Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:43:29 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010007_300623FTO_220517
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-15-010-007-001/1057
() 		1515010007NRG24300620230852919 30/06/2023 Yallappa 1515010007WL012326 Yallappa 00468 UBIN0917788 316 316 Processed 13/07/2023 3375418284 Yallappa ()
2 YADGIR KN-15-010-007-001/1149
() 		1515010007NRG24290620230845265 30/06/2023 MALLAPPA 1515010007WL012214 MALLAPPA 00468 UBIN0917788 1580 1580 Processed 13/07/2023 3375418287 MALLAPPA ()
3 YADGIR KN-15-010-007-001/1249
() 		1515010007NRG24300620230852921 30/06/2023 SABANNA 1515010007WL012326 SABANNA 00468 UBIN0917788 316 316 Processed 13/07/2023 3375418286 SABANNA ()
4 YADGIR KN-15-010-007-001/1423
() 		1515010007NRG24300620230852926 30/06/2023 SHIVALINGAMMA 1515010007WL012326 SHIVALINGAMMA 00468 UBIN0917788 632 632 Processed 13/07/2023 3375418285 SHIVALINGAMMA ()
SubTotal 2844 2844
5 YADGIR KN-15-010-007-001/1366
() 		1515010007NRG24290620230845269 30/06/2023 GANGAMMA 1515010007WL012214 GANGAMMA 00652 PKGB0011099 1580 1580 Processed 13/07/2023 3375418283 GANGAMMA ()
SubTotal 1580 1580
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010007_300623FTO_220517 Union Bank of India UBIN0917788 YADGIRI 2844
2 YADGIR KN1515010007_300623FTO_220517 Pragathi Krishna Gramin Bank PKGB0011099 Ghandhi Chowk Yadgir 1580

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