Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:29:29 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_171022APB_FTO_655454
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-15-008-011-001/1470
() 		1515008011NRG23171020221348952 17/10/2022 NARASAPPA 1515008011WL034246 NARASAPPA 00511 SBIN0RRKRGB 2163 2163 Processed 15/11/2022 6452867357 NARSAPPA MALAPPA DORIGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
2 SHAHPUR KN-15-008-011-001/116
() 		1515008011NRG23171020221349010 17/10/2022 Nagamma 1515008011WL034247 Nagamma 00652 PKGB0011042 2163 2163 Processed 15/11/2022 6452867356 NAGAMMA M KOMBIN PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SHAHPUR KN-15-008-011-001/1254
() 		1515008011NRG23171020221348950 17/10/2022 Shantamma 1515008011WL034246 Shantamma 00652 PKGB0011042 1854 1854 Processed 15/11/2022 6452867353 SHANTAMMA MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SHAHPUR KN-15-008-011-001/1414
() 		1515008011NRG23171020221349012 17/10/2022 Manjula 1515008011WL034247 Manjula 00652 PKGB0011042 2163 2163 Processed 15/11/2022 6452867355 MANJULA MARUTHI POOJARI MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SHAHPUR KN-15-008-011-001/1432
() 		1515008011NRG23171020221349013 17/10/2022 Adivemma 1515008011WL034247 Adivemma 00652 PKGB0011042 2163 2163 Processed 15/11/2022 6452867364 ADIVEMMA WO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SHAHPUR KN-15-008-011-001/1542
() 		1515008011NRG23171020221349016 17/10/2022 Laxmi 1515008011WL034247 Laxmi 00652 PKGB0011042 2163 2163 Processed 15/11/2022 6452867362 LAXMI WO SHARANAPPA HALABAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SHAHPUR KN-15-008-011-001/1574
() 		1515008011NRG23171020221349017 17/10/2022 NIJAGUN 1515008011WL034247 NIJAGUN 00652 PKGB0011042 2163 2163 Processed 15/11/2022 6452867363 NIJAGUN PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SHAHPUR KN-15-008-011-001/1641
() 		1515008011NRG23171020221349018 17/10/2022 TULAJAPPA TIPPANNA 1515008011WL034247 TULAJAPPA TIPPANNA 00652 PKGB0011042 2163 2163 Processed 15/11/2022 6452867367 TULAJAPPA S O TIPPANNA DORANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SHAHPUR KN-15-008-011-001/1643
() 		1515008011NRG23171020221349019 17/10/2022 SIDDAMMA SANGANNA 1515008011WL034247 SIDDAMMA SANGANNA 00652 PKGB0011042 2163 2163 Processed 15/11/2022 6452867366 SIDDAMMA SANGANNA MALAGONDA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SHAHPUR KN-15-008-011-001/1651
() 		1515008011NRG23171020221349020 17/10/2022 SHASHIKUMAR 1515008011WL034247 SHASHIKUMAR 00652 PKGB0011042 2163 2163 Processed 15/11/2022 6452867376 SHASHIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SHAHPUR KN-15-008-011-001/1793
() 		1515008011NRG23171020221349022 17/10/2022 Mallamma 1515008011WL034247 Mallamma 00652 PKGB0011042 2163 2163 Processed 15/11/2022 6452867370 MALLAMMA WO LAXMAN ALIYAS HANAMANTH KU PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SHAHPUR KN-15-008-011-001/204
() 		1515008011NRG23171020221349025 17/10/2022 Mallamma 1515008011WL034247 Mallamma 00652 PKGB0011042 2163 2163 Processed 15/11/2022 6452867360 MALLAMMA WO MANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SHAHPUR KN-15-008-011-001/2041
() 		1515008011NRG23171020221349026 17/10/2022 Tippanna 1515008011WL034247 Tippanna 00652 PKGB0011042 2163 2163 Processed 15/11/2022 6452867377 TIPPANNA SO SHIVAPPA IBRAHIMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SHAHPUR KN-15-008-011-001/2042
