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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:34:39 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010017_010523APB_FTO_51123
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-15-010-017-001/4018
() 		1515010017NRG24010520230173583 01/05/2023 Laxmi 1515010017WL003063 Laxmi 00468 UBIN0577430 1896 1896 Processed 24/05/2023 1817918987 LAXMI UNION BANK OF INDIA(508500)
2 YADGIR KN-15-010-017-001/4029
() 		1515010017NRG24010520230173585 01/05/2023 Shivamma 1515010017WL003063 Shivamma 00468 UBIN0577430 1896 1896 Processed 24/05/2023 1817918986 SHIVAMMA UNION BANK OF INDIA(508500)
SubTotal 3792 3792
3 YADGIR KN-15-010-017-001/3422
() 		1515010017NRG24010520230173576 01/05/2023 Devappa 1515010017WL003063 Devappa 00652 PKGB0011152 1896 1896 Processed 24/05/2023 1817918978 DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 YADGIR KN-15-010-017-001/3423
() 		1515010017NRG24010520230173577 01/05/2023 Ishwanatha 1515010017WL003063 Ishwanatha 00652 PKGB0011152 1896 1896 Processed 24/05/2023 1817918982 ESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 YADGIR KN-15-010-017-001/3445
() 		1515010017NRG24010520230173578 01/05/2023 Annapurana 1515010017WL003063 Annapurana 00652 PKGB0011152 1896 1896 Processed 24/05/2023 1817918979 ANNAPURNA WO SABANNA GADADWO SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YADGIR KN-15-010-017-001/3873
() 		1515010017NRG24010520230173579 01/05/2023 Maremma 1515010017WL003063 Maremma 00652 PKGB0011152 1896 1896 Processed 24/05/2023 1817918984 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 YADGIR KN-15-010-017-001/3874
() 		1515010017NRG24010520230173580 01/05/2023 Devappa 1515010017WL003063 Devappa 00652 PKGB0011152 1896 1896 Processed 24/05/2023 1817918981 DEVAPPA SABANNA MAKTALSABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YADGIR KN-15-010-017-001/4017
() 		1515010017NRG24010520230173582 01/05/2023 Shivappa 1515010017WL003063 Shivappa 00652 PKGB0011152 1896 1896 Processed 24/05/2023 1817918980 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YADGIR KN-15-010-017-001/4027
() 		1515010017NRG24010520230173584 01/05/2023 Prakash 1515010017WL003063 Prakash 00652 PKGB0011152 1896 1896 Processed 24/05/2023 1817918983 PRAKASHA SO HANAMANTRAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
10 YADGIR KN-15-010-017-001/3988
() 		1515010017NRG24010520230173581 01/05/2023 Nagappa 1515010017WL003063 Nagappa 00652 PKGB0011185 1896 1896 Processed 24/05/2023 1817918985 NAGAPPA HAMPANNA ANAMPALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010017_010523APB_FTO_51123 Union Bank of India UBIN0577430 Saidapur 3792
2 YADGIR KN1515010017_010523APB_FTO_51123 Pragathi Krishna Gramin Bank PKGB0011152 Saidapur 13272
3 YADGIR KN1515010017_010523APB_FTO_51123 Pragathi Krishna Gramin Bank PKGB0011185 Gunj Area Yadgir 1896

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