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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:15:33 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010001_051223APB_FTO_560726
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-15-010-001-004/1623
() 		1515010001NRG24051220231624740 05/12/2023 Ninganna 1515010001WL037786 Ninganna 00078 CNRB0000523 2212 2212 Processed 01/03/2024 1105149219 NINGANNA WARAD S O BASAVARAJ WARAD CANARA BANK(508532)
SubTotal 2212 2212
2 YADGIR KN-15-010-001-004/1392-A
() 		1515010001NRG24051220231624736 05/12/2023 Shankarlingappa 1515010001WL037786 Shankarlingappa 00225 KARB0000853 2212 2212 Processed 29/02/2024 1105149229 SHANKARLINGAPPA KARNATAKA BANK LTD(607270)
3 YADGIR KN-15-010-001-004/1812
() 		1515010001NRG24051220231624741 05/12/2023 Timmayya 1515010001WL037786 Timmayya 00225 KARB0000853 2212 2212 Processed 29/02/2024 1105149227 TIMMAYYA Y KARNATAKA BANK LTD(607270)
4 YADGIR KN-15-010-001-004/1972
() 		1515010001NRG24051220231624743 05/12/2023 CHANDRASHEKHAR 1515010001WL037786 CHANDRASHEKHAR 00225 KARB0000853 2212 2212 Processed 01/03/2024 1105149228 CHANDRASHEKHAR SO HANAMANTHA PUNJAB NATIONAL BANK(508568)
5 YADGIR KN-15-010-001-004/369-A
() 		1515010001NRG24051220231624744 05/12/2023 Mehaboob 1515010001WL037786 Mehaboob 00225 KARB0000853 2212 2212 Processed 01/03/2024 1105149231 Mr. MAHIBOOB KHAJA SAB BANK OF MAHARASHTRA(607387)
6 YADGIR KN-15-010-001-004/373-A
() 		1515010001NRG24051220231624746 05/12/2023 Chandappa 1515010001WL037786 Chandappa 00225 KARB0000853 2212 2212 Processed 29/02/2024 1105149230 CHANDAPPA KARNATAKA BANK LTD(607270)
7 YADGIR KN-15-010-001-004/97-A
() 		1515010001NRG24051220231624749 05/12/2023 Vidya 1515010001WL037786 Vidya 00225 KARB0000853 2212 2212 Processed 29/02/2024 1105149232 SADASHIVAREDDY KARNATAKA BANK LTD(607270)
SubTotal 13272 13272
8 YADGIR KN-15-010-001-004/935
() 		1515010001NRG24051220231624748 05/12/2023 Virapakshayya 1515010001WL037786 Virapakshayya 00415 SBIN0040823 2212 2212 Processed 29/02/2024 1105149221 VIRUPAKSHYYA IDBI BANK(607095)
SubTotal 2212 2212
9 YADGIR KN-15-010-001-004/1614
() 		1515010001NRG24051220231624738 05/12/2023 Mallikarjun 1515010001WL037786 Mallikarjun 00468 UBIN0571849 2212 2212 Processed 01/03/2024 1105149222 Mr. MALLIKARJUN S/O BASAVARAJ HEDIGIMAD KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
10 YADGIR KN-15-010-001-004/1812
() 		1515010001NRG24051220231624742 05/12/2023 Gurupadamma 1515010001WL037786 Gurupadamma 00468 UBIN0571849 2212 2212 Processed 01/03/2024 1105149226 GURUPADAMMA UNION BANK OF INDIA(508500)
11 YADGIR KN-15-010-001-004/369-A
() 		1515010001NRG24051220231624745 05/12/2023 Ramajana Bi 1515010001WL037786 Ramajana Bi 00468 UBIN0571849 2212 2212 Processed 01/03/2024 1105149223 RAMJAN BEE UNION BANK OF INDIA(508500)
12 YADGIR KN-15-010-001-004/534
() 		1515010001NRG24051220231624747 05/12/2023 Poujiya Begum 1515010001WL037786 Poujiya Begum 00468 UBIN0571849 2212 2212 Processed 01/03/2024 1105149225 POUJIYA BEGUM CANARA BANK(508532)
13 YADGIR KN-15-010-001-004/97-A
() 		1515010001NRG24051220231624750 05/12/2023 Vidya 1515010001WL037786 Vidya 00468 UBIN0571849 2212 2212 Processed 01/03/2024 1105149224 MRS VIDYA SADASHIVAREDDY ANIBI STATE BANK OF INDIA(508548)
SubTotal 11060 11060
14 YADGIR KN-15-010-001-004/1614
() 		1515010001NRG24051220231624739 05/12/2023 Chetana 1515010001WL037786 Chetana 00652 PKGB0011133 2212 2212 Processed 01/03/2024 1105149220 CHETANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
15 YADGIR KN-15-010-001-004/1304
() 		1515010001NRG24051220231624735 05/12/2023 Mahadevamma 1515010001WL037786 Mahadevamma 00691 IPOS0000001 2212 2212 Processed 29/02/2024 1105149217 MAHADEVAMMA W/O BHIMARAYA GENERAL POST OFFICE(607245)
16 YADGIR KN-15-010-001-004/1392-A
() 		1515010001NRG24051220231624737 05/12/2023 Renuka 1515010001WL037786 Renuka 00691 IPOS0000001 2212 2212 Processed 01/03/2024 1105149218 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
Total 35392 35392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010001_051223APB_FTO_560726 Canara Bank CNRB0000523 YADGIRI 2212
2 YADGIR KN1515010001_051223APB_FTO_560726 KARNATAKA BANK KARB0000853 YADGIR 13272
3 YADGIR KN1515010001_051223APB_FTO_560726 State Bank of India SBIN0040823 YADGIR 2212
4 YADGIR KN1515010001_051223APB_FTO_560726 Union Bank of India UBIN0571849 Yadgir 11060
5 YADGIR KN1515010001_051223APB_FTO_560726 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 2212
6 YADGIR KN1515010001_051223APB_FTO_560726 India Post Payments Bank IPOS0000001 YADGIRI 4424

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