Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:15:46 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010025_130423APB_FTO_12177
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-15-010-025-002/1315
() 		1515010025NRG24130420230017734 13/04/2023 UMADEVI 1515010025WL000434 UMADEVI 00415 SBIN0020249 1896 1896 Rejected 20/05/2023 1745069865 A/c Blocked or Frozen
2 YADGIR KN-15-010-025-002/1442
() 		1515010025NRG24130420230017741 13/04/2023 LAXMI 1515010025WL000434 LAXMI 00415 SBIN0020249 1896 1896 Processed 20/05/2023 1745069850 MR LAXMI LAXMI STATE BANK OF INDIA(508548)
3 YADGIR KN-15-010-025-002/157
() 		1515010025NRG24130420230017746 13/04/2023 Anbamma 1515010025WL000434 Anbamma 00415 SBIN0020249 1896 1896 Processed 20/05/2023 1745069864 MRS AMBAMMA HANUMANTHA STATE BANK OF INDIA(508548)
4 YADGIR KN-15-010-025-002/1631
() 		1515010025NRG24130420230017749 13/04/2023 BASSAMMA 1515010025WL000434 BASSAMMA 00415 SBIN0020249 1580 1580 Processed 20/05/2023 1745069859 MRS BASAMMA BASAN GOUDA STATE BANK OF INDIA(508548)
5 YADGIR KN-15-010-025-002/167
() 		1515010025NRG24130420230017751 13/04/2023 BALANAGAMMA 1515010025WL000434 BALANAGAMMA 00415 SBIN0020249 1580 1580 Processed 20/05/2023 1745069868 MRS BALANAGAMMA STATE BANK OF INDIA(508548)
6 YADGIR KN-15-010-025-002/205
() 		1515010025NRG24130420230017756 13/04/2023 Vijayalaxmi 1515010025WL000434 Vijayalaxmi 00415 SBIN0020249 1580 1580 Processed 20/05/2023 1745069863 MRS VIJAY LAKSHMI BASAPPA STATE BANK OF INDIA(508548)
7 YADGIR KN-15-010-025-002/2184
() 		1515010025NRG24130420230017758 13/04/2023 Sharanappa 1515010025WL000434 Sharanappa 00415 SBIN0020249 1896 1896 Processed 20/05/2023 1745069860 MR SHARANAPPA SHIVAREDDY STATE BANK OF INDIA(508548)
8 YADGIR KN-15-010-025-002/2197
() 		1515010025NRG24130420230017760 13/04/2023 Pavitra 1515010025WL000434 Pavitra 00415 SBIN0020249 1896 1896 Processed 20/05/2023 1745069879 MRS PAVITRA JANARDANA STATE BANK OF INDIA(508548)
9 YADGIR KN-15-010-025-002/2204
() 		1515010025NRG24130420230017762 13/04/2023 BANNAPPA 1515010025WL000434 BANNAPPA 00415 SBIN0020249 1896 1896 Processed 20/05/2023 1745069862 MR BANNAPPA RUDRAPPA STATE BANK OF INDIA(508548)
10 YADGIR KN-15-010-025-004/1504
() 		1515010025NRG24130420230017765 13/04/2023 Chandappa 1515010025WL000434 Chandappa 00415 SBIN0020249 1264 1264 Processed 20/05/2023 1745069867 MR CHANDAPPA NAGAPPA STATE BANK OF INDIA(508548)
11 YADGIR KN-15-010-025-004/1983
() 		1515010025NRG24130420230017767 13/04/2023 Chandrakal 1515010025WL000434 Chandrakal 00415 SBIN0020249 1264 1264 Processed 20/05/2023 1745069866 CHANDRKALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 YADGIR KN-15-010-025-004/1983
() 		1515010025NRG24130420230017766 13/04/2023 Sharanugoud 1515010025WL000434 Sharanugoud 00415 SBIN0020249 1264 1264 Processed 20/05/2023 1745069878 Mr. SHARANAPPA S/O RACHAPPA BALCHED KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
13 YADGIR KN-15-010-025-004/2007
() 		1515010025NRG24130420230017769 13/04/2023 SHNTHOSH KUMAR 1515010025WL000434 SHNTHOSH KUMAR 00415 SBIN0020249 1264 1264 Processed 20/05/2023 1745069861 SANTOSH KUMAR KANDUR S O SUGAPPA KANDUR CANARA BANK(508532)
14 YADGIR KN-15-010-025-004/2033
() 		1515010025NRG24130420230017770 13/04/2023 Mohammadirfan 1515010025WL000434 Mohammadirfan 00415 SBIN0020249 1264 1264 Processed 20/05/2023 1745069858 MR MOHAMMADIRFAN MOHAMMEDFORUK STATE BANK OF INDIA(508548)
15 YADGIR KN-15-010-025-004/2046
() 		1515010025NRG24130420230017771 13/04/2023 Shankrappa 1515010025WL000434 Shankrappa 00415 SBIN0020249 1264 1264 Processed 20/05/2023 1745069851 SHANKRAPPA UNION BANK OF INDIA(508500)
