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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:27:56 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010025_101023FTO_445024
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-15-010-025-001/2070
() 		1515010025NRG24101020231379620 10/10/2023 Shantamma 1515010025WL028305 Shantamma 00415 SBIN0020249 632 632 Processed 22/11/2023 7909681652 MRS SHANTAMMA SHANTAMMA ()
2 YADGIR KN-15-010-025-001/2076
() 		1515010025NRG24101020231379624 10/10/2023 ANJANEYA 1515010025WL028305 ANJANEYA 00415 SBIN0020249 632 632 Processed 22/11/2023 7909681642 MR ANJANEYA HANAMANTHA ()
3 YADGIR KN-15-010-025-001/2098
() 		1515010025NRG24101020231379631 10/10/2023 Gangadhar 1515010025WL028305 Gangadhar 00415 SBIN0020249 632 632 Processed 22/11/2023 7909681650 MR GANGADHAR ()
4 YADGIR KN-15-010-025-001/2100
() 		1515010025NRG24101020231379633 10/10/2023 Nirmala 1515010025WL028305 Nirmala 00415 SBIN0020249 632 632 Processed 22/11/2023 7909681647 MRS NIRMALA NIRMALA ()
5 YADGIR KN-15-010-025-001/2107
() 		1515010025NRG24101020231379636 10/10/2023 Devamma 1515010025WL028305 Devamma 00415 SBIN0020249 632 632 Processed 22/11/2023 7909681655 MRS DEVAMMA ()
6 YADGIR KN-15-010-025-001/2800
() 		1515010025NRG24101020231379674 10/10/2023 Sabamma 1515010025WL028305 Sabamma 00415 SBIN0020249 632 632 Processed 22/11/2023 7909681649 MRS SABAMMA SABAMMA ()
7 YADGIR KN-15-010-025-001/732
() 		1515010025NRG24101020231379684 10/10/2023 RADHA 1515010025WL028305 RADHA 00415 SBIN0020249 632 632 Processed 22/11/2023 7909681658 MRS RADHA SABANNA ()
8 YADGIR KN-15-010-025-001/733
() 		1515010025NRG24101020231379685 10/10/2023 Sabamma 1515010025WL028305 Sabamma 00415 SBIN0020249 632 632 Processed 22/11/2023 7909681651 MRS MALLAMMA ()
9 YADGIR KN-15-010-025-001/734
() 		1515010025NRG24101020231379686 10/10/2023 LAKSHMI 1515010025WL028305 LAKSHMI 00415 SBIN0020249 632 632 Processed 22/11/2023 7909681654 MRS LAXMI ()
10 YADGIR KN-15-010-025-001/735
() 		1515010025NRG24101020231379689 10/10/2023 DEVINDRAMMA 1515010025WL028305 DEVINDRAMMA 00415 SBIN0020249 632 632 Processed 22/11/2023 7909681648 MRS DEVINDRAMMA DEVINDRAMMA ()
11 YADGIR KN-15-010-025-001/735
() 		1515010025NRG24101020231379687 10/10/2023 RENUKA 1515010025WL028305 RENUKA 00415 SBIN0020249 632 632 Processed 22/11/2023 7909681659 MRS RENUKA BHEEMAPPA ()
12 YADGIR KN-15-010-025-001/736
() 		1515010025NRG24101020231379690 10/10/2023 Basappa 1515010025WL028305 Basappa 00415 SBIN0020249 632 632 Processed 22/11/2023 7909681646 MR BASAPPA BASAPPA ()
13 YADGIR KN-15-010-025-001/736
() 		1515010025NRG24101020231379691 10/10/2023 TIMAVVA 1515010025WL028305 TIMAVVA 00415 SBIN0020249 632 632 Processed 22/11/2023 7909681657 MRS TIMAVVA SHIVAPPA ()
14 YADGIR KN-15-010-025-001/737
