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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:30:25 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010021_101123FTO_511852
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-15-010-021-001/1699
() 		1515010021NRG24101120231521488 10/11/2023 Ashoka 1515010021WL033516 Ashoka 00045 BARB0VJBALI 1500 1500 Processed 01/01/2024 8992943001 Ashoka ()
2 YADGIR KN-15-010-021-001/1699
() 		1515010021NRG24101120231521489 10/11/2023 Yashodamma 1515010021WL033516 Yashodamma 00045 BARB0VJBALI 1500 1500 Processed 01/01/2024 8992943000 Yashodamma ()
3 YADGIR KN-15-010-021-001/3515
() 		1515010021NRG24101120231521494 10/11/2023 tayamma 1515010021WL033516 tayamma 00045 BARB0VJBALI 1500 1500 Processed 01/01/2024 8992943030 tayamma ()
4 YADGIR KN-15-010-021-001/4685
() 		1515010021NRG24101120231521801 10/11/2023 bhimavva 1515010021WL033518 bhimavva 00045 BARB0VJBALI 2100 2100 Processed 01/01/2024 8992943002 bhimavva ()
5 YADGIR KN-15-010-021-001/4761
() 		1515010021NRG24101120231521754 10/11/2023 Bhimappa 1515010021WL033517 Bhimappa 00045 BARB0VJBALI 1580 1580 Processed 01/01/2024 8992942998 Bhimappa ()
6 YADGIR KN-15-010-021-001/4930
() 		1515010021NRG24101120231521763 10/11/2023 padamma 1515010021WL033517 padamma 00045 BARB0VJBALI 1500 1500 Processed 01/01/2024 8992943031 padamma ()
7 YADGIR KN-15-010-021-001/4936
() 		1515010021NRG24101120231521768 10/11/2023 bhadrappa 1515010021WL033517 bhadrappa 00045 BARB0VJBALI 1500 1500 Processed 01/01/2024 8992943032 bhadrappa ()
8 YADGIR KN-15-010-021-001/51
() 		1515010021NRG24101120231521818 10/11/2023 shankrappa 1515010021WL033518 shankrappa 00045 BARB0VJBALI 2100 2100 Processed 01/01/2024 8992943029 shankrappa ()
9 YADGIR KN-15-010-021-001/5115-A
() 		1515010021NRG24101120231521543 10/11/2023 polraj 1515010021WL033516 polraj 00045 BARB0VJBALI 1500 1500 Processed 01/01/2024 8992942999 polraj ()
SubTotal 14780 14780
10 YADGIR KN-15-010-021-001/4420
() 		1515010021NRG24101120231521733 10/11/2023 venkatesh 1515010021WL033517 venkatesh 00415 SBIN0003028 1500 1500 Processed 01/01/2024 8992943010 MR VENKATESH ()
SubTotal 1500 1500
11 YADGIR KN-15-010-021-003/779-A
() 		1515010021NRG24101120231521461 10/11/2023 vijaya bhaskar reddy 1515010021WL033515 vijaya bhaskar reddy 00415 SBIN0015319 1500 1500 Processed 01/01/2024 8992943026 MR VIJAY BHASKAR REDDY ()
SubTotal 1500 1500
12 YADGIR KN-15-010-021-001/4400
() 		1515010021NRG24101120231521726 10/11/2023 sanna khatalappa 1515010021WL033517 sanna khatalappa 00415 SBIN0020249 1500 1500 Processed 01/01/2024 8992943013 MR SANNAKHATALAPPA SABANNA ()
13 YADGIR KN-15-010-021-001/4401
() 		1515010021NRG24101120231521727 10/11/2023 ayyappa 1515010021WL033517 ayyappa 00415 SBIN0020249 1500 1500 Processed 01/01/2024 8992943011 MR AYYAPPA SABANNA ()
14 YADGIR KN-15-010-021-001/4402