16 YADGIR KN-15-010-025-004/2046
() 		1515010025NRG24130420230017772 13/04/2023 Sharanamma 1515010025WL000434 Sharanamma 00415 SBIN0020249 1264 1264 Processed 20/05/2023 1745069855 SHARANAMMA DO NINGAPPA HIRE KURBUR CANARA BANK(508532)
17 YADGIR KN-15-010-025-004/2056
() 		1515010025NRG24130420230017773 13/04/2023 MALLAN GOUDA 1515010025WL000434 MALLAN GOUDA 00415 SBIN0020249 1264 1264 Processed 20/05/2023 1745069869 MALLANAGOUDA` UNION BANK OF INDIA(508500)
18 YADGIR KN-15-010-025-004/2056
() 		1515010025NRG24130420230017775 13/04/2023 RAMALINGAMMA 1515010025WL000434 RAMALINGAMMA 00415 SBIN0020249 632 632 Processed 20/05/2023 1745069856 MRS RAMLINGAMMA SHIVANNA STATE BANK OF INDIA(508548)
19 YADGIR KN-15-010-025-004/2057
() 		1515010025NRG24130420230017776 13/04/2023 MOHAMMEDUMAR 1515010025WL000434 MOHAMMEDUMAR 00415 SBIN0020249 632 632 Processed 20/05/2023 1745069854 MR MOHAMMEDUMAR MOHAMMEDFAROOQ STATE BANK OF INDIA(508548)
20 YADGIR KN-15-010-025-004/2058
() 		1515010025NRG24130420230017777 13/04/2023 LAKSHMI 1515010025WL000434 LAKSHMI 00415 SBIN0020249 632 632 Processed 20/05/2023 1745069852 MRS LAKSHMI MAHADEVA STATE BANK OF INDIA(508548)
21 YADGIR KN-15-010-025-004/2059
() 		1515010025NRG24130420230017779 13/04/2023 ANANDAMMA 1515010025WL000434 ANANDAMMA 00415 SBIN0020249 948 948 Processed 20/05/2023 1745069853 MRS ANANDAMMA SHANKRAPPA STATE BANK OF INDIA(508548)
22 YADGIR KN-15-010-025-004/2090
() 		1515010025NRG24130420230017783 13/04/2023 SUGARAYYA 1515010025WL000434 SUGARAYYA 00415 SBIN0020249 948 948 Processed 20/05/2023 1745069870 MR SUGARAYYA CHANNAVIRAYYA SWAMY STATE BANK OF INDIA(508548)
23 YADGIR KN-15-010-025-004/951
() 		1515010025NRG24130420230017785 13/04/2023 ABDUL SAMAD 1515010025WL000434 ABDUL SAMAD 00415 SBIN0020249 1264 1264 Processed 20/05/2023 1745069877 Mrs. ABDUL S/O PEER SAB BALCHADA KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
24 YADGIR KN-15-010-025-004/951
() 		1515010025NRG24130420230017786 13/04/2023 AMEENA BEGUM 1515010025WL000434 AMEENA BEGUM 00415 SBIN0020249 1264 1264 Processed 20/05/2023 1745069857 MRS AMEENABEGUM ABDULSAMAD STATE BANK OF INDIA(508548)
SubTotal 32548 32548
25 YADGIR KN-15-010-025-002/2205
() 		1515010025NRG24130420230017764 13/04/2023 MAHADEVAMMA 1515010025WL000434 MAHADEVAMMA 00468 UBIN0577430 1896 1896 Processed 20/05/2023 1745069875 MR MAHADEVAMMA MAHADEVAMMA STATE BANK OF INDIA(508548)
26 YADGIR KN-15-010-025-002/2205
() 		1515010025NRG24130420230017763 13/04/2023 MALLAPPA 1515010025WL000434 MALLAPPA 00468 UBIN0577430 1896 1896 Processed 20/05/2023 1745069876 MALLAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
27 YADGIR KN-15-010-025-004/2056
() 		1515010025NRG24130420230017774 13/04/2023 SOMANATH REDDY 1515010025WL000434 SOMANATH REDDY 00468 UBIN0577430 1264 1264 Processed 20/05/2023 1745069873 SOMANATHAREDDI KOODLUR UNION BANK OF INDIA(508500)
28 YADGIR KN-15-010-025-004/2088
() 		1515010025NRG24130420230017780 13/04/2023 CHANNAYYA SWAMY 1515010025WL000434 CHANNAYYA SWAMY 00468 UBIN0577430 948 948 Processed 20/05/2023 1745069874 CHANNAYYA SO SUGAYYA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6004 6004
29 YADGIR KN-15-010-025-002/139
() 		1515010025NRG24130420230017739 13/04/2023 Bhimaraya 1515010025WL000434 Bhimaraya 00511 SBIN0RRKRGB 1896 1896 Processed 20/05/2023 1745069872 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YADGIR KN-15-010-025-002/165
