Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:14:59 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010031_121023APB_FTO_451559
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-15-010-031-001/113
() 		1515010031NRG24121020231387549 12/10/2023 MALLAMMA KARNAPOR 1515010031WL028650 MALLAMMA KARNAPOR 00045 BARB0YADGIR 948 948 Processed 22/11/2023 7906462635 MR MALLAMMA KANKAPPA STATE BANK OF INDIA(508548)
2 YADGIR KN-15-010-031-001/127
() 		1515010031NRG24121020231387550 12/10/2023 NIRMALA 1515010031WL028650 NIRMALA 00045 BARB0YADGIR 948 948 Processed 22/11/2023 7906462632 NIRMALA WO ARUN UNION BANK OF INDIA(508500)
3 YADGIR KN-15-010-031-001/132
() 		1515010031NRG24121020231387552 12/10/2023 SHARANAMMA 1515010031WL028650 SHARANAMMA 00045 BARB0YADGIR 316 316 Processed 22/11/2023 7906462626 SHARANAMMA VIJAYA KUMAR KARNAPPANOR PRAGATHI KRISHNA GRAMIN BANK (607389)
4 YADGIR KN-15-010-031-001/357
() 		1515010031NRG24121020231387526 12/10/2023 KAIRUNBEE GIDA 1515010031WL028648 KAIRUNBEE GIDA 00045 BARB0YADGIR 2212 2212 Processed 22/11/2023 7906462629 KAIRUNBEE GIDA BANK OF BARODA(606985)
5 YADGIR KN-15-010-031-001/569
() 		1515010031NRG24121020231387562 12/10/2023 BAGAMMA 1515010031WL028650 BAGAMMA 00045 BARB0YADGIR 948 948 Processed 22/11/2023 7906462627 BAGAMMA DASAR BANK OF BARODA(606985)
6 YADGIR KN-15-010-031-001/975
() 		1515010031NRG24121020231387572 12/10/2023 Laxmi 1515010031WL028650 Laxmi 00045 BARB0YADGIR 1264 1264 Processed 22/11/2023 7906462636 LaxmiSShankar PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
7 YADGIR KN-15-010-031-001/1002
() 		1515010031NRG24121020231387540 12/10/2023 RAVI 1515010031WL028650 RAVI 00051 MAHB0001808 316 316 Processed 22/11/2023 7906462637 RAVI SO NAGAPPA PUNJAB NATIONAL BANK(508568)
SubTotal 316 316
8 YADGIR KN-15-010-031-001/109
() 		1515010031NRG24121020231387545 12/10/2023 VIJAYALAXMI 1515010031WL028650 VIJAYALAXMI 00078 CNRB0011302 632 632 Processed 22/11/2023 7906462641 VIJAYALAXMI MANIKAPP BANK OF BARODA(606985)
SubTotal 632 632
9 YADGIR KN-15-010-031-001/987
() 		1515010031NRG24121020231387574 12/10/2023 VIJAYALAXMI 1515010031WL028650 VIJAYALAXMI 00078 CNRB0011312 1264 1264 Processed 22/11/2023 7906462633 VIJAYALAXMI DO CHANDRAPPA CANARA BANK(508532)
SubTotal 1264 1264
10 YADGIR KN-30-001-031-001/1120
() 		1515010031NRG24121020231387580 12/10/2023 LOGAMMA 1515010031WL028650 LOGAMMA 00089 CBIN0284603 1264 1264 Processed 22/11/2023 7906462634 Mr. LOGAMMA W/O ANAND CENTRAL BANK OF INDIA(607115)
SubTotal 1264 1264
11 YADGIR KN-15-010-031-001/997
() 		1515010031NRG24121020231387577 12/10/2023 YASHODA 1515010031WL028650 YASHODA 00165 IBKL0001657 948 948 Processed 22/11/2023 7906462642 MRS YASHODA STATE BANK OF INDIA(508548)
SubTotal 948 948
12 YADGIR KN-15-010-031-001/960
() 		1515010031NRG24121020231387570 12/10/2023 MALLAMMA 1515010031WL028650 MALLAMMA 00225 KARB0000853 948 948 Processed 22/11/2023 7906462638 MALLAMMA KARNATAKA BANK LTD(607270)
SubTotal 948 948
13 YADGIR KN-15-010-031-001/80
() 		1515010031NRG24121020231387564 12/10/2023 TAYAPPA 1515010031WL028650 TAYAPPA 00415 SBIN0003754 316 316 Processed 22/11/2023 7906462639 TAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YADGIR KN-15-010-031-002/826
() 		1515010031NRG24121020231387535 12/10/2023 SHARANAPPA 1515010031WL028649 SHARANAPPA 00415 SBIN0003754 2212 2212 Processed 22/11/2023 7906462628 MR SHARANAPPA MALLAPPA STATE BANK OF INDIA(508548)
SubTotal 2528 2528
15 YADGIR KN-15-010-031-001/1128
() 		1515010031NRG24121020231387548 12/10/2023 LAXMI 1515010031WL028650 LAXMI 00415 SBIN0017040 1264 1264 Processed 22/11/2023 7906462643 MRS LAXMI STATE BANK OF INDIA(508548)
