Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:12:33 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010023_160623FTO_188865
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-15-010-023-001/600-A
() 		1515010023NRG24160620230710772 16/06/2023 jamsoddin 1515010023WL009768 jamsoddin 00045 BARB0VJBALI 2212 2212 Processed 27/06/2023 2812934078 jamsoddin ()
SubTotal 2212 2212
2 YADGIR KN-15-010-023-001/777
() 		1515010023NRG24160620230710792 16/06/2023 Rajjanabegum 1515010023WL009768 Rajjanabegum 00652 PKGB0011152 2212 2212 Processed 27/06/2023 2812934082 Rajjanabegum ()
3 YADGIR KN-15-010-023-003/1108
() 		1515010023NRG24160620230710802 16/06/2023 hanmanareddy 1515010023WL009768 hanmanareddy 00652 PKGB0011152 632 632 Processed 27/06/2023 2812934085 hanmanareddy ()
4 YADGIR KN-15-010-023-003/405
() 		1515010023NRG24160620230710832 16/06/2023 Anitha 1515010023WL009768 Anitha 00652 PKGB0011152 2212 2212 Processed 27/06/2023 2812934084 Anitha ()
5 YADGIR KN-15-010-024-004/2569
() 		1515010023NRG24160620230710857 16/06/2023 Manikamma 1515010023WL009768 Manikamma 00652 PKGB0011152 2212 2212 Processed 27/06/2023 2812934083 Manikamma ()
6 YADGIR KN-15-010-024-004/2570
() 		1515010023NRG24160620230710858 16/06/2023 gunjalamma 1515010023WL009768 gunjalamma 00652 PKGB0011152 2212 2212 Processed 27/06/2023 2812934081 gunjalamma ()
SubTotal 9480 9480
7 YADGIR KN-15-010-023-003/1135
() 		1515010023NRG24160620230710810 16/06/2023 ayyappa 1515010023WL009768 ayyappa 00691 IPOS0000001 2212 2212 Processed 27/06/2023 2812934080 ayyappa ()
8 YADGIR KN-15-010-023-003/405
() 		1515010023NRG24160620230710831 16/06/2023 yallappa 1515010023WL009768 yallappa 00691 IPOS0000001 2212 2212 Processed 27/06/2023 2812934079 yallappa ()
SubTotal 4424 4424
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010023_160623FTO_188865 Bank of Baroda BARB0VJBALI BALICHAKKUR 2212
2 YADGIR KN1515010023_160623FTO_188865 Pragathi Krishna Gramin Bank PKGB0011152 Saidapur 9480
3 YADGIR KN1515010023_160623FTO_188865 India Post Payments Bank IPOS0000001 YADGIRI 4424

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