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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:21:20 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010038_250723APB_FTO_292818
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-15-010-038-001/997
() 		1515010038NRG24250720231054956 25/07/2023 VENKATAPPA 1515010038WL016873 VENKATAPPA 00045 BARB0YADGIR 2212 2212 Processed 25/08/2023 4839886106 Venkatappa BANK OF BARODA(606985)
SubTotal 2212 2212
2 YADGIR KN-15-010-038-001/1000
() 		1515010038NRG24250720231054920 25/07/2023 HANAMANTHREDDY 1515010038WL016873 HANAMANTHREDDY 00415 SBIN0020233 1896 1896 Processed 25/08/2023 4839886125 HANMANTHREDDY KUNTIKAP PRAGATHI KRISHNA GRAMIN BANK (607389)
3 YADGIR KN-15-010-038-001/1000
() 		1515010038NRG24250720231054919 25/07/2023 KAUSHALYA 1515010038WL016873 KAUSHALYA 00415 SBIN0020233 2212 2212 Processed 25/08/2023 4839886114 MRS KAUSALYA KUNTI KUP STATE BANK OF INDIA(508548)
4 YADGIR KN-15-010-038-001/1001
() 		1515010038NRG24250720231054921 25/07/2023 BASAMMA 1515010038WL016873 BASAMMA 00415 SBIN0020233 1896 1896 Processed 25/08/2023 4839886123 BHASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 YADGIR KN-15-010-038-001/107
() 		1515010038NRG24250720231054922 25/07/2023 TIPPANNA 1515010038WL016873 TIPPANNA 00415 SBIN0020233 2212 2212 Processed 25/08/2023 4839886109 MR THIPANNA KATAL STATE BANK OF INDIA(508548)
6 YADGIR KN-15-010-038-001/1192
() 		1515010038NRG24250720231054923 25/07/2023 HUSENAPPA 1515010038WL016873 HUSENAPPA 00415 SBIN0020233 2212 2212 Processed 25/08/2023 4839886119 MR HUSENAPPA B STATE BANK OF INDIA(508548)
7 YADGIR KN-15-010-038-001/1195
() 		1515010038NRG24250720231054926 25/07/2023 HANMANTHU 1515010038WL016873 HANMANTHU 00415 SBIN0020233 2212 2212 Processed 25/08/2023 4839886108 MR HANUMANTHU STATE BANK OF INDIA(508548)
8 YADGIR KN-15-010-038-001/1195
() 		1515010038NRG24250720231054925 25/07/2023 MALLAMMA 1515010038WL016873 MALLAMMA 00415 SBIN0020233 2212 2212 Processed 25/08/2023 4839886110 MRS MALLAMMA STATE BANK OF INDIA(508548)
9 YADGIR KN-15-010-038-001/1204
() 		1515010038NRG24250720231054927 25/07/2023 CHANNAMMA 1515010038WL016873 CHANNAMMA 00415 SBIN0020233 1580 1580 Processed 25/08/2023 4839886128 MS CHANNAMMA STATE BANK OF INDIA(508548)
10 YADGIR KN-15-010-038-001/1239
() 		1515010038NRG24250720231054928 25/07/2023 NAVITHA 1515010038WL016873 NAVITHA 00415 SBIN0020233 2212 2212 Processed 25/08/2023 4839886100 MS NAVITHA STATE BANK OF INDIA(508548)
11 YADGIR KN-15-010-038-001/1239
() 		1515010038NRG24250720231054929 25/07/2023 SHANTHVEERAPPA 1515010038WL016873 SHANTHVEERAPPA 00415 SBIN0020233 2212 2212 Processed 25/08/2023 4839886095 MR SHANTH VEERAPPA TASIL STATE BANK OF INDIA(508548)
12 YADGIR KN-15-010-038-001/1283
() 		1515010038NRG24250720231054931 25/07/2023 LAXMI 1515010038WL016873 LAXMI 00415 SBIN0020233 2212 2212 Processed 25/08/2023 4839886102 MS LAXMI LAXMI STATE BANK OF INDIA(508548)
13 YADGIR KN-15-010-038-001/1283
() 		1515010038NRG24250720231054930 25/07/2023 NAGAPPA 1515010038WL016873 NAGAPPA 00415 SBIN0020233 1896 1896 Processed 25/08/2023 4839886103 MR NAGAPPA MUSHT STATE BANK OF INDIA(508548)