() 		1515008011NRG23171020221349027 17/10/2022 Shantamma 1515008011WL034247 Shantamma 00652 PKGB0011042 2163 2163 Processed 15/11/2022 6452867371 SHANTAMMA MANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SHAHPUR KN-15-008-011-001/2106
() 		1515008011NRG23171020221349028 17/10/2022 Eraganteppa 1515008011WL034247 Eraganteppa 00652 PKGB0011042 2163 2163 Processed 15/11/2022 6452867369 ERAGANTEPPA GOPALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SHAHPUR KN-15-008-011-001/211
() 		1515008011NRG23171020221349029 17/10/2022 Ravi 1515008011WL034247 Ravi 00652 PKGB0011042 2163 2163 Processed 15/11/2022 6452867361 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SHAHPUR KN-15-008-011-001/309
() 		1515008011NRG23171020221349049 17/10/2022 Shantamma 1515008011WL034247 Shantamma 00652 PKGB0011042 2163 2163 Processed 15/11/2022 6452867372 SHANTAMMA WO VITHALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SHAHPUR KN-15-008-011-001/427
() 		1515008011NRG23171020221349068 17/10/2022 Shantamma 1515008011WL034247 Shantamma 00652 PKGB0011042 2163 2163 Processed 15/11/2022 6452867359 SHANTAMMA C HADPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SHAHPUR KN-15-008-011-001/48
() 		1515008011NRG23171020221348981 17/10/2022 Sangamma 1515008011WL034246 Sangamma 00652 PKGB0011042 1854 1854 Processed 15/11/2022 6452867354 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SHAHPUR KN-15-008-011-001/713
() 		1515008011NRG23171020221349073 17/10/2022 Mahadevappa 1515008011WL034247 Mahadevappa 00652 PKGB0011042 2163 2163 Processed 15/11/2022 6452867368 Mr. MAHADEVAPPA NAGAPPA WADIGERI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
21 SHAHPUR KN-15-008-011-001/95
() 		1515008011NRG23171020221349074 17/10/2022 Arunkumar 1515008011WL034247 Arunkumar 00652 PKGB0011042 2163 2163 Processed 15/11/2022 6452867358 ARUNKUMAR MARALINGAPPA KASAN PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SHAHPUR KN-15-008-011-001/991
() 		1515008011NRG23171020221349075 17/10/2022 Shivanna 1515008011WL034247 Shivanna 00652 PKGB0011042 2163 2163 Processed 15/11/2022 6452867365 Mr. SHIVANNA BHIMANNA KALLUR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
23 SHAHPUR KN-15-008-011-002/134
() 		1515008011NRG23171020221348984 17/10/2022 Rachoti 1515008011WL034246 Rachoti 00652 PKGB0011042 2163 2163 Processed 15/11/2022 6452867374 RACHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SHAHPUR KN-15-008-011-002/147
() 		1515008011NRG23171020221348985 17/10/2022 NAGAMMA BHEEMARAYA 1515008011WL034246 NAGAMMA BHEEMARAYA 00652 PKGB0011042 2163 2163 Processed 15/11/2022 6452867373 NAGAMMA BHEEMARAYA DHORI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SHAHPUR KN-15-008-011-002/26
() 		1515008011NRG23171020221349087 17/10/2022 BASAPPA 1515008011WL034247 BASAPPA 00652 PKGB0011042 1854 1854 Processed 15/11/2022 6452867378 BASAPPA MAREPPA HALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SHAHPUR KN-15-008-011-002/34
() 		1515008011NRG23171020221349009 17/10/2022 Basamma 1515008011WL034246 Basamma 00652 PKGB0011042 2163 2163 Processed 15/11/2022 6452867375 BASSAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 53148 53148
Total 55311 55311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_171022APB_FTO_655454 Krishna Grameena Bank SBIN0RRKRGB DORANALLI 2163
2 SHAHPUR KN1515008011_171022APB_FTO_655454 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 53148

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