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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:31:42 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010033_251023APB_FTO_478915
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-15-010-033-001/1405
() 		1515010033NRG24251020231453857 25/10/2023 HANAMANTU 1515010033WL031017 HANAMANTU 00078 CNRB0011302 2212 2212 Processed 01/01/2024 8989357207 Mr. HANMANTHU S/O NARASAPPA ANAPUR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
SubTotal 2212 2212
2 YADGIR KN-15-010-033-001/1239
() 		1515010033NRG24251020231453843 25/10/2023 LAXMI 1515010033WL031017 LAXMI 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8989357214 LAXMI CANARA BANK(508532)
3 YADGIR KN-15-010-033-001/1239
() 		1515010033NRG24251020231453844 25/10/2023 narasimulu 1515010033WL031017 narasimulu 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8989357212 MR NARASIMHALU NARASIMHALU STATE BANK OF INDIA(508548)
4 YADGIR KN-15-010-033-001/1243
() 		1515010033NRG24251020231453846 25/10/2023 LAXMI 1515010033WL031017 LAXMI 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8989357213 LAXMI CANARA BANK(508532)
5 YADGIR KN-15-010-033-001/1336
() 		1515010033NRG24251020231453852 25/10/2023 anandamma 1515010033WL031017 anandamma 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8989357216 ANANDAMMA CANARA BANK(508532)
6 YADGIR KN-15-010-033-001/1336
() 		1515010033NRG24251020231453851 25/10/2023 manikappa 1515010033WL031017 manikappa 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8989357217 MANIKAPPA CANARA BANK(508532)
7 YADGIR KN-15-010-033-001/1336
() 		1515010033NRG24251020231453854 25/10/2023 PADMAMMA 1515010033WL031017 PADMAMMA 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8989357215 PADDAMMA CANARA BANK(508532)
8 YADGIR KN-15-010-033-001/1345
() 		1515010033NRG24251020231453855 25/10/2023 Jagalinga 1515010033WL031017 Jagalinga 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8989357211 JAGALINGA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YADGIR KN-15-010-033-001/1380
() 		1515010033NRG24251020231453856 25/10/2023 LAXMI 1515010033WL031017 LAXMI 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8989357218 Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
10 YADGIR KN-15-010-033-001/1405
() 		1515010033NRG24251020231453858 25/10/2023 VJAYALAXMI 1515010033WL031017 VJAYALAXMI 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8989357209 VIJAYALAXMI CANARA BANK(508532)
11 YADGIR KN-15-010-033-001/141
() 		1515010033NRG24251020231453861 25/10/2023 shivashankar 1515010033WL031017 shivashankar 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8989357210 SHIVASHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YADGIR KN-15-010-033-001/683
() 		1515010033NRG24251020231453868 25/10/2023 BALAMMA 1515010033WL031017 BALAMMA 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8989357208 BALAMMA CANARA BANK(508532)
SubTotal 24016 24016
13 YADGIR KN-15-010-033-001/683
() 		1515010033NRG24251020231453869 25/10/2023 rajappa 1515010033WL031017 rajappa 00415 SBIN0017859 2212 2212 Processed 01/01/2024 8989357219 MR RAJAPPA S O HANAMANTHU STATE BANK OF INDIA(508548)
SubTotal 2212 2212
14 YADGIR KN-15-010-033-001/1056
() 		1515010033NRG24251020231453835 25/10/2023 Naresh 1515010033WL031017 Naresh 00415 SBIN0020233 2212 2212 Processed 01/01/2024 8989357220 MR NARESH NARESH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
15 YADGIR KN-15-010-033-001/1139
() 		1515010033NRG24251020231453839 25/10/2023 RAMACHANDRAPPA 1515010033WL031017 RAMACHANDRAPPA 00652 PKGB0011011 2212 2212 Processed 01/01/2024 8989357205 RAMCHANDRAPPA B CANARA BANK(508532)
16 YADGIR KN-15-010-033-001/1141
() 		1515010033NRG24251020231453841 25/10/2023 LOKAPPA 1515010033WL031017 LOKAPPA 00652 PKGB0011011 2212 2212 Processed 01/01/2024 8989357204 LOKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YADGIR KN-15-010-033-001/1243
() 		1515010033NRG24251020231453845 25/10/2023 NARASIMULU 1515010033WL031017 NARASIMULU 00652 PKGB0011011 2212 2212 Processed 01/01/2024 8989357203 MR NARASIMHALU SO JATTEPPA STATE BANK OF INDIA(508548)
18 YADGIR KN-15-010-033-001/1262
() 		1515010033NRG24251020231453847 25/10/2023 sayamma 1515010033WL031017 sayamma 00652 PKGB0011011 2212 2212 Processed 01/01/2024 8989357206 SAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
19 YADGIR KN-15-010-033-001/1209
() 		1515010033NRG24251020231453842 25/10/2023 Venkatesh 1515010033WL031017 Venkatesh 00691 IPOS0000001 2212 2212 Processed 01/01/2024 8989357202 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
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 KN1515010033_251023APB_FTO_478915 India Post Payments Bank IPOS0000001 YADGIRI 2212
2 YADGIR KN1515010033_251023APB_FTO_478915 State Bank of India SBIN0020233 GURUMITKAL 2212
3 YADGIR KN1515010033_251023APB_FTO_478915 Canara Bank CNRB0011302 YADAGIRI II 2212
4 YADGIR KN1515010033_251023APB_FTO_478915 Pragathi Krishna Gramin Bank PKGB0011011 Konkal 8848
5 YADGIR KN1515010033_251023APB_FTO_478915 State Bank of India SBIN0017859 GURMITKAL 2212
6 YADGIR KN1515010033_251023APB_FTO_478915 Canara Bank CNRB0011312 CHINAKAR 24016

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