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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:52:22 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010030_290523APB_FTO_125409
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-15-010-030-001/1323
() 		1515010030NRG24290520230444457 29/05/2023 SHIVAYYA 1515010030WL005919 SHIVAYYA 00048 BKID0008966 1896 1896 Processed 01/06/2023 2001921166 SHIVAYYA S/O BANNAYYA BANK OF INDIA(508505)
2 YADGIR KN-15-010-030-001/1409
() 		1515010030NRG24290520230444462 29/05/2023 BANNAPPA 1515010030WL005919 BANNAPPA 00048 BKID0008966 1896 1896 Processed 01/06/2023 2001921167 Mr. BANNAPPA S/O NAGANATHREDDY KANEKAL KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
SubTotal 3792 3792
3 YADGIR KN-15-010-030-001/1391
() 		1515010030NRG24290520230444460 29/05/2023 VIJAY KUMAR 1515010030WL005919 VIJAY KUMAR 00152 HDFC0000833 1896 1896 Processed 01/06/2023 2001921163 VIJAYKUMAR IDBI BANK(607095)
SubTotal 1896 1896
4 YADGIR KN-15-010-030-001/1389
() 		1515010030NRG24290520230444459 29/05/2023 SUBASH 1515010030WL005919 SUBASH 00165 IBKL0000243 1896 1896 Processed 01/06/2023 2001921148 MR SUBHASH STATE BANK OF INDIA(508548)
SubTotal 1896 1896
5 YADGIR KN-15-010-030-001/1715
() 		1515010030NRG24290520230444471 29/05/2023 BASALINGAMMA 1515010030WL005919 BASALINGAMMA 00415 SBIN0003754 1896 1896 Processed 01/06/2023 2001921162 MR BASALINGAMMA BASALINGAMMA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
6 YADGIR KN-15-010-030-001/1278
() 		1515010030NRG24290520230444453 29/05/2023 BASAYYA SWAMI 1515010030WL005919 BASAYYA SWAMI 00415 SBIN0020233 1896 1896 Processed 01/06/2023 2001921164 BASAYYA SWANY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
7 YADGIR KN-15-010-030-001/1307
() 		1515010030NRG24290520230444455 29/05/2023 MALLIKARJUN 1515010030WL005919 MALLIKARJUN 00415 SBIN0021629 1896 1896 Processed 01/06/2023 2001921165 MR MALLIKARJUN STATE BANK OF INDIA(508548)
SubTotal 1896 1896
8 YADGIR KN-15-010-030-001/1122
() 		1515010030NRG24290520230444452 29/05/2023 SOMANTHREDDY 1515010030WL005919 SOMANTHREDDY 00652 PKGB0011099 1896 1896 Processed 01/06/2023 2001921149 SOMANATHREDDY SO VIJAYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YADGIR KN-15-010-030-001/1305
() 		1515010030NRG24290520230444454 29/05/2023 SHIVARAJA 1515010030WL005919 SHIVARAJA 00652 PKGB0011099 1896 1896 Processed 01/06/2023 2001921168 SHIVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YADGIR KN-15-010-030-001/1331
() 		1515010030NRG24290520230444458 29/05/2023 MOHAMMAD RAFEEQ 1515010030WL005919 MOHAMMAD RAFEEQ 00652 PKGB0011099 1896 1896 Processed 01/06/2023 2001921150 MOHAMMAD RAFEEQ PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YADGIR KN-15-010-030-001/1463
() 		1515010030NRG24290520230444466 29/05/2023 SANTOSHAMMA 1515010030WL005919 SANTOSHAMMA 00652 PKGB0011099 1896 1896 Processed 01/06/2023 2001921152 SANTOSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YADGIR KN-15-010-030-001/1465
() 		1515010030NRG24290520230444467 29/05/2023 MARIYALA 1515010030WL005919 MARIYALA 00652 PKGB0011099 1896 1896 Processed 01/06/2023 2001921151 MARIYALA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YADGIR KN-15-010-030-001/765
