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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:31:40 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010022_131023FTO_454294
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-15-010-022-001/176
() 		1515010022NRG24131020231392961 13/10/2023 Amina bee 1515010022WL028858 Amina bee 00078 CNRB0011312 2100 2100 Processed 22/11/2023 7906329878 Amina bee ()
2 YADGIR KN-15-010-022-001/310
() 		1515010022NRG24131020231392988 13/10/2023 Ashamma 1515010022WL028858 Ashamma 00078 CNRB0011312 2100 2100 Processed 22/11/2023 7906329883 Ashamma ()
3 YADGIR KN-15-010-022-001/588
() 		1515010022NRG24131020231393054 13/10/2023 LAXMI 1515010022WL028858 LAXMI 00078 CNRB0011312 1800 1800 Processed 22/11/2023 7906329877 LAXMI ()
4 YADGIR KN-15-010-022-001/656
() 		1515010022NRG24131020231393092 13/10/2023 GUNDAMMA 1515010022WL028858 GUNDAMMA 00078 CNRB0011312 2100 2100 Processed 22/11/2023 7906329882 GUNDAMMA ()
5 YADGIR KN-15-010-029-001/134
() 		1515010022NRG24131020231393150 13/10/2023 Anita 1515010022WL028858 Anita 00078 CNRB0011312 1800 1800 Processed 22/11/2023 7906329876 Anita ()
6 YADGIR KN-15-010-029-002/23
() 		1515010022NRG24131020231393161 13/10/2023 Anil Kumar 1515010022WL028858 Anil Kumar 00078 CNRB0011312 1800 1800 Processed 22/11/2023 7906329879 Anil Kumar ()
SubTotal 11700 11700
7 YADGIR KN-15-010-022-001/804
() 		1515010022NRG24131020231393109 13/10/2023 Narasimhalu 1515010022WL028858 Narasimhalu 00089 CBIN0283694 2100 2100 Processed 22/11/2023 7906329875 Narasimhalu ()
SubTotal 2100 2100
8 YADGIR KN-15-010-022-001/148
() 		1515010022NRG24131020231392941 13/10/2023 Jagalingappa 1515010022WL028858 Jagalingappa 00415 SBIN0020233 2100 2100 Processed 22/11/2023 7906329886 MR JAGALINGAPPA JAGALINGAPPA ()
9 YADGIR KN-15-010-022-001/153
() 		1515010022NRG24131020231392944 13/10/2023 Kistamma 1515010022WL028858 Kistamma 00415 SBIN0020233 2100 2100 Processed 22/11/2023 7906329897 MISS KISTAMMA KISTAMMA ()
10 YADGIR KN-15-010-022-001/234
() 		1515010022NRG24131020231392982 13/10/2023 Ravi 1515010022WL028858 Ravi 00415 SBIN0020233 2100 2100 Processed 22/11/2023 7906329891 MR RAVI ()
11 YADGIR KN-15-010-022-001/321
() 		1515010022NRG24131020231392992 13/10/2023 Rajappa 1515010022WL028858 Rajappa 00415 SBIN0020233 1800 1800 Processed 22/11/2023 7906329894 MR RAJAPPA ()
12 YADGIR KN-15-010-022-001/556
() 		1515010022NRG24131020231393030 13/10/2023 Kalleppa 1515010022WL028858 Kalleppa 00415 SBIN0020233 2100 2100 Processed 22/11/2023 7906329887 MR KALLEPPA KALLEPPA ()
13 YADGIR KN-15-010-022-001/572
() 		1515010022NRG24131020231393041 13/10/2023 Savitramma 1515010022WL028858 Savitramma 00415 SBIN0020233 2100 2100 Processed 22/11/2023 7906329889 MISS SAVITRAMMA SAVITRAMMA ()
14 YADGIR KN-15-010-022-001/573
() 		1515010022NRG24131020231393043 13/10/2023 Venkatamma Mondi 1515010022WL028858 Venkatamma Mondi 00415 SBIN0020233 2100 2100 Processed 22/11/2023 7906329888 MISS VENKATAMMA MONDI ()
15 YADGIR KN-15-010-022-001/612
() 		1515010022NRG24131020231393074 13/10/2023 JAGALINGAPPA 1515010022WL028858 JAGALINGAPPA 00415 SBIN0020233 1800 1800 Processed 22/11/2023 7906329890 MR JAGALINGAPPA NARSIMULU ()
16 YADGIR KN-15-010-022-001/613
() 		1515010022NRG24131020231393076 13/10/2023 HANAMANTHA 1515010022WL028858 HANAMANTHA 00415 SBIN0020233 2100 2100 Processed 22/11/2023 7906329892 MR HANAMANTHA ()
17 YADGIR KN-15-010-022-001/801
() 		1515010022NRG24131020231393108 13/10/2023 Timmappa 1515010022WL028858 Timmappa 00415 SBIN0020233 2100 2100 Processed 22/11/2023 7906329893 MR TIMMAPPA ()
18 YADGIR KN-15-010-022-002/143
() 		1515010022NRG24131020231393110 13/10/2023 RAVI KUMAR 1515010022WL028858 RAVI KUMAR 00415 SBIN0020233 2212 2212 Processed 22/11/2023 7906329880 MR RAVIKUMAR Y ()
19 YADGIR KN-15-010-029-002/59
() 		1515010022NRG24131020231393172 13/10/2023 Malshri 1515010022WL028858 Malshri 00415 SBIN0020233 1800 1800 Processed 22/11/2023 7906329896 MISS MALSHRI MALSHRI ()
20 YADGIR KN-15-010-029-002/59
() 		1515010022NRG24131020231393171 13/10/2023 Tippnna 1515010022WL028858 Tippnna 00415 SBIN0020233 1800 1800 Processed 22/11/2023 7906329895 MR TIPPNNA TIPPNNA ()
SubTotal 26212 26212
21 YADGIR KN-15-010-022-001/662
() 		1515010022NRG24131020231393096 13/10/2023 KURUMAPPA 1515010022WL028858 KURUMAPPA 00652 PKGB0011011 2100 2100 Processed 22/11/2023 7906329884 KURUMAPPA ()
22 YADGIR KN-15-010-022-002/310
() 		1515010022NRG24131020231393121 13/10/2023 Anita 1515010022WL028858 Anita 00652 PKGB0011011 2212 2212 Processed 22/11/2023 7906329885 Anita ()
23 YADGIR KN-15-010-029-002/46
() 		1515010022NRG24131020231393166 13/10/2023 BABU 1515010022WL028858 BABU 00652 PKGB0011011 1800 1800 Processed 22/11/2023 7906329881 BABU ()
SubTotal 6112 6112
Total 46124 46124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010022_131023FTO_454294 Canara Bank CNRB0011312 CHINAKAR 11700
2 YADGIR KN1515010022_131023FTO_454294 Central Bank Of India CBIN0283694 YELAHANKA 2100
3 YADGIR KN1515010022_131023FTO_454294 State Bank of India SBIN0020233 GURUMITKAL 26212
4 YADGIR KN1515010022_131023FTO_454294 Pragathi Krishna Gramin Bank PKGB0011011 Konkal 6112

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