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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:44:53 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010007_300823APB_FTO_361316
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-15-010-007-001/1284
() 		1515010007NRG24300820231205138 30/08/2023 SABANNA 1515010007WL021997 SABANNA 00032 UTIB0001201 1896 1896 Processed 09/04/2024 2754978058 SABAPPA AXIS BANK(607153)
SubTotal 1896 1896
2 YADGIR KN-15-010-007-001/1366
() 		1515010007NRG24300820231205143 30/08/2023 GUNJALAPPA 1515010007WL021997 GUNJALAPPA 00045 BARB0YADGIR 1896 1896 Processed 09/04/2024 2754978052 GUNJALAPPA UNION BANK OF INDIA(508500)
3 YADGIR KN-15-010-007-002/876
() 		1515010007NRG24300820231205126 30/08/2023 YALLAPPA 1515010007WL021996 YALLAPPA 00045 BARB0YADGIR 1896 1896 Processed 09/04/2024 2754978083 YALLAPPA S O SABANNA BANK OF BARODA(606985)
SubTotal 3792 3792
4 YADGIR KN-15-010-007-002/201
() 		1515010007NRG24300820231205118 30/08/2023 CHANBASAPPA 1515010007WL021996 CHANBASAPPA 00225 KARB0000853 1896 1896 Processed 09/04/2024 2754978099 CHANBASAPPA BANK OF BARODA(606985)
5 YADGIR KN-15-010-007-002/270
() 		1515010007NRG24300820231205120 30/08/2023 SHIVASHARANAPPA 1515010007WL021996 SHIVASHARANAPPA 00225 KARB0000853 1896 1896 Processed 09/04/2024 2754978059 SHIVASHARANAPPA KARNATAKA BANK LTD(607270)
SubTotal 3792 3792
6 YADGIR KN-15-010-007-002/998
() 		1515010007NRG24300820231205131 30/08/2023 MYLARI 1515010007WL021996 MYLARI 00415 SBIN0020225 1896 1896 Processed 09/04/2024 2754978084 MYLARI CANARA BANK(508532)
SubTotal 1896 1896
7 YADGIR KN-15-010-007-001/1331
() 		1515010007NRG24300820231205140 30/08/2023 SHRIMANTHA 1515010007WL021997 SHRIMANTHA 00415 SBIN0021630 1896 1896 Processed 09/04/2024 2754978069 MASTER SHRIMANTHA SO BASALINGAPPA STATE BANK OF INDIA(508548)
8 YADGIR KN-15-010-007-001/1361
() 		1515010007NRG24300820231205142 30/08/2023 SURESH 1515010007WL021997 SURESH 00415 SBIN0021630 1896 1896 Processed 09/04/2024 2754978068 MR SURESH STATE BANK OF INDIA(508548)
SubTotal 3792 3792
9 YADGIR KN-15-010-007-001/1144
() 		1515010007NRG24300820231205134 30/08/2023 RAVI 1515010007WL021997 RAVI 00468 UBIN0917788 1896 1896 Processed 09/04/2024 2754978078 RAVI UNION BANK OF INDIA(508500)
10 YADGIR KN-15-010-007-001/1151
() 		1515010007NRG24300820231205103 30/08/2023 MALLIKARJUN 1515010007WL021996 MALLIKARJUN 00468 UBIN0917788 1896 1896 Processed 09/04/2024 2754978077 MALLIKARJUN , UNION BANK OF INDIA(508500)
11 YADGIR KN-15-010-007-001/1180
() 		1515010007NRG24300820231205135 30/08/2023 NAGAPPA 1515010007WL021997 NAGAPPA 00468 UBIN0917788 1896 1896 Processed 09/04/2024 2754978075 NAGAPPA UNION BANK OF INDIA(508500)
12 YADGIR KN-15-010-007-001/1180
() 		1515010007NRG24300820231205136 30/08/2023 NARASAMMA 1515010007WL021997 NARASAMMA 00468 UBIN0917788 1896 1896 Processed 09/04/2024 2754978076 NARASAMMA UNION BANK OF INDIA(508500)
13 YADGIR KN-15-010-007-001/1287
() 		1515010007NRG24300820231205104 30/08/2023 MAMMADEVI 1515010007WL021996 MAMMADEVI 00468 UBIN0917788 1896 1896 Processed 09/04/2024 2754978081 MAMMADEVI UNION BANK OF INDIA(508500)
14 YADGIR KN-15-010-007-001/1291
() 		1515010007NRG24300820231205105 30/08/2023 MAHALAXMI 1515010007WL021996 MAHALAXMI 00468 UBIN0917788 1896 1896 Processed 09/04/2024 2754978082 MAHALAXMI W/O MALLIKARJUN UNION BANK OF INDIA(508500)
