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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:21:42 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010011_271223APB_FTO_666290
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-15-010-011-001/1796
() 		1515010011NRG24251220231714931 27/12/2023 kallappa 1515010011WL041516 kallappa 00078 CNRB0000523 2528 2528 Processed 14/03/2024 1785108276 KALLAPPA S O DHODDA BHEEMANNA CANARA BANK(508532)
SubTotal 2528 2528
2 YADGIR KN-15-010-011-001/2322
() 		1515010011NRG24261220231723042 27/12/2023 swiddappa 1515010011WL041835 swiddappa 00078 CNRB0011302 2528 2528 Processed 14/03/2024 1785108289 SIDDAPPA CANARA BANK(508532)
SubTotal 2528 2528
3 YADGIR KN-15-010-011-001/1623
() 		1515010011NRG24251220231714928 27/12/2023 bhagannagouda 1515010011WL041516 bhagannagouda 00165 IBKL0001657 2528 2528 Processed 14/03/2024 1785108310 MR BHAGANNAGOUDA STATE BANK OF INDIA(508548)
4 YADGIR KN-15-010-011-001/2135
() 		1515010011NRG24251220231714939 27/12/2023 devindrappa 1515010011WL041516 devindrappa 00165 IBKL0001657 2528 2528 Processed 14/03/2024 1785108290 DEVINDRAPPA MALLANNA IDBI BANK(607095)
5 YADGIR KN-15-010-011-001/2259
() 		1515010011NRG24261220231723038 27/12/2023 bhagamma 1515010011WL041835 bhagamma 00165 IBKL0001657 2528 2528 Processed 14/03/2024 1785108311 BHAGAMMA IDBI BANK(607095)
6 YADGIR KN-15-010-011-001/2268
() 		1515010011NRG24261220231723039 27/12/2023 sharanabasawa 1515010011WL041835 sharanabasawa 00165 IBKL0001657 2528 2528 Processed 14/03/2024 1785108309 MASTER SHARANABASAVA STATE BANK OF INDIA(508548)
SubTotal 10112 10112
7 YADGIR KN-15-010-011-001/3012
() 		1515010011NRG24251220231714954 27/12/2023 Raghavendra 1515010011WL041516 Raghavendra 00225 KARB0000853 2528 2528 Processed 14/03/2024 1785108304 MR RAGHAVENDRA BHEEMARAYA STATE BANK OF INDIA(508548)
SubTotal 2528 2528
8 YADGIR KN-15-010-011-001/2496
() 		1515010011NRG24251220231714952 27/12/2023 ERAMMA 1515010011WL041516 ERAMMA 00415 SBIN0003754 2528 2528 Processed 14/03/2024 1785108308 MRS ERAMMA GOUDA STATE BANK OF INDIA(508548)
SubTotal 2528 2528
9 YADGIR KN-15-010-011-001/1358
() 		1515010011NRG24251220231714921 27/12/2023 AKKAMMA 1515010011WL041516 AKKAMMA 00415 SBIN0020225 2528 2528 Processed 14/03/2024 1785108291 MS AKKAMMA AKKAMMA STATE BANK OF INDIA(508548)
10 YADGIR KN-15-010-011-001/1629
() 		1515010011NRG24251220231714929 27/12/2023 SAYIBABA 1515010011WL041516 SAYIBABA 00415 SBIN0020225 2528 2528 Processed 14/03/2024 1785108316 SAIBABA INDIA POST PAYMENTS BANK LIMITED(508528)
11 YADGIR KN-15-010-011-001/2021
() 		1515010011NRG24251220231714933 27/12/2023 MALLAPPA 1515010011WL041516 MALLAPPA 00415 SBIN0020225 2528 2528 Processed 14/03/2024 1785108292 MR MALLAPPA AYYAPPA NAGALAPUR STATE BANK OF INDIA(508548)
12 YADGIR KN-15-010-011-001/2136
() 		1515010011NRG24251220231714940 27/12/2023 gouramma 1515010011WL041516 gouramma 00415 SBIN0020225 2528 2528 Processed 14/03/2024 1785108312 MRS GOURAMMA STATE BANK OF INDIA(508548)
13 YADGIR KN-15-010-011-001/2200
() 		1515010011NRG24251220231714945 27/12/2023 TIPPAMMA 1515010011WL041516 TIPPAMMA 00415 SBIN0020225 2528 2528 Processed 14/03/2024 1785108296 MS TIPPAMMA STATE BANK OF INDIA(508548)
