Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:32:53 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010002_120423APB_FTO_10432
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-15-010-002-006/311
() 		1515010002NRG24120420230014772 12/04/2023 kashamma 1515010002WL000377 kashamma 00045 BARB0YADGIR 1580 1580 Processed 20/05/2023 1745120339 Kashamma BANK OF BARODA(606985)
SubTotal 1580 1580
2 YADGIR KN-15-010-002-003/1283
() 		1515010002NRG24120420230014744 12/04/2023 Mounesh 1515010002WL000377 Mounesh 00048 BKID0008966 1896 1896 Processed 20/05/2023 1745120345 MONESH S/O RUDRAPPA BANK OF INDIA(508505)
3 YADGIR KN-15-010-002-003/1314
() 		1515010002NRG24120420230014745 12/04/2023 manamma 1515010002WL000377 manamma 00048 BKID0008966 1896 1896 Processed 20/05/2023 1745120358 MANAMMA W/O MALLAPPA BANK OF INDIA(508505)
4 YADGIR KN-15-010-002-003/183
() 		1515010002NRG24120420230014747 12/04/2023 Nagamma 1515010002WL000377 Nagamma 00048 BKID0008966 1896 1896 Processed 20/05/2023 1745120357 NAGAMMA W/O HANAMANTH BANDALLI BANK OF INDIA(508505)
5 YADGIR KN-15-010-002-003/27
() 		1515010002NRG24120420230014750 12/04/2023 Sharanappa 1515010002WL000377 Sharanappa 00048 BKID0008966 1896 1896 Processed 20/05/2023 1745120349 SHARANAPPA B TAMILNAD MERCANTILE BANK LTD.(607187)
6 YADGIR KN-15-010-002-003/75
() 		1515010002NRG24120420230014752 12/04/2023 Irappa 1515010002WL000377 Irappa 00048 BKID0008966 1896 1896 Processed 20/05/2023 1745120361 IRAPPA B TAMILNAD MERCANTILE BANK LTD.(607187)
7 YADGIR KN-15-010-002-003/789
() 		1515010002NRG24120420230014753 12/04/2023 Shantamma 1515010002WL000377 Shantamma 00048 BKID0008966 1896 1896 Processed 20/05/2023 1745120346 SHANTAMMA D/O MASTAPPA MANGA BANK OF INDIA(508505)
8 YADGIR KN-15-010-002-003/808
() 		1515010002NRG24120420230014756 12/04/2023 Kamanna 1515010002WL000377 Kamanna 00048 BKID0008966 1896 1896 Processed 20/05/2023 1745120355 KAMANNA S/O SANGANNA BANK OF INDIA(508505)
9 YADGIR KN-15-010-002-003/808
() 		1515010002NRG24120420230014755 12/04/2023 Parvati 1515010002WL000377 Parvati 00048 BKID0008966 1896 1896 Processed 20/05/2023 1745120356 PARVATI W/O KAMANNA BANK OF INDIA(508505)
10 YADGIR KN-15-010-002-003/809
() 		1515010002NRG24120420230014757 12/04/2023 Basavaraj 1515010002WL000377 Basavaraj 00048 BKID0008966 1896 1896 Processed 20/05/2023 1745120352 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YADGIR KN-15-010-002-003/861
() 		1515010002NRG24120420230014759 12/04/2023 Hanamavva 1515010002WL000377 Hanamavva 00048 BKID0008966 1896 1896 Processed 20/05/2023 1745120347 HANAMAVVA W/O BHIMRAYA HOTHPET BANK OF INDIA(508505)
12 YADGIR KN-15-010-002-003/877
() 		1515010002NRG24120420230014761 12/04/2023 Nagamma 1515010002WL000377 Nagamma 00048 BKID0008966 1896 1896 Processed 20/05/2023 1745120348 NAGAMMA W/O MALLAPPA BANK OF INDIA(508505)
13 YADGIR KN-15-010-002-003/885
() 		1515010002NRG24120420230014763 12/04/2023 Siddanna 1515010002WL000377 Siddanna 00048 BKID0008966 1896 1896 Processed 20/05/2023 1745120353 SIDDANNA SHIVAREDDY BANK OF INDIA(508505)
14 YADGIR KN-15-010-002-003/887
() 		1515010002NRG24120420230014764 12/04/2023 Krishna 1515010002WL000377 Krishna 00048 BKID0008966 1896 1896 Processed 20/05/2023 1745120354 Mr. KRISHNA V CENTRAL BANK OF INDIA(607115)
15 YADGIR KN-15-010-002-003/919
() 		1515010002NRG24120420230014765 12/04/2023 Sushilamma 1515010002WL000377 Sushilamma 00048 BKID0008966 1896 1896 Processed 20/05/2023 1745120359 SUSALAMMA W O KHANDAPPA CANARA BANK(508532)
16 YADGIR KN-15-010-002-003/944
() 		1515010002NRG24120420230014768 12/04/2023 MONAPPA 1515010002WL000377 MONAPPA 00048 BKID0008966 1896 1896 Processed 20/05/2023 1745120350 MONAPPA CANARA BANK(508532)
17 YADGIR KN-15-010-002-003/979
() 		1515010002NRG24120420230014770 12/04/2023 Bheemaraya 1515010002WL000377 Bheemaraya 00048 BKID0008966 1896 1896 Processed 20/05/2023 1745120351 BHIMARAYA IDBI BANK(607095)