15 YADGIR KN-15-010-007-001/1300
() 		1515010007NRG24300820231205107 30/08/2023 BHEEMARAYA 1515010007WL021996 BHEEMARAYA 00468 UBIN0917788 1896 1896 Processed 09/04/2024 2754978055 BHEEMARAYA UNION BANK OF INDIA(508500)
16 YADGIR KN-15-010-007-001/1300
() 		1515010007NRG24300820231205106 30/08/2023 GUNJALAMMA 1515010007WL021996 GUNJALAMMA 00468 UBIN0917788 1896 1896 Processed 09/04/2024 2754978073 GUNJALAMMA UNION BANK OF INDIA(508500)
17 YADGIR KN-15-010-007-001/1301
() 		1515010007NRG24300820231205108 30/08/2023 VIJAYAMMA 1515010007WL021996 VIJAYAMMA 00468 UBIN0917788 1896 1896 Processed 09/04/2024 2754978086 VIJAYAMMA INDUSIND BANK(607189)
18 YADGIR KN-15-010-007-001/1374
() 		1515010007NRG24300820231205110 30/08/2023 BASAMMA 1515010007WL021996 BASAMMA 00468 UBIN0917788 1896 1896 Processed 09/04/2024 2754978085 BASAMMMA BANK OF BARODA(606985)
19 YADGIR KN-15-010-007-001/1374
() 		1515010007NRG24300820231205109 30/08/2023 RAJASHEKHAR 1515010007WL021996 RAJASHEKHAR 00468 UBIN0917788 1896 1896 Processed 09/04/2024 2754978079 RAJSHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YADGIR KN-15-010-007-001/424
() 		1515010007NRG24300820231205146 30/08/2023 SHANKERAPPA 1515010007WL021997 SHANKERAPPA 00468 UBIN0917788 1896 1896 Processed 09/04/2024 2754978054 SHANKERAPPA UNION BANK OF INDIA(508500)
21 YADGIR KN-15-010-007-001/715
() 		1515010007NRG24300820231205148 30/08/2023 MANJULA 1515010007WL021997 MANJULA 00468 UBIN0917788 1896 1896 Processed 09/04/2024 2754978053 MANJULA UNION BANK OF INDIA(508500)
22 YADGIR KN-15-010-007-001/863
() 		1515010007NRG24300820231205150 30/08/2023 SHARANAPPA GOUDA 1515010007WL021997 SHARANAPPA GOUDA 00468 UBIN0917788 1896 1896 Processed 09/04/2024 2754978101 SHARANAPPA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YADGIR KN-15-010-007-001/884
() 		1515010007NRG24300820231205153 30/08/2023 LAXMI 1515010007WL021997 LAXMI 00468 UBIN0917788 1896 1896 Processed 09/04/2024 2754978080 LAXMI W/O SHANKARAPPA UNION BANK OF INDIA(508500)
24 YADGIR KN-15-010-007-001/884
() 		1515010007NRG24300820231205154 30/08/2023 RAVI 1515010007WL021997 RAVI 00468 UBIN0917788 1896 1896 Processed 09/04/2024 2754978071 MR RAVI STATE BANK OF INDIA(508548)
25 YADGIR KN-15-010-007-002/178
() 		1515010007NRG24300820231205117 30/08/2023 MAREMMA 1515010007WL021996 MAREMMA 00468 UBIN0917788 1896 1896 Processed 09/04/2024 2754978100 MAREMMA WO MALLAYYA UNION BANK OF INDIA(508500)
26 YADGIR KN-15-010-007-002/378
() 		1515010007NRG24300820231205121 30/08/2023 MARTHANDAPPA 1515010007WL021996 MARTHANDAPPA 00468 UBIN0917788 1896 1896 Processed 09/04/2024 2754978087 MARTHANAPPA SON OF BHOMANNA UNION BANK OF INDIA(508500)
27 YADGIR KN-15-010-007-002/508
() 		1515010007NRG24300820231205122 30/08/2023 VISHWANATH 1515010007WL021996 VISHWANATH 00468 UBIN0917788 1896 1896 Processed 09/04/2024 2754978070 VISHWANATH . UNION BANK OF INDIA(508500)
28 YADGIR KN-15-010-007-002/932
() 		1515010007NRG24300820231205130 30/08/2023 CHANDRAMMA 1515010007WL021996 CHANDRAMMA 00468 UBIN0917788 1896 1896 Processed 09/04/2024 2754978074 CHANDRAMMA BANK OF BARODA(606985)
29 YADGIR KN-15-010-007-002/932
