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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:24:45 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010039_181023APB_FTO_464510
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-15-010-039-003/249
() 		1515010039NRG24181020231418635 18/10/2023 Mogalappa 1515010039WL029732 Mogalappa 00415 SBIN0017859 1800 1800 Processed 01/01/2024 8990286302 MOGALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
2 YADGIR KN-15-010-039-001/1625
() 		1515010039NRG24181020231418604 18/10/2023 narasappa 1515010039WL029732 narasappa 00415 SBIN0020233 1800 1800 Processed 01/01/2024 8990286301 NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 YADGIR KN-15-010-039-003/1580
() 		1515010039NRG24181020231418612 18/10/2023 padmamma 1515010039WL029732 padmamma 00415 SBIN0020233 1800 1800 Processed 01/01/2024 8990286304 MRS PADMAMMA C STATE BANK OF INDIA(508548)
4 YADGIR KN-15-010-039-003/1582
() 		1515010039NRG24181020231418614 18/10/2023 Srinivas 1515010039WL029732 Srinivas 00415 SBIN0020233 1800 1800 Processed 01/01/2024 8990286309 SRINIVAS AXIS BANK(607153)
5 YADGIR KN-15-010-039-003/1650
() 		1515010039NRG24181020231418620 18/10/2023 chandramma 1515010039WL029732 chandramma 00415 SBIN0020233 1800 1800 Processed 01/01/2024 8990286313 MR CHANDRAPPA STATE BANK OF INDIA(508548)
6 YADGIR KN-15-010-039-003/1651
() 		1515010039NRG24181020231418622 18/10/2023 laxmikanth 1515010039WL029732 laxmikanth 00415 SBIN0020233 1800 1800 Processed 01/01/2024 8990286324 LAXMIKANTH N INDIA POST PAYMENTS BANK LIMITED(508528)
7 YADGIR KN-15-010-039-003/1654
() 		1515010039NRG24181020231418624 18/10/2023 nagesh 1515010039WL029732 nagesh 00415 SBIN0020233 1800 1800 Processed 01/01/2024 8990286322 NAGAPPA AXIS BANK(607153)
8 YADGIR KN-15-010-039-003/1655
() 		1515010039NRG24181020231418625 18/10/2023 narasamma 1515010039WL029732 narasamma 00415 SBIN0020233 1800 1800 Processed 01/01/2024 8990286308 MRS NARSAMMA STATE BANK OF INDIA(508548)
9 YADGIR KN-15-010-039-003/166
() 		1515010039NRG24181020231418627 18/10/2023 Anjappa 1515010039WL029732 Anjappa 00415 SBIN0020233 1800 1800 Processed 01/01/2024 8990286310 MR ANJAPPA TANGAMOLA STATE BANK OF INDIA(508548)
10 YADGIR KN-15-010-039-003/1689
() 		1515010039NRG24181020231418628 18/10/2023 manikamma 1515010039WL029732 manikamma 00415 SBIN0020233 1800 1800 Processed 01/01/2024 8990286303 MS MANIKYAMMA NARASAPPA DANTAPUR STATE BANK OF INDIA(508548)
11 YADGIR KN-15-010-039-003/1702
() 		1515010039NRG24181020231418630 18/10/2023 ramesh 1515010039WL029732 ramesh 00415 SBIN0020233 1800 1800 Processed 01/01/2024 8990286311 BALARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YADGIR KN-15-010-039-003/305
() 		1515010039NRG24181020231418638 18/10/2023 Mahadevamma 1515010039WL029732 Mahadevamma 00415 SBIN0020233 1800 1800 Processed 01/01/2024 8990286305 MRS MAHADEVAMMA K STATE BANK OF INDIA(508548)
13 YADGIR KN-15-010-039-003/305
() 		1515010039NRG24181020231418637 18/10/2023 Malappa 1515010039WL029732 Malappa 00415 SBIN0020233 1800 1800 Processed 01/01/2024 8990286306 MR MALAPPA A STATE BANK OF INDIA(508548)
14 YADGIR KN-15-010-039-003/382
