Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:53:38 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010023_300623APB_FTO_221543
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-15-010-023-003/296
() 		1515010023NRG24300620230854934 30/06/2023 mallayya 1515010023WL012390 mallayya 00045 BARB0VJBALI 2212 2212 Processed 13/07/2023 3375995821 MALLAYYA SO MANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 YADGIR KN-15-010-023-003/358
() 		1515010023NRG24300620230854940 30/06/2023 RAGAPPA 1515010023WL012390 RAGAPPA 00045 BARB0VJBALI 2212 2212 Processed 13/07/2023 3375995815 RANGAPPA S/O KUMALAYYA BANK OF BARODA(606985)
3 YADGIR KN-15-010-023-003/392
() 		1515010023NRG24300620230854942 30/06/2023 nagappa 1515010023WL012390 nagappa 00045 BARB0VJBALI 2212 2212 Processed 13/07/2023 3375995818 MR NAGAPPA DESAI STATE BANK OF INDIA(508548)
4 YADGIR KN-15-010-023-003/415
() 		1515010023NRG24300620230854947 30/06/2023 bheemaraya 1515010023WL012390 bheemaraya 00045 BARB0VJBALI 2212 2212 Processed 13/07/2023 3375995816 BIMARAYA S/O MALLAPPA BANK OF BARODA(606985)
5 YADGIR KN-15-010-023-003/482
() 		1515010023NRG24300620230854953 30/06/2023 sabareddy 1515010023WL012390 sabareddy 00045 BARB0VJBALI 2212 2212 Processed 13/07/2023 3375995817 SABAREDDY M/G/F YALLAPPA BANK OF BARODA(606985)
SubTotal 11060 11060
6 YADGIR KN-15-010-023-003/485
() 		1515010023NRG24300620230854955 30/06/2023 gyanappa 1515010023WL012390 gyanappa 00045 BARB0YADGIR 2212 2212 Processed 13/07/2023 3375995800 Gynappa BANK OF BARODA(606985)
SubTotal 2212 2212
7 YADGIR KN-15-010-023-003/590
() 		1515010023NRG24300620230854959 30/06/2023 mallayya 1515010023WL012390 mallayya 00415 SBIN0015319 2212 2212 Processed 13/07/2023 3375995796 MR MALLAYYA STATE BANK OF INDIA(508548)
8 YADGIR KN-15-010-023-003/592
() 		1515010023NRG24300620230854961 30/06/2023 Laxmi 1515010023WL012390 Laxmi 00415 SBIN0015319 2212 2212 Processed 13/07/2023 3375995798 LAXMI W/O BASAVARAJ KOMBINOR BANK OF BARODA(606985)
9 YADGIR KN-15-010-023-003/97
() 		1515010023NRG24300620230854964 30/06/2023 Sharanamma 1515010023WL012390 Sharanamma 00415 SBIN0015319 1580 1580 Processed 13/07/2023 3375995797 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6004 6004
10 YADGIR KN-15-010-023-002/12
() 		1515010023NRG24300620230854890 30/06/2023 maremma 1515010023WL012390 maremma 00415 SBIN0020249 2212 2212 Processed 13/07/2023 3375995803 MRS MAREMMA STATE BANK OF INDIA(508548)
11 YADGIR KN-15-010-023-002/263
() 		1515010023NRG24300620230854892 30/06/2023 basalinappa 1515010023WL012390 basalinappa 00415 SBIN0020249 2212 2212 Processed 13/07/2023 3375995801 MR BASLINGAPPA MALLAYYA STATE BANK OF INDIA(508548)
12 YADGIR KN-15-010-023-002/423
() 		1515010023NRG24300620230854904 30/06/2023 subhash 1515010023WL012390 subhash 00415 SBIN0020249 2212 2212 Processed 13/07/2023 3375995804 MR SUBASH MALLESHAPPA DANVANOR STATE BANK OF INDIA(508548)
13 YADGIR KN-15-010-023-002/428
() 		1515010023NRG24300620230854905 30/06/2023 MALLESHA 1515010023WL012390 MALLESHA 00415 SBIN0020249 2212 2212 Processed 13/07/2023 3375995820 MALLESH N UNION BANK OF INDIA(508500)
14 YADGIR KN-15-010-023-002/552