14 YADGIR KN-15-010-011-001/2216
() 		1515010011NRG24251220231714946 27/12/2023 Channamma 1515010011WL041516 Channamma 00415 SBIN0020225 2528 2528 Processed 14/03/2024 1785108298 MS CHANNAMMA CHANNAMMA STATE BANK OF INDIA(508548)
15 YADGIR KN-15-010-011-001/2238
() 		1515010011NRG24251220231714949 27/12/2023 saidamma 1515010011WL041516 saidamma 00415 SBIN0020225 2528 2528 Processed 14/03/2024 1785108294 SAIDAMMA BHIMARAYA IDBI BANK(607095)
16 YADGIR KN-15-010-011-001/2243
() 		1515010011NRG24261220231723036 27/12/2023 gouramma 1515010011WL041835 gouramma 00415 SBIN0020225 2528 2528 Processed 14/03/2024 1785108297 MS GOURAMM STATE BANK OF INDIA(508548)
17 YADGIR KN-15-010-011-001/2296
() 		1515010011NRG24261220231723041 27/12/2023 hampanna 1515010011WL041835 hampanna 00415 SBIN0020225 2528 2528 Processed 14/03/2024 1785108295 HAMPANNA IDBI BANK(607095)
18 YADGIR KN-15-010-011-001/2323
() 		1515010011NRG24261220231723043 27/12/2023 AKKANAGAMMA 1515010011WL041835 AKKANAGAMMA 00415 SBIN0020225 2528 2528 Processed 14/03/2024 1785108303 MRS AKKANAGAMMA STATE BANK OF INDIA(508548)
19 YADGIR KN-15-010-011-001/2367
() 		1515010011NRG24261220231723044 27/12/2023 SABANNA 1515010011WL041835 SABANNA 00415 SBIN0020225 2528 2528 Processed 14/03/2024 1785108293 MR SABANNA BEEMANNA WADDR STATE BANK OF INDIA(508548)
20 YADGIR KN-15-010-011-001/3011-A
() 		1515010011NRG24251220231714953 27/12/2023 Amruta 1515010011WL041516 Amruta 00415 SBIN0020225 2528 2528 Processed 14/03/2024 1785108299 AMRUTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 30336 30336
21 YADGIR KN-15-010-011-001/1063
() 		1515010011NRG24251220231714912 27/12/2023 LAXMIBAI 1515010011WL041516 LAXMIBAI 00415 SBIN0021629 2528 2528 Processed 14/03/2024 1785108305 MRS LAXMI BAI WO SHARANAPPA STATE BANK OF INDIA(508548)
22 YADGIR KN-15-010-011-001/1064
() 		1515010011NRG24251220231714913 27/12/2023 DEVAPPA 1515010011WL041516 DEVAPPA 00415 SBIN0021629 2528 2528 Processed 14/03/2024 1785108300 Mr. DEVINDRAPPA S/0 SHARANAPPA ARIKERA KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
23 YADGIR KN-15-010-011-001/1072
() 		1515010011NRG24251220231714914 27/12/2023 MUNIYAPPA 1515010011WL041516 MUNIYAPPA 00415 SBIN0021629 2528 2528 Processed 14/03/2024 1785108313 MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YADGIR KN-15-010-011-001/1074
() 		1515010011NRG24251220231714915 27/12/2023 VEERABHDRAPPA 1515010011WL041516 VEERABHDRAPPA 00415 SBIN0021629 2528 2528 Processed 14/03/2024 1785108314 MR VEERABADRAPPA SO SHARANAPPA STATE BANK OF INDIA(508548)
25 YADGIR KN-15-010-011-001/1078
() 		1515010011NRG24251220231714916 27/12/2023 MALLAPPA 1515010011WL041516 MALLAPPA 00415 SBIN0021629 2528 2528 Processed 14/03/2024 1785108301 MR MALLAPPA SO SABANNA STATE BANK OF INDIA(508548)
26 YADGIR KN-15-010-011-001/1315
() 		1515010011NRG24251220231714918 27/12/2023 SANTOSH 1515010011WL041516 SANTOSH 00415 SBIN0021629 2528 2528 Processed 14/03/2024 1785108315 SANTOSH IDBI BANK(607095)
27 YADGIR KN-15-010-011-001/1358
() 		1515010011NRG24251220231714920 27/12/2023 SHARANAPPA 1515010011WL041516 SHARANAPPA 00415 SBIN0021629 2528 2528 Processed 14/03/2024 1785108302 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YADGIR KN-15-010-011-001/1437
