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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:06:21 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010021_310124APB_FTO_721435
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-15-010-021-001/1378
() 		1515010021NRG24300120241818764 31/01/2024 Mallamma 1515010021WL047851 Mallamma 00045 BARB0VJBALI 2212 2212 Processed 25/03/2024 2154886045 MALLAMMA W O HANUMAN BANK OF BARODA(606985)
2 YADGIR KN-15-010-021-001/1518
() 		1515010021NRG24300120241818765 31/01/2024 RAJU 1515010021WL047851 RAJU 00045 BARB0VJBALI 1896 1896 Processed 25/03/2024 2154886037 Mr. RAJU S/O SABANNA MADHWAR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
3 YADGIR KN-15-010-021-001/329
() 		1515010021NRG24310120241823093 31/01/2024 mashappa 1515010021WL048051 mashappa 00045 BARB0VJBALI 2212 2212 Processed 25/03/2024 2154886038 MASHAPPA S O BASAVAR BANK OF BARODA(606985)
4 YADGIR KN-15-010-021-001/3494-B
() 		1515010021NRG24300120241818767 31/01/2024 mahesh 1515010021WL047851 mahesh 00045 BARB0VJBALI 2212 2212 Processed 25/03/2024 2154886036 MAHESHA S O BANNAPPA BANK OF BARODA(606985)
5 YADGIR KN-15-010-021-001/4091
() 		1515010021NRG24310120241823096 31/01/2024 bhimappa 1515010021WL048051 bhimappa 00045 BARB0VJBALI 2212 2212 Processed 25/03/2024 2154886044 T Bheemappa FINO PAYMENTS BANK LTD(608001)
6 YADGIR KN-15-010-021-001/4113
() 		1515010021NRG24300120241818768 31/01/2024 siddappa 1515010021WL047851 siddappa 00045 BARB0VJBALI 1896 1896 Processed 25/03/2024 2154886048 SIDDAPPA S O SIDDAPP BANK OF BARODA(606985)
7 YADGIR KN-15-010-021-001/4114
() 		1515010021NRG24300120241818769 31/01/2024 kashamma 1515010021WL047851 kashamma 00045 BARB0VJBALI 1896 1896 Processed 25/03/2024 2154886046 KASHAMMA W O SIDDAPP BANK OF BARODA(606985)
8 YADGIR KN-15-010-021-001/4146
() 		1515010021NRG24300120241818770 31/01/2024 janappa 1515010021WL047851 janappa 00045 BARB0VJBALI 1896 1896 Processed 25/03/2024 2154886049 JANAPPA S O SABANNA BANK OF BARODA(606985)
9 YADGIR KN-15-010-021-001/4148
() 		1515010021NRG24300120241818771 31/01/2024 parvtra 1515010021WL047851 parvtra 00045 BARB0VJBALI 1896 1896 Processed 25/03/2024 2154886047 PAVITRA W O JAN SHEK BANK OF BARODA(606985)
10 YADGIR KN-15-010-021-001/4271
() 		1515010021NRG24310120241823113 31/01/2024 vashatamma 1515010021WL048053 vashatamma 00045 BARB0VJBALI 2212 2212 Processed 25/03/2024 2154886043 VASANTHA W O KANTRAJ BANK OF BARODA(606985)
11 YADGIR KN-15-010-021-001/4511
() 		1515010021NRG24310120241823116 31/01/2024 shankrappa 1515010021WL048053 shankrappa 00045 BARB0VJBALI 1896 1896 Processed 25/03/2024 2154886039 Shankrappa .. FINO PAYMENTS BANK LTD(608001)
12 YADGIR KN-15-010-021-001/4512
() 		1515010021NRG24310120241823117 31/01/2024 anantamma 1515010021WL048053 anantamma 00045 BARB0VJBALI 2212 2212 Processed 25/03/2024 2154886041 ANANTAMMA BANK OF BARODA(606985)
SubTotal 24648 24648
13 YADGIR KN-15-010-021-003/402
() 		1515010021NRG24300120241818775 31/01/2024 samgala 1515010021WL047851 samgala 00045 BARB0YADGIR 2212 2212 Processed 25/03/2024 2154886031 Sumangala .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2212 2212
14 YADGIR KN-15-010-021-001/4515
() 		1515010021NRG24310120241823118 31/01/2024 Basavaraj 1515010021WL048053 Basavaraj 00415 SBIN0013144 2212 2212 Processed 25/03/2024 2154886030 MISS RENUKA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
15 YADGIR KN-15-010-021-001/1518
() 		1515010021NRG24300120241818766 31/01/2024 PADAMMA 1515010021WL047851 PADAMMA 00468 UBIN0577430 1896 1896 Processed 25/03/2024 2154886040 PADHAMMA W O RAJU BANK OF BARODA(606985)
16 YADGIR KN-15-010-021-001/4268
() 		1515010021NRG24300120241818774 31/01/2024 murtiamma 1515010021WL047851 murtiamma 00468 UBIN0577430 1896 1896 Processed 25/03/2024 2154886042 MARUTHAMMA W O BASKA BANK OF BARODA(606985)
SubTotal 3792 3792
17 YADGIR KN-15-010-021-001/1693
() 		1515010021NRG24310120241823091 31/01/2024 Arjunappa 1515010021WL048051 Arjunappa 00522 CNRB000PGB1 2212 2212 Processed 25/03/2024 2154886021 Arjunappa .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2212 2212
18 YADGIR KN-15-010-021-001/4089
