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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:49:37 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010004_080523APB_FTO_69477
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-15-010-004-001/2277
() 		1515010004NRG24080520230255971 08/05/2023 NINGAREDDY 1515010004WL003977 NINGAREDDY 00225 KARB0000853 1896 1896 Processed 24/05/2023 1817626840 NINGAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
2 YADGIR KN-15-010-004-001/2737
() 		1515010004NRG24080520230255977 08/05/2023 Ambareesha 1515010004WL003977 Ambareesha 00225 KARB0000853 1896 1896 Processed 24/05/2023 1817626839 AMBAREESHA KARNATAKA BANK LTD(607270)
SubTotal 3792 3792
3 YADGIR KN-15-010-004-001/2084
() 		1515010004NRG24080520230255969 08/05/2023 BASAMMA 1515010004WL003977 BASAMMA 00652 PKGB0011045 1896 1896 Processed 24/05/2023 1817626843 BASAMMA JAGADEVAPPA MARKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
4 YADGIR KN-15-010-004-001/2084
() 		1515010004NRG24080520230255970 08/05/2023 Jagadevappa 1515010004WL003977 Jagadevappa 00652 PKGB0011045 1896 1896 Processed 24/05/2023 1817626823 JadevappaMakal PRAGATHI KRISHNA GRAMIN BANK (607389)
5 YADGIR KN-15-010-004-001/2277
() 		1515010004NRG24080520230255972 08/05/2023 Shreedevi 1515010004WL003977 Shreedevi 00652 PKGB0011045 1896 1896 Processed 24/05/2023 1817626836 SHREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 YADGIR KN-15-010-004-001/2520
() 		1515010004NRG24080520230255974 08/05/2023 Rajashekhar 1515010004WL003977 Rajashekhar 00652 PKGB0011045 1896 1896 Processed 24/05/2023 1817626827 MR RAJASHEKAR STATE BANK OF INDIA(508548)
7 YADGIR KN-15-010-004-001/2520
() 		1515010004NRG24080520230255973 08/05/2023 Sharanamma 1515010004WL003977 Sharanamma 00652 PKGB0011045 1896 1896 Processed 24/05/2023 1817626829 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YADGIR KN-15-010-004-001/2574
() 		1515010004NRG24080520230255976 08/05/2023 Savita 1515010004WL003977 Savita 00652 PKGB0011045 1896 1896 Processed 24/05/2023 1817626824 SavitaTalwar PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YADGIR KN-15-010-004-001/2574
() 		1515010004NRG24080520230255975 08/05/2023 Vishwaradhya 1515010004WL003977 Vishwaradhya 00652 PKGB0011045 1896 1896 Processed 24/05/2023 1817626825 VishwaradhyaTalwar PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YADGIR KN-15-010-004-001/2857
() 		1515010004NRG24080520230255978 08/05/2023 Siddamma 1515010004WL003977 Siddamma 00652 PKGB0011045 1896 1896 Processed 24/05/2023 1817626833 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YADGIR KN-15-010-004-001/2920
() 		1515010004NRG24080520230255979 08/05/2023 Nagappa 1515010004WL003977 Nagappa 00652 PKGB0011045 1896 1896 Processed 24/05/2023 1817626828 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YADGIR KN-15-010-004-001/2921
() 		1515010004NRG24080520230255980 08/05/2023 Eshamma 1515010004WL003977 Eshamma 00652 PKGB0011045 1896 1896 Processed 24/05/2023 1817626826 IshammaNagappaYergol PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YADGIR KN-15-010-004-001/3303
() 		1515010004NRG24080520230255981 08/05/2023 Nagamma 1515010004WL003977 Nagamma 00652 PKGB0011045 1896 1896 Processed 24/05/2023 1817626838 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YADGIR KN-15-010-004-001/3309
() 		1515010004NRG24080520230255982 08/05/2023 NAGAPPA HOOGAR 1515010004WL003977 NAGAPPA HOOGAR 00652 PKGB0011045 316 316 Processed 24/05/2023 1817626820 NAGAPPA SO SIDDANNA HUGAR PUNJAB NATIONAL BANK(508568)
15 YADGIR KN-15-010-004-001/3397
() 		1515010004NRG24080520230255983 08/05/2023 Bhagamma 1515010004WL003977 Bhagamma 00652 PKGB0011045 1896 1896 Processed 24/05/2023 1817626842 BHAGAMMA M TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YADGIR KN-15-010-004-001/4027
() 		1515010004NRG24080520230255984 08/05/2023 Ningappa 1515010004WL003977 Ningappa 00652 PKGB0011045 316 316 Processed 24/05/2023 1817626841 MR NINGAPPA N STATE BANK OF INDIA(508548)
17 YADGIR KN-15-010-004-001/4144
() 		1515010004NRG24080520230255986 08/05/2023 Mahadevi 1515010004WL003977 Mahadevi 00652 PKGB0011045 1896 1896 Processed 24/05/2023 1817626832 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YADGIR KN-15-010-004-001/4144
() 		1515010004NRG24080520230255985 08/05/2023 Sharanamma 1515010004WL003977 Sharanamma 00652 PKGB0011045 1896 1896 Processed 24/05/2023 1817626821 SHARANAMMA N T PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YADGIR KN-15-010-004-001/4325
() 		1515010004NRG24080520230255988 08/05/2023 Muddappa 1515010004WL003977 Muddappa 00652 PKGB0011045 1896 1896 Processed 24/05/2023 1817626831 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YADGIR KN-15-010-004-001/4325
() 		1515010004NRG24080520230255987 08/05/2023 Muddappa 1515010004WL003977 Muddappa 00652 PKGB0011045 1896 1896 Processed 24/05/2023 1817626830 MUDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YADGIR KN-15-010-004-001/4712
() 		1515010004NRG24080520230255989 08/05/2023 Chandamma 1515010004WL003977 Chandamma 00652 PKGB0011045 1896 1896 Processed 24/05/2023 1817626834 CHANDAMMA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YADGIR KN-15-010-004-001/4712
() 		1515010004NRG24080520230255990 08/05/2023 Chandrakant 1515010004WL003977 Chandrakant 00652 PKGB0011045 1896 1896 Processed 24/05/2023 1817626837 CHANDRAKANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YADGIR KN-15-010-004-001/4740
() 		1515010004NRG24080520230255991 08/05/2023 Mahadevi 1515010004WL003977 Mahadevi 00652 PKGB0011045 1896 1896 Processed 24/05/2023 1817626822 MAHADEVI RAMANNA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YADGIR KN-15-010-004-001/4752
() 		1515010004NRG24080520230255992 08/05/2023 Vijamma 1515010004WL003977 Vijamma 00652 PKGB0011045 1896 1896 Processed 24/05/2023 1817626835 VIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 38552 38552
Total 42344 42344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010004_080523APB_FTO_69477 KARNATAKA BANK KARB0000853 YADGIR 3792
2 YADGIR KN1515010004_080523APB_FTO_69477 Pragathi Krishna Gramin Bank PKGB0011045 Yargol 38552

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