() 		1515010011NRG24251220231714922 27/12/2023 vijayalaxmi 1515010011WL041516 vijayalaxmi 00415 SBIN0021629 2528 2528 Processed 14/03/2024 1785108325 MRS VIJAYA LAXMI WO SHARANAPPA STATE BANK OF INDIA(508548)
29 YADGIR KN-15-010-011-001/1567
() 		1515010011NRG24251220231714926 27/12/2023 bhojannagouda 1515010011WL041516 bhojannagouda 00415 SBIN0021629 2528 2528 Processed 14/03/2024 1785108306 BHOJANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YADGIR KN-15-010-011-001/2147
() 		1515010011NRG24251220231714943 27/12/2023 vijayalaxmi 1515010011WL041516 vijayalaxmi 00415 SBIN0021629 2528 2528 Processed 14/03/2024 1785108307 MRS VIJAYA LAXMI SAIBABA STATE BANK OF INDIA(508548)
SubTotal 25280 25280
31 YADGIR KN-15-010-011-001/1793
() 		1515010011NRG24251220231714930 27/12/2023 SHANTAMMA 1515010011WL041516 SHANTAMMA 00652 PKGB0011133 2528 2528 Processed 14/03/2024 1785108324 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YADGIR KN-15-010-011-001/2139
() 		1515010011NRG24251220231714942 27/12/2023 bhimavva 1515010011WL041516 bhimavva 00652 PKGB0011133 2528 2528 Processed 14/03/2024 1785108323 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
33 YADGIR KN-15-010-011-001/1321
() 		1515010011NRG24251220231714919 27/12/2023 jadadevi 1515010011WL041516 jadadevi 00652 PKGB0011134 2528 2528 Processed 14/03/2024 1785108286 JAGADEVI WO DEVINDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YADGIR KN-15-010-011-001/1539
() 		1515010011NRG24251220231714923 27/12/2023 BHARATI 1515010011WL041516 BHARATI 00652 PKGB0011134 2528 2528 Processed 14/03/2024 1785108321 BHARTI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YADGIR KN-15-010-011-001/1547
() 		1515010011NRG24251220231714924 27/12/2023 channabasappa 1515010011WL041516 channabasappa 00652 PKGB0011134 2528 2528 Processed 14/03/2024 1785108278 CHANNABASAPPA SO DYAVAPPA BHANDARISO PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YADGIR KN-15-010-011-001/1549
() 		1515010011NRG24251220231714925 27/12/2023 tammanna 1515010011WL041516 tammanna 00652 PKGB0011134 2528 2528 Processed 14/03/2024 1785108279 GUNJLAMMA IDBI BANK(607095)
37 YADGIR KN-15-010-011-001/1621
() 		1515010011NRG24251220231714927 27/12/2023 mahadevi 1515010011WL041516 mahadevi 00652 PKGB0011134 2528 2528 Processed 14/03/2024 1785108320 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 YADGIR KN-15-010-011-001/1798
() 		1515010011NRG24251220231714932 27/12/2023 chandappa 1515010011WL041516 chandappa 00652 PKGB0011134 2528 2528 Processed 14/03/2024 1785108319 CHANDAPPA MALLANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YADGIR KN-15-010-011-001/2093
() 		1515010011NRG24251220231714934 27/12/2023 DODDA MALLAPPA 1515010011WL041516 DODDA MALLAPPA 00652 PKGB0011134 2528 2528 Processed 14/03/2024 1785108288 DODDA MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YADGIR KN-15-010-011-001/2094
() 		1515010011NRG24251220231714936 27/12/2023 BUGGAPPA 1515010011WL041516 BUGGAPPA 00652 PKGB0011134 2528 2528 Processed 14/03/2024 1785108281 BUGGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 YADGIR KN-15-010-011-001/2096
