Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:38:56 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_010722APB_FTO_302649
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-15-008-011-001/1011
() 		1515008011NRG23010720220891590 01/07/2022 Sayabanna 1515008011WL014939 Sayabanna 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852106843 SABANNA SHIVAPPA KASAN PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SHAHPUR KN-15-008-011-001/1408
() 		1515008011NRG23010720220891547 01/07/2022 Munibai 1515008011WL014938 Munibai 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852106840 MUNI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SHAHPUR KN-15-008-011-001/1503
() 		1515008011NRG23010720220891548 01/07/2022 Kamalibai 1515008011WL014938 Kamalibai 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852106839 KAMALI BAI R HDFC BANK LTD(607152)
4 SHAHPUR KN-15-008-011-001/1525
() 		1515008011NRG23010720220891594 01/07/2022 Sharanappa 1515008011WL014939 Sharanappa 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852106849 SHARANAPPA SO AMBALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SHAHPUR KN-15-008-011-001/1609
() 		1515008011NRG23010720220891596 01/07/2022 Tulajamma 1515008011WL014939 Tulajamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852106850 TULAJAMMA WO RUDRAPPA BUKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SHAHPUR KN-15-008-011-001/1610
() 		1515008011NRG23010720220891597 01/07/2022 Ambanna 1515008011WL014939 Ambanna 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852106845 AMBANNA SO GURULINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SHAHPUR KN-15-008-011-001/1634
() 		1515008011NRG23010720220891599 01/07/2022 Mallappa 1515008011WL014939 Mallappa 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852106847 MALLAPPA SO SHIVAPPA KASAN PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SHAHPUR KN-15-008-011-001/1635
() 		1515008011NRG23010720220891600 01/07/2022 Hanamant 1515008011WL014939 Hanamant 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852106846 HANAMANT HULSOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SHAHPUR KN-15-008-011-001/1654
() 		1515008011NRG23010720220891602 01/07/2022 Ravikumar 1515008011WL014939 Ravikumar 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852106848 RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SHAHPUR KN-15-008-011-001/19
() 		1515008011NRG23010720220891603 01/07/2022 Gouramma 1515008011WL014939 Gouramma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852106833 GPURAMMA G MARCHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SHAHPUR KN-15-008-011-001/2045
() 		1515008011NRG23010720220891607 01/07/2022 Devanna 1515008011WL014939 Devanna 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852106853 DEVANNA DODDA HAIYALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SHAHPUR KN-15-008-011-001/2045
() 		1515008011NRG23010720220891604 01/07/2022 Dodda Haiyyalappa 1515008011WL014939 Dodda Haiyyalappa 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852106851 HAYYALAPPA MADARA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SHAHPUR KN-15-008-011-001/2045
() 		1515008011NRG23010720220891606 01/07/2022 Nagalinga 1515008011WL014939 Nagalinga 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852106854 NAGALINGA DODDA HAIYALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SHAHPUR KN-15-008-011-001/219
() 		1515008011NRG23010720220891609 01/07/2022 Amblamma 1515008011WL014939 Amblamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852106856 AMBLAMMA BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SHAHPUR KN-15-008-011-001/219
() 		1515008011NRG23010720220891608 01/07/2022 Basappa 1515008011WL014939 Basappa 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852106841 BASAPPA BHIMAPPA HULASOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SHAHPUR KN-15-008-011-001/32
() 		1515008011NRG23010720220891618 01/07/2022 Amblappa 1515008011WL014939 Amblappa 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852106834 AMBLAPPA HALISAGAR MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SHAHPUR KN-15-008-011-001/32
() 		1515008011NRG23010720220891619 01/07/2022 Siddamma 1515008011WL014939 Siddamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852106852 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SHAHPUR KN-15-008-011-001/322
() 		1515008011NRG23010720220891620 01/07/2022 Mallappa 1515008011WL014939 Mallappa 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852106842 MALLAPPA AYYAPPA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SHAHPUR KN-15-008-011-001/44
() 		1515008011NRG23010720220891638 01/07/2022 Shankramma 1515008011WL014939 Shankramma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852106835 SHANKRAMMA KUIDRE PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SHAHPUR KN-15-008-011-001/45
() 		1515008011NRG23010720220891639 01/07/2022 Siddamma 1515008011WL014939 Siddamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852106836 SIDDAMMA S HUTSOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SHAHPUR KN-15-008-011-001/47
() 		1515008011NRG23010720220891640 01/07/2022 Sampatamma 1515008011WL014939 Sampatamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852106837 SOMPATAMMA M HUSOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SHAHPUR KN-15-008-011-001/65
() 		1515008011NRG23010720220891642 01/07/2022 Mallappa 1515008011WL014939 Mallappa 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852106855 MALLAPPA MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SHAHPUR KN-15-008-011-001/65
() 		1515008011NRG23010720220891641 01/07/2022 Sangamma 1515008011WL014939 Sangamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852106858 SANGAMMA W O MAREPPA HULUSOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SHAHPUR KN-15-008-011-001/69
() 		1515008011NRG23010720220891643 01/07/2022 Basappa 1515008011WL014939 Basappa 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852106838 BASSAPPA B POLIC DOR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SHAHPUR KN-15-008-011-002/161
() 		1515008011NRG23010720220891583 01/07/2022 Laxmi 1515008011WL014938 Laxmi 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852106857 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SHAHPUR KN-15-008-011-002/165
() 		1515008011NRG23010720220891584 01/07/2022 Mahadevappa 1515008011WL014938 Mahadevappa 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2852106844 MAHADEVAPPA GUNDAPPA KATTIMANIU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 56238 56238
Total 56238 56238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_010722APB_FTO_302649 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 56238

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