Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:48:40 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_010722FTO_302730
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-15-008-011-002/1794
() 		1515008011NRG23010720220891683 01/07/2022 Siddanna 1515008011WL014940 Siddanna 00415 SBIN0011279 2163 2163 Processed 07/07/2022 2853141255 MR SIDDANNA ()
SubTotal 2163 2163
2 SHAHPUR KN-15-008-011-001/1469
() 		1515008011NRG23010720220891692 01/07/2022 Hanamantraya 1515008011WL014941 Hanamantraya 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2853141226 Hanamantraya ()
3 SHAHPUR KN-15-008-011-001/1469
() 		1515008011NRG23010720220891693 01/07/2022 Nagamma 1515008011WL014941 Nagamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2853141257 Nagamma ()
4 SHAHPUR KN-15-008-011-001/1577
() 		1515008011NRG23010720220891694 01/07/2022 MARLINGAPPA 1515008011WL014941 MARLINGAPPA 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2853141230 MARLINGAPPA ()
5 SHAHPUR KN-15-008-011-001/1781
() 		1515008011NRG23010720220891698 01/07/2022 Laxmi 1515008011WL014941 Laxmi 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2853141252 Laxmi ()
6 SHAHPUR KN-15-008-011-001/1800
() 		1515008011NRG23010720220891655 01/07/2022 Bassappa 1515008011WL014940 Bassappa 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2853141237 Bassappa ()
7 SHAHPUR KN-15-008-011-001/1801
() 		1515008011NRG23010720220891657 01/07/2022 Laxmi 1515008011WL014940 Laxmi 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2853141241 Laxmi ()
8 SHAHPUR KN-15-008-011-001/2289
() 		1515008011NRG23010720220891662 01/07/2022 Mahesh 1515008011WL014940 Mahesh 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2853141231 Mahesh ()
9 SHAHPUR KN-15-008-011-001/2320
() 		1515008011NRG23010720220891663 01/07/2022 Marilingappa 1515008011WL014940 Marilingappa 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2853141228 Marilingappa ()
10 SHAHPUR KN-15-008-011-001/2486
() 		1515008011NRG23010720220891664 01/07/2022 Kashamma 1515008011WL014940 Kashamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2853141247 Kashamma ()
11 SHAHPUR KN-15-008-011-001/3343
() 		1515008011NRG23010720220891666 01/07/2022 Hulagappa 1515008011WL014940 Hulagappa 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2853141227 Hulagappa ()
12 SHAHPUR KN-15-008-011-001/3343
() 		1515008011NRG23010720220891665 01/07/2022 Shantamma 1515008011WL014940 Shantamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2853141229 Shantamma ()
13 SHAHPUR KN-15-008-011-001/3491
() 		1515008011NRG23010720220891667 01/07/2022 Marilingappa 1515008011WL014940 Marilingappa 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2853141256 Marilingappa ()
14 SHAHPUR KN-15-008-011-001/3517
() 		1515008011NRG23010720220891668 01/07/2022 Nagamma 1515008011WL014940 Nagamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2853141242 Nagamma ()
15 SHAHPUR KN-15-008-011-001/3517
() 		1515008011NRG23010720220891669 01/07/2022 Sharanappa 1515008011WL014940 Sharanappa 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2853141243 Sharanappa ()
16 SHAHPUR KN-15-008-011-001/548
() 		1515008011NRG23010720220891672 01/07/2022 Hanamanta 1515008011WL014940 Hanamanta 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2853141248 Hanamanta ()
17 SHAHPUR KN-15-008-011-001/548
() 		1515008011NRG23010720220891671 01/07/2022 Paddamma 1515008011WL014940 Paddamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2853141235 Paddamma ()
18 SHAHPUR KN-15-008-011-001/548
() 		1515008011NRG23010720220891670 01/07/2022 Yamanappa 1515008011WL014940 Yamanappa 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2853141246 Yamanappa ()
19 SHAHPUR KN-15-008-011-002/111
() 		1515008011NRG23010720220891673 01/07/2022 Iramma 1515008011WL014940 Iramma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2853141244 Iramma ()
20 SHAHPUR KN-15-008-011-002/113
() 		1515008011NRG23010720220891676 01/07/2022 Devappa 1515008011WL014940 Devappa 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2853141251 Devappa ()
21 SHAHPUR KN-15-008-011-002/124
() 		1515008011NRG23010720220891677 01/07/2022 HANAMANT 1515008011WL014940 HANAMANT 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2853141234 HANAMANT ()
22 SHAHPUR KN-15-008-011-002/124
() 		1515008011NRG23010720220891678 01/07/2022 Nagamma 1515008011WL014940 Nagamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2853141233 Nagamma ()
23 SHAHPUR KN-15-008-011-002/1792
() 		1515008011NRG23010720220891680 01/07/2022 Channamma 1515008011WL014940 Channamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2853141249 Channamma ()
24 SHAHPUR KN-15-008-011-002/1793
() 		1515008011NRG23010720220891681 01/07/2022 Sumitra 1515008011WL014940 Sumitra 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2853141250 Sumitra ()
25 SHAHPUR KN-15-008-011-002/1794
() 		1515008011NRG23010720220891682 01/07/2022 Guramma 1515008011WL014940 Guramma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2853141239 Guramma ()
26 SHAHPUR KN-15-008-011-002/1794
() 		1515008011NRG23010720220891684 01/07/2022 Kantamma 1515008011WL014940 Kantamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2853141238 Kantamma ()
27 SHAHPUR KN-15-008-011-002/1822
() 		1515008011NRG23010720220891685 01/07/2022 Basamma 1515008011WL014940 Basamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2853141232 Basamma ()
28 SHAHPUR KN-15-008-011-002/1823
() 		1515008011NRG23010720220891686 01/07/2022 Nagammma 1515008011WL014940 Nagammma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2853141240 Nagammma ()
29 SHAHPUR KN-15-008-011-002/1824
() 		1515008011NRG23010720220891687 01/07/2022 Saraswati 1515008011WL014940 Saraswati 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2853141245 Saraswati ()
30 SHAHPUR KN-15-008-011-002/212
() 		1515008011NRG23010720220891689 01/07/2022 devindrappa 1515008011WL014940 devindrappa 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2853141236 devindrappa ()
31 SHAHPUR KN-15-008-011-002/212
() 		1515008011NRG23010720220891690 01/07/2022 Roopa Shivaraj 1515008011WL014940 Roopa Shivaraj 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2853141253 Roopa Shivaraj ()
32 SHAHPUR KN-15-008-011-002/212
() 		1515008011NRG23010720220891688 01/07/2022 Shivaraj 1515008011WL014940 Shivaraj 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2853141254 Shivaraj ()
SubTotal 67053 67053
Total 69216 69216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_010722FTO_302730 State Bank of India SBIN0011279 SHAHAPUR 2163
2 SHAHPUR KN1515008011_010722FTO_302730 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 67053

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