Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:39:09 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_280722FTO_403199
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 SHAHPUR KN-15-008-011-002/1770
() 		1515008011NRG23280720221063027 28/07/2022 Nagappa 1515008011WL020519 Nagappa 00225 KARB0000727 2163 2163 Processed 13/08/2022 3918581586 Nagappa ()
2 SHAHPUR KN-15-008-011-002/1828
() 		1515008011NRG23280720221063034 28/07/2022 Parvati 1515008011WL020519 Parvati 00225 KARB0000727 2163 2163 Processed 13/08/2022 3918581587 Parvati ()
3 SHAHPUR KN-15-008-011-002/1831
() 		1515008011NRG23280720221063037 28/07/2022 Kumara 1515008011WL020519 Kumara 00225 KARB0000727 2163 2163 Processed 13/08/2022 3918581589 Kumara ()
4 SHAHPUR KN-15-008-011-002/1832
() 		1515008011NRG23280720221063038 28/07/2022 chandrashekhar 1515008011WL020519 chandrashekhar 00225 KARB0000727 2163 2163 Processed 13/08/2022 3918581588 chandrashekhar ()
SubTotal 8652 8652
5 SHAHPUR KN-15-008-011-002/1819
() 		1515008011NRG23280720221063033 28/07/2022 Suresh 1515008011WL020519 Suresh 00415 SBIN0011279 2163 2163 Processed 13/08/2022 3918581613 MR SURESH ()
SubTotal 2163 2163
6 SHAHPUR KN-15-008-011-002/1762
() 		1515008011NRG23280720221063019 28/07/2022 Laxmi 1515008011WL020519 Laxmi 00652 PKGB0011042 2163 2163 Processed 13/08/2022 3918581603 Laxmi ()
7 SHAHPUR KN-15-008-011-002/1762
() 		1515008011NRG23280720221063020 28/07/2022 Malappa 1515008011WL020519 Malappa 00652 PKGB0011042 2163 2163 Processed 13/08/2022 3918581600 Malappa ()
8 SHAHPUR KN-15-008-011-002/1763
() 		1515008011NRG23280720221063021 28/07/2022 Chandrakala 1515008011WL020519 Chandrakala 00652 PKGB0011042 2163 2163 Processed 13/08/2022 3918581602 Chandrakala ()
9 SHAHPUR KN-15-008-011-002/1764
() 		1515008011NRG23280720221063022 28/07/2022 Mallamma 1515008011WL020519 Mallamma 00652 PKGB0011042 2163 2163 Processed 13/08/2022 3918581593 Mallamma ()
10 SHAHPUR KN-15-008-011-002/1768
() 		1515008011NRG23280720221063023 28/07/2022 Mallamma 1515008011WL020519 Mallamma 00652 PKGB0011042 2163 2163 Processed 13/08/2022 3918581598 Mallamma ()
11 SHAHPUR KN-15-008-011-002/1769
() 		1515008011NRG23280720221063024 28/07/2022 Laxmi 1515008011WL020519 Laxmi 00652 PKGB0011042 2163 2163 Processed 13/08/2022 3918581601 Laxmi ()
12 SHAHPUR KN-15-008-011-002/1769
() 		1515008011NRG23280720221063025 28/07/2022 Nagesha 1515008011WL020519 Nagesha 00652 PKGB0011042 2163 2163 Processed 13/08/2022 3918581606 Nagesha ()
13 SHAHPUR KN-15-008-011-002/1770
() 		1515008011NRG23280720221063026 28/07/2022 Paddamma 1515008011WL020519 Paddamma 00652 PKGB0011042 2163 2163 Processed 13/08/2022 3918581609 Paddamma ()
14 SHAHPUR KN-15-008-011-002/1771
() 		1515008011NRG23280720221063028 28/07/2022 Kashi Bai 1515008011WL020519 Kashi Bai 00652 PKGB0011042 2163 2163 Processed 13/08/2022 3918581608 Kashi Bai ()
15 SHAHPUR KN-15-008-011-002/1771
