Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:41:02 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010025_240423APB_FTO_35434
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-15-010-025-002/1315
() 		1515010025NRG24240420230099929 24/04/2023 UMADEVI 1515010025WL002176 UMADEVI 00415 SBIN0020249 1896 1896 Rejected 20/05/2023 1746478638 A/c Blocked or Frozen
2 YADGIR KN-15-010-025-002/1442
() 		1515010025NRG24240420230099936 24/04/2023 LAXMI 1515010025WL002176 LAXMI 00415 SBIN0020249 1896 1896 Processed 20/05/2023 1746478625 MR LAXMI LAXMI STATE BANK OF INDIA(508548)
3 YADGIR KN-15-010-025-002/157
() 		1515010025NRG24240420230099941 24/04/2023 Anbamma 1515010025WL002176 Anbamma 00415 SBIN0020249 1896 1896 Processed 20/05/2023 1746478637 MRS AMBAMMA HANUMANTHA STATE BANK OF INDIA(508548)
4 YADGIR KN-15-010-025-002/1631
() 		1515010025NRG24240420230099944 24/04/2023 BASSAMMA 1515010025WL002176 BASSAMMA 00415 SBIN0020249 1896 1896 Processed 20/05/2023 1746478633 MRS BASAMMA BASAN GOUDA STATE BANK OF INDIA(508548)
5 YADGIR KN-15-010-025-002/167
() 		1515010025NRG24240420230099946 24/04/2023 BALANAGAMMA 1515010025WL002176 BALANAGAMMA 00415 SBIN0020249 1896 1896 Processed 20/05/2023 1746478641 MRS BALANAGAMMA STATE BANK OF INDIA(508548)
6 YADGIR KN-15-010-025-002/205
() 		1515010025NRG24240420230099951 24/04/2023 Vijayalaxmi 1515010025WL002176 Vijayalaxmi 00415 SBIN0020249 1896 1896 Processed 20/05/2023 1746478636 MRS VIJAY LAKSHMI BASAPPA STATE BANK OF INDIA(508548)
7 YADGIR KN-15-010-025-002/2184
() 		1515010025NRG24240420230099954 24/04/2023 Sharanappa 1515010025WL002176 Sharanappa 00415 SBIN0020249 1896 1896 Processed 20/05/2023 1746478603 MR SHARANAPPA SHIVAREDDY STATE BANK OF INDIA(508548)
8 YADGIR KN-15-010-025-002/2197
() 		1515010025NRG24240420230099955 24/04/2023 Pavitra 1515010025WL002176 Pavitra 00415 SBIN0020249 1896 1896 Processed 20/05/2023 1746478652 MRS PAVITRA JANARDANA STATE BANK OF INDIA(508548)
9 YADGIR KN-15-010-025-002/2204
() 		1515010025NRG24240420230099957 24/04/2023 BANNAPPA 1515010025WL002176 BANNAPPA 00415 SBIN0020249 1896 1896 Processed 20/05/2023 1746478635 MR BANNAPPA RUDRAPPA STATE BANK OF INDIA(508548)
10 YADGIR KN-15-010-025-004/1983
() 		1515010025NRG24240420230099961 24/04/2023 Chandrakal 1515010025WL002176 Chandrakal 00415 SBIN0020249 948 948 Processed 20/05/2023 1746478639 CHANDRKALA INDIA POST PAYMENTS BANK LIMITED(508528)
11 YADGIR KN-15-010-025-004/1983
() 		1515010025NRG24240420230099960 24/04/2023 Sharanugoud 1515010025WL002176 Sharanugoud 00415 SBIN0020249 948 948 Processed 20/05/2023 1746478651 Mr. SHARANAPPA S/O RACHAPPA BALCHED KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
12 YADGIR KN-15-010-025-004/2007
() 		1515010025NRG24240420230099963 24/04/2023 SHNTHOSH KUMAR 1515010025WL002176 SHNTHOSH KUMAR 00415 SBIN0020249 948 948 Processed 20/05/2023 1746478634 SANTOSH KUMAR KANDUR S O SUGAPPA KANDUR CANARA BANK(508532)
13 YADGIR KN-15-010-025-004/2033
() 		1515010025NRG24240420230099964 24/04/2023 Mohammadirfan 1515010025WL002176 Mohammadirfan 00415 SBIN0020249 948 948 Processed 20/05/2023 1746478632 MR MOHAMMADIRFAN MOHAMMEDFORUK STATE BANK OF INDIA(508548)
14 YADGIR KN-15-010-025-004/2046
() 		1515010025NRG24240420230099965 24/04/2023 Shankrappa 1515010025WL002176 Shankrappa 00415 SBIN0020249 948 948 Processed 20/05/2023 1746478653 SHANKRAPPA UNION BANK OF INDIA(508500)
15 YADGIR KN-15-010-025-004/2046
() 		1515010025NRG24240420230099966 24/04/2023 Sharanamma 1515010025WL002176 Sharanamma 00415 SBIN0020249 948 948 Processed 20/05/2023 1746478629 SHARANAMMA DO NINGAPPA HIRE KURBUR CANARA BANK(508532)
16 YADGIR KN-15-010-025-004/2056
