Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:52:40 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010039_270623FTO_211540
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-15-010-039-001/1686
() 		1515010039NRG24270620230819350 27/06/2023 Gopal 1515010039WL011754 Gopal 00415 SBIN0020233 1896 1896 Processed 05/07/2023 3066187780 MR GOPAL ()
2 YADGIR KN-15-010-039-001/2
() 		1515010039NRG24270620230819378 27/06/2023 kavitha 1515010039WL011754 kavitha 00415 SBIN0020233 948 948 Processed 05/07/2023 3066187779 MISS SAVITA KASHAPPA ()
3 YADGIR KN-15-010-039-001/86
() 		1515010039NRG24270620230819428 27/06/2023 raju 1515010039WL011754 raju 00415 SBIN0020233 1580 1580 Processed 05/07/2023 3066187781 MR RAJU RAJU ()
SubTotal 4424 4424
4 YADGIR KN-15-010-039-001/1513
() 		1515010039NRG24270620230819283 27/06/2023 narasappa 1515010039WL011754 narasappa 00652 PKGB0011076 948 948 Processed 05/07/2023 3066187769 narasappa ()
5 YADGIR KN-15-010-039-001/1513
() 		1515010039NRG24270620230819284 27/06/2023 narasingamma 1515010039WL011754 narasingamma 00652 PKGB0011076 1264 1264 Processed 05/07/2023 3066187777 narasingamma ()
6 YADGIR KN-15-010-039-001/1684
() 		1515010039NRG24270620230819349 27/06/2023 anita 1515010039WL011754 anita 00652 PKGB0011076 1580 1580 Processed 05/07/2023 3066187774 anita ()
7 YADGIR KN-15-010-039-001/1737
() 		1515010039NRG24270620230819366 27/06/2023 Devamma 1515010039WL011754 Devamma 00652 PKGB0011076 1580 1580 Processed 05/07/2023 3066187766 Devamma ()
8 YADGIR KN-15-010-039-001/330
() 		1515010039NRG24270620230819385 27/06/2023 BHAGYAMMA 1515010039WL011754 BHAGYAMMA 00652 PKGB0011076 1580 1580 Processed 05/07/2023 3066187762 BHAGYAMMA ()
9 YADGIR KN-15-010-039-001/330
() 		1515010039NRG24270620230819387 27/06/2023 Marutamma 1515010039WL011754 Marutamma 00652 PKGB0011076 1580 1580 Processed 05/07/2023 3066187772 Marutamma ()
10 YADGIR KN-15-010-039-001/56
() 		1515010039NRG24270620230819404 27/06/2023 gouramma 1515010039WL011754 gouramma 00652 PKGB0011076 1580 1580 Processed 05/07/2023 3066187765 gouramma ()
11 YADGIR KN-15-010-039-001/70
() 		1515010039NRG24270620230819406 27/06/2023 KANAKADRI 1515010039WL011754 KANAKADRI 00652 PKGB0011076 1580 1580 Processed 05/07/2023 3066187775 KANAKADRI ()
12 YADGIR KN-15-010-039-001/70
() 		1515010039NRG24270620230819407 27/06/2023 venkatamma 1515010039WL011754 venkatamma 00652 PKGB0011076 1580 1580 Processed 05/07/2023 3066187776 venkatamma ()
13 YADGIR KN-15-010-039-001/787
() 		1515010039NRG24270620230819411 27/06/2023 Mallappa 1515010039WL011754 Mallappa 00652 PKGB0011076 1896 1896 Processed 05/07/2023 3066187771 Mallappa ()
14 YADGIR KN-15-010-039-001/804
() 		1515010039NRG24270620230819419 27/06/2023 Hulagamma 1515010039WL011754 Hulagamma 00652 PKGB0011076 1580 1580 Processed 05/07/2023 3066187768 Hulagamma ()
15 YADGIR KN-15-010-039-001/855
() 		1515010039NRG24270620230819425 27/06/2023 Yallamma 1515010039WL011754 Yallamma 00652 PKGB0011076 632 632 Processed 05/07/2023 3066187764 Yallamma ()
16 YADGIR KN-15-010-039-001/86
() 		1515010039NRG24270620230819427 27/06/2023 venkatamma 1515010039WL011754 venkatamma 00652 PKGB0011076 1580 1580 Processed 05/07/2023 3066187773 venkatamma ()
17 YADGIR KN-15-010-039-001/890
() 		1515010039NRG24270620230819432 27/06/2023 venkatamma 1515010039WL011754 venkatamma 00652 PKGB0011076 1896 1896 Rejected 05/07/2023 3066187778 No Such Account
18 YADGIR KN-15-010-039-001/925
() 		1515010039NRG24270620230819435 27/06/2023 Laxmappa 1515010039WL011754 Laxmappa 00652 PKGB0011076 1580 1580 Processed 05/07/2023 3066187763 Laxmappa ()
19 YADGIR KN-15-010-039-001/931
() 		1515010039NRG24270620230819436 27/06/2023 Lalitha 1515010039WL011754 Lalitha 00652 PKGB0011076 1896 1896 Processed 05/07/2023 3066187767 Lalitha ()
20 YADGIR KN-15-010-039-001/945
() 		1515010039NRG24270620230819438 27/06/2023 ANANTAMMA 1515010039WL011754 ANANTAMMA 00652 PKGB0011076 1580 1580 Processed 05/07/2023 3066187761 ANANTAMMA ()
21 YADGIR KN-15-010-039-001/945
() 		1515010039NRG24270620230819437 27/06/2023 TIPPAMMA 1515010039WL011754 TIPPAMMA 00652 PKGB0011076 1580 1580 Processed 05/07/2023 3066187770 TIPPAMMA ()
SubTotal 27492 27492
Total 31916 31916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010039_270623FTO_211540 State Bank of India SBIN0020233 GURUMITKAL 4424
2 YADGIR KN1515010039_270623FTO_211540 Pragathi Krishna Gramin Bank PKGB0011076 Putpak 27492

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