() 		1515010007NRG24300820231205129 30/08/2023 SHARANAPPA 1515010007WL021996 SHARANAPPA 00468 UBIN0917788 1896 1896 Processed 09/04/2024 2754978060 MR SHARANAPPA STATE BANK OF INDIA(508548)
30 YADGIR KN-15-010-007-002/999
() 		1515010007NRG24300820231205132 30/08/2023 MALLAPPA 1515010007WL021996 MALLAPPA 00468 UBIN0917788 1896 1896 Processed 09/04/2024 2754978072 MALLAPPA UNION BANK OF INDIA(508500)
SubTotal 41712 41712
31 YADGIR KN-15-010-007-001/440
() 		1515010007NRG24300820231205113 30/08/2023 BHAGAMMA 1515010007WL021996 BHAGAMMA 00652 PKGB0011099 1896 1896 Processed 09/04/2024 2754978056 DEVINDRAPPA BANDALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YADGIR KN-15-010-007-001/440
() 		1515010007NRG24300820231205112 30/08/2023 BHAGAMMA 1515010007WL021996 BHAGAMMA 00652 PKGB0011099 1896 1896 Processed 09/04/2024 2754978067 BHAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YADGIR KN-15-010-007-001/674
() 		1515010007NRG24300820231205114 30/08/2023 SABAMMA 1515010007WL021996 SABAMMA 00652 PKGB0011099 1896 1896 Processed 09/04/2024 2754978098 SABAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YADGIR KN-15-010-007-001/884
() 		1515010007NRG24300820231205152 30/08/2023 SHANKRAPPA 1515010007WL021997 SHANKRAPPA 00652 PKGB0011099 1896 1896 Processed 09/04/2024 2754978057 SHANKRAPPA SO MALLAPPA GOSI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YADGIR KN-15-010-007-002/134
() 		1515010007NRG24300820231205116 30/08/2023 MAHADEVAPPA 1515010007WL021996 MAHADEVAPPA 00652 PKGB0011099 1896 1896 Processed 09/04/2024 2754978097 MAHADEVAPPA SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YADGIR KN-15-010-007-002/804
() 		1515010007NRG24300820231205124 30/08/2023 Ashoka 1515010007WL021996 Ashoka 00652 PKGB0011099 1896 1896 Processed 09/04/2024 2754978065 ASHOK NINGAPPA CHAMNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YADGIR KN-15-010-007-002/879
() 		1515010007NRG24300820231205127 30/08/2023 BASAVARAJ 1515010007WL021996 BASAVARAJ 00652 PKGB0011099 1896 1896 Processed 09/04/2024 2754978064 BASAVARAJ UNION BANK OF INDIA(508500)
38 YADGIR KN-15-010-007-002/917
() 		1515010007NRG24300820231205128 30/08/2023 MAHADEVAPPA 1515010007WL021996 MAHADEVAPPA 00652 PKGB0011099 1896 1896 Processed 09/04/2024 2754978066 MAHADEVAPPA SHARANAPPA CHAMONALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15168 15168
39 YADGIR KN-15-010-007-001/1105
() 		1515010007NRG24300820231205133 30/08/2023 GANGAMMA 1515010007WL021997 GANGAMMA 00652 PKGB0011133 1896 1896 Processed 09/04/2024 2754978095 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YADGIR KN-15-010-007-001/1339
() 		1515010007NRG24300820231205141 30/08/2023 CHUKKAMMA 1515010007WL021997 CHUKKAMMA 00652 PKGB0011133 1896 1896 Processed 09/04/2024 2754978096 CHUKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 YADGIR KN-15-010-007-001/760
() 		1515010007NRG24300820231205149 30/08/2023 SABAMMA 1515010007WL021997 SABAMMA 00652 PKGB0011133 1896 1896 Processed 09/04/2024 2754978063 SABAMMA TIPPANNA HAYYALITIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 YADGIR KN-15-010-007-001/863
() 		1515010007NRG24300820231205151 30/08/2023 GIRIJAMMA 1515010007WL021997 GIRIJAMMA 00652 PKGB0011133 1896 1896 Processed 09/04/2024 2754978102 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
43 YADGIR KN-15-010-007-001/1181