() 		1515010023NRG24300620230854908 30/06/2023 mallikarjun 1515010023WL012390 mallikarjun 00415 SBIN0020249 2212 2212 Processed 13/07/2023 3375995819 MR MALLIKARJUNA SWAMY SANGAN BASAYYA SWA STATE BANK OF INDIA(508548)
15 YADGIR KN-15-010-023-002/770
() 		1515010023NRG24300620230854917 30/06/2023 amad bi 1515010023WL012390 amad bi 00415 SBIN0020249 2212 2212 Processed 13/07/2023 3375995799 AMAD BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YADGIR KN-15-010-023-002/770
() 		1515010023NRG24300620230854918 30/06/2023 mohamda ali 1515010023WL012390 mohamda ali 00415 SBIN0020249 2212 2212 Processed 13/07/2023 3375995805 MOHAMMED ALI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YADGIR KN-15-010-023-002/772
() 		1515010023NRG24300620230854919 30/06/2023 ISHAppa 1515010023WL012390 ISHAppa 00415 SBIN0020249 2212 2212 Processed 13/07/2023 3375995802 MR ESHAPPA SUNKALAYYA STATE BANK OF INDIA(508548)
SubTotal 17696 17696
18 YADGIR KN-15-010-023-003/316
() 		1515010023NRG24300620230854936 30/06/2023 RAMACHANDRA 1515010023WL012390 RAMACHANDRA 00415 SBIN0040823 2212 2212 Processed 13/07/2023 3375995806 MR RAMACHANDRA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
19 YADGIR KN-15-010-023-003/401
() 		1515010023NRG24300620230854945 30/06/2023 Mallamma 1515010023WL012390 Mallamma 00468 UBIN0571849 2212 2212 Processed 13/07/2023 3375995809 MALLAMMA W/O HANAMANTH UNION BANK OF INDIA(508500)
20 YADGIR KN-15-010-023-003/428
() 		1515010023NRG24300620230854948 30/06/2023 narsappa 1515010023WL012390 narsappa 00468 UBIN0571849 2212 2212 Processed 13/07/2023 3375995807 NARASAPPA S/O MALLAYYA UNION BANK OF INDIA(508500)
21 YADGIR KN-15-010-023-003/428
() 		1515010023NRG24300620230854949 30/06/2023 taramma 1515010023WL012390 taramma 00468 UBIN0571849 2212 2212 Processed 13/07/2023 3375995808 TARA W/O NARASAPPA UNION BANK OF INDIA(508500)
SubTotal 6636 6636
22 YADGIR KN-15-010-023-002/309
() 		1515010023NRG24300620230854896 30/06/2023 shivamma 1515010023WL012390 shivamma 00468 UBIN0577430 2212 2212 Processed 13/07/2023 3375995813 SHIVAMMA BASAVARAJ RAMAJAGLE UNION BANK OF INDIA(508500)
23 YADGIR KN-15-010-023-002/732
() 		1515010023NRG24300620230854913 30/06/2023 dhyavamma 1515010023WL012390 dhyavamma 00468 UBIN0577430 2212 2212 Processed 13/07/2023 3375995810 DYAVAMMA UNION BANK OF INDIA(508500)
24 YADGIR KN-15-010-023-003/1048
() 		1515010023NRG24300620230854924 30/06/2023 Abdul Bhash 1515010023WL012390 Abdul Bhash 00468 UBIN0577430 2212 2212 Processed 13/07/2023 3375995812 ABDUL BASHA S/O KHASIM SAB UNION BANK OF INDIA(508500)
25 YADGIR KN-15-010-023-003/12
() 		1515010023NRG24300620230854928 30/06/2023 mareppa 1515010023WL012390 mareppa 00468 UBIN0577430 2212 2212 Processed 13/07/2023 3375995811 MAREPPA UNION BANK OF INDIA(508500)
26 YADGIR KN-15-010-023-003/401
() 		1515010023NRG24300620230854944 30/06/2023 Hanamanta 1515010023WL012390 Hanamanta 00468 UBIN0577430 2212 2212 Processed 13/07/2023 3375995814 HANAMANTA UNION BANK OF INDIA(508500)
SubTotal 11060 11060
27 YADGIR KN-15-010-023-001/747
() 		1515010023NRG24300620230854889 30/06/2023 laxmi 1515010023WL012390 laxmi 00652 PKGB0011152 2212 2212 Processed 13/07/2023 3375995778 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YADGIR KN-15-010-023-001/747