() 		1515008011NRG23280720221063029 28/07/2022 Manjunatha 1515008011WL020519 Manjunatha 00652 PKGB0011042 2163 2163 Processed 13/08/2022 3918581597 Manjunatha ()
16 SHAHPUR KN-15-008-011-002/1773
() 		1515008011NRG23280720221063031 28/07/2022 Chandrashekhar 1515008011WL020519 Chandrashekhar 00652 PKGB0011042 2163 2163 Processed 13/08/2022 3918581612 Chandrashekhar ()
17 SHAHPUR KN-15-008-011-002/1773
() 		1515008011NRG23280720221063030 28/07/2022 Renuka 1515008011WL020519 Renuka 00652 PKGB0011042 2163 2163 Processed 13/08/2022 3918581599 Renuka ()
18 SHAHPUR KN-15-008-011-002/1819
() 		1515008011NRG23280720221063032 28/07/2022 Priyanka 1515008011WL020519 Priyanka 00652 PKGB0011042 2163 2163 Processed 13/08/2022 3918581610 Priyanka ()
19 SHAHPUR KN-15-008-011-002/1828
() 		1515008011NRG23280720221063035 28/07/2022 Mahadevappa 1515008011WL020519 Mahadevappa 00652 PKGB0011042 2163 2163 Processed 13/08/2022 3918581595 Mahadevappa ()
20 SHAHPUR KN-15-008-011-002/1831
() 		1515008011NRG23280720221063036 28/07/2022 Santhosh 1515008011WL020519 Santhosh 00652 PKGB0011042 2163 2163 Processed 13/08/2022 3918581611 Santhosh ()
21 SHAHPUR KN-15-008-011-002/190
() 		1515008011NRG23280720221063039 28/07/2022 Bhimaraya 1515008011WL020519 Bhimaraya 00652 PKGB0011042 2163 2163 Processed 13/08/2022 3918581590 Bhimaraya ()
22 SHAHPUR KN-15-008-011-002/222
() 		1515008011NRG23280720221063040 28/07/2022 Renuka 1515008011WL020519 Renuka 00652 PKGB0011042 2163 2163 Processed 13/08/2022 3918581604 Renuka ()
23 SHAHPUR KN-15-008-011-002/222
() 		1515008011NRG23280720221063041 28/07/2022 Siddu 1515008011WL020519 Siddu 00652 PKGB0011042 2163 2163 Processed 13/08/2022 3918581594 Siddu ()
24 SHAHPUR KN-15-008-011-002/223
() 		1515008011NRG23280720221063042 28/07/2022 Basavaraj 1515008011WL020519 Basavaraj 00652 PKGB0011042 2163 2163 Processed 13/08/2022 3918581596 Basavaraj ()
25 SHAHPUR KN-15-008-011-002/223
() 		1515008011NRG23280720221063043 28/07/2022 Siddamma 1515008011WL020519 Siddamma 00652 PKGB0011042 2163 2163 Processed 13/08/2022 3918581605 Siddamma ()
26 SHAHPUR KN-15-008-011-002/224
() 		1515008011NRG23280720221063044 28/07/2022 Chandrakala 1515008011WL020519 Chandrakala 00652 PKGB0011042 2163 2163 Processed 13/08/2022 3918581607 Chandrakala ()
27 SHAHPUR KN-15-008-011-002/224
() 		1515008011NRG23280720221063045 28/07/2022 Sharanappa 1515008011WL020519 Sharanappa 00652 PKGB0011042 2163 2163 Processed 13/08/2022 3918581591 Sharanappa ()
28 SHAHPUR KN-15-008-011-002/225
() 		1515008011NRG23280720221063046 28/07/2022 Ashvini 1515008011WL020519 Ashvini 00652 PKGB0011042 2163 2163 Processed 13/08/2022 3918581592 Ashvini ()
SubTotal 49749 49749
Total 60564 60564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_280722FTO_403199 KARNATAKA BANK KARB0000727 SHAHAPUR 8652
2 SHAHPUR KN1515008011_280722FTO_403199 State Bank of India SBIN0011279 SHAHAPUR 2163
3 SHAHPUR KN1515008011_280722FTO_403199 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 49749

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