SubTotal 1264 1264
16 YADGIR KN-15-010-031-001/10
() 		1515010031NRG24121020231387537 12/10/2023 SHANKARAPPA 1515010031WL028650 SHANKARAPPA 00415 SBIN0021629 1264 1264 Processed 22/11/2023 7906462640 MR SHANKARAPPA YESUMITRAPPA STATE BANK OF INDIA(508548)
17 YADGIR KN-15-010-031-001/388
() 		1515010031NRG24121020231387559 12/10/2023 ANANDAPPA 1515010031WL028650 ANANDAPPA 00415 SBIN0021629 1264 1264 Processed 22/11/2023 7906462647 MR ANADAPPA STATE BANK OF INDIA(508548)
18 YADGIR KN-15-010-031-001/935
() 		1515010031NRG24121020231387567 12/10/2023 VENKATAMMA 1515010031WL028650 VENKATAMMA 00415 SBIN0021629 316 316 Processed 22/11/2023 7906462631 MRS VENKATAMMA WO VENKATESH STATE BANK OF INDIA(508548)
SubTotal 2844 2844
19 YADGIR KN-15-010-031-001/2
() 		1515010031NRG24121020231387556 12/10/2023 PARVATHAMMA 1515010031WL028650 PARVATHAMMA 00468 UBIN0571849 316 316 Processed 22/11/2023 7906462625 PARVATHAMMA J HDFC BANK LTD(607152)
SubTotal 316 316
20 YADGIR KN-15-010-031-001/137
() 		1515010031NRG24121020231387553 12/10/2023 CHAND 1515010031WL028650 CHAND 00468 UBIN0575941 1264 1264 Processed 22/11/2023 7906462630 CHAND SO MD HUSSAIN UNION BANK OF INDIA(508500)
21 YADGIR KN-15-010-031-001/75
() 		1515010031NRG24121020231387563 12/10/2023 Durgamma 1515010031WL028650 Durgamma 00468 UBIN0575941 316 316 Processed 22/11/2023 7906462646 DURGAMMA WO MALLAPPA PUNJAB NATIONAL BANK(508568)
22 YADGIR KN-15-010-031-001/974
() 		1515010031NRG24121020231387571 12/10/2023 SULOCHANA 1515010031WL028650 SULOCHANA 00468 UBIN0575941 1264 1264 Processed 22/11/2023 7906462645 SULOCHANA UNION BANK OF INDIA(508500)
23 YADGIR KN-15-010-031-001/995
() 		1515010031NRG24121020231387576 12/10/2023 ANANDAMMA 1515010031WL028650 ANANDAMMA 00468 UBIN0575941 1264 1264 Processed 22/11/2023 7906462644 ANANDAMMA UNION BANK OF INDIA(508500)
SubTotal 4108 4108
24 YADGIR KN-15-010-031-002/1112
() 		1515010031NRG24121020231387533 12/10/2023 Shivaraj 1515010031WL028649 Shivaraj 00553 INDB0000058 2212 2212 Processed 22/11/2023 7906462648 Shivaraj INDUSIND BANK(607189)
25 YADGIR KN-15-010-031-002/344
() 		1515010031NRG24121020231387534 12/10/2023 Maragappa 1515010031WL028649 Maragappa 00553 INDB0000058 2212 2212 Processed 22/11/2023 7906462649 Maragappa INDUSIND BANK(607189)
26 YADGIR KN-15-010-031-002/908
() 		1515010031NRG24121020231387536 12/10/2023 Ashok 1515010031WL028649 Ashok 00553 INDB0000058 2212 2212 Processed 22/11/2023 7906462650 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
27 YADGIR KN-15-010-031-001/1000
() 		1515010031NRG24121020231387538 12/10/2023 AMRUTHA 1515010031WL028650 AMRUTHA 00652 PKGB0011099 632 632 Processed 22/11/2023 7906462609 AMRUTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YADGIR KN-15-010-031-001/1001
() 		1515010031NRG24121020231387539 12/10/2023 MAHESHWARI 1515010031WL028650 MAHESHWARI 00652 PKGB0011099 948 948 Processed 22/11/2023 7906462661 MaheshwariWarpet PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YADGIR KN-15-010-031-001/1005
() 		1515010031NRG24121020231387541 12/10/2023 BABAMMA 1515010031WL028650 BABAMMA 00652 PKGB0011099 316 316 Processed 22/11/2023 7906462608 BABAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YADGIR KN-15-010-031-001/1042
() 		1515010031NRG24121020231387542 12/10/2023 MANEMMA 1515010031WL028650 MANEMMA 00652 PKGB0011099 1264 1264 Processed 22/11/2023 7906462607 MANEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YADGIR KN-15-010-031-001/1042