() 		1515010021NRG24310120241823094 31/01/2024 devamma 1515010021WL048051 devamma 00652 PKGB0011133 2212 2212 Processed 25/03/2024 2154886020 DEVAMMA W O ANIL BANK OF BARODA(606985)
SubTotal 2212 2212
19 YADGIR KN-15-010-021-001/122
() 		1515010021NRG24310120241823089 31/01/2024 Bheemavv 1515010021WL048051 Bheemavv 00688 FINO0001001 2212 2212 Processed 25/03/2024 2154886035 BHEEMAVV .. FINO PAYMENTS BANK LTD(608001)
20 YADGIR KN-15-010-021-001/130
() 		1515010021NRG24310120241823090 31/01/2024 mareppa 1515010021WL048051 mareppa 00688 FINO0001001 2212 2212 Processed 25/03/2024 2154886024 Maremma .. FINO PAYMENTS BANK LTD(608001)
21 YADGIR KN-15-010-021-001/1693
() 		1515010021NRG24310120241823092 31/01/2024 laxmi 1515010021WL048051 laxmi 00688 FINO0001001 2212 2212 Processed 25/03/2024 2154886025 Laxmi .. FINO PAYMENTS BANK LTD(608001)
22 YADGIR KN-15-010-021-001/4090
() 		1515010021NRG24310120241823095 31/01/2024 mallamma 1515010021WL048051 mallamma 00688 FINO0001001 2212 2212 Processed 25/03/2024 2154886023 MALLAMMA W O BASAVAR BANK OF BARODA(606985)
23 YADGIR KN-15-010-021-001/4096
() 		1515010021NRG24310120241823097 31/01/2024 sabappa 1515010021WL048051 sabappa 00688 FINO0001001 2212 2212 Processed 25/03/2024 2154886032 DODDA SABAPPA S O HA BANK OF BARODA(606985)
24 YADGIR KN-15-010-021-001/4185
() 		1515010021NRG24310120241823110 31/01/2024 siddamma 1515010021WL048053 siddamma 00688 FINO0001001 2212 2212 Processed 25/03/2024 2154886027 SIDDAMMA W O SOURAPP BANK OF BARODA(606985)
25 YADGIR KN-15-010-021-001/4188
() 		1515010021NRG24310120241823098 31/01/2024 bannamma 1515010021WL048051 bannamma 00688 FINO0001001 2212 2212 Processed 25/03/2024 2154886026 Bannamma .. FINO PAYMENTS BANK LTD(608001)
26 YADGIR KN-15-010-021-001/4192
() 		1515010021NRG24310120241823111 31/01/2024 kantaraju 1515010021WL048053 kantaraju 00688 FINO0001001 2212 2212 Processed 25/03/2024 2154886028 Kanthraj Samil Gador FINO PAYMENTS BANK LTD(608001)
27 YADGIR KN-15-010-021-001/4266
() 		1515010021NRG24310120241823112 31/01/2024 vashalaya 1515010021WL048053 vashalaya 00688 FINO0001001 2212 2212 Processed 25/03/2024 2154886034 VAISHALI D O SHARANA BANK OF BARODA(606985)
28 YADGIR KN-15-010-021-001/4506
() 		1515010021NRG24310120241823114 31/01/2024 anjamma 1515010021WL048053 anjamma 00688 FINO0001001 2212 2212 Processed 25/03/2024 2154886033 ANJAMMA .. FINO PAYMENTS BANK LTD(608001)
29 YADGIR KN-15-010-021-001/4510
() 		1515010021NRG24310120241823115 31/01/2024 ashok 1515010021WL048053 ashok 00688 FINO0001001 2212 2212 Processed 25/03/2024 2154886029 ASHOK BANK OF BARODA(606985)
30 YADGIR KN-15-010-021-001/4518
() 		1515010021NRG24310120241823119 31/01/2024 Shantappa 1515010021WL048053 Shantappa 00688 FINO0001001 2212 2212 Processed 25/03/2024 2154886022 SHANTAPPA S O SUMITR BANK OF BARODA(606985)
SubTotal 26544 26544
31 YADGIR KN-15-010-021-001/4264
() 		1515010021NRG24300120241818772 31/01/2024 ashwni 1515010021WL047851 ashwni 00691 IPOS0000001 1896 1896 Processed 25/03/2024 2154886019 ASHWINI INDIA POST PAYMENTS BANK LIMITED(508528)
32 YADGIR KN-15-010-021-001/4267
() 		1515010021NRG24300120241818773 31/01/2024 yashappa 1515010021WL047851 yashappa 00691 IPOS0000001 1896 1896 Processed 25/03/2024 2154886018 YESAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
Total 67624 67624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010021_310124APB_FTO_721435 Bank of Baroda BARB0VJBALI BALICHAKKUR 24648
2 YADGIR KN1515010021_310124APB_FTO_721435 Bank of Baroda BARB0YADGIR Yadgir 2212
3 YADGIR KN1515010021_310124APB_FTO_721435 State Bank of India SBIN0013144 NEHRU GUNJ, GULBARGA 2212
4 YADGIR KN1515010021_310124APB_FTO_721435 Union Bank of India UBIN0577430 Saidapur 3792
5 YADGIR KN1515010021_310124APB_FTO_721435 Pragathi Gramin Bank CNRB000PGB1 Siddapur 2212
6 YADGIR KN1515010021_310124APB_FTO_721435 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 2212
7 YADGIR KN1515010021_310124APB_FTO_721435 Fino Payments Bank Ltd FINO0001001 Thana 26544
8 YADGIR KN1515010021_310124APB_FTO_721435 India Post Payments Bank IPOS0000001 YADGIRI 3792

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