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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:07:45 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010018_210823APB_FTO_343776
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-15-010-018-001/18-A
() 		1515010018NRG24210820231171948 21/08/2023 bannappa 1515010018WL020732 bannappa 00415 SBIN0020249 2212 2212 Processed 28/08/2023 4911409196 MR BANNAPPA STATE BANK OF INDIA(508548)
2 YADGIR KN-15-010-018-001/18-A
() 		1515010018NRG24210820231171947 21/08/2023 devamma 1515010018WL020732 devamma 00415 SBIN0020249 2212 2212 Processed 28/08/2023 4911409201 MRS DEVAMMA BANNAPPA STATE BANK OF INDIA(508548)
3 YADGIR KN-15-010-018-001/47-A
() 		1515010018NRG24210820231171952 21/08/2023 sidlingappa 1515010018WL020732 sidlingappa 00415 SBIN0020249 2212 2212 Processed 28/08/2023 4911409197 MR SIDDALINGAPPA SIDDALINGAPPA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
4 YADGIR KN-15-010-018-001/801-A
() 		1515010018NRG24210820231171954 21/08/2023 eshamma 1515010018WL020732 eshamma 00468 UBIN0577430 2212 2212 Processed 28/08/2023 4911409199 ESHAMMA UNION BANK OF INDIA(508500)
5 YADGIR KN-15-010-018-001/801-A
() 		1515010018NRG24210820231171953 21/08/2023 thammayya 1515010018WL020732 thammayya 00468 UBIN0577430 2212 2212 Processed 28/08/2023 4911409200 THAMMAYA UNION BANK OF INDIA(508500)
SubTotal 4424 4424
6 YADGIR KN-15-010-018-001/204-A
() 		1515010018NRG24210820231171950 21/08/2023 ajmeer 1515010018WL020732 ajmeer 00691 IPOS0000001 2212 2212 Processed 28/08/2023 4911409195 HAJMIR INDIA POST PAYMENTS BANK LIMITED(508528)
7 YADGIR KN-15-010-018-001/204-A
() 		1515010018NRG24210820231171949 21/08/2023 husen bee 1515010018WL020732 husen bee 00691 IPOS0000001 2212 2212 Processed 28/08/2023 4911409198 HUSEN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
Total 15484 15484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010018_210823APB_FTO_343776 State Bank of India SBIN0020249 SAIDAPUR 6636
2 YADGIR KN1515010018_210823APB_FTO_343776 Union Bank of India UBIN0577430 Saidapur 4424
3 YADGIR KN1515010018_210823APB_FTO_343776 India Post Payments Bank IPOS0000001 YADGIRI 4424

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