14 YADGIR KN-15-010-038-001/260
() 		1515010038NRG24250720231054932 25/07/2023 ASHAPPA 1515010038WL016873 ASHAPPA 00415 SBIN0020233 2212 2212 Processed 25/08/2023 4839886113 ASHAPPA GENERAL POST OFFICE(607245)
15 YADGIR KN-15-010-038-001/262
() 		1515010038NRG24250720231054934 25/07/2023 BUGGAMMA 1515010038WL016873 BUGGAMMA 00415 SBIN0020233 2212 2212 Processed 25/08/2023 4839886104 MRS BUGGAMMA STATE BANK OF INDIA(508548)
16 YADGIR KN-15-010-038-001/39
() 		1515010038NRG24250720231054936 25/07/2023 DEVENDRAPPA 1515010038WL016873 DEVENDRAPPA 00415 SBIN0020233 2212 2212 Processed 25/08/2023 4839886107 DEVINDRAPPA UNION BANK OF INDIA(508500)
17 YADGIR KN-15-010-038-001/39
() 		1515010038NRG24250720231054937 25/07/2023 SRILATHA 1515010038WL016873 SRILATHA 00415 SBIN0020233 2212 2212 Processed 25/08/2023 4839886116 MISS SHRILATA STATE BANK OF INDIA(508548)
18 YADGIR KN-15-010-038-001/516
() 		1515010038NRG24250720231054939 25/07/2023 KASHINATH 1515010038WL016873 KASHINATH 00415 SBIN0020233 2212 2212 Processed 25/08/2023 4839886101 MR KASHINATH STATE BANK OF INDIA(508548)
19 YADGIR KN-15-010-038-001/516
() 		1515010038NRG24250720231054938 25/07/2023 NARASAMMA 1515010038WL016873 NARASAMMA 00415 SBIN0020233 2212 2212 Processed 25/08/2023 4839886105 MISS NARASAMMA NARASAMMA STATE BANK OF INDIA(508548)
20 YADGIR KN-15-010-038-001/617
() 		1515010038NRG24250720231054941 25/07/2023 KISHTAPPA 1515010038WL016873 KISHTAPPA 00415 SBIN0020233 2212 2212 Processed 25/08/2023 4839886126 MR KISTAPPA CHANNAPPA BOINI STATE BANK OF INDIA(508548)
21 YADGIR KN-15-010-038-001/617
() 		1515010038NRG24250720231054942 25/07/2023 LALAMMA 1515010038WL016873 LALAMMA 00415 SBIN0020233 2212 2212 Processed 25/08/2023 4839886111 MRS LALAMMA BOINI STATE BANK OF INDIA(508548)
22 YADGIR KN-15-010-038-001/707
() 		1515010038NRG24250720231054943 25/07/2023 NARASAMMA 1515010038WL016873 NARASAMMA 00415 SBIN0020233 2212 2212 Processed 25/08/2023 4839886099 NARSAMMA GENERAL POST OFFICE(607245)
23 YADGIR KN-15-010-038-001/788
() 		1515010038NRG24250720231054944 25/07/2023 PADMAMMA 1515010038WL016873 PADMAMMA 00415 SBIN0020233 1580 1580 Processed 25/08/2023 4839886112 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YADGIR KN-15-010-038-001/789
() 		1515010038NRG24250720231054945 25/07/2023 MANEMMA 1515010038WL016873 MANEMMA 00415 SBIN0020233 1896 1896 Processed 25/08/2023 4839886118 MRS MANEMMA KASHAPPA STATE BANK OF INDIA(508548)
25 YADGIR KN-15-010-038-001/854
() 		1515010038NRG24250720231054947 25/07/2023 Bhimappa 1515010038WL016873 Bhimappa 00415 SBIN0020233 2212 2212 Processed 25/08/2023 4839886097 MR BHIMAPPA BHIMAPPA STATE BANK OF INDIA(508548)
26 YADGIR KN-15-010-038-001/928
() 		1515010038NRG24250720231054948 25/07/2023 SANNA NARASAPPA 1515010038WL016873 SANNA NARASAPPA 00415 SBIN0020233 1896 1896 Processed 25/08/2023 4839886115 MR SANNA NARSAPPA STATE BANK OF INDIA(508548)
27 YADGIR KN-15-010-038-001/93
() 		1515010038NRG24250720231054949 25/07/2023 HUSENAPPA 1515010038WL016873 HUSENAPPA 00415 SBIN0020233 2212 2212 Processed 25/08/2023 4839886117 MR HUSENAPPA STATE BANK OF INDIA(508548)