() 		1515010025NRG24240420230099967 24/04/2023 MALLAN GOUDA 1515010025WL002176 MALLAN GOUDA 00415 SBIN0020249 948 948 Processed 20/05/2023 1746478642 MALLANAGOUDA` UNION BANK OF INDIA(508500)
17 YADGIR KN-15-010-025-004/2056
() 		1515010025NRG24240420230099969 24/04/2023 RAMALINGAMMA 1515010025WL002176 RAMALINGAMMA 00415 SBIN0020249 948 948 Processed 20/05/2023 1746478630 MRS RAMLINGAMMA SHIVANNA STATE BANK OF INDIA(508548)
18 YADGIR KN-15-010-025-004/2057
() 		1515010025NRG24240420230099970 24/04/2023 MOHAMMEDUMAR 1515010025WL002176 MOHAMMEDUMAR 00415 SBIN0020249 948 948 Processed 20/05/2023 1746478628 MR MOHAMMEDUMAR MOHAMMEDFAROOQ STATE BANK OF INDIA(508548)
19 YADGIR KN-15-010-025-004/2058
() 		1515010025NRG24240420230099972 24/04/2023 LAKSHMI 1515010025WL002176 LAKSHMI 00415 SBIN0020249 948 948 Processed 20/05/2023 1746478626 MRS LAKSHMI MAHADEVA STATE BANK OF INDIA(508548)
20 YADGIR KN-15-010-025-004/2058
() 		1515010025NRG24240420230099971 24/04/2023 MAHADEV 1515010025WL002176 MAHADEV 00415 SBIN0020249 948 948 Processed 20/05/2023 1746478640 MR MAHADEV YANKAPPA STATE BANK OF INDIA(508548)
21 YADGIR KN-15-010-025-004/2059
() 		1515010025NRG24240420230099974 24/04/2023 ANANDAMMA 1515010025WL002176 ANANDAMMA 00415 SBIN0020249 948 948 Processed 20/05/2023 1746478627 MRS ANANDAMMA SHANKRAPPA STATE BANK OF INDIA(508548)
22 YADGIR KN-15-010-025-004/2090
() 		1515010025NRG24240420230099978 24/04/2023 SUGARAYYA 1515010025WL002176 SUGARAYYA 00415 SBIN0020249 948 948 Processed 20/05/2023 1746478643 MR SUGARAYYA CHANNAVIRAYYA SWAMY STATE BANK OF INDIA(508548)
23 YADGIR KN-15-010-025-004/697
() 		1515010025NRG24240420230099979 24/04/2023 babu 1515010025WL002176 babu 00415 SBIN0020249 948 948 Processed 20/05/2023 1746478650 MR BABU SO BABU STATE BANK OF INDIA(508548)
24 YADGIR KN-15-010-025-004/951
() 		1515010025NRG24240420230099981 24/04/2023 ABDUL SAMAD 1515010025WL002176 ABDUL SAMAD 00415 SBIN0020249 948 948 Processed 20/05/2023 1746478602 Mrs. ABDUL S/O PEER SAB BALCHADA KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
25 YADGIR KN-15-010-025-004/951
() 		1515010025NRG24240420230099982 24/04/2023 AMEENA BEGUM 1515010025WL002176 AMEENA BEGUM 00415 SBIN0020249 948 948 Processed 20/05/2023 1746478631 MRS AMEENABEGUM ABDULSAMAD STATE BANK OF INDIA(508548)
SubTotal 32232 32232
26 YADGIR KN-15-010-025-002/2205
() 		1515010025NRG24240420230099959 24/04/2023 MAHADEVAMMA 1515010025WL002176 MAHADEVAMMA 00468 UBIN0577430 1896 1896 Processed 20/05/2023 1746478649 MR MAHADEVAMMA MAHADEVAMMA STATE BANK OF INDIA(508548)
27 YADGIR KN-15-010-025-002/2205
() 		1515010025NRG24240420230099958 24/04/2023 MALLAPPA 1515010025WL002176 MALLAPPA 00468 UBIN0577430 1896 1896 Processed 20/05/2023 1746478646 MALLAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
28 YADGIR KN-15-010-025-004/2056
() 		1515010025NRG24240420230099968 24/04/2023 SOMANATH REDDY 1515010025WL002176 SOMANATH REDDY 00468 UBIN0577430 948 948 Processed 20/05/2023 1746478647 SOMANATHAREDDI KOODLUR UNION BANK OF INDIA(508500)
29 YADGIR KN-15-010-025-004/2088
() 		1515010025NRG24240420230099975 24/04/2023 CHANNAYYA SWAMY 1515010025WL002176 CHANNAYYA SWAMY 00468 UBIN0577430 948 948 Processed 20/05/2023 1746478648 CHANNAYYA SO SUGAYYA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5688 5688
30 YADGIR KN-15-010-025-002/139
() 		1515010025NRG24240420230099934 24/04/2023 Bhimaraya 1515010025WL002176 Bhimaraya 00511 SBIN0RRKRGB 1896 1896 Processed 20/05/2023 1746478645 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YADGIR KN-15-010-025-002/165
() 		1515010025NRG24240420230099945 24/04/2023 Yankamma 1515010025WL002176 Yankamma 00511 SBIN0RRKRGB 1896 1896 Processed 20/05/2023 1746478644 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