() 		1515010023NRG24300620230854888 30/06/2023 maremma 1515010023WL012390 maremma 00652 PKGB0011152 2212 2212 Processed 13/07/2023 3375995791 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YADGIR KN-15-010-023-001/747
() 		1515010023NRG24300620230854887 30/06/2023 rachappa 1515010023WL012390 rachappa 00652 PKGB0011152 2212 2212 Processed 13/07/2023 3375995790 RACHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YADGIR KN-15-010-023-002/263
() 		1515010023NRG24300620230854893 30/06/2023 mallamma 1515010023WL012390 mallamma 00652 PKGB0011152 2212 2212 Processed 13/07/2023 3375995822 MALLAMMA W/O BASALINGAPPA BANK OF BARODA(606985)
31 YADGIR KN-15-010-023-002/286
() 		1515010023NRG24300620230854895 30/06/2023 sabamma 1515010023WL012390 sabamma 00652 PKGB0011152 2212 2212 Processed 13/07/2023 3375995788 SABAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YADGIR KN-15-010-023-002/309
() 		1515010023NRG24300620230854897 30/06/2023 basavaraj 1515010023WL012390 basavaraj 00652 PKGB0011152 2212 2212 Processed 13/07/2023 3375995775 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YADGIR KN-15-010-023-002/319
() 		1515010023NRG24300620230854899 30/06/2023 bussappa 1515010023WL012390 bussappa 00652 PKGB0011152 2212 2212 Processed 13/07/2023 3375995767 BUSAPPA SO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YADGIR KN-15-010-023-002/319
() 		1515010023NRG24300620230854898 30/06/2023 ningamma 1515010023WL012390 ningamma 00652 PKGB0011152 2212 2212 Processed 13/07/2023 3375995776 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YADGIR KN-15-010-023-002/349
() 		1515010023NRG24300620230854900 30/06/2023 honnappa 1515010023WL012390 honnappa 00652 PKGB0011152 2212 2212 Processed 13/07/2023 3375995768 HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YADGIR KN-15-010-023-002/349
() 		1515010023NRG24300620230854901 30/06/2023 narasamma 1515010023WL012390 narasamma 00652 PKGB0011152 2212 2212 Processed 13/07/2023 3375995761 NARASAMMA WO HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YADGIR KN-15-010-023-002/353
() 		1515010023NRG24300620230854903 30/06/2023 chandoji 1515010023WL012390 chandoji 00652 PKGB0011152 2212 2212 Processed 13/07/2023 3375995766 CHANDOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 YADGIR KN-15-010-023-002/557
() 		1515010023NRG24300620230854910 30/06/2023 kashappa 1515010023WL012390 kashappa 00652 PKGB0011152 2212 2212 Processed 13/07/2023 3375995826 KASHAPPA SO NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YADGIR KN-15-010-023-002/623
() 		1515010023NRG24300620230854911 30/06/2023 gaganna 1515010023WL012390 gaganna 00652 PKGB0011152 2212 2212 Processed 13/07/2023 3375995772 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YADGIR KN-15-010-023-002/724
() 		1515010023NRG24300620230854912 30/06/2023 anitha 1515010023WL012390 anitha 00652 PKGB0011152 2212 2212 Processed 13/07/2023 3375995782 ANITHA WO MALLANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 YADGIR KN-15-010-023-002/739
() 		1515010023NRG24300620230854914 30/06/2023 basalingamma 1515010023WL012390 basalingamma 00652 PKGB0011152 2212 2212 Processed 13/07/2023 3375995769 BASALINGAMMA WO YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 YADGIR KN-15-010-023-002/739
