Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:26:48 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010008_071223APB_FTO_567639
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-15-010-008-001/2594
() 		1515010008NRG24071220231637931 07/12/2023 MALLAPPA 1515010008WL038280 MALLAPPA 00415 SBIN0020225 2212 2212 Processed 01/03/2024 1107330233 MR MALLAPPA KAKALLAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 YADGIR KN-15-010-008-001/3848
() 		1515010008NRG24071220231637934 07/12/2023 SHARANAPPA 1515010008WL038280 SHARANAPPA 00415 SBIN0021629 2212 2212 Processed 01/03/2024 1107330231 MR SHARNAPPA YOGAPPA KAKALWAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 YADGIR KN-15-010-008-001/3082
() 		1515010008NRG24071220231637933 07/12/2023 SUDHA 1515010008WL038280 SUDHA 00415 SBIN0021726 2212 2212 Processed 01/03/2024 1107330230 MRS SUDHA MALLAPPA KAKLAWAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 YADGIR KN-15-010-008-001/1218
() 		1515010008NRG24071220231637926 07/12/2023 BASALINGAMMA SHIVAPPA 1515010008WL038280 BASALINGAMMA SHIVAPPA 00652 PKGB0011099 2212 2212 Processed 29/02/2024 1107330235 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
5 YADGIR KN-15-010-008-001/1218
() 		1515010008NRG24071220231637927 07/12/2023 DEVAMMA 1515010008WL038280 DEVAMMA 00652 PKGB0011151 2212 2212 Processed 29/02/2024 1107330229 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YADGIR KN-15-010-008-001/1857
() 		1515010008NRG24071220231637928 07/12/2023 DEVAMMA 1515010008WL038280 DEVAMMA 00652 PKGB0011151 2212 2212 Processed 29/02/2024 1107330227 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 YADGIR KN-15-010-008-001/1857
() 		1515010008NRG24071220231637929 07/12/2023 SHANKRAPPA 1515010008WL038280 SHANKRAPPA 00652 PKGB0011151 2212 2212 Processed 29/02/2024 1107330234 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YADGIR KN-15-010-008-001/2594
() 		1515010008NRG24071220231637930 07/12/2023 CHANDRAPPA 1515010008WL038280 CHANDRAPPA 00652 PKGB0011151 2212 2212 Processed 01/03/2024 1107330232 MR CHANDRAPPA CHANDRAPPA STATE BANK OF INDIA(508548)
9 YADGIR KN-15-010-008-001/2594
() 		1515010008NRG24071220231637932 07/12/2023 SURESH 1515010008WL038280 SURESH 00652 PKGB0011151 2212 2212 Processed 29/02/2024 1107330236 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YADGIR KN-15-010-008-001/3850
() 		1515010008NRG24071220231637935 07/12/2023 MALLAMMA 1515010008WL038280 MALLAMMA 00652 PKGB0011151 2212 2212 Processed 29/02/2024 1107330228 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
Total 22120 22120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010008_071223APB_FTO_567639 State Bank of India SBIN0020225 YADAGIRI 2212
2 YADGIR KN1515010008_071223APB_FTO_567639 State Bank of India SBIN0021629 RAMASAMUDRA 2212
3 YADGIR KN1515010008_071223APB_FTO_567639 State Bank of India SBIN0021726 BELEGERA 2212
4 YADGIR KN1515010008_071223APB_FTO_567639 Pragathi Krishna Gramin Bank PKGB0011099 Ghandhi Chowk Yadgir 2212
5 YADGIR KN1515010008_071223APB_FTO_567639 Pragathi Krishna Gramin Bank PKGB0011151 Hattikuni 13272

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