28 YADGIR KN-15-010-038-001/93
() 		1515010038NRG24250720231054950 25/07/2023 LAXMI 1515010038WL016873 LAXMI 00415 SBIN0020233 1580 1580 Processed 25/08/2023 4839886096 MISS LAXMI LAXMI STATE BANK OF INDIA(508548)
29 YADGIR KN-15-010-038-001/930
() 		1515010038NRG24250720231054952 25/07/2023 ANURADHA 1515010038WL016873 ANURADHA 00415 SBIN0020233 2212 2212 Processed 25/08/2023 4839886098 MS ANURADHA NAGARAJ STATE BANK OF INDIA(508548)
30 YADGIR KN-15-010-038-001/930
() 		1515010038NRG24250720231054951 25/07/2023 NAGARAJ 1515010038WL016873 NAGARAJ 00415 SBIN0020233 1896 1896 Processed 25/08/2023 4839886127 MR NAGARAJU STATE BANK OF INDIA(508548)
31 YADGIR KN-15-010-038-001/950
() 		1515010038NRG24250720231054953 25/07/2023 ANJILAMMA 1515010038WL016873 ANJILAMMA 00415 SBIN0020233 1896 1896 Processed 25/08/2023 4839886124 ANJALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 YADGIR KN-15-010-038-001/997
() 		1515010038NRG24250720231054955 25/07/2023 HANAMANTHU 1515010038WL016873 HANAMANTHU 00415 SBIN0020233 2212 2212 Processed 25/08/2023 4839886122 MR HANUMANTU STATE BANK OF INDIA(508548)
SubTotal 64464 64464
33 YADGIR KN-15-010-038-001/1192
() 		1515010038NRG24250720231054924 25/07/2023 LAXMI 1515010038WL016873 LAXMI 00468 UBIN0575941 1896 1896 Processed 25/08/2023 4839886120 LAXMI UNION BANK OF INDIA(508500)
34 YADGIR KN-15-010-038-001/950
() 		1515010038NRG24250720231054954 25/07/2023 VEERESH 1515010038WL016873 VEERESH 00468 UBIN0575941 1896 1896 Processed 26/08/2023 4839886121 Mr. VEERESH . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 3792 3792
35 YADGIR KN-15-010-038-001/260
() 		1515010038NRG24250720231054933 25/07/2023 RAMAMMA 1515010038WL016873 RAMAMMA 00652 PKGB0011191 1896 1896 Processed 25/08/2023 4839886092 RAMAMMA WO CHANDRAKI WO ASHAPPA GOLLA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YADGIR KN-15-010-038-001/262
() 		1515010038NRG24250720231054935 25/07/2023 ANANTAMMA 1515010038WL016873 ANANTAMMA 00652 PKGB0011191 1896 1896 Processed 25/08/2023 4839886094 ANANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YADGIR KN-15-010-038-001/820
() 		1515010038NRG24250720231054946 25/07/2023 VENKATAPPA 1515010038WL016873 VENKATAPPA 00652 PKGB0011191 1896 1896 Processed 25/08/2023 4839886093 VENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5688 5688
38 YADGIR KN-15-010-038-001/518
() 		1515010038NRG24250720231054940 25/07/2023 NAVITA 1515010038WL016873 NAVITA 00691 IPOS0000001 2212 2212 Processed 25/08/2023 4839886091 NAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
Total 78368 78368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010038_250723APB_FTO_292818 Bank of Baroda BARB0YADGIR Yadgir 2212
2 YADGIR KN1515010038_250723APB_FTO_292818 State Bank of India SBIN0020233 GURUMITKAL 64464
3 YADGIR KN1515010038_250723APB_FTO_292818 Union Bank of India UBIN0575941 GURUMITKAL 3792
4 YADGIR KN1515010038_250723APB_FTO_292818 Pragathi Krishna Gramin Bank PKGB0011191 Gurmitakal 5688
5 YADGIR KN1515010038_250723APB_FTO_292818 India Post Payments Bank IPOS0000001 YADGIRI 2212

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