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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:12:52 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010022_011223APB_FTO_550828
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-15-010-022-002/590
() 		1515010022NRG24011220231607801 01/12/2023 Saroja 1515010022WL037152 Saroja 00152 HDFC0002553 948 948 Processed 01/01/2024 9000325383 SAROJA S HDFC BANK LTD(607152)
SubTotal 948 948
2 YADGIR KN-15-010-022-002/666
() 		1515010022NRG24011220231607806 01/12/2023 KAVITHA 1515010022WL037152 KAVITHA 00415 SBIN0017859 948 948 Processed 01/01/2024 9000325380 MRS KAVITHA K STATE BANK OF INDIA(508548)
SubTotal 948 948
3 YADGIR KN-15-010-022-002/100
() 		1515010022NRG24011220231607781 01/12/2023 NARASINGAMMA 1515010022WL037152 NARASINGAMMA 00415 SBIN0020233 948 948 Processed 01/01/2024 9000325382 MRS NARASINGAMMA STATE BANK OF INDIA(508548)
4 YADGIR KN-15-010-022-002/138
() 		1515010022NRG24011220231607783 01/12/2023 MALLAREDDY 1515010022WL037152 MALLAREDDY 00415 SBIN0020233 948 948 Processed 01/01/2024 9000325378 MR MALLAREDDY M STATE BANK OF INDIA(508548)
5 YADGIR KN-15-010-022-002/304
() 		1515010022NRG24011220231607787 01/12/2023 SHRIKANTH 1515010022WL037152 SHRIKANTH 00415 SBIN0020233 948 948 Processed 01/01/2024 9000325379 MR SHRIKANTH STATE BANK OF INDIA(508548)
6 YADGIR KN-15-010-022-002/542
() 		1515010022NRG24011220231607790 01/12/2023 Gopal 1515010022WL037152 Gopal 00415 SBIN0020233 948 948 Processed 01/01/2024 9000325385 MR GOPAL JALALAPPA STATE BANK OF INDIA(508548)
7 YADGIR KN-15-010-022-002/548
() 		1515010022NRG24011220231607791 01/12/2023 Ravikumar 1515010022WL037152 Ravikumar 00415 SBIN0020233 948 948 Processed 01/01/2024 9000325384 MR RAVI KUMAR AMMAPALLI STATE BANK OF INDIA(508548)
8 YADGIR KN-15-010-022-002/754
() 		1515010022NRG24011220231607809 01/12/2023 JYOTI 1515010022WL037152 JYOTI 00415 SBIN0020233 948 948 Processed 01/01/2024 9000325386 MR JYOTI STATE BANK OF INDIA(508548)
9 YADGIR KN-15-010-022-002/763
() 		1515010022NRG24011220231607811 01/12/2023 BHOPAL REDDY 1515010022WL037152 BHOPAL REDDY 00415 SBIN0020233 948 948 Processed 01/01/2024 9000325381 BhupalReddy PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
10 YADGIR KN-15-010-022-002/107
() 		1515010022NRG24011220231607782 01/12/2023 CHANDRAPPA 1515010022WL037152 CHANDRAPPA 00468 UBIN0575941 948 948 Processed 01/01/2024 9000325395 CHANDRAPPA UNION BANK OF INDIA(508500)
11 YADGIR KN-15-010-022-002/304
() 		1515010022NRG24011220231607788 01/12/2023 SWETHA 1515010022WL037152 SWETHA 00468 UBIN0575941 948 948 Processed 01/01/2024 9000325387 SWETHA UNION BANK OF INDIA(508500)
12 YADGIR KN-15-010-022-002/571
() 		1515010022NRG24011220231607794 01/12/2023 ABHILASHA 1515010022WL037152 ABHILASHA 00468 UBIN0575941 948 948 Processed 01/01/2024 9000325391 ABHILASHA D/O SOMANATHA REDDY UNION BANK OF INDIA(508500)
13 YADGIR KN-15-010-022-002/58
() 		1515010022NRG24011220231607796 01/12/2023 Husenappa 1515010022WL037152 Husenappa 00468 UBIN0575941 948 948 Rejected 01/01/2024 9000325389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 YADGIR KN-15-010-022-002/581
() 		1515010022NRG24011220231607797 01/12/2023 LAXMI 1515010022WL037152 LAXMI 00468 UBIN0575941 948 948 Processed 01/01/2024 9000325393 LACHAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YADGIR KN-15-010-022-002/59
() 		1515010022NRG24011220231607799 01/12/2023 CHANDRABABU 1515010022WL037152 CHANDRABABU 00468 UBIN0575941 948 948 Processed 01/01/2024 9000325396 CHANDRABABU UNION BANK OF INDIA(508500)
16 YADGIR KN-15-010-022-002/61
() 		1515010022NRG24011220231607802 01/12/2023 KAVITA 1515010022WL037152 KAVITA 00468 UBIN0575941 948 948 Processed 01/01/2024 9000325388 KAVITA UNION BANK OF INDIA(508500)
17 YADGIR KN-15-010-022-002/72
() 		1515010022NRG24011220231607808 01/12/2023 RAJU 1515010022WL037152 RAJU 00468 UBIN0575941 948 948 Processed 01/01/2024 9000325390 MR RAJU STATE BANK OF INDIA(508548)
18 YADGIR KN-15-010-022-002/754