18 YADGIR KN-15-010-002-003/979
() 		1515010002NRG24120420230014769 12/04/2023 Ningamma 1515010002WL000377 Ningamma 00048 BKID0008966 1896 1896 Processed 20/05/2023 1745120360 NINGAMMA BANK OF INDIA(508505)
SubTotal 32232 32232
19 YADGIR KN-15-010-002-006/263
() 		1515010002NRG24120420230014771 12/04/2023 Somanna 1515010002WL000377 Somanna 00225 KARB0000067 1264 1264 Processed 20/05/2023 1745120343 SOMANNA KARNATAKA BANK LTD(607270)
SubTotal 1264 1264
20 YADGIR KN-15-010-002-003/79
() 		1515010002NRG24120420230014754 12/04/2023 Siddappa 1515010002WL000377 Siddappa 00225 KARB0000853 1896 1896 Processed 20/05/2023 1745120344 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
21 YADGIR KN-15-010-002-006/415
() 		1515010002NRG24120420230014779 12/04/2023 Bhimavva 1515010002WL000377 Bhimavva 00415 SBIN0015319 1580 1580 Processed 20/05/2023 1745120333 MISS BHIMAVVA MALLIKARJUN RAMPUR STATE BANK OF INDIA(508548)
22 YADGIR KN-15-010-002-006/417
() 		1515010002NRG24120420230014780 12/04/2023 Sharanamma 1515010002WL000377 Sharanamma 00415 SBIN0015319 1580 1580 Rejected 20/05/2023 1745120335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 YADGIR KN-15-010-002-006/418
() 		1515010002NRG24120420230014781 12/04/2023 Sharanamma 1515010002WL000377 Sharanamma 00415 SBIN0015319 948 948 Processed 20/05/2023 1745120334 MISS SHARANAMMA MALAPPA RAMPUR STATE BANK OF INDIA(508548)
SubTotal 4108 4108
24 YADGIR KN-15-010-002-006/424
() 		1515010002NRG24120420230014787 12/04/2023 PARVATHI 1515010002WL000377 PARVATHI 00415 SBIN0021630 1264 1264 Processed 20/05/2023 1745120341 MRS PARVATHI WO DEVINDRA STATE BANK OF INDIA(508548)
SubTotal 1264 1264
25 YADGIR KN-15-010-002-003/659
() 		1515010002NRG24120420230014751 12/04/2023 Sangayya 1515010002WL000377 Sangayya 00437 TMBL0000416 1896 1896 Processed 20/05/2023 1745120336 SANGAYYA TAMILNAD MERCANTILE BANK LTD.(607187)
26 YADGIR KN-15-010-002-006/312
() 		1515010002NRG24120420230014773 12/04/2023 basamma 1515010002WL000377 basamma 00437 TMBL0000416 1580 1580 Processed 20/05/2023 1745120337 BASAMMA S HIREKURBUR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YADGIR KN-15-010-002-006/386
() 		1515010002NRG24120420230014777 12/04/2023 Gouramma 1515010002WL000377 Gouramma 00437 TMBL0000416 948 948 Processed 20/05/2023 1745120338 GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
28 YADGIR KN-15-010-002-003/861
() 		1515010002NRG24120420230014760 12/04/2023 Ningamma 1515010002WL000377 Ningamma 00468 UBIN0571849 1896 1896 Processed 20/05/2023 1745120340 NINGAMMA . INDUSIND BANK(607189)
29 YADGIR KN-15-010-002-006/386
() 		1515010002NRG24120420230014778 12/04/2023 Mahalappa 1515010002WL000377 Mahalappa 00468 UBIN0571849 948 948 Processed 20/05/2023 1745120342 MALAPPA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
30 YADGIR KN-15-010-002-006/368
() 		1515010002NRG24120420230014776 12/04/2023 Chandrabhagamma 1515010002WL000377 Chandrabhagamma 00652 PKGB0011133 1264 1264 Processed 20/05/2023 1745120332 CHANDRABAGAMMA DEVIANDRAPPA RAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
Total 50876 50876

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010002_120423APB_FTO_10432 Bank of Baroda BARB0YADGIR Yadgir 1580
2 YADGIR KN1515010002_120423APB_FTO_10432 Bank of India BKID0008966 YADGIR 32232
3 YADGIR KN1515010002_120423APB_FTO_10432 KARNATAKA BANK KARB0000067 WILSON GARDEN BANGALORE 1264
4 YADGIR KN1515010002_120423APB_FTO_10432 KARNATAKA BANK KARB0000853 YADGIR 1896
5 YADGIR KN1515010002_120423APB_FTO_10432 State Bank of India SBIN0015319 YADGIR 4108
6 YADGIR KN1515010002_120423APB_FTO_10432 State Bank of India SBIN0021630 ALLIPUR 1264
7 YADGIR KN1515010002_120423APB_FTO_10432 Tamilnadu Mercantile Bank TMBL0000416 Yadgir 4424
8 YADGIR KN1515010002_120423APB_FTO_10432 Union Bank of India UBIN0571849 Yadgir 2844
9 YADGIR KN1515010002_120423APB_FTO_10432 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 1264

Download In Excel