() 		1515010021NRG24101120231521728 10/11/2023 khatalappa 1515010021WL033517 khatalappa 00415 SBIN0020249 1500 1500 Processed 01/01/2024 8992943012 MR KHATALAPPA SABANNA ()
15 YADGIR KN-15-010-021-001/4405
() 		1515010021NRG24101120231521729 10/11/2023 ayyappa 1515010021WL033517 ayyappa 00415 SBIN0020249 1580 1580 Processed 01/01/2024 8992943014 MR AYYAPPA SABANNA ()
SubTotal 6080 6080
16 YADGIR KN-15-010-021-001/341
() 		1515010021NRG24101120231521493 10/11/2023 Elijamma 1515010021WL033516 Elijamma 00468 UBIN0577430 1500 1500 Processed 01/01/2024 8992943021 Elijamma ()
17 YADGIR KN-15-010-021-001/4609
() 		1515010021NRG24101120231521749 10/11/2023 hanappa 1515010021WL033517 hanappa 00468 UBIN0577430 1500 1500 Processed 01/01/2024 8992943024 hanappa ()
18 YADGIR KN-15-010-021-001/4687
() 		1515010021NRG24101120231521802 10/11/2023 anjamma 1515010021WL033518 anjamma 00468 UBIN0577430 2100 2100 Processed 01/01/2024 8992943016 anjamma ()
19 YADGIR KN-15-010-021-001/4867
() 		1515010021NRG24101120231521758 10/11/2023 shivagangamma 1515010021WL033517 shivagangamma 00468 UBIN0577430 1500 1500 Processed 01/01/2024 8992943034 shivagangamma ()
20 YADGIR KN-15-010-021-001/4985
() 		1515010021NRG24101120231521809 10/11/2023 Suresh 1515010021WL033518 Suresh 00468 UBIN0577430 2100 2100 Processed 01/01/2024 8992943025 Suresh ()
21 YADGIR KN-15-010-021-001/50
() 		1515010021NRG24101120231521539 10/11/2023 Huanappa 1515010021WL033516 Huanappa 00468 UBIN0577430 1500 1500 Processed 01/01/2024 8992943015 Huanappa ()
22 YADGIR KN-15-010-021-001/5009-A
() 		1515010021NRG24101120231521540 10/11/2023 mahadeva 1515010021WL033516 mahadeva 00468 UBIN0577430 2100 2100 Processed 01/01/2024 8992943033 mahadeva ()
23 YADGIR KN-15-010-021-002/4668-A
() 		1515010021NRG24101120231521569 10/11/2023 siddlingamma 1515010021WL033516 siddlingamma 00468 UBIN0577430 1896 1896 Processed 01/01/2024 8992943019 siddlingamma ()
24 YADGIR KN-15-010-021-002/4696-A
() 		1515010021NRG24101120231521573 10/11/2023 bhiralingappa 1515010021WL033516 bhiralingappa 00468 UBIN0577430 1896 1896 Processed 01/01/2024 8992943017 bhiralingappa ()
25 YADGIR KN-15-010-021-003/839-A
() 		1515010021NRG24101120231521468 10/11/2023 idamma 1515010021WL033515 idamma 00468 UBIN0577430 1500 1500 Processed 01/01/2024 8992943022 idamma ()
26 YADGIR KN-15-010-021-003/840-A
() 		1515010021NRG24101120231521469 10/11/2023 sharanappa 1515010021WL033515 sharanappa 00468 UBIN0577430 1500 1500 Processed 01/01/2024 8992943023 sharanappa ()
27 YADGIR KN-15-010-021-003/908-A
() 		1515010021NRG24101120231521666 10/11/2023 bhimappa 1515010021WL033516 bhimappa 00468 UBIN0577430 2212 2212 Processed 01/01/2024 8992943020 bhimappa ()
28 YADGIR KN-15-010-021-003/945-A
() 		1515010021NRG24101120231521471 10/11/2023 venkatappa 1515010021WL033515 venkatappa 00468 UBIN0577430 1500 1500 Processed 01/01/2024 8992943018 venkatappa ()