() 		1515010030NRG24290520230444472 29/05/2023 BASALINGAMMA 1515010030WL005919 BASALINGAMMA 00652 PKGB0011099 1896 1896 Processed 01/06/2023 2001921157 BASALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YADGIR KN-15-010-030-001/930
() 		1515010030NRG24290520230444473 29/05/2023 SONAMMA 1515010030WL005919 SONAMMA 00652 PKGB0011099 1896 1896 Processed 01/06/2023 2001921169 SONAMMA TIMMAPPA ROYAL YELHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
15 YADGIR KN-15-010-030-001/1321
() 		1515010030NRG24290520230444456 29/05/2023 ASMA SULTAN 1515010030WL005919 ASMA SULTAN 00652 PKGB0011203 1896 1896 Processed 01/06/2023 2001921156 ASMA SULTAN PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YADGIR KN-15-010-030-001/1394
() 		1515010030NRG24290520230444461 29/05/2023 PAVANKUMAR 1515010030WL005919 PAVANKUMAR 00652 PKGB0011203 1896 1896 Processed 01/06/2023 2001921160 PAVAN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YADGIR KN-15-010-030-001/1409
() 		1515010030NRG24290520230444463 29/05/2023 PALLAVI 1515010030WL005919 PALLAVI 00652 PKGB0011203 1896 1896 Processed 01/06/2023 2001921158 PALLAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YADGIR KN-15-010-030-001/1410
() 		1515010030NRG24290520230444464 29/05/2023 BRIJESHKUMAR 1515010030WL005919 BRIJESHKUMAR 00652 PKGB0011203 1896 1896 Processed 01/06/2023 2001921159 Mr. BRIJESSKUMAR S/O NAGANATHREDDY YELH KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
19 YADGIR KN-15-010-030-001/1443
() 		1515010030NRG24290520230444465 29/05/2023 ASHWINI 1515010030WL005919 ASHWINI 00652 PKGB0011203 1896 1896 Processed 01/06/2023 2001921155 ASHWINI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YADGIR KN-15-010-030-001/1708
() 		1515010030NRG24290520230444468 29/05/2023 BHARATHI 1515010030WL005919 BHARATHI 00652 PKGB0011203 1896 1896 Processed 01/06/2023 2001921161 BHARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YADGIR KN-15-010-030-001/1711
() 		1515010030NRG24290520230444469 29/05/2023 MANORAMMA 1515010030WL005919 MANORAMMA 00652 PKGB0011203 1896 1896 Processed 01/06/2023 2001921154 MANORAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YADGIR KN-15-010-030-001/1714
() 		1515010030NRG24290520230444470 29/05/2023 SULOCHANA 1515010030WL005919 SULOCHANA 00652 PKGB0011203 1896 1896 Processed 01/06/2023 2001921153 SULOCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15168 15168
Total 41712 41712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010030_290523APB_FTO_125409 Bank of India BKID0008966 YADGIR 3792
2 YADGIR KN1515010030_290523APB_FTO_125409 HDFC Bank HDFC0000833 BANGALORE - JAKKASANDRA 1896
3 YADGIR KN1515010030_290523APB_FTO_125409 IDBI Bank IBKL0000243 MALLESWARAM BANGALORE 1896
4 YADGIR KN1515010030_290523APB_FTO_125409 State Bank of India SBIN0003754 YADGIR ADB 1896
5 YADGIR KN1515010030_290523APB_FTO_125409 State Bank of India SBIN0020233 GURUMITKAL 1896
6 YADGIR KN1515010030_290523APB_FTO_125409 State Bank of India SBIN0021629 RAMASAMUDRA 1896
7 YADGIR KN1515010030_290523APB_FTO_125409 Pragathi Krishna Gramin Bank PKGB0011099 Ghandhi Chowk Yadgir 13272
8 YADGIR KN1515010030_290523APB_FTO_125409 Pragathi Krishna Gramin Bank PKGB0011203 YELHERI BRANCH 15168

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