008NRG24150720230978954 15/07/2023 SIDDALINGAPPA 1515010008WL015089 SIDDALINGAPPA 00415 SBIN0020225 1896 1896 Processed 25/08/2023 4834636926 MR SIDLINGAPPA ()
SubTotal 1896 1896
8 YADGIR KN-15-010-008-001/4444
() 		1515010008NRG24150720230978766 15/07/2023 SIDDAPPA 1515010008WL015085 SIDDAPPA 00415 SBIN0021629 2528 2528 Processed 25/08/2023 4834636930 MR SIDDAPPA AMATEPPA KANCHNALLI ()
SubTotal 2528 2528
9 YADGIR KN-15-010-008-002/1111
() 		1515010008NRG24150720230978914 15/07/2023 CHANDRAKALA 1515010008WL015089 CHANDRAKALA 00415 SBIN0040781 2212 2212 Processed 25/08/2023 4834636937 MISS CHANDRAKALA B ()
SubTotal 2212 2212
10 YADGIR KN-15-010-008-001/3754
() 		1515010008NRG24150720230978822 15/07/2023 AMRUTAMMA 1515010008WL015087 AMRUTAMMA 00437 TMBL0000416 1750 1750 Processed 25/08/2023 4834636927 AMRUTAMMA ()
SubTotal 1750 1750
11 YADGIR KN-15-010-008-001/3199
() 		1515010008NRG24150720230978880 15/07/2023 RAMANNA 1515010008WL015089 RAMANNA 00652 PKGB0011099 2212 2212 Processed 25/08/2023 4834636916 RAMANNA ()
12 YADGIR KN-15-010-008-001/4166
() 		1515010008NRG24150720230978829 15/07/2023 HONNAMMA 1515010008WL015087 HONNAMMA 00652 PKGB0011099 1896 1896 Processed 25/08/2023 4834636919 HONNAMMA ()
SubTotal 4108 4108
13 YADGIR KN-15-010-008-001/2299
() 		1515010008NRG24150720230978867 15/07/2023 LAXMI 1515010008WL015089 LAXMI 00652 PKGB0011133 2212 2212 Processed 25/08/2023 4834636914 LAXMI ()
SubTotal 2212 2212
14 YADGIR KN-15-010-008-001/118
() 		1515010008NRG24150720230978771 15/07/2023 RAMANNA 1515010008WL015086 RAMANNA 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4834636921 RAMANNA ()
15 YADGIR KN-15-010-008-001/2309
() 		1515010008NRG24150720230978870 15/07/2023 VASANATAMMA GAJJI 1515010008WL015089 VASANATAMMA GAJJI 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4834636924 VASANATAMMA GAJJI ()
16 YADGIR KN-15-010-008-001/2677
() 		1515010008NRG24150720230978814 15/07/2023 BHEMABAI 1515010008WL015087 BHEMABAI 00652 PKGB0011151 1750 1750 Processed 25/08/2023 4834636931 BHEMABAI ()
17 YADGIR KN-15-010-008-001/2704
() 		1515010008NRG24150720230978778 15/07/2023 CHANDAPASHA 1515010008WL015086 CHANDAPASHA 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4834636933 CHANDAPASHA ()
18 YADGIR KN-15-010-008-001/2704
() 		1515010008NRG24150720230978779 15/07/2023 JALALBEE 1515010008WL015086 JALALBEE 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4834636936 JALALBEE ()
19 YADGIR KN-15-010-008-001/2705
() 		1515010008NRG24150720230978780 15/07/2023 DODDA JALAL BEE 1515010008WL015086 DODDA JALAL BEE 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4834636935 DODDA JALAL BEE ()
20 YADGIR KN-15-010-008-001/2705
() 		1515010008NRG24150720230978781 15/07/2023 SIKANDAR 1515010008WL015086 SIKANDAR 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4834636934 SIKANDAR ()
21 YADGIR KN-15-010-008-001/3191
() 		1515010008NRG24150720230978879 15/07/2023 DAVYAPPA 1515010008WL015089 DAVYAPPA 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4834636917 DAVYAPPA ()
