Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:00:48 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010008_250823FTO_353361
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-15-010-008-001/1954
() 		1515010008NRG24250820231187340 25/08/2023 MALAMMA 1515010008WL021385 MALAMMA 00051 MAHB0001808 1896 1896 Processed 02/09/2023 5081189158 MALAMMA ()
2 YADGIR KN-15-010-008-001/3200
() 		1515010008NRG24250820231187425 25/08/2023 BHIMARAYA 1515010008WL021386 BHIMARAYA 00051 MAHB0001808 2212 2212 Processed 02/09/2023 5081189146 BHIMARAYA ()
SubTotal 4108 4108
3 YADGIR KN-15-010-008-001/2556
() 		1515010008NRG24250820231187364 25/08/2023 SHANTARAJA 1515010008WL021385 SHANTARAJA 00415 SBIN0020225 1896 1896 Processed 02/09/2023 5081189133 MR SHANTARAJA ()
SubTotal 1896 1896
4 YADGIR KN-15-010-008-001/1928
() 		1515010008NRG24250820231187458 25/08/2023 DEVARAJA 1515010008WL021387 DEVARAJA 00415 SBIN0021629 2212 2212 Processed 02/09/2023 5081189134 MR DEVARAJ DEVARAJ ()
5 YADGIR KN-15-010-008-001/3738
() 		1515010008NRG24250820231187520 25/08/2023 GOURAMMA 1515010008WL021388 GOURAMMA 00415 SBIN0021629 2212 2212 Processed 02/09/2023 5081189148 MRS GORAMMA ANAND ()
6 YADGIR KN-15-010-008-001/3741
() 		1515010008NRG24250820231187522 25/08/2023 NAGAMMA 1515010008WL021388 NAGAMMA 00415 SBIN0021629 2212 2212 Processed 02/09/2023 5081189150 MRS NAGAMMA MALLAPPA ()
7 YADGIR KN-15-010-008-001/3742
() 		1515010008NRG24250820231187523 25/08/2023 ANJAPPA 1515010008WL021388 ANJAPPA 00415 SBIN0021629 2212 2212 Processed 02/09/2023 5081189149 MR ANJAPPA MALLAPPA ()
SubTotal 8848 8848
8 YADGIR KN-15-010-008-001/2678
() 		1515010008NRG24250820231187368 25/08/2023 INDIRA 1515010008WL021385 INDIRA 00437 TMBL0000416 1896 1896 Processed 02/09/2023 5081189155 INDIRA ()
SubTotal 1896 1896
9 YADGIR KN-15-010-008-001/1617
() 		1515010008NRG24250820231187336 25/08/2023 VIDYA 1515010008WL021385 VIDYA 00468 UBIN0917788 1580 1580 Processed 02/09/2023 5081189144 VIDYA ()
SubTotal 1580 1580
10 YADGIR KN-15-010-008-001/1455
() 		1515010008NRG24250820231187334 25/08/2023 MALLAPPA 1515010008WL021385 MALLAPPA 00652 PKGB0011099 2212 2212 Processed 02/09/2023 5081189141 MALLAPPA ()
11 YADGIR KN-15-010-008-001/3164
() 		1515010008NRG24250820231187423 25/08/2023 SANNA MUKKANNA 1515010008WL021386 SANNA MUKKANNA 00652 PKGB0011099 2212 2212 Processed 02/09/2023 5081189145 SANNA MUKKANNA ()
12 YADGIR KN-15-010-008-001/3199
() 		1515010008NRG24250820231187424 25/08/2023 RAMANNA 1515010008WL021386 RAMANNA 00652 PKGB0011099 2212 2212 Processed 02/09/2023 5081189147 RAMANNA ()
13 YADGIR KN-15-010-008-001/4178
() 		1515010008NRG24250820231187399 25/08/2023 SANNA SHIVAPPA 1515010008WL021385 SANNA SHIVAPPA 00652 PKGB0011099 1896 1896 Processed 02/09/2023 5081189153 SANNA SHIVAPPA ()
SubTotal 8532 8532
14 YADGIR KN-15-010-008-001/2299
