Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:53:51 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010033_180423FTO_20655
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-15-010-033-002/1318
() 		1515010033NRG24180420230046946 18/04/2023 TAYAMMA 1515010033WL001121 TAYAMMA 00078 CNRB0011312 1264 1264 Processed 20/05/2023 1746402087 TAYAMMA ()
2 YADGIR KN-15-010-033-002/1319
() 		1515010033NRG24180420230046947 18/04/2023 jayamma 1515010033WL001121 jayamma 00078 CNRB0011312 948 948 Processed 20/05/2023 1746402088 jayamma ()
3 YADGIR KN-15-010-033-002/1346
() 		1515010033NRG24180420230046955 18/04/2023 DEVINDRAMMA 1515010033WL001121 DEVINDRAMMA 00078 CNRB0011312 1264 1264 Processed 20/05/2023 1746402092 DEVINDRAMMA ()
4 YADGIR KN-15-010-033-002/1375
() 		1515010033NRG24180420230046957 18/04/2023 NARASAPPA 1515010033WL001121 NARASAPPA 00078 CNRB0011312 1264 1264 Processed 20/05/2023 1746402093 NARASAPPA ()
5 YADGIR KN-15-010-033-002/398
() 		1515010033NRG24180420230046962 18/04/2023 YANKATAMMA 1515010033WL001121 YANKATAMMA 00078 CNRB0011312 2212 2212 Processed 20/05/2023 1746402089 YANKATAMMA ()
6 YADGIR KN-15-010-033-002/627
() 		1515010033NRG24180420230046964 18/04/2023 Manikamma 1515010033WL001121 Manikamma 00078 CNRB0011312 1896 1896 Processed 20/05/2023 1746402096 Manikamma ()
7 YADGIR KN-15-010-033-002/724
() 		1515010033NRG24180420230046967 18/04/2023 Shivamma 1515010033WL001121 Shivamma 00078 CNRB0011312 2212 2212 Processed 20/05/2023 1746402095 Shivamma ()
8 YADGIR KN-15-010-033-002/728
() 		1515010033NRG24180420230046968 18/04/2023 Anantamma 1515010033WL001121 Anantamma 00078 CNRB0011312 2212 2212 Processed 20/05/2023 1746402094 Anantamma ()
9 YADGIR KN-15-010-033-002/752
() 		1515010033NRG24180420230046969 18/04/2023 SAYAMMA 1515010033WL001121 SAYAMMA 00078 CNRB0011312 2212 2212 Processed 20/05/2023 1746402090 SAYAMMA ()
10 YADGIR KN-15-010-033-002/957
() 		1515010033NRG24180420230046979 18/04/2023 ANANDAPPA 1515010033WL001121 ANANDAPPA 00078 CNRB0011312 2212 2212 Processed 20/05/2023 1746402091 ANANDAPPA ()
SubTotal 17696 17696
11 YADGIR KN-15-010-033-002/873
() 		1515010033NRG24180420230046973 18/04/2023 SHARANAMMA 1515010033WL001121 SHARANAMMA 00468 UBIN0917788 2212 2212 Processed 20/05/2023 1746402097 SHARANAMMA ()
SubTotal 2212 2212
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010033_180423FTO_20655 Canara Bank CNRB0011312 CHINAKAR 17696
2 YADGIR KN1515010033_180423FTO_20655 Union Bank of India UBIN0917788 YADGIRI 2212

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