22 YADGIR KN-15-010-008-001/4004
() 		1515010008NRG24150720230978796 15/07/2023 MALLAPPA 1515010008WL015086 MALLAPPA 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4834636922 MALLAPPA ()
23 YADGIR KN-15-010-008-002/1022
() 		1515010008NRG24150720230978901 15/07/2023 GURAPPA 1515010008WL015089 GURAPPA 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4834636932 GURAPPA ()
24 YADGIR KN-15-010-008-002/1112
() 		1515010008NRG24150720230978916 15/07/2023 GOURAMMA 1515010008WL015089 GOURAMMA 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4834636920 GOURAMMA ()
25 YADGIR KN-15-010-008-002/3169
() 		1515010008NRG24150720230978922 15/07/2023 SABAMMA 1515010008WL015089 SABAMMA 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4834636925 SABAMMA ()
26 YADGIR KN-15-010-008-002/3212
() 		1515010008NRG24150720230978927 15/07/2023 MAREPPA 1515010008WL015089 MAREPPA 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4834636923 MAREPPA ()
SubTotal 28294 28294
27 YADGIR KN-15-010-008-001/4242
() 		1515010008NRG24150720230978765 15/07/2023 LAXMI 1515010008WL015085 LAXMI 00688 FINO0001001 2212 2212 Processed 25/08/2023 4834636912 LAXMI ()
28 YADGIR KN-15-010-008-001/4490
() 		1515010008NRG24150720230978768 15/07/2023 BHOOMIKA 1515010008WL015085 BHOOMIKA 00688 FINO0001001 2212 2212 Processed 25/08/2023 4834636911 BHOOMIKA ()
SubTotal 4424 4424
29 YADGIR KN-15-010-008-002/1108
() 		1515010008NRG24150720230978913 15/07/2023 MALLAMMA 1515010008WL015089 MALLAMMA 00691 IPOS0000001 2212 2212 Processed 25/08/2023 4834636913 MALLAMMA ()
SubTotal 2212 2212
Total 62130 62130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010008_150723FTO_262790 Bank of Baroda BARB0YADGIR Yadgir 1896
2 YADGIR KN1515010008_150723FTO_262790 Bank of Maharastra MAHB0001808 YADGIR 2212
3 YADGIR KN1515010008_150723FTO_262790 Canara Bank CNRB0011302 YADAGIRI II 2212
4 YADGIR KN1515010008_150723FTO_262790 KARNATAKA BANK KARB0000788 Tavarekere 2212
5 YADGIR KN1515010008_150723FTO_262790 State Bank of India SBIN0003754 YADGIR ADB 1750
6 YADGIR KN1515010008_150723FTO_262790 State Bank of India SBIN0015319 YADGIR 2212
7 YADGIR KN1515010008_150723FTO_262790 State Bank of India SBIN0020225 YADAGIRI 1896
8 YADGIR KN1515010008_150723FTO_262790 State Bank of India SBIN0021629 RAMASAMUDRA 2528
9 YADGIR KN1515010008_150723FTO_262790 State Bank of India SBIN0040781 TAVAREKERE 2212
10 YADGIR KN1515010008_150723FTO_262790 Tamilnadu Mercantile Bank TMBL0000416 Yadgir 1750
11 YADGIR KN1515010008_150723FTO_262790 Pragathi Krishna Gramin Bank PKGB0011099 Ghandhi Chowk Yadgir 4108
12 YADGIR KN1515010008_150723FTO_262790 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 2212
13 YADGIR KN1515010008_150723FTO_262790 Pragathi Krishna Gramin Bank PKGB0011151 Hattikuni 28294
14 YADGIR KN1515010008_150723FTO_262790 Fino Payments Bank Ltd FINO0001001 Thana 4424
15 YADGIR KN1515010008_150723FTO_262790 India Post Payments Bank IPOS0000001 YADGIRI 2212

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