Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:35:05 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010023_290923FTO_421227
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-15-010-023-003/1118
() 		1515010023NRG24290920231326730 29/09/2023 mohan 1515010023WL026471 mohan 00045 BARB0VJBALI 2212 2212 Processed 11/11/2023 7369668444 mohan ()
2 YADGIR KN-15-010-024-004/2675
() 		1515010023NRG24290920231326709 29/09/2023 Shivappa 1515010023WL026470 Shivappa 00045 BARB0VJBALI 2212 2212 Processed 11/11/2023 7369668445 Shivappa ()
SubTotal 4424 4424
3 YADGIR KN-15-010-023-001/1263
() 		1515010023NRG24290920231326821 29/09/2023 Shruti 1515010023WL026472 Shruti 00078 CNRB0000523 1580 1580 Processed 11/11/2023 7369668446 Shruti ()
SubTotal 1580 1580
4 YADGIR KN-15-010-024-004/2672
() 		1515010023NRG24290920231326707 29/09/2023 Sudha 1515010023WL026470 Sudha 00415 SBIN0011579 1264 1264 Processed 11/11/2023 7369668454 MRS SUDHA MALLIKARJUN ()
SubTotal 1264 1264
5 YADGIR KN-15-010-023-001/1264
() 		1515010023NRG24290920231326822 29/09/2023 Bangareppa 1515010023WL026472 Bangareppa 00415 SBIN0020249 1580 1580 Processed 11/11/2023 7369668455 MR BANGAREPPA ()
SubTotal 1580 1580
6 YADGIR KN-15-010-023-001/1238
() 		1515010023NRG24290920231326805 29/09/2023 Sugappa 1515010023WL026472 Sugappa 00511 SBIN0RRKRGB 1264 1264 Rejected 10/11/2023 7369668456 Participant not mapped to the product
SubTotal 1264 1264
7 YADGIR KN-15-010-023-001/1233
() 		1515010023NRG24290920231326801 29/09/2023 Moulali 1515010023WL026472 Moulali 00652 PKGB0011152 1896 1896 Processed 11/11/2023 7369668452 Moulali ()
8 YADGIR KN-15-010-023-001/1262
() 		1515010023NRG24290920231326820 29/09/2023 Shivraj 1515010023WL026472 Shivraj 00652 PKGB0011152 948 948 Processed 11/11/2023 7369668453 Shivraj ()
9 YADGIR KN-15-010-023-002/586
() 		1515010023NRG24290920231326863 29/09/2023 gangamma 1515010023WL026472 gangamma 00652 PKGB0011152 2212 2212 Processed 11/11/2023 7369668451 gangamma ()
10 YADGIR KN-15-010-023-003/1068
() 		1515010023NRG24290920231326720 29/09/2023 laxmibai 1515010023WL026471 laxmibai 00652 PKGB0011152 2212 2212 Processed 11/11/2023 7369668459 laxmibai ()
11 YADGIR KN-15-010-023-003/134
() 		1515010023NRG24290920231326745 29/09/2023 monesh 1515010023WL026471 monesh 00652 PKGB0011152 2212 2212 Processed 11/11/2023 7369668458 monesh ()
12 YADGIR KN-15-010-023-003/461
() 		1515010023NRG24290920231326770 29/09/2023 sakrappa 1515010023WL026471 sakrappa 00652 PKGB0011152 1580 1580 Processed 11/11/2023 7369668457 sakrappa ()
13 YADGIR KN-15-010-023-003/506
() 		1515010023NRG24290920231326772 29/09/2023 chandya 1515010023WL026471 chandya 00652 PKGB0011152 2212 2212 Processed 11/11/2023 7369668448 chandya ()
SubTotal 13272 13272
14 YADGIR KN-15-010-023-001/1211
() 		1515010023NRG24290920231326792 29/09/2023 Laxmi 1515010023WL026472 Laxmi 00691 IPOS0000001 632 632 Processed 11/11/2023 7369668442 Laxmi ()
15 YADGIR KN-15-010-023-001/1234
() 		1515010023NRG24290920231326802 29/09/2023 Ameera 1515010023WL026472 Ameera 00691 IPOS0000001 948 948 Processed 11/11/2023 7369668447 Ameera ()
16 YADGIR KN-15-010-023-003/1181
() 		1515010023NRG24290920231326739 29/09/2023 kashinatha 1515010023WL026471 kashinatha 00691 IPOS0000001 2212 2212 Processed 11/11/2023 7369668450 kashinatha ()
17 YADGIR KN-15-010-023-003/970
() 		1515010023NRG24290920231326779 29/09/2023 govida 1515010023WL026471 govida 00691 IPOS0000001 2212 2212 Processed 11/11/2023 7369668443 govida ()
SubTotal 6004 6004
Total 29388 29388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010023_290923FTO_421227 Bank of Baroda BARB0VJBALI BALICHAKKUR 4424
2 YADGIR KN1515010023_290923FTO_421227 Canara Bank CNRB0000523 YADGIRI 1580
3 YADGIR KN1515010023_290923FTO_421227 State Bank of India SBIN0011579 SEDAM 1264
4 YADGIR KN1515010023_290923FTO_421227 State Bank of India SBIN0020249 SAIDAPUR 1580
5 YADGIR KN1515010023_290923FTO_421227 Krishna Grameena Bank SBIN0RRKRGB Yadgir 1264
6 YADGIR KN1515010023_290923FTO_421227 Pragathi Krishna Gramin Bank PKGB0011152 Saidapur 13272
7 YADGIR KN1515010023_290923FTO_421227 India Post Payments Bank IPOS0000001 YADGIRI 6004

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