() 		1515010008NRG24250820231187346 25/08/2023 LAXMI 1515010008WL021385 LAXMI 00652 PKGB0011133 2212 2212 Processed 02/09/2023 5081189143 LAXMI ()
SubTotal 2212 2212
15 YADGIR KN-15-010-008-001/1955
() 		1515010008NRG24250820231187341 25/08/2023 SABANNA 1515010008WL021385 SABANNA 00652 PKGB0011151 1896 1896 Processed 02/09/2023 5081189159 SABANNA ()
16 YADGIR KN-15-010-008-001/2309
() 		1515010008NRG24250820231187352 25/08/2023 VASANATAMMA GAJJI 1515010008WL021385 VASANATAMMA GAJJI 00652 PKGB0011151 2212 2212 Processed 02/09/2023 5081189142 VASANATAMMA GAJJI ()
17 YADGIR KN-15-010-008-001/2715
() 		1515010008NRG24250820231187467 25/08/2023 TAYAMMA 1515010008WL021387 TAYAMMA 00652 PKGB0011151 2212 2212 Processed 02/09/2023 5081189131 TAYAMMA ()
18 YADGIR KN-15-010-008-001/2716
() 		1515010008NRG24250820231187468 25/08/2023 SHARANAMMA 1515010008WL021387 SHARANAMMA 00652 PKGB0011151 2212 2212 Processed 02/09/2023 5081189132 SHARANAMMA ()
19 YADGIR KN-15-010-008-001/2717
() 		1515010008NRG24250820231187469 25/08/2023 MAHADEVAMMA 1515010008WL021387 MAHADEVAMMA 00652 PKGB0011151 2212 2212 Processed 02/09/2023 5081189130 MAHADEVAMMA ()
20 YADGIR KN-15-010-008-001/3047
() 		1515010008NRG24250820231187505 25/08/2023 GIRILINGAMMA 1515010008WL021388 GIRILINGAMMA 00652 PKGB0011151 2212 2212 Processed 02/09/2023 5081189154 GIRILINGAMMA ()
21 YADGIR KN-15-010-008-001/4089
() 		1515010008NRG24250820231187390 25/08/2023 HONNAMMA 1515010008WL021385 HONNAMMA 00652 PKGB0011151 1580 1580 Processed 02/09/2023 5081189152 HONNAMMA ()
SubTotal 14536 14536
22 YADGIR KN-15-010-008-001/3680
() 		1515010008NRG24250820231187380 25/08/2023 MALAMMA 1515010008WL021385 MALAMMA 00652 PKGB0011185 1896 1896 Processed 02/09/2023 5081189151 MALAMMA ()
SubTotal 1896 1896
23 YADGIR KN-15-010-008-001/1925
() 		1515010008NRG24250820231187455 25/08/2023 ESHAPPA 1515010008WL021387 ESHAPPA 00688 FINO0001001 2212 2212 Rejected 02/09/2023 5081189126 A/c Blocked or Frozen
24 YADGIR KN-15-010-008-001/1926
() 		1515010008NRG24250820231187456 25/08/2023 BHEEMAPPA 1515010008WL021387 BHEEMAPPA 00688 FINO0001001 2212 2212 Processed 02/09/2023 5081189140 BHEEMAPPA ()
25 YADGIR KN-15-010-008-001/1927
() 		1515010008NRG24250820231187457 25/08/2023 KHANDAPPA 1515010008WL021387 KHANDAPPA 00688 FINO0001001 2212 2212 Processed 02/09/2023 5081189157 KHANDAPPA ()
26 YADGIR KN-15-010-008-001/2720
() 		1515010008NRG24250820231187470 25/08/2023 ANJANEYA 1515010008WL021387 ANJANEYA 00688 FINO0001001 2212 2212 Processed 02/09/2023 5081189139 ANJANEYA ()
27 YADGIR KN-15-010-008-001/2721
() 		1515010008NRG24250820231187471 25/08/2023 TAMMANNA 1515010008WL021387 TAMMANNA 00688 FINO0001001 2212 2212 Processed 02/09/2023 5081189123 TAMMANNA ()
28 YADGIR KN-15-010-008-001/2722
() 		1515010008NRG24250820231187472 25/08/2023 HAMPAMMA 1515010008WL021387 HAMPAMMA 00688 FINO0001001 2212 2212 Processed 02/09/2023 5081189138 HAMPAMMA ()