() 		1515010025NRG24101020231379693 10/10/2023 Hanamanth 1515010025WL028305 Hanamanth 00415 SBIN0020249 632 632 Processed 22/11/2023 7909681644 MR HANAMANTHA ()
15 YADGIR KN-15-010-025-001/737
() 		1515010025NRG24101020231379692 10/10/2023 Saranamma 1515010025WL028305 Saranamma 00415 SBIN0020249 632 632 Processed 22/11/2023 7909681645 MISS SARANAMMA SARANAMMA ()
16 YADGIR KN-15-010-025-001/739
() 		1515010025NRG24101020231379696 10/10/2023 MALLAMMA 1515010025WL028305 MALLAMMA 00415 SBIN0020249 632 632 Rejected 22/11/2023 7909681656 Account closed
17 YADGIR KN-15-010-025-001/739
() 		1515010025NRG24101020231379697 10/10/2023 SABANNA 1515010025WL028305 SABANNA 00415 SBIN0020249 632 632 Processed 22/11/2023 7909681653 MR SABANNA HUSAINAPPA ()
18 YADGIR KN-15-010-025-001/740
() 		1515010025NRG24101020231379698 10/10/2023 Anjamma 1515010025WL028305 Anjamma 00415 SBIN0020249 632 632 Processed 22/11/2023 7909681643 MRS ANJAMMA ANJAMMA ()
19 YADGIR KN-15-010-025-004/2089
() 		1515010025NRG24101020231379723 10/10/2023 NAGAPPA HOSALLI 1515010025WL028305 NAGAPPA HOSALLI 00415 SBIN0020249 2212 2212 Processed 22/11/2023 7909681640 MR NAGAPPA SAKREPPA HOSALLI ()
SubTotal 13588 13588
20 YADGIR KN-15-010-025-001/731
() 		1515010025NRG24101020231379683 10/10/2023 RENUKA 1515010025WL028305 RENUKA 00468 UBIN0577430 632 632 Processed 22/11/2023 7909681660 RENUKA ()
SubTotal 632 632
21 YADGIR KN-15-010-025-001/1733
() 		1515010025NRG24101020231379617 10/10/2023 NINGAMMA 1515010025WL028305 NINGAMMA 00652 PKGB0011152 632 632 Processed 22/11/2023 7909681636 NINGAMMA ()
22 YADGIR KN-15-010-025-001/2089
() 		1515010025NRG24101020231379627 10/10/2023 Mallikarjun 1515010025WL028305 Mallikarjun 00652 PKGB0011152 632 632 Processed 22/11/2023 7909681637 Mallikarjun ()
23 YADGIR KN-15-010-025-001/656
() 		1515010025NRG24101020231379677 10/10/2023 MALLAMMA 1515010025WL028305 MALLAMMA 00652 PKGB0011152 632 632 Processed 22/11/2023 7909681635 MALLAMMA ()
24 YADGIR KN-15-010-025-001/735
() 		1515010025NRG24101020231379688 10/10/2023 HANMANTHA 1515010025WL028305 HANMANTHA 00652 PKGB0011152 632 632 Processed 22/11/2023 7909681639 HANMANTHA ()
25 YADGIR KN-15-010-025-001/738
() 		1515010025NRG24101020231379695 10/10/2023 HANAMANTA 1515010025WL028305 HANAMANTA 00652 PKGB0011152 632 632 Processed 22/11/2023 7909681641 HANAMANTA ()
26 YADGIR KN-15-010-025-001/738
() 		1515010025NRG24101020231379694 10/10/2023 THAYAMMA 1515010025WL028305 THAYAMMA 00652 PKGB0011152 632 632 Processed 22/11/2023 7909681638 THAYAMMA ()
SubTotal 3792 3792
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010025_101023FTO_445024 State Bank of India SBIN0020249 SAIDAPUR 13588
2 YADGIR KN1515010025_101023FTO_445024 Union Bank of India UBIN0577430 Saidapur 632
3 YADGIR KN1515010025_101023FTO_445024 Pragathi Krishna Gramin Bank PKGB0011152 Saidapur 3792

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