32 YADGIR KN-15-010-025-004/2059
() 		1515010025NRG24240420230099973 24/04/2023 SHANKRAPPA 1515010025WL002176 SHANKRAPPA 00652 PKGB0011024 948 948 Processed 20/05/2023 1746478604 SHANKRAPPA SO SO MAREPPA MALLEPALLIS PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YADGIR KN-15-010-025-004/890
() 		1515010025NRG24240420230099980 24/04/2023 Mareppa 1515010025WL002176 Mareppa 00652 PKGB0011024 948 948 Processed 20/05/2023 1746478605 MR MAREPPA HANAMANTA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
34 YADGIR KN-15-010-025-002/123
() 		1515010025NRG24240420230099925 24/04/2023 ANAMMA 1515010025WL002176 ANAMMA 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1746478659 MRS ANNAPURNAMMA SUGAPPA STATE BANK OF INDIA(508548)
35 YADGIR KN-15-010-025-002/123
() 		1515010025NRG24240420230099924 24/04/2023 ANUSUYAMMA 1515010025WL002176 ANUSUYAMMA 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1746478606 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YADGIR KN-15-010-025-002/1258
() 		1515010025NRG24240420230099926 24/04/2023 JALENDRA 1515010025WL002176 JALENDRA 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1746478614 JALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YADGIR KN-15-010-025-002/1258
() 		1515010025NRG24240420230099927 24/04/2023 laxmi 1515010025WL002176 laxmi 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1746478656 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 YADGIR KN-15-010-025-002/1259
() 		1515010025NRG24240420230099928 24/04/2023 BABU 1515010025WL002176 BABU 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1746478619 BABU PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YADGIR KN-15-010-025-002/1315
() 		1515010025NRG24240420230099930 24/04/2023 SABAGOUD 1515010025WL002176 SABAGOUD 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1746478612 SAHEB GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YADGIR KN-15-010-025-002/1323
() 		1515010025NRG24240420230099931 24/04/2023 BHAGAMMA 1515010025WL002176 BHAGAMMA 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1746478607 MRS BHAGYAMMA NAGAPPA STATE BANK OF INDIA(508548)
41 YADGIR KN-15-010-025-002/1323
() 		1515010025NRG24240420230099932 24/04/2023 NAGAPP 1515010025WL002176 NAGAPP 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1746478658 NAGAPPA MAHA RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 YADGIR KN-15-010-025-002/1329
() 		1515010025NRG24240420230099933 24/04/2023 DEVAPPA 1515010025WL002176 DEVAPPA 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1746478621 DEVAPPA GOWDA ANNAPPA MADIWALANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 YADGIR KN-15-010-025-002/1442
() 		1515010025NRG24240420230099935 24/04/2023 MANJUNATH 1515010025WL002176 MANJUNATH 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1746478660 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
44 YADGIR KN-15-010-025-002/1448
() 		1515010025NRG24240420230099937 24/04/2023 GANGAMMA 1515010025WL002176 GANGAMMA 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1746478616 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 YADGIR KN-15-010-025-002/146
() 		1515010025NRG24240420230099938 24/04/2023 Hanamanth 1515010025WL002176 Hanamanth 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1746478657 HANMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
46 YADGIR KN-15-010-025-002/155
() 		1515010025NRG24240420230099939 24/04/2023 EJAMMA 1515010025WL002176 EJAMMA 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1746478609 VIJAYA LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 YADGIR KN-15-010-025-002/1566
