Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:37:34 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010028_250923FTO_414783
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-15-010-028-001/2317
() 		1515010028NRG24250920231310084 25/09/2023 Anita 1515010028WL026022 Anita 00652 PKGB0011011 1200 1200 Processed 11/11/2023 7375453611 Anita ()
2 YADGIR KN-15-010-028-001/859
() 		1515010028NRG24250920231310001 25/09/2023 Anand 1515010028WL026021 Anand 00652 PKGB0011011 900 900 Processed 11/11/2023 7375453612 Anand ()
3 YADGIR KN-15-010-028-001/859
() 		1515010028NRG24250920231310000 25/09/2023 Anand 1515010028WL026021 Anand 00652 PKGB0011011 1200 1200 Processed 11/11/2023 7375453605 Anand ()
4 YADGIR KN-15-010-028-001/940
() 		1515010028NRG24250920231310009 25/09/2023 Mallappa 1515010028WL026021 Mallappa 00652 PKGB0011011 900 900 Processed 11/11/2023 7375453613 Mallappa ()
5 YADGIR KN-15-010-028-001/940
() 		1515010028NRG24250920231310008 25/09/2023 Mallappa 1515010028WL026021 Mallappa 00652 PKGB0011011 1200 1200 Processed 11/11/2023 7375453614 Mallappa ()
SubTotal 5400 5400
6 YADGIR KN-15-010-030-006/70
() 		1515010028NRG24250920231310139 25/09/2023 Neelamma 1515010028WL026022 Neelamma 00652 PKGB0011133 900 900 Processed 11/11/2023 7375453608 Neelamma ()
7 YADGIR KN-15-010-030-006/70
() 		1515010028NRG24250920231310137 25/09/2023 Neelamma 1515010028WL026022 Neelamma 00652 PKGB0011133 300 300 Processed 11/11/2023 7375453610 Neelamma ()
8 YADGIR KN-15-010-030-006/70
() 		1515010028NRG24250920231310135 25/09/2023 Neelamma 1515010028WL026022 Neelamma 00652 PKGB0011133 300 300 Processed 11/11/2023 7375453609 Neelamma ()
SubTotal 1500 1500
9 YADGIR KN-15-010-028-001/965
() 		1515010028NRG24250920231310015 25/09/2023 Sabanna 1515010028WL026021 Sabanna 00652 PKGB0011185 1200 1200 Processed 11/11/2023 7375453606 Sabanna ()
10 YADGIR KN-15-010-028-001/965
() 		1515010028NRG24250920231310014 25/09/2023 Sabanna 1515010028WL026021 Sabanna 00652 PKGB0011185 900 900 Processed 11/11/2023 7375453607 Sabanna ()
SubTotal 2100 2100
11 YADGIR KN-15-010-028-001/2274
() 		1515010028NRG24250920231309935 25/09/2023 Mangya 1515010028WL026021 Mangya 00691 IPOS0000001 1200 1200 Processed 11/11/2023 7375453601 Mangya ()
12 YADGIR KN-15-010-028-001/2274
() 		1515010028NRG24250920231309934 25/09/2023 Mangya 1515010028WL026021 Mangya 00691 IPOS0000001 1200 1200 Processed 11/11/2023 7375453602 Mangya ()
13 YADGIR KN-15-010-028-001/2277
() 		1515010028NRG24250920231309937 25/09/2023 Mannu 1515010028WL026021 Mannu 00691 IPOS0000001 900 900 Processed 11/11/2023 7375453604 Mannu ()
14 YADGIR KN-15-010-028-001/2277
() 		1515010028NRG24250920231309936 25/09/2023 Mannu 1515010028WL026021 Mannu 00691 IPOS0000001 1200 1200 Processed 11/11/2023 7375453603 Mannu ()
15 YADGIR KN-15-010-028-001/2319
() 		1515010028NRG24250920231309944 25/09/2023 Shrikanth reddy 1515010028WL026021 Shrikanth reddy 00691 IPOS0000001 900 900 Processed 11/11/2023 7375453599 Shrikanth reddy ()
16 YADGIR KN-15-010-028-001/2319
() 		1515010028NRG24250920231309943 25/09/2023 Shrikanth reddy 1515010028WL026021 Shrikanth reddy 00691 IPOS0000001 1200 1200 Processed 11/11/2023 7375453600 Shrikanth reddy ()
17 YADGIR KN-15-010-028-001/685
() 		1515010028NRG24250920231309972 25/09/2023 Laxmi 1515010028WL026021 Laxmi 00691 IPOS0000001 900 900 Processed 11/11/2023 7375453597 Laxmi ()
18 YADGIR KN-15-010-028-001/685
() 		1515010028NRG24250920231309971 25/09/2023 Laxmi 1515010028WL026021 Laxmi 00691 IPOS0000001 1200 1200 Processed 11/11/2023 7375453598 Laxmi ()
SubTotal 8700 8700
Total 17700 17700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010028_250923FTO_414783 Pragathi Krishna Gramin Bank PKGB0011011 Konkal 5400
2 YADGIR KN1515010028_250923FTO_414783 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 1500
3 YADGIR KN1515010028_250923FTO_414783 Pragathi Krishna Gramin Bank PKGB0011185 Gunj Area Yadgir 2100
4 YADGIR KN1515010028_250923FTO_414783 India Post Payments Bank IPOS0000001 ANKOLA 4500
5 YADGIR KN1515010028_250923FTO_414783 India Post Payments Bank IPOS0000001 YADGIRI 4200

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