() 		1515010022NRG24011220231607810 01/12/2023 N Raghavendra 1515010022WL037152 N Raghavendra 00468 UBIN0575941 948 948 Processed 01/01/2024 9000325392 RAGHAVENDRA N KARUR VYSA BANK(607100)
19 YADGIR KN-15-010-022-002/92
() 		1515010022NRG24011220231607814 01/12/2023 SHARANGOUDA 1515010022WL037152 SHARANGOUDA 00468 UBIN0575941 948 948 Processed 01/01/2024 9000325394 SHARANGOUDA UNION BANK OF INDIA(508500)
SubTotal 9480 9480
20 YADGIR KN-15-010-022-002/88
() 		1515010022NRG24011220231607813 01/12/2023 YANKATAPPA 1515010022WL037152 YANKATAPPA 00553 INDB0000058 948 948 Processed 01/01/2024 9000325366 YANKATAPPA INDUSIND BANK(607189)
SubTotal 948 948
21 YADGIR KN-15-010-022-002/196
() 		1515010022NRG24011220231607785 01/12/2023 Narayana 1515010022WL037152 Narayana 00652 PKGB0011011 948 948 Processed 01/01/2024 9000325373 NARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YADGIR KN-15-010-022-002/304
() 		1515010022NRG24011220231607786 01/12/2023 Sugnanamma 1515010022WL037152 Sugnanamma 00652 PKGB0011011 948 948 Processed 01/01/2024 9000325371 SUGNANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YADGIR KN-15-010-022-002/520
() 		1515010022NRG24011220231607789 01/12/2023 MOHANREDDY 1515010022WL037152 MOHANREDDY 00652 PKGB0011011 948 948 Processed 01/01/2024 9000325367 MOHAN REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YADGIR KN-15-010-022-002/568
() 		1515010022NRG24011220231607793 01/12/2023 BHEEMREDDY 1515010022WL037152 BHEEMREDDY 00652 PKGB0011011 948 948 Processed 01/01/2024 9000325368 BHEEMREDDY SO CHANNAKESHAVA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YADGIR KN-15-010-022-002/579
() 		1515010022NRG24011220231607795 01/12/2023 ANUSUJAMMA 1515010022WL037152 ANUSUJAMMA 00652 PKGB0011011 948 948 Processed 01/01/2024 9000325372 ANSUJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YADGIR KN-15-010-022-002/585
() 		1515010022NRG24011220231607798 01/12/2023 LAXMIREDDY 1515010022WL037152 LAXMIREDDY 00652 PKGB0011011 948 948 Processed 01/01/2024 9000325369 LAXMI REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YADGIR KN-15-010-022-002/65
() 		1515010022NRG24011220231607803 01/12/2023 Narasamma 1515010022WL037152 Narasamma 00652 PKGB0011011 948 948 Processed 01/01/2024 9000325370 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YADGIR KN-15-010-022-002/695
() 		1515010022NRG24011220231607807 01/12/2023 Tippanna 1515010022WL037152 Tippanna 00652 PKGB0011011 948 948 Processed 01/01/2024 9000325374 TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
29 YADGIR KN-15-010-022-002/565
() 		1515010022NRG24011220231607792 01/12/2023 NAGAMMA 1515010022WL037152 NAGAMMA 00652 PKGB0011191 632 632 Processed 01/01/2024 9000325377 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YADGIR KN-15-010-022-002/666
() 		1515010022NRG24011220231607805 01/12/2023 YADAVAREDDY 1515010022WL037152 YADAVAREDDY 00652 PKGB0011191 948 948 Processed 01/01/2024 9000325375 YADAVA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YADGIR KN-15-010-022-002/769
() 		1515010022NRG24011220231607812 01/12/2023 NARASINGAMMA 1515010022WL037152 NARASINGAMMA 00652 PKGB0011191 948 948 Processed 01/01/2024 9000325376 NARASINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
Total 29072 29072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010022_011223APB_FTO_550828 HDFC Bank HDFC0002553 YADGIR 948
2 YADGIR KN1515010022_011223APB_FTO_550828 State Bank of India SBIN0017859 GURMITKAL 948
3 YADGIR KN1515010022_011223APB_FTO_550828 State Bank of India SBIN0020233 GURUMITKAL 6636
4 YADGIR KN1515010022_011223APB_FTO_550828 Union Bank of India UBIN0575941 GURUMITKAL 9480
5 YADGIR KN1515010022_011223APB_FTO_550828 IndusInd Bank Ltd. INDB0000058 HUBLI 948
6 YADGIR KN1515010022_011223APB_FTO_550828 Pragathi Krishna Gramin Bank PKGB0011011 Konkal 7584
7 YADGIR KN1515010022_011223APB_FTO_550828 Pragathi Krishna Gramin Bank PKGB0011191 Gurmitakal 2528

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