() 		1515010039NRG24181020231418642 18/10/2023 Narsamma 1515010039WL029732 Narsamma 00415 SBIN0020233 1800 1800 Processed 01/01/2024 8990286307 MRS NARASAMMA A STATE BANK OF INDIA(508548)
SubTotal 23400 23400
15 YADGIR KN-15-010-039-003/1431
() 		1515010039NRG24181020231418605 18/10/2023 Anuradha 1515010039WL029732 Anuradha 00468 UBIN0575941 1800 1800 Processed 01/01/2024 8990286321 ANURADHA UNION BANK OF INDIA(508500)
16 YADGIR KN-15-010-039-003/1431
() 		1515010039NRG24181020231418606 18/10/2023 Gurunatha 1515010039WL029732 Gurunatha 00468 UBIN0575941 1800 1800 Processed 01/01/2024 8990286320 MR GURUNATH R STATE BANK OF INDIA(508548)
17 YADGIR KN-15-010-039-003/1434
() 		1515010039NRG24181020231418608 18/10/2023 Kashappa 1515010039WL029732 Kashappa 00468 UBIN0575941 1800 1800 Processed 01/01/2024 8990286325 KASHAPPA S/O HANUMANTHU UNION BANK OF INDIA(508500)
18 YADGIR KN-15-010-039-003/1447
() 		1515010039NRG24181020231418611 18/10/2023 Mahanthamma 1515010039WL029732 Mahanthamma 00468 UBIN0575941 1800 1800 Processed 01/01/2024 8990286319 MAHANTAMMA UNION BANK OF INDIA(508500)
19 YADGIR KN-15-010-039-003/1580
() 		1515010039NRG24181020231418613 18/10/2023 Ramulu 1515010039WL029732 Ramulu 00468 UBIN0575941 1800 1800 Processed 01/01/2024 8990286315 RAMULU YALLOLA UNION BANK OF INDIA(508500)
20 YADGIR KN-15-010-039-003/1649
() 		1515010039NRG24181020231418617 18/10/2023 savitramma 1515010039WL029732 savitramma 00468 UBIN0575941 1800 1800 Processed 01/01/2024 8990286317 SAVITRAMMA UNION BANK OF INDIA(508500)
21 YADGIR KN-15-010-039-003/1650
() 		1515010039NRG24181020231418618 18/10/2023 Ashanna 1515010039WL029732 Ashanna 00468 UBIN0575941 1800 1800 Processed 01/01/2024 8990286314 ASHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YADGIR KN-15-010-039-003/1654
() 		1515010039NRG24181020231418623 18/10/2023 Anjappa 1515010039WL029732 Anjappa 00468 UBIN0575941 1800 1800 Processed 01/01/2024 8990286323 ANJAPPA S/O KISTAPPA UNION BANK OF INDIA(508500)
23 YADGIR KN-15-010-039-003/1689
() 		1515010039NRG24181020231418629 18/10/2023 Santhosh 1515010039WL029732 Santhosh 00468 UBIN0575941 1800 1800 Processed 01/01/2024 8990286326 SANTHOSH UNION BANK OF INDIA(508500)
24 YADGIR KN-15-010-039-003/220
() 		1515010039NRG24181020231418632 18/10/2023 Anjappa 1515010039WL029732 Anjappa 00468 UBIN0575941 1800 1800 Processed 01/01/2024 8990286312 MR ANJAPPA NARASAPPA DANATAPUR STATE BANK OF INDIA(508548)
25 YADGIR KN-15-010-039-003/220
() 		1515010039NRG24181020231418633 18/10/2023 Kashappa 1515010039WL029732 Kashappa 00468 UBIN0575941 1800 1800 Processed 01/01/2024 8990286316 KASHAPPA UNION BANK OF INDIA(508500)
26 YADGIR KN-15-010-039-003/249
() 		1515010039NRG24181020231418636 18/10/2023 Anil 1515010039WL029732 Anil 00468 UBIN0575941 1800 1800 Processed 01/01/2024 8990286318 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21600 21600
27 YADGIR KN-15-010-039-003/1434
() 		1515010039NRG24181020231418607 18/10/2023 Sunitha 1515010039WL029732 Sunitha 00652 PKGB0011076 1800 1800 Processed 01/01/2024 8990286293 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YADGIR KN-15-010-039-003/1446
