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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:47:19 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010008_120523APB_FTO_75977
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-15-010-008-001/2302
() 		1515010008NRG24120520230297127 12/05/2023 DEVINDRAPPA 1515010008WL004288 DEVINDRAPPA 00045 BARB0YADGIR 2212 2212 Processed 24/05/2023 1818051564 DEVINDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 YADGIR KN-15-010-008-001/2303
() 		1515010008NRG24120520230297128 12/05/2023 SHANKRAMMA 1515010008WL004288 SHANKRAMMA 00045 BARB0YADGIR 2212 2212 Processed 24/05/2023 1818051566 SHANKRAMMA BANK OF BARODA(606985)
SubTotal 4424 4424
3 YADGIR KN-15-010-008-002/3166
() 		1515010008NRG24120520230297145 12/05/2023 BUJJAMMA 1515010008WL004288 BUJJAMMA 00078 CNRB0000523 2212 2212 Processed 24/05/2023 1818051574 BUJJAMMA DANTAPUR WO DODDA SABANNA DANT CANARA BANK(508532)
SubTotal 2212 2212
4 YADGIR KN-15-010-008-002/3168
() 		1515010008NRG24120520230297146 12/05/2023 VANAMALAMMA 1515010008WL004288 VANAMALAMMA 00415 SBIN0021726 2212 2212 Processed 24/05/2023 1818051565 MISS VANAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
5 YADGIR KN-15-010-008-001/1443
() 		1515010008NRG24120520230297122 12/05/2023 BHEEMARAYA 1515010008WL004288 BHEEMARAYA 00652 PKGB0011099 2212 2212 Processed 24/05/2023 1818051556 BHIMARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YADGIR KN-15-010-008-001/1445
() 		1515010008NRG24120520230297123 12/05/2023 NINGAPPA 1515010008WL004288 NINGAPPA 00652 PKGB0011099 2212 2212 Processed 24/05/2023 1818051555 NIGAPPA NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 YADGIR KN-15-010-008-001/1609
() 		1515010008NRG24120520230297125 12/05/2023 DEVINDRAPPA 1515010008WL004288 DEVINDRAPPA 00652 PKGB0011099 2212 2212 Processed 24/05/2023 1818051571 DEVIDRAPPA MALLAPPA SAINOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YADGIR KN-15-010-008-001/2293
() 		1515010008NRG24120520230297126 12/05/2023 ANAND 1515010008WL004288 ANAND 00652 PKGB0011099 2212 2212 Processed 24/05/2023 1818051554 MR ANAND SO SANMIR STATE BANK OF INDIA(508548)
9 YADGIR KN-15-010-008-001/245
() 		1515010008NRG24120520230297131 12/05/2023 SANNA SABANNA 1515010008WL004288 SANNA SABANNA 00652 PKGB0011099 2212 2212 Processed 24/05/2023 1818051573 SANNA SABANNA N GACHI HONGERA NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YADGIR KN-15-010-008-001/271
() 		1515010008NRG24120520230297132 12/05/2023 SAYIBANNA 1515010008WL004288 SAYIBANNA 00652 PKGB0011099 2212 2212 Processed 24/05/2023 1818051570 SAYABANNA YADAV PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YADGIR KN-15-010-008-001/37
() 		1515010008NRG24120520230297136 12/05/2023 MALLAPPA 1515010008WL004288 MALLAPPA 00652 PKGB0011099 2212 2212 Processed 24/05/2023 1818051572 MallappaN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15484 15484
12 YADGIR KN-15-010-008-001/2308
() 		1515010008NRG24120520230297129 12/05/2023 CHANNAPPA 1515010008WL004288 CHANNAPPA 00652 PKGB0011151 2212 2212 Processed 24/05/2023 1818051557 ChannappaA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YADGIR KN-15-010-008-001/3656
() 		1515010008NRG24120520230297135 12/05/2023 Bujjamma 1515010008WL004288 Bujjamma 00652 PKGB0011151 2212 2212 Processed 24/05/2023 1818051569 BUJJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YADGIR KN-15-010-008-001/3949
() 		1515010008NRG24120520230297137 12/05/2023 HONNAPPA 1515010008WL004288 HONNAPPA 00652 PKGB0011151 2212 2212 Processed 24/05/2023 1818051567 HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YADGIR KN-15-010-008-001/3951
() 		1515010008NRG24120520230297138 12/05/2023 MALAMMA 1515010008WL004288 MALAMMA 00652 PKGB0011151 2212 2212 Processed 24/05/2023 1818051568 MALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YADGIR KN-15-010-008-001/3952
() 		1515010008NRG24120520230297139 12/05/2023 MAMATA 1515010008WL004288 MAMATA 00652 PKGB0011151 2212 2212 Processed 24/05/2023 1818051563 MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YADGIR KN-15-010-008-001/3953
() 		1515010008NRG24120520230297140 12/05/2023 VENKATESH 1515010008WL004288 VENKATESH 00652 PKGB0011151 2212 2212 Processed 24/05/2023 1818051560 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YADGIR KN-15-010-008-001/3968
() 		1515010008NRG24120520230297141 12/05/2023 SABAMMA 1515010008WL004288 SABAMMA 00652 PKGB0011151 2212 2212 Processed 24/05/2023 1818051558 SabammaKombinor PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YADGIR KN-15-010-008-001/4042
() 		1515010008NRG24120520230297142 12/05/2023 HUSENAPPA 1515010008WL004288 HUSENAPPA 00652 PKGB0011151 2212 2212 Processed 24/05/2023 1818051562 HUSENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YADGIR KN-15-010-008-001/4046
() 		1515010008NRG24120520230297143 12/05/2023 KISTAMMA 1515010008WL004288 KISTAMMA 00652 PKGB0011151 2212 2212 Processed 24/05/2023 1818051561 KRISHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YADGIR KN-15-010-008-001/4051
() 		1515010008NRG24120520230297144 12/05/2023 DATTAMMA 1515010008WL004288 DATTAMMA 00652 PKGB0011151 2212 2212 Processed 24/05/2023 1818051559 DATTAMMA WO MAREPPA GOLLA HONGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22120 22120
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010008_120523APB_FTO_75977 Bank of Baroda BARB0YADGIR Yadgir 4424
2 YADGIR KN1515010008_120523APB_FTO_75977 Canara Bank CNRB0000523 YADGIRI 2212
3 YADGIR KN1515010008_120523APB_FTO_75977 State Bank of India SBIN0021726 BELEGERA 2212
4 YADGIR KN1515010008_120523APB_FTO_75977 Pragathi Krishna Gramin Bank PKGB0011099 Ghandhi Chowk Yadgir 15484
5 YADGIR KN1515010008_120523APB_FTO_75977 Pragathi Krishna Gramin Bank PKGB0011151 Hattikuni 22120

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