() 		1515010007NRG24300820231205137 30/08/2023 YANKAMMA 1515010007WL021997 YANKAMMA 00652 PKGB0011151 1896 1896 Processed 09/04/2024 2754978089 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 YADGIR KN-15-010-007-001/1286
() 		1515010007NRG24300820231205139 30/08/2023 AYYAPPA 1515010007WL021997 AYYAPPA 00652 PKGB0011151 1896 1896 Processed 09/04/2024 2754978094 AyyappaK PRAGATHI KRISHNA GRAMIN BANK (607389)
45 YADGIR KN-15-010-007-001/1428
() 		1515010007NRG24300820231205144 30/08/2023 NINGAMMA 1515010007WL021997 NINGAMMA 00652 PKGB0011151 1896 1896 Processed 09/04/2024 2754978088 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 YADGIR KN-15-010-007-001/436
() 		1515010007NRG24300820231205111 30/08/2023 DEVAKI 1515010007WL021996 DEVAKI 00652 PKGB0011151 1896 1896 Processed 09/04/2024 2754978093 DEVAKI BANK OF BARODA(606985)
47 YADGIR KN-15-010-007-001/688
() 		1515010007NRG24300820231205147 30/08/2023 DEVINDRAMMA 1515010007WL021997 DEVINDRAMMA 00652 PKGB0011151 1896 1896 Processed 09/04/2024 2754978091 DEVINDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 YADGIR KN-15-010-007-001/697
() 		1515010007NRG24300820231205115 30/08/2023 SHEKHAMMA 1515010007WL021996 SHEKHAMMA 00652 PKGB0011151 1896 1896 Processed 09/04/2024 2754978090 SEKHAMMA M HDFC BANK LTD(607152)
49 YADGIR KN-15-010-007-002/266
() 		1515010007NRG24300820231205119 30/08/2023 BASAPPA 1515010007WL021996 BASAPPA 00652 PKGB0011151 1896 1896 Processed 09/04/2024 2754978092 BASAPPA S O MALLAPPA BANK OF BARODA(606985)
50 YADGIR KN-15-010-007-002/671
() 		1515010007NRG24300820231205123 30/08/2023 VIJAYA 1515010007WL021996 VIJAYA 00652 PKGB0011151 1896 1896 Processed 09/04/2024 2754978061 VIJAY PRAGATHI KRISHNA GRAMIN BANK (607389)
51 YADGIR KN-15-010-007-002/816
() 		1515010007NRG24300820231205125 30/08/2023 NINGAPPA 1515010007WL021996 NINGAPPA 00652 PKGB0011151 1896 1896 Processed 09/04/2024 2754978062 NINGAPPA SO BHIMANNA YEDDALLIR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17064 17064
52 YADGIR KN-15-010-007-001/233
() 		1515010007NRG24300820231205145 30/08/2023 GUNJALAPPA 1515010007WL021997 GUNJALAPPA 00691 IPOS0000001 1896 1896 Processed 09/04/2024 2754978051 MR GUNJALAPPA SO LACHAMANNA SAIN SUCO SOUHARDA SAHAKARI BANK(607622)
SubTotal 1896 1896
Total 98592 98592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010007_300823APB_FTO_361316 AXIS BANK UTIB0001201 YADGIR 1896
2 YADGIR KN1515010007_300823APB_FTO_361316 Bank of Baroda BARB0YADGIR Yadgir 3792
3 YADGIR KN1515010007_300823APB_FTO_361316 KARNATAKA BANK KARB0000853 YADGIR 3792
4 YADGIR KN1515010007_300823APB_FTO_361316 State Bank of India SBIN0020225 YADAGIRI 1896
5 YADGIR KN1515010007_300823APB_FTO_361316 State Bank of India SBIN0021630 ALLIPUR 3792
6 YADGIR KN1515010007_300823APB_FTO_361316 Union Bank of India UBIN0917788 YADGIRI 41712
7 YADGIR KN1515010007_300823APB_FTO_361316 Pragathi Krishna Gramin Bank PKGB0011099 Ghandhi Chowk Yadgir 15168
8 YADGIR KN1515010007_300823APB_FTO_361316 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 7584
9 YADGIR KN1515010007_300823APB_FTO_361316 Pragathi Krishna Gramin Bank PKGB0011151 Hattikuni 17064
10 YADGIR KN1515010007_300823APB_FTO_361316 India Post Payments Bank IPOS0000001 YADGIRI 1896

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