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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:12:51 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010009_090623APB_FTO_167563
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-15-010-009-001/1369
() 		1515010009NRG24090620230602719 09/06/2023 Manjula 1515010009WL008200 Manjula 00045 BARB0YADGIR 316 316 Processed 16/06/2023 2605206915 MANJULA S HDFC BANK LTD(607152)
2 YADGIR KN-15-010-009-001/1517
() 		1515010009NRG24090620230602722 09/06/2023 Rukmani 1515010009WL008200 Rukmani 00045 BARB0YADGIR 316 316 Processed 16/06/2023 2605206904 RUKMANI W O BHIMARAYA BANK OF BARODA(606985)
3 YADGIR KN-15-010-009-001/1520
() 		1515010009NRG24090620230602723 09/06/2023 Nirmalamma 1515010009WL008200 Nirmalamma 00045 BARB0YADGIR 316 316 Processed 16/06/2023 2605206917 NIRMALAMMA WO SHIVALINGAPPA STATE BANK OF INDIA(508548)
4 YADGIR KN-15-010-009-001/1527
() 		1515010009NRG24090620230602724 09/06/2023 Gangimalamma 1515010009WL008200 Gangimalamma 00045 BARB0YADGIR 316 316 Processed 16/06/2023 2605206918 GANGIMALAMMA BANK OF BARODA(606985)
5 YADGIR KN-15-010-009-001/1530
() 		1515010009NRG24090620230602725 09/06/2023 Sabamma 1515010009WL008200 Sabamma 00045 BARB0YADGIR 316 316 Processed 16/06/2023 2605206916 SABAMMA W O SIDDAPPA BANK OF BARODA(606985)
6 YADGIR KN-15-010-009-001/1542
() 		1515010009NRG24090620230602727 09/06/2023 Tayamma 1515010009WL008200 Tayamma 00045 BARB0YADGIR 316 316 Processed 16/06/2023 2605206905 TAYAMMA ICICI BANK LTD(508534)
7 YADGIR KN-15-010-009-001/1717
() 		1515010009NRG24090620230602730 09/06/2023 Ningamma 1515010009WL008200 Ningamma 00045 BARB0YADGIR 316 316 Processed 16/06/2023 2605206906 MS NINGAMMA WO MALLAPPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
8 YADGIR KN-15-010-009-001/1367
() 		1515010009NRG24090620230602718 09/06/2023 monamma 1515010009WL008200 monamma 00078 CNRB0011302 316 316 Processed 16/06/2023 2605206925 MONAMMA CANARA BANK(508532)
SubTotal 316 316
9 YADGIR KN-15-010-009-001/1357
() 		1515010009NRG24090620230602716 09/06/2023 Tayamma 1515010009WL008200 Tayamma 00225 KARB0000853 316 316 Processed 16/06/2023 2605206910 MRS TAYAMMA STATE BANK OF INDIA(508548)
SubTotal 316 316
10 YADGIR KN-15-010-009-001/1921
() 		1515010009NRG24090620230602737 09/06/2023 DEVINDRAMMA 1515010009WL008200 DEVINDRAMMA 00415 SBIN0003754 316 316 Processed 16/06/2023 2605206901 MRS DEVINDRAMMA BHIMANNA STATE BANK OF INDIA(508548)
SubTotal 316 316
11 YADGIR KN-15-010-009-001/1876
() 		1515010009NRG24090620230602733 09/06/2023 Nilamma 1515010009WL008200 Nilamma 00415 SBIN0020225 316 316 Processed 16/06/2023 2605206921 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YADGIR KN-15-010-009-001/2194
() 		1515010009NRG24090620230602740 09/06/2023 NAGAMMA 1515010009WL008200 NAGAMMA 00415 SBIN0020225 316 316 Processed 16/06/2023 2605206920 MRS NAGAMMA NINGAPPA M STATE BANK OF INDIA(508548)
SubTotal 632 632
13 YADGIR KN-15-010-009-001/1357
() 		1515010009NRG24090620230602717 09/06/2023 Ishwar 1515010009WL008200 Ishwar 00415 SBIN0021629 316 316 Processed 16/06/2023 2605206911 MR ESHWAR TAMMANNA PUJARI STATE BANK OF INDIA(508548)
14 YADGIR KN-15-010-009-001/1371
() 		1515010009NRG24090620230602720 09/06/2023 NARSAMMA 1515010009WL008200 NARSAMMA 00415 SBIN0021629 316 316 Processed 16/06/2023 2605206923 MRS NARASAMMA STATE BANK OF INDIA(508548)
15 YADGIR KN-15-010-009-001/1407
() 		1515010009NRG24090620230602721 09/06/2023 Kavita 1515010009WL008200 Kavita 00415 SBIN0021629 316 316 Processed 16/06/2023 2605206924 MRS KAVITA RAJAPPA KAVLI STATE BANK OF INDIA(508548)
16 YADGIR KN-15-010-009-001/1601
() 		1515010009NRG24090620230602729 09/06/2023 MUTTAMMA 1515010009WL008200 MUTTAMMA 00415 SBIN0021629 316 316 Processed 16/06/2023 2605206913 MRS MUTTAMMA MALLAPPA KAVLI STATE BANK OF INDIA(508548)