() 		1515010031NRG24121020231387543 12/10/2023 NARASAPPA 1515010031WL028650 NARASAPPA 00652 PKGB0011099 1264 1264 Processed 22/11/2023 7906462651 Mr. SANNA NARSAPPA S/O BUGGAPPA KANDKUR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
32 YADGIR KN-15-010-031-001/1082
() 		1515010031NRG24121020231387544 12/10/2023 LAXMI 1515010031WL028650 LAXMI 00652 PKGB0011099 1264 1264 Processed 22/11/2023 7906462613 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YADGIR KN-15-010-031-001/111
() 		1515010031NRG24121020231387546 12/10/2023 MOGALAPPA 1515010031WL028650 MOGALAPPA 00652 PKGB0011099 632 632 Processed 22/11/2023 7906462616 MOGALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YADGIR KN-15-010-031-001/137
() 		1515010031NRG24121020231387554 12/10/2023 Husainbee 1515010031WL028650 Husainbee 00652 PKGB0011099 948 948 Processed 22/11/2023 7906462653 HusainbeeChandpashaC PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YADGIR KN-15-010-031-001/152
() 		1515010031NRG24121020231387555 12/10/2023 GEJALAMMA 1515010031WL028650 GEJALAMMA 00652 PKGB0011099 948 948 Processed 22/11/2023 7906462610 GEJELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YADGIR KN-15-010-031-001/20
() 		1515010031NRG24121020231387557 12/10/2023 Parvathamma M 1515010031WL028650 Parvathamma M 00652 PKGB0011099 1264 1264 Processed 22/11/2023 7906462660 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
37 YADGIR KN-15-010-031-001/388
() 		1515010031NRG24121020231387558 12/10/2023 SAVITRAMMA 1515010031WL028650 SAVITRAMMA 00652 PKGB0011099 948 948 Processed 22/11/2023 7906462658 SAVITHRAMMA A HDFC BANK LTD(607152)
38 YADGIR KN-15-010-031-001/468
() 		1515010031NRG24121020231387560 12/10/2023 JAGADEVI 1515010031WL028650 JAGADEVI 00652 PKGB0011099 632 632 Processed 22/11/2023 7906462611 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YADGIR KN-15-010-031-001/60
() 		1515010031NRG24121020231387528 12/10/2023 NAGAPPA 1515010031WL028648 NAGAPPA 00652 PKGB0011099 2212 2212 Processed 22/11/2023 7906462657 NagappaHanumanthH PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YADGIR KN-15-010-031-001/60
() 		1515010031NRG24121020231387527 12/10/2023 SHARNAMMA 1515010031WL028648 SHARNAMMA 00652 PKGB0011099 2212 2212 Processed 22/11/2023 7906462656 SharanammaNagappaN PRAGATHI KRISHNA GRAMIN BANK (607389)
41 YADGIR KN-15-010-031-001/644
() 		1515010031NRG24121020231387529 12/10/2023 ANITHA 1515010031WL028648 ANITHA 00652 PKGB0011099 2212 2212 Rejected 22/11/2023 7906462615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 YADGIR KN-15-010-031-001/67
() 		1515010031NRG24121020231387530 12/10/2023 RACHAMMA 1515010031WL028648 RACHAMMA 00652 PKGB0011099 2212 2212 Processed 22/11/2023 7906462652 RACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 YADGIR KN-15-010-031-001/80
() 		1515010031NRG24121020231387565 12/10/2023 BHIMAVVA 1515010031WL028650 BHIMAVVA 00652 PKGB0011099 1264 1264 Processed 22/11/2023 7906462654 BhimavvaThayappaBombay PRAGATHI KRISHNA GRAMIN BANK (607389)
44 YADGIR KN-15-010-031-001/93
() 		1515010031NRG24121020231387566 12/10/2023 Lakshmappa B 1515010031WL028650 Lakshmappa B 00652 PKGB0011099 1264 1264 Processed 22/11/2023 7906462659 LakshmappaB PRAGATHI KRISHNA GRAMIN BANK (607389)
45 YADGIR KN-15-010-031-001/957
() 		1515010031NRG24121020231387569 12/10/2023 VANITHA 1515010031WL028650 VANITHA 00652 PKGB0011099 1264 1264 Processed 22/11/2023 7906462614 VANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 YADGIR KN-15-010-031-001/976
() 		1515010031NRG24121020231387573 12/10/2023 SHARANAMMA 1515010031WL028650 SHARANAMMA 00652 PKGB0011099 316 316 Processed 22/11/2023 7906462612 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 YADGIR KN-15-010-031-001/999
