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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:04:36 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010033_190723FTO_268797
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-15-010-033-001/1106
() 		1515010033NRG24170720230989894 19/07/2023 BHEEMAMMA 1515010033WL015266 BHEEMAMMA 00078 CNRB0011302 1896 1896 Processed 25/08/2023 4834605034 BHEEMAMMA ()
2 YADGIR KN-15-010-033-001/1208
() 		1515010033NRG24170720230989898 19/07/2023 savulappa 1515010033WL015266 savulappa 00078 CNRB0011302 1896 1896 Processed 25/08/2023 4834605033 savulappa ()
3 YADGIR KN-15-010-033-001/1266
() 		1515010033NRG24170720230989908 19/07/2023 NARASAMMA 1515010033WL015266 NARASAMMA 00078 CNRB0011302 948 948 Processed 25/08/2023 4834605035 NARASAMMA ()
SubTotal 4740 4740
4 YADGIR KN-15-010-033-001/1099
() 		1515010033NRG24170720230989892 19/07/2023 LAXMI 1515010033WL015266 LAXMI 00078 CNRB0011312 948 948 Processed 25/08/2023 4834605018 LAXMI ()
5 YADGIR KN-15-010-033-001/1276
() 		1515010033NRG24170720230989910 19/07/2023 siddappa 1515010033WL015266 siddappa 00078 CNRB0011312 1896 1896 Processed 25/08/2023 4834605026 siddappa ()
6 YADGIR KN-15-010-033-001/1313
() 		1515010033NRG24170720230989914 19/07/2023 ningappa 1515010033WL015266 ningappa 00078 CNRB0011312 948 948 Processed 25/08/2023 4834605019 ningappa ()
7 YADGIR KN-15-010-033-001/1322
() 		1515010033NRG24170720230989918 19/07/2023 GOURAMMA 1515010033WL015266 GOURAMMA 00078 CNRB0011312 1896 1896 Processed 25/08/2023 4834605021 GOURAMMA ()
8 YADGIR KN-15-010-033-001/1322
() 		1515010033NRG24170720230989917 19/07/2023 SABANNA 1515010033WL015266 SABANNA 00078 CNRB0011312 1896 1896 Processed 25/08/2023 4834605031 SABANNA ()
9 YADGIR KN-15-010-033-001/1337
() 		1515010033NRG24170720230989919 19/07/2023 KASIMBHEE 1515010033WL015266 KASIMBHEE 00078 CNRB0011312 1896 1896 Processed 25/08/2023 4834605029 KASIMBHEE ()
10 YADGIR KN-15-010-033-001/1348
() 		1515010033NRG24170720230989922 19/07/2023 laxmamma 1515010033WL015266 laxmamma 00078 CNRB0011312 1896 1896 Processed 25/08/2023 4834605030 laxmamma ()
11 YADGIR KN-15-010-033-001/1351
() 		1515010033NRG24170720230989923 19/07/2023 shejadi 1515010033WL015266 shejadi 00078 CNRB0011312 1580 1580 Processed 25/08/2023 4834605020 shejadi ()
12 YADGIR KN-15-010-033-001/1401
() 		1515010033NRG24170720230989925 19/07/2023 sayamma 1515010033WL015266 sayamma 00078 CNRB0011312 1896 1896 Processed 25/08/2023 4834605024 sayamma ()
13 YADGIR KN-15-010-033-001/1411
() 		1515010033NRG24170720230989926 19/07/2023 SHARIFA 1515010033WL015266 SHARIFA 00078 CNRB0011312 1580 1580 Processed 25/08/2023 4834605022 SHARIFA ()
14 YADGIR KN-15-010-033-001/681
() 		1515010033NRG24170720230989937 19/07/2023 bassamma 1515010033WL015266 bassamma 00078 CNRB0011312 948 948 Processed 25/08/2023 4834605032 bassamma ()
15 YADGIR KN-15-010-033-001/958
() 		1515010033NRG24170720230989951 19/07/2023 SHARANAPPA 1515010033WL015266 SHARANAPPA 00078 CNRB0011312 1896 1896 Processed 25/08/2023 4834605023 SHARANAPPA ()
16 YADGIR KN-15-010-033-002/1332
() 		1515010033NRG24170720230989859 19/07/2023 Govindamma 1515010033WL015263 Govindamma 00078 CNRB0011312 316 316 Processed 25/08/2023 4834605025 Govindamma ()
17 YADGIR KN-15-010-033-002/1373
() 		1515010033NRG24170720230989863 19/07/2023 Parvatamma 1515010033WL015263 Parvatamma 00078 CNRB0011312 1580 1580 Processed 25/08/2023 4834605028 Parvatamma ()
18 YADGIR KN-15-010-033-002/1394
() 		1515010033NRG24170720230989864 19/07/2023 MANIKAMMA 1515010033WL015263 MANIKAMMA 00078 CNRB0011312 1896 1896 Processed 25/08/2023 4834605027 MANIKAMMA ()
SubTotal 23068 23068
Total 27808 27808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010033_190723FTO_268797 Canara Bank CNRB0011302 YADAGIRI II 4740
2 YADGIR KN1515010033_190723FTO_268797 Canara Bank CNRB0011312 CHINAKAR 23068

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