() 		1515010011NRG24251220231714938 27/12/2023 ANJANEYA 1515010011WL041516 ANJANEYA 00652 PKGB0011134 2528 2528 Processed 14/03/2024 1785108282 ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 YADGIR KN-15-010-011-001/2138
() 		1515010011NRG24251220231714941 27/12/2023 umapati 1515010011WL041516 umapati 00652 PKGB0011134 2528 2528 Processed 14/03/2024 1785108322 UMAPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 YADGIR KN-15-010-011-001/2165
() 		1515010011NRG24251220231714944 27/12/2023 nirmala 1515010011WL041516 nirmala 00652 PKGB0011134 2528 2528 Processed 14/03/2024 1785108287 NIRMALA WO MAHESH KUMAR KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
44 YADGIR KN-15-010-011-001/2237
() 		1515010011NRG24251220231714948 27/12/2023 bhemaraya 1515010011WL041516 bhemaraya 00652 PKGB0011134 2528 2528 Processed 14/03/2024 1785108283 Mr. BHIMRAY S/O SIDDAPPA ARKERA K KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
45 YADGIR KN-15-010-011-001/2240
() 		1515010011NRG24251220231714950 27/12/2023 rajeshwari 1515010011WL041516 rajeshwari 00652 PKGB0011134 2528 2528 Processed 14/03/2024 1785108284 RAJESHWERI WO RAGHAVENDRA KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
46 YADGIR KN-15-010-011-001/2242
() 		1515010011NRG24251220231714951 27/12/2023 polappa 1515010011WL041516 polappa 00652 PKGB0011134 2528 2528 Processed 14/03/2024 1785108280 POLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 YADGIR KN-15-010-011-001/2258
() 		1515010011NRG24261220231723037 27/12/2023 devakamma 1515010011WL041835 devakamma 00652 PKGB0011134 2528 2528 Processed 14/03/2024 1785108317 DEVAKEMMA WO SHARANAPPA GHVADIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
48 YADGIR KN-15-010-011-001/2295
() 		1515010011NRG24261220231723040 27/12/2023 goramma 1515010011WL041835 goramma 00652 PKGB0011134 2528 2528 Processed 14/03/2024 1785108285 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 YADGIR KN-15-010-011-001/2486
() 		1515010011NRG24261220231723045 27/12/2023 nagamma 1515010011WL041835 nagamma 00652 PKGB0011134 2528 2528 Processed 14/03/2024 1785108277 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 YADGIR KN-15-010-011-001/714
() 		1515010011NRG24251220231714956 27/12/2023 BANNAPPA 1515010011WL041516 BANNAPPA 00652 PKGB0011134 2528 2528 Processed 14/03/2024 1785108318 BANNAPPA SO TIPPANNA KURBUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 45504 45504
Total 126400 126400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010011_271223APB_FTO_666290 Canara Bank CNRB0000523 YADGIRI 2528
2 YADGIR KN1515010011_271223APB_FTO_666290 Canara Bank CNRB0011302 YADAGIRI II 2528
3 YADGIR KN1515010011_271223APB_FTO_666290 IDBI Bank IBKL0001657 Yadgir 10112
4 YADGIR KN1515010011_271223APB_FTO_666290 KARNATAKA BANK KARB0000853 YADGIR 2528
5 YADGIR KN1515010011_271223APB_FTO_666290 State Bank of India SBIN0003754 YADGIR ADB 2528
6 YADGIR KN1515010011_271223APB_FTO_666290 State Bank of India SBIN0020225 YADAGIRI 30336
7 YADGIR KN1515010011_271223APB_FTO_666290 State Bank of India SBIN0021629 RAMASAMUDRA 25280
8 YADGIR KN1515010011_271223APB_FTO_666290 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 5056
9 YADGIR KN1515010011_271223APB_FTO_666290 Pragathi Krishna Gramin Bank PKGB0011134 Ramsamudra 45504

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