() 		1515010025NRG24130420230017750 13/04/2023 Yankamma 1515010025WL000434 Yankamma 00511 SBIN0RRKRGB 1580 1580 Processed 20/05/2023 1745069871 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3476 3476
31 YADGIR KN-15-010-025-004/2059
() 		1515010025NRG24130420230017778 13/04/2023 SHANKRAPPA 1515010025WL000434 SHANKRAPPA 00652 PKGB0011024 632 632 Processed 20/05/2023 1745069830 SHANKRAPPA SO SO MAREPPA MALLEPALLIS PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YADGIR KN-15-010-025-004/890
() 		1515010025NRG24130420230017784 13/04/2023 Mareppa 1515010025WL000434 Mareppa 00652 PKGB0011024 948 948 Processed 20/05/2023 1745069886 MR MAREPPA HANAMANTA STATE BANK OF INDIA(508548)
SubTotal 1580 1580
33 YADGIR KN-15-010-025-002/123
() 		1515010025NRG24130420230017730 13/04/2023 ANAMMA 1515010025WL000434 ANAMMA 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1745069885 MRS ANNAPURNAMMA SUGAPPA STATE BANK OF INDIA(508548)
34 YADGIR KN-15-010-025-002/123
() 		1515010025NRG24130420230017729 13/04/2023 ANUSUYAMMA 1515010025WL000434 ANUSUYAMMA 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1745069831 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YADGIR KN-15-010-025-002/1258
() 		1515010025NRG24130420230017731 13/04/2023 JALENDRA 1515010025WL000434 JALENDRA 00652 PKGB0011152 1580 1580 Processed 20/05/2023 1745069840 JALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YADGIR KN-15-010-025-002/1258
() 		1515010025NRG24130420230017732 13/04/2023 laxmi 1515010025WL000434 laxmi 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1745069880 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YADGIR KN-15-010-025-002/1259
() 		1515010025NRG24130420230017733 13/04/2023 BABU 1515010025WL000434 BABU 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1745069842 BABU PRAGATHI KRISHNA GRAMIN BANK (607389)
38 YADGIR KN-15-010-025-002/1315
() 		1515010025NRG24130420230017735 13/04/2023 SABAGOUD 1515010025WL000434 SABAGOUD 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1745069838 SAHEB GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YADGIR KN-15-010-025-002/1323
() 		1515010025NRG24130420230017736 13/04/2023 BHAGAMMA 1515010025WL000434 BHAGAMMA 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1745069884 MRS BHAGYAMMA NAGAPPA STATE BANK OF INDIA(508548)
40 YADGIR KN-15-010-025-002/1323
() 		1515010025NRG24130420230017737 13/04/2023 NAGAPP 1515010025WL000434 NAGAPP 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1745069835 NAGAPPA MAHA RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 YADGIR KN-15-010-025-002/1329
() 		1515010025NRG24130420230017738 13/04/2023 DEVAPPA 1515010025WL000434 DEVAPPA 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1745069844 DEVAPPA GOWDA ANNAPPA MADIWALANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 YADGIR KN-15-010-025-002/1442
() 		1515010025NRG24130420230017740 13/04/2023 MANJUNATH 1515010025WL000434 MANJUNATH 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1745069832 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
43 YADGIR KN-15-010-025-002/1448
() 		1515010025NRG24130420230017742 13/04/2023 GANGAMMA 1515010025WL000434 GANGAMMA 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1745069841 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 YADGIR KN-15-010-025-002/146
() 		1515010025NRG24130420230017743 13/04/2023 Hanamanth 1515010025WL000434 Hanamanth 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1745069881 HANMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
45 YADGIR KN-15-010-025-002/155