() 		1515010023NRG24300620230854915 30/06/2023 mahalaxmi 1515010023WL012390 mahalaxmi 00652 PKGB0011152 2212 2212 Processed 13/07/2023 3375995793 MAHALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 YADGIR KN-15-010-023-002/769
() 		1515010023NRG24300620230854916 30/06/2023 BHeemavva 1515010023WL012390 BHeemavva 00652 PKGB0011152 2212 2212 Processed 13/07/2023 3375995770 BHEEMAVVA WO HUSENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 YADGIR KN-15-010-023-002/782
() 		1515010023NRG24300620230854921 30/06/2023 renuka 1515010023WL012390 renuka 00652 PKGB0011152 2212 2212 Processed 13/07/2023 3375995785 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 YADGIR KN-15-010-023-002/94
() 		1515010023NRG24300620230854922 30/06/2023 MAREPPA 1515010023WL012390 MAREPPA 00652 PKGB0011152 2212 2212 Processed 13/07/2023 3375995777 TAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 YADGIR KN-15-010-023-003/1048
() 		1515010023NRG24300620230854923 30/06/2023 Shaban Parveen 1515010023WL012390 Shaban Parveen 00652 PKGB0011152 2212 2212 Processed 13/07/2023 3375995786 SHABAN PARVEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
47 YADGIR KN-15-010-023-003/1049
() 		1515010023NRG24300620230854925 30/06/2023 Maremma 1515010023WL012390 Maremma 00652 PKGB0011152 2212 2212 Processed 13/07/2023 3375995784 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 YADGIR KN-15-010-023-003/1137
() 		1515010023NRG24300620230854926 30/06/2023 mallamma 1515010023WL012390 mallamma 00652 PKGB0011152 1896 1896 Processed 13/07/2023 3375995795 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 YADGIR KN-15-010-023-003/245
() 		1515010023NRG24300620230854930 30/06/2023 Malappareddy 1515010023WL012390 Malappareddy 00652 PKGB0011152 2212 2212 Processed 13/07/2023 3375995792 MALAPPAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
50 YADGIR KN-15-010-023-003/245
() 		1515010023NRG24300620230854929 30/06/2023 SHANTAMMA 1515010023WL012390 SHANTAMMA 00652 PKGB0011152 2212 2212 Processed 13/07/2023 3375995762 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 YADGIR KN-15-010-023-003/255
() 		1515010023NRG24300620230854931 30/06/2023 MAHADEVAMMA 1515010023WL012390 MAHADEVAMMA 00652 PKGB0011152 2212 2212 Processed 13/07/2023 3375995765 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 YADGIR KN-15-010-023-003/255
() 		1515010023NRG24300620230854932 30/06/2023 sabanna 1515010023WL012390 sabanna 00652 PKGB0011152 2212 2212 Processed 13/07/2023 3375995773 SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 YADGIR KN-15-010-023-003/276
() 		1515010023NRG24300620230854933 30/06/2023 Lakshmi 1515010023WL012390 Lakshmi 00652 PKGB0011152 2212 2212 Processed 13/07/2023 3375995764 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 YADGIR KN-15-010-023-003/296
() 		1515010023NRG24300620230854935 30/06/2023 Laxmidevi 1515010023WL012390 Laxmidevi 00652 PKGB0011152 2212 2212 Processed 13/07/2023 3375995763 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 YADGIR KN-15-010-023-003/347
() 		1515010023NRG24300620230854938 30/06/2023 Mallayya 1515010023WL012390 Mallayya 00652 PKGB0011152 2212 2212 Processed 13/07/2023 3375995823 MALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 YADGIR KN-15-010-023-003/347