() 		1515010025NRG24240420230099940 24/04/2023 GANGAPPA 1515010025WL002176 GANGAPPA 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1746478608 GANGAPPA ANNEPPA MADIWALANNEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 YADGIR KN-15-010-025-002/157
() 		1515010025NRG24240420230099942 24/04/2023 Hanamanth 1515010025WL002176 Hanamanth 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1746478615 HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
49 YADGIR KN-15-010-025-002/1631
() 		1515010025NRG24240420230099943 24/04/2023 BASANNAGOUDA 1515010025WL002176 BASANNAGOUDA 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1746478611 BASANGOWDA UNION BANK OF INDIA(508500)
50 YADGIR KN-15-010-025-002/167
() 		1515010025NRG24240420230099947 24/04/2023 GURUMURTHI 1515010025WL002176 GURUMURTHI 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1746478613 GURU MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
51 YADGIR KN-15-010-025-002/168
() 		1515010025NRG24240420230099948 24/04/2023 POLAMMA 1515010025WL002176 POLAMMA 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1746478654 MRS POLAMMA HANAMANTHA STATE BANK OF INDIA(508548)
52 YADGIR KN-15-010-025-002/1802
() 		1515010025NRG24240420230099949 24/04/2023 RUDHRAGOUDA 1515010025WL002176 RUDHRAGOUDA 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1746478620 RUDRA GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 YADGIR KN-15-010-025-002/205
() 		1515010025NRG24240420230099950 24/04/2023 BASWARAJ 1515010025WL002176 BASWARAJ 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1746478617 BASSAPPA ANNEPPA MADIWALANNEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 YADGIR KN-15-010-025-002/2150
() 		1515010025NRG24240420230099952 24/04/2023 MAHESH 1515010025WL002176 MAHESH 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1746478610 MAHESH MAHA RUDRAPPA KALALMAHA RUDRAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
55 YADGIR KN-15-010-025-002/2184
() 		1515010025NRG24240420230099953 24/04/2023 MALLAMMA 1515010025WL002176 MALLAMMA 00652 PKGB0011152 316 316 Processed 20/05/2023 1746478618 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 YADGIR KN-15-010-025-002/2203
() 		1515010025NRG24240420230099956 24/04/2023 NILAKANTARDDY 1515010025WL002176 NILAKANTARDDY 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1746478655 MR NEELAKANTH REDDY STATE BANK OF INDIA(508548)
57 YADGIR KN-15-010-025-004/1983
() 		1515010025NRG24240420230099962 24/04/2023 SAVITA 1515010025WL002176 SAVITA 00652 PKGB0011152 948 948 Processed 20/05/2023 1746478622 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 YADGIR KN-15-010-025-004/2088
() 		1515010025NRG24240420230099976 24/04/2023 SHIVALEELA 1515010025WL002176 SHIVALEELA 00652 PKGB0011152 948 948 Processed 20/05/2023 1746478623 SHIVALEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 YADGIR KN-15-010-025-004/2090
() 		1515010025NRG24240420230099977 24/04/2023 PARATHAMMA 1515010025WL002176 PARATHAMMA 00652 PKGB0011152 948 948 Processed 20/05/2023 1746478624 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 44872 44872
Total 88480 88480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010025_240423APB_FTO_35434 State Bank of India SBIN0020249 SAIDAPUR 32232
2 YADGIR KN1515010025_240423APB_FTO_35434 Union Bank of India UBIN0577430 Saidapur 5688
3 YADGIR KN1515010025_240423APB_FTO_35434 Krishna Grameena Bank SBIN0RRKRGB Saidapur 3792
4 YADGIR KN1515010025_240423APB_FTO_35434 Pragathi Krishna Gramin Bank PKGB0011024 Kadechur 1896
5 YADGIR KN1515010025_240423APB_FTO_35434 Pragathi Krishna Gramin Bank PKGB0011152 Saidapur 44872

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