17 YADGIR KN-15-010-009-001/1827
() 		1515010009NRG24090620230602731 09/06/2023 Gangama 1515010009WL008200 Gangama 00415 SBIN0021629 316 316 Processed 16/06/2023 2605206912 GANGAMMA H HDFC BANK LTD(607152)
18 YADGIR KN-15-010-009-001/1843
() 		1515010009NRG24090620230602732 09/06/2023 MALLAMMA 1515010009WL008200 MALLAMMA 00415 SBIN0021629 316 316 Processed 16/06/2023 2605206914 MALLAMMA CANARA BANK(508532)
19 YADGIR KN-15-010-009-001/2145
() 		1515010009NRG24090620230602738 09/06/2023 BHIMAVVA 1515010009WL008200 BHIMAVVA 00415 SBIN0021629 316 316 Processed 16/06/2023 2605206903 MRS BHIMAVVA STATE BANK OF INDIA(508548)
20 YADGIR KN-15-010-009-001/2208
() 		1515010009NRG24090620230602741 09/06/2023 RENUKA 1515010009WL008200 RENUKA 00415 SBIN0021629 316 316 Processed 16/06/2023 2605206902 RENUKA B HDFC BANK LTD(607152)
21 YADGIR KN-15-010-009-001/2291
() 		1515010009NRG24090620230602742 09/06/2023 LAXMI 1515010009WL008200 LAXMI 00415 SBIN0021629 316 316 Processed 16/06/2023 2605206922 MRS LAXMI STATE BANK OF INDIA(508548)
22 YADGIR KN-15-010-009-001/2304
() 		1515010009NRG24090620230602743 09/06/2023 Hanamanti 1515010009WL008200 Hanamanti 00415 SBIN0021629 316 316 Processed 16/06/2023 2605206908 MS HANAMANTI STATE BANK OF INDIA(508548)
SubTotal 3160 3160
23 YADGIR KN-15-010-009-001/1588
() 		1515010009NRG24090620230602728 09/06/2023 MAREMMA 1515010009WL008200 MAREMMA 00415 SBIN0021726 316 316 Processed 16/06/2023 2605206907 MS MAREMMA WO SHANTAPPA STATE BANK OF INDIA(508548)
SubTotal 316 316
24 YADGIR KN-15-010-009-001/1530
() 		1515010009NRG24090620230602726 09/06/2023 Tayamma 1515010009WL008200 Tayamma 00415 SBIN0040823 316 316 Processed 16/06/2023 2605206909 MISS TAYAMMA STATE BANK OF INDIA(508548)
SubTotal 316 316
25 YADGIR KN-15-010-009-001/1899
() 		1515010009NRG24090620230602736 09/06/2023 DODDAMMA 1515010009WL008200 DODDAMMA 00437 TMBL0000416 316 316 Processed 16/06/2023 2605206919 DODDAMMA TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 316 316
26 YADGIR KN-15-010-009-001/1882
() 		1515010009NRG24090620230602734 09/06/2023 SABAMMA 1515010009WL008200 SABAMMA 00652 PKGB0011133 316 316 Processed 16/06/2023 2605206927 SABAMMA S HDFC BANK LTD(607152)
27 YADGIR KN-15-010-009-001/1884
() 		1515010009NRG24090620230602735 09/06/2023 CHANDRAMMA 1515010009WL008200 CHANDRAMMA 00652 PKGB0011133 316 316 Processed 16/06/2023 2605206928 Chandramma BANK OF BARODA(606985)
28 YADGIR KN-15-010-009-001/2148
() 		1515010009NRG24090620230602739 09/06/2023 MALLAMMA 1515010009WL008200 MALLAMMA 00652 PKGB0011133 316 316 Processed 16/06/2023 2605206926 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YADGIR KN-15-010-009-001/2307
() 		1515010009NRG24090620230602744 09/06/2023 Manjula 1515010009WL008200 Manjula 00652 PKGB0011133 316 316 Processed 16/06/2023 2605206900 MANJULA TIMMAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
Total 9164 9164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010009_090623APB_FTO_167563 Bank of Baroda BARB0YADGIR Yadgir 2212
2 YADGIR KN1515010009_090623APB_FTO_167563 Canara Bank CNRB0011302 YADAGIRI II 316
3 YADGIR KN1515010009_090623APB_FTO_167563 KARNATAKA BANK KARB0000853 YADGIR 316
4 YADGIR KN1515010009_090623APB_FTO_167563 State Bank of India SBIN0003754 YADGIR ADB 316
5 YADGIR KN1515010009_090623APB_FTO_167563 State Bank of India SBIN0020225 YADAGIRI 632
6 YADGIR KN1515010009_090623APB_FTO_167563 State Bank of India SBIN0021629 RAMASAMUDRA 3160
7 YADGIR KN1515010009_090623APB_FTO_167563 State Bank of India SBIN0021726 BELEGERA 316
8 YADGIR KN1515010009_090623APB_FTO_167563 State Bank of India SBIN0040823 YADGIR 316
9 YADGIR KN1515010009_090623APB_FTO_167563 Tamilnadu Mercantile Bank TMBL0000416 Yadgir 316
10 YADGIR KN1515010009_090623APB_FTO_167563 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 1264

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