() 		1515010023NRG24300620230854937 30/06/2023 Rangamma 1515010023WL012390 Rangamma 00652 PKGB0011152 2212 2212 Processed 13/07/2023 3375995824 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 YADGIR KN-15-010-023-003/348
() 		1515010023NRG24300620230854939 30/06/2023 Malamma 1515010023WL012390 Malamma 00652 PKGB0011152 2212 2212 Processed 13/07/2023 3375995774 MALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 YADGIR KN-15-010-023-003/401
() 		1515010023NRG24300620230854943 30/06/2023 Gouramma 1515010023WL012390 Gouramma 00652 PKGB0011152 2212 2212 Processed 13/07/2023 3375995789 GOURAMMA W/O MALLAPPA BANK OF BARODA(606985)
59 YADGIR KN-15-010-023-003/415
() 		1515010023NRG24300620230854946 30/06/2023 hanmanthi 1515010023WL012390 hanmanthi 00652 PKGB0011152 2212 2212 Processed 13/07/2023 3375995779 HANAMANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 YADGIR KN-15-010-023-003/450
() 		1515010023NRG24300620230854952 30/06/2023 basalingappa 1515010023WL012390 basalingappa 00652 PKGB0011152 2212 2212 Processed 13/07/2023 3375995783 MR BASALINGAPPA STATE BANK OF INDIA(508548)
61 YADGIR KN-15-010-023-003/450
() 		1515010023NRG24300620230854951 30/06/2023 sarojamma 1515010023WL012390 sarojamma 00652 PKGB0011152 2212 2212 Processed 13/07/2023 3375995825 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 YADGIR KN-15-010-023-003/485
() 		1515010023NRG24300620230854954 30/06/2023 mareppa 1515010023WL012390 mareppa 00652 PKGB0011152 2212 2212 Processed 13/07/2023 3375995780 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 YADGIR KN-15-010-023-003/486
() 		1515010023NRG24300620230854956 30/06/2023 anjula 1515010023WL012390 anjula 00652 PKGB0011152 2212 2212 Processed 13/07/2023 3375995787 ANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 YADGIR KN-15-010-023-003/498
() 		1515010023NRG24300620230854958 30/06/2023 Husanemma 1515010023WL012390 Husanemma 00652 PKGB0011152 2212 2212 Processed 13/07/2023 3375995794 HUSENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 YADGIR KN-15-010-023-003/590
() 		1515010023NRG24300620230854960 30/06/2023 maremma 1515010023WL012390 maremma 00652 PKGB0011152 2212 2212 Processed 13/07/2023 3375995781 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 YADGIR KN-15-010-023-003/97
() 		1515010023NRG24300620230854963 30/06/2023 Mailari 1515010023WL012390 Mailari 00652 PKGB0011152 1580 1580 Processed 13/07/2023 3375995771 MAILARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 87532 87532
Total 144412 144412

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010023_300623APB_FTO_221543 Bank of Baroda BARB0VJBALI BALICHAKKUR 11060
2 YADGIR KN1515010023_300623APB_FTO_221543 Bank of Baroda BARB0YADGIR Yadgir 2212
3 YADGIR KN1515010023_300623APB_FTO_221543 State Bank of India SBIN0015319 YADGIR 6004
4 YADGIR KN1515010023_300623APB_FTO_221543 State Bank of India SBIN0020249 SAIDAPUR 17696
5 YADGIR KN1515010023_300623APB_FTO_221543 State Bank of India SBIN0040823 YADGIR 2212
6 YADGIR KN1515010023_300623APB_FTO_221543 Union Bank of India UBIN0571849 Yadgir 6636
7 YADGIR KN1515010023_300623APB_FTO_221543 Union Bank of India UBIN0577430 Saidapur 11060
8 YADGIR KN1515010023_300623APB_FTO_221543 Pragathi Krishna Gramin Bank PKGB0011152 Saidapur 87532

Download In Excel