() 		1515010031NRG24121020231387578 12/10/2023 Laxmamma 1515010031WL028650 Laxmamma 00652 PKGB0011099 1264 1264 Processed 22/11/2023 7906462655 LaxmammaTimmappaT PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 25280 25280
48 YADGIR KN-15-010-031-001/112
() 		1515010031NRG24121020231387547 12/10/2023 MAHADEVAMMA 1515010031WL028650 MAHADEVAMMA 00652 PKGB0011133 948 948 Processed 22/11/2023 7906462617 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 YADGIR KN-15-010-031-001/130
() 		1515010031NRG24121020231387551 12/10/2023 MARLINGAMMA 1515010031WL028650 MARLINGAMMA 00652 PKGB0011133 316 316 Processed 22/11/2023 7906462619 MARILINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 YADGIR KN-15-010-031-001/516
() 		1515010031NRG24121020231387561 12/10/2023 SARASWATHI 1515010031WL028650 SARASWATHI 00652 PKGB0011133 316 316 Processed 22/11/2023 7906462618 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 YADGIR KN-15-010-031-002/1029
() 		1515010031NRG24121020231387532 12/10/2023 ASHAMMA 1515010031WL028649 ASHAMMA 00652 PKGB0011133 2212 2212 Processed 22/11/2023 7906462621 ASHAMMA GENERAL POST OFFICE(607245)
52 YADGIR KN-15-010-031-002/1029
() 		1515010031NRG24121020231387531 12/10/2023 SHOBHA 1515010031WL028649 SHOBHA 00652 PKGB0011133 2212 2212 Processed 22/11/2023 7906462620 SHOBHA CANARA BANK(508532)
SubTotal 6004 6004
53 YADGIR KN-15-010-031-001/940
() 		1515010031NRG24121020231387568 12/10/2023 CHANDBEE 1515010031WL028650 CHANDBEE 00652 PKGB0011134 1264 1264 Processed 22/11/2023 7906462622 CHAND BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
54 YADGIR KN-15-010-031-001/993
() 		1515010031NRG24121020231387575 12/10/2023 GANGAMMA 1515010031WL028650 GANGAMMA 00652 PKGB0011134 316 316 Processed 22/11/2023 7906462623 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 YADGIR KN-15-010-031-002/1152
() 		1515010031NRG24121020231387579 12/10/2023 JAGANNATH 1515010031WL028650 JAGANNATH 00652 PKGB0011134 1264 1264 Processed 22/11/2023 7906462624 JAGANNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2844 2844
Total 63832 63832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010031_121023APB_FTO_451559 Bank of Baroda BARB0YADGIR Yadgir 6636
2 YADGIR KN1515010031_121023APB_FTO_451559 Bank of Maharastra MAHB0001808 YADGIR 316
3 YADGIR KN1515010031_121023APB_FTO_451559 Canara Bank CNRB0011302 YADAGIRI II 632
4 YADGIR KN1515010031_121023APB_FTO_451559 Canara Bank CNRB0011312 CHINAKAR 1264
5 YADGIR KN1515010031_121023APB_FTO_451559 Central Bank Of India CBIN0284603 Yadgir 1264
6 YADGIR KN1515010031_121023APB_FTO_451559 IDBI Bank IBKL0001657 Yadgir 948
7 YADGIR KN1515010031_121023APB_FTO_451559 KARNATAKA BANK KARB0000853 YADGIR 948
8 YADGIR KN1515010031_121023APB_FTO_451559 State Bank of India SBIN0003754 YADGIR ADB 2528
9 YADGIR KN1515010031_121023APB_FTO_451559 State Bank of India SBIN0017040 PANATHUR BRANCH 1264
10 YADGIR KN1515010031_121023APB_FTO_451559 State Bank of India SBIN0021629 RAMASAMUDRA 2844
11 YADGIR KN1515010031_121023APB_FTO_451559 Union Bank of India UBIN0571849 Yadgir 316
12 YADGIR KN1515010031_121023APB_FTO_451559 Union Bank of India UBIN0575941 GURUMITKAL 4108
13 YADGIR KN1515010031_121023APB_FTO_451559 IndusInd Bank Ltd. INDB0000058 HUBLI 6636
14 YADGIR KN1515010031_121023APB_FTO_451559 Pragathi Krishna Gramin Bank PKGB0011099 Ghandhi Chowk Yadgir 25280
15 YADGIR KN1515010031_121023APB_FTO_451559 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 6004
16 YADGIR KN1515010031_121023APB_FTO_451559 Pragathi Krishna Gramin Bank PKGB0011134 Ramsamudra 2844

Download In Excel