Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:26:15 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010031_180523FTO_95742
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-15-010-031-002/1088
() 		1515010031NRG24180520230354029 18/05/2023 SRIDEVAMMA 1515010031WL004827 SRIDEVAMMA 00078 CNRB0011312 1264 1264 Processed 24/05/2023 1821759432 SRIDEVAMMA ()
2 YADGIR KN-15-010-031-002/1094
() 		1515010031NRG24180520230354030 18/05/2023 VENKATESH 1515010031WL004827 VENKATESH 00078 CNRB0011312 1264 1264 Processed 24/05/2023 1821759430 VENKATESH ()
3 YADGIR KN-15-010-031-002/1097
() 		1515010031NRG24180520230355165 18/05/2023 LAXMI 1515010031WL004838 LAXMI 00078 CNRB0011312 1000 1000 Processed 24/05/2023 1821759431 LAXMI ()
SubTotal 3528 3528
4 YADGIR KN-15-010-031-002/1146
() 		1515010031NRG24180520230355174 18/05/2023 JAGANATH 1515010031WL004838 JAGANATH 00177 IOBA0003745 1000 1000 Processed 24/05/2023 1821759429 JAGANATH ()
SubTotal 1000 1000
5 YADGIR KN-15-010-031-002/1144
() 		1515010031NRG24180520230355171 18/05/2023 Navaneetha 1515010031WL004838 Navaneetha 00415 SBIN0020233 1000 1000 Processed 24/05/2023 1821759428 MRS NAVANEETHA ()
SubTotal 1000 1000
6 YADGIR KN-15-010-031-001/1107
() 		1515010031NRG24180520230354034 18/05/2023 HUSENAPPA 1515010031WL004828 HUSENAPPA 00652 PKGB0011099 1264 1264 Processed 24/05/2023 1821759427 HUSENAPPA ()
SubTotal 1264 1264
Total 6792 6792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010031_180523FTO_95742 Canara Bank CNRB0011312 CHINAKAR 3528
2 YADGIR KN1515010031_180523FTO_95742 Indian Overseas Bank IOBA0003745 HULLAHALLI CK PALYA 1000
3 YADGIR KN1515010031_180523FTO_95742 State Bank of India SBIN0020233 GURUMITKAL 1000
4 YADGIR KN1515010031_180523FTO_95742 Pragathi Krishna Gramin Bank PKGB0011099 Ghandhi Chowk Yadgir 1264

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