SubTotal 22804 22804
29 YADGIR KN-15-010-021-002/779
() 		1515010021NRG24101120231521614 10/11/2023 Hanamanta 1515010021WL033516 Hanamanta 00522 CNRB000PGB1 1896 1896 Rejected 01/01/2024 8992943003 No Such Account
SubTotal 1896 1896
30 YADGIR KN-15-010-021-001/1622
() 		1515010021NRG24101120231521681 10/11/2023 bannamma 1515010021WL033517 bannamma 00652 PKGB0011152 1500 1500 Processed 01/01/2024 8992943027 bannamma ()
31 YADGIR KN-15-010-021-001/4097
() 		1515010021NRG24101120231521499 10/11/2023 maikal 1515010021WL033516 maikal 00652 PKGB0011152 1500 1500 Processed 01/01/2024 8992943035 maikal ()
SubTotal 3000 3000
32 YADGIR KN-15-010-021-001/4527
() 		1515010021NRG24101120231521744 10/11/2023 Mahesh 1515010021WL033517 Mahesh 00688 FINO0001001 1500 1500 Rejected 01/01/2024 8992943028 A/c Blocked or Frozen
33 YADGIR KN-15-010-021-001/5050-A
() 		1515010021NRG24101120231521773 10/11/2023 raju 1515010021WL033517 raju 00688 FINO0001001 1580 1580 Rejected 01/01/2024 8992943006 A/c Blocked or Frozen
34 YADGIR KN-15-010-021-002/4036
() 		1515010021NRG24101120231521828 10/11/2023 hanamatha 1515010021WL033518 hanamatha 00688 FINO0001001 1896 1896 Processed 01/01/2024 8992943007 hanamatha ()
35 YADGIR KN-15-010-021-002/703
() 		1515010021NRG24101120231521598 10/11/2023 Govindamma 1515010021WL033516 Govindamma 00688 FINO0001001 1896 1896 Processed 01/01/2024 8992943008 Govindamma ()
36 YADGIR KN-15-010-021-002/776
() 		1515010021NRG24101120231521608 10/11/2023 Basappa 1515010021WL033516 Basappa 00688 FINO0001001 1896 1896 Rejected 01/01/2024 8992943009 A/c Blocked or Frozen
37 YADGIR KN-15-010-021-003/400
() 		1515010021NRG24101120231521627 10/11/2023 SIDDAPPA 1515010021WL033516 SIDDAPPA 00688 FINO0001001 2212 2212 Processed 01/01/2024 8992943004 SIDDAPPA ()
38 YADGIR KN-15-010-021-003/402
() 		1515010021NRG24101120231521628 10/11/2023 Nagesh 1515010021WL033516 Nagesh 00688 FINO0001001 2212 2212 Processed 01/01/2024 8992943005 Nagesh ()
SubTotal 13192 13192
Total 64752 64752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010021_101123FTO_511852 Bank of Baroda BARB0VJBALI BALICHAKKUR 14780
2 YADGIR KN1515010021_101123FTO_511852 State Bank of India SBIN0003028 ITI AIE MAHADEVAPUR 1500
3 YADGIR KN1515010021_101123FTO_511852 State Bank of India SBIN0015319 YADGIR 1500
4 YADGIR KN1515010021_101123FTO_511852 State Bank of India SBIN0020249 SAIDAPUR 6080
5 YADGIR KN1515010021_101123FTO_511852 Union Bank of India UBIN0577430 Saidapur 22804
6 YADGIR KN1515010021_101123FTO_511852 Pragathi Gramin Bank CNRB000PGB1 Bahadurghatta 1896
7 YADGIR KN1515010021_101123FTO_511852 Pragathi Krishna Gramin Bank PKGB0011152 Saidapur 3000
8 YADGIR KN1515010021_101123FTO_511852 Fino Payments Bank Ltd FINO0001001 Thana 13192

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