() 		1515010025NRG24130420230017744 13/04/2023 EJAMMA 1515010025WL000434 EJAMMA 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1745069834 VIJAYA LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 YADGIR KN-15-010-025-002/1566
() 		1515010025NRG24130420230017745 13/04/2023 GANGAPPA 1515010025WL000434 GANGAPPA 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1745069833 GANGAPPA ANNEPPA MADIWALANNEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 YADGIR KN-15-010-025-002/157
() 		1515010025NRG24130420230017747 13/04/2023 Hanamanth 1515010025WL000434 Hanamanth 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1745069883 HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
48 YADGIR KN-15-010-025-002/1631
() 		1515010025NRG24130420230017748 13/04/2023 BASANNAGOUDA 1515010025WL000434 BASANNAGOUDA 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1745069837 BASANGOWDA UNION BANK OF INDIA(508500)
49 YADGIR KN-15-010-025-002/167
() 		1515010025NRG24130420230017752 13/04/2023 GURUMURTHI 1515010025WL000434 GURUMURTHI 00652 PKGB0011152 1580 1580 Processed 20/05/2023 1745069839 GURU MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
50 YADGIR KN-15-010-025-002/168
() 		1515010025NRG24130420230017753 13/04/2023 POLAMMA 1515010025WL000434 POLAMMA 00652 PKGB0011152 1580 1580 Processed 20/05/2023 1745069849 MRS POLAMMA HANAMANTHA STATE BANK OF INDIA(508548)
51 YADGIR KN-15-010-025-002/1802
() 		1515010025NRG24130420230017754 13/04/2023 RUDHRAGOUDA 1515010025WL000434 RUDHRAGOUDA 00652 PKGB0011152 1580 1580 Processed 20/05/2023 1745069843 RUDRA GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 YADGIR KN-15-010-025-002/205
() 		1515010025NRG24130420230017755 13/04/2023 BASWARAJ 1515010025WL000434 BASWARAJ 00652 PKGB0011152 1580 1580 Processed 20/05/2023 1745069882 BASSAPPA ANNEPPA MADIWALANNEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 YADGIR KN-15-010-025-002/2150
() 		1515010025NRG24130420230017757 13/04/2023 MAHESH 1515010025WL000434 MAHESH 00652 PKGB0011152 1580 1580 Processed 20/05/2023 1745069836 MAHESH MAHA RUDRAPPA KALALMAHA RUDRAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
54 YADGIR KN-15-010-025-002/2203
() 		1515010025NRG24130420230017761 13/04/2023 NILAKANTARDDY 1515010025WL000434 NILAKANTARDDY 00652 PKGB0011152 1896 1896 Processed 20/05/2023 1745069848 MR NEELAKANTH REDDY STATE BANK OF INDIA(508548)
55 YADGIR KN-15-010-025-004/1983
() 		1515010025NRG24130420230017768 13/04/2023 SAVITA 1515010025WL000434 SAVITA 00652 PKGB0011152 1264 1264 Processed 20/05/2023 1745069845 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 YADGIR KN-15-010-025-004/2088
() 		1515010025NRG24130420230017781 13/04/2023 SHIVALEELA 1515010025WL000434 SHIVALEELA 00652 PKGB0011152 948 948 Processed 20/05/2023 1745069846 SHIVALEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 YADGIR KN-15-010-025-004/2090
() 		1515010025NRG24130420230017782 13/04/2023 PARATHAMMA 1515010025WL000434 PARATHAMMA 00652 PKGB0011152 948 948 Processed 20/05/2023 1745069847 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 42976 42976
Total 86584 86584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010025_130423APB_FTO_12177 State Bank of India SBIN0020249 SAIDAPUR 32548
2 YADGIR KN1515010025_130423APB_FTO_12177 Union Bank of India UBIN0577430 Saidapur 6004
3 YADGIR KN1515010025_130423APB_FTO_12177 Krishna Grameena Bank SBIN0RRKRGB Saidapur 3476
4 YADGIR KN1515010025_130423APB_FTO_12177 Pragathi Krishna Gramin Bank PKGB0011024 Kadechur 1580
5 YADGIR KN1515010025_130423APB_FTO_12177 Pragathi Krishna Gramin Bank PKGB0011152 Saidapur 42976

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