29 YADGIR KN-15-010-008-001/2723
() 		1515010008NRG24250820231187473 25/08/2023 KASHAMMA 1515010008WL021387 KASHAMMA 00688 FINO0001001 2212 2212 Processed 02/09/2023 5081189124 KASHAMMA ()
30 YADGIR KN-15-010-008-001/2724
() 		1515010008NRG24250820231187474 25/08/2023 DEVARAJA 1515010008WL021387 DEVARAJA 00688 FINO0001001 2212 2212 Processed 02/09/2023 5081189125 DEVARAJA ()
31 YADGIR KN-15-010-008-001/2725
() 		1515010008NRG24250820231187475 25/08/2023 KADAPPA 1515010008WL021387 KADAPPA 00688 FINO0001001 2212 2212 Processed 02/09/2023 5081189136 KADAPPA ()
32 YADGIR KN-15-010-008-001/2726
() 		1515010008NRG24250820231187476 25/08/2023 RAVINDRA 1515010008WL021387 RAVINDRA 00688 FINO0001001 2212 2212 Processed 02/09/2023 5081189127 RAVINDRA ()
33 YADGIR KN-15-010-008-001/2727
() 		1515010008NRG24250820231187477 25/08/2023 HONNAPPA 1515010008WL021387 HONNAPPA 00688 FINO0001001 2212 2212 Rejected 02/09/2023 5081189129 A/c Blocked or Frozen
34 YADGIR KN-15-010-008-001/2728
() 		1515010008NRG24250820231187478 25/08/2023 CHANDRAPPA 1515010008WL021387 CHANDRAPPA 00688 FINO0001001 2212 2212 Rejected 02/09/2023 5081189135 A/c Blocked or Frozen
35 YADGIR KN-15-010-008-001/2729
() 		1515010008NRG24250820231187479 25/08/2023 MALLAPPA 1515010008WL021387 MALLAPPA 00688 FINO0001001 2212 2212 Processed 02/09/2023 5081189156 MALLAPPA ()
36 YADGIR KN-15-010-008-001/2730
() 		1515010008NRG24250820231187480 25/08/2023 DEVINDRAPPA 1515010008WL021387 DEVINDRAPPA 00688 FINO0001001 2212 2212 Processed 02/09/2023 5081189128 DEVINDRAPPA ()
37 YADGIR KN-15-010-008-001/2731
() 		1515010008NRG24250820231187481 25/08/2023 NAGAPPA 1515010008WL021387 NAGAPPA 00688 FINO0001001 2212 2212 Processed 02/09/2023 5081189137 NAGAPPA ()
SubTotal 33180 33180
Total 78684 78684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010008_250823FTO_353361 Bank of Maharastra MAHB0001808 YADGIR 4108
2 YADGIR KN1515010008_250823FTO_353361 State Bank of India SBIN0020225 YADAGIRI 1896
3 YADGIR KN1515010008_250823FTO_353361 State Bank of India SBIN0021629 RAMASAMUDRA 8848
4 YADGIR KN1515010008_250823FTO_353361 Tamilnadu Mercantile Bank TMBL0000416 Yadgir 1896
5 YADGIR KN1515010008_250823FTO_353361 Union Bank of India UBIN0917788 YADGIRI 1580
6 YADGIR KN1515010008_250823FTO_353361 Pragathi Krishna Gramin Bank PKGB0011099 Ghandhi Chowk Yadgir 8532
7 YADGIR KN1515010008_250823FTO_353361 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 2212
8 YADGIR KN1515010008_250823FTO_353361 Pragathi Krishna Gramin Bank PKGB0011151 Hattikuni 14536
9 YADGIR KN1515010008_250823FTO_353361 Pragathi Krishna Gramin Bank PKGB0011185 Gunj Area Yadgir 1896
10 YADGIR KN1515010008_250823FTO_353361 Fino Payments Bank Ltd FINO0001001 Thana 33180

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