() 		1515010039NRG24181020231418610 18/10/2023 Tirupati 1515010039WL029732 Tirupati 00652 PKGB0011076 1800 1800 Processed 01/01/2024 8990286300 TIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 YADGIR KN-15-010-039-003/1446
() 		1515010039NRG24181020231418609 18/10/2023 yallamma 1515010039WL029732 yallamma 00652 PKGB0011076 1800 1800 Processed 01/01/2024 8990286297 YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 YADGIR KN-15-010-039-003/1617
() 		1515010039NRG24181020231418616 18/10/2023 Anuradha 1515010039WL029732 Anuradha 00652 PKGB0011076 1800 1800 Processed 01/01/2024 8990286295 ANURADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YADGIR KN-15-010-039-003/1617
() 		1515010039NRG24181020231418615 18/10/2023 Bassappa 1515010039WL029732 Bassappa 00652 PKGB0011076 1800 1800 Processed 01/01/2024 8990286294 BASAPPA UNION BANK OF INDIA(508500)
32 YADGIR KN-15-010-039-003/1650
() 		1515010039NRG24181020231418619 18/10/2023 sabamma 1515010039WL029732 sabamma 00652 PKGB0011076 1800 1800 Processed 01/01/2024 8990286290 MRS SABAMMA A STATE BANK OF INDIA(508548)
33 YADGIR KN-15-010-039-003/1651
() 		1515010039NRG24181020231418621 18/10/2023 anjappa 1515010039WL029732 anjappa 00652 PKGB0011076 1800 1800 Processed 01/01/2024 8990286299 MR ANJANEYULU STATE BANK OF INDIA(508548)
34 YADGIR KN-15-010-039-003/1656
() 		1515010039NRG24181020231418626 18/10/2023 Manemma 1515010039WL029732 Manemma 00652 PKGB0011076 1800 1800 Processed 01/01/2024 8990286298 MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 YADGIR KN-15-010-039-003/220
() 		1515010039NRG24181020231418631 18/10/2023 tippamma 1515010039WL029732 tippamma 00652 PKGB0011076 1800 1800 Processed 01/01/2024 8990286292 TIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YADGIR KN-15-010-039-003/249
() 		1515010039NRG24181020231418634 18/10/2023 SRINIVAS 1515010039WL029732 SRINIVAS 00652 PKGB0011076 1800 1800 Processed 01/01/2024 8990286289 MR SRINIVAS MOGALAPPA YALLOL STATE BANK OF INDIA(508548)
37 YADGIR KN-15-010-039-003/367
() 		1515010039NRG24181020231418639 18/10/2023 Kalamma 1515010039WL029732 Kalamma 00652 PKGB0011076 1800 1800 Processed 01/01/2024 8990286288 MRS KALAMMA STATE BANK OF INDIA(508548)
38 YADGIR KN-15-010-039-003/367
() 		1515010039NRG24181020231418640 18/10/2023 Yankappa 1515010039WL029732 Yankappa 00652 PKGB0011076 1800 1800 Processed 01/01/2024 8990286291 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YADGIR KN-15-010-039-003/382
() 		1515010039NRG24181020231418641 18/10/2023 Venkatamma 1515010039WL029732 Venkatamma 00652 PKGB0011076 1800 1800 Processed 01/01/2024 8990286296 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 23400 23400
Total 70200 70200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010039_181023APB_FTO_464510 State Bank of India SBIN0017859 GURMITKAL 1800
2 YADGIR KN1515010039_181023APB_FTO_464510 State Bank of India SBIN0020233 GURUMITKAL 23400
3 YADGIR KN1515010039_181023APB_FTO_464510 Union Bank of India UBIN0575941 GURUMITKAL 21600
4 YADGIR KN1515010039_181023APB_FTO_464510 Pragathi Krishna Gramin Bank PKGB0011076 Putpak 23400

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