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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:52:56 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010030_210623APB_FTO_200097
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-15-010-030-001/1105
() 		1515010030NRG24210620230760606 21/06/2023 ANURADHA 1515010030WL010558 ANURADHA 00415 SBIN0021629 1896 1896 Processed 27/06/2023 2808196437 MR ANURADHA STATE BANK OF INDIA(508548)
2 YADGIR KN-15-010-030-001/1105
() 		1515010030NRG24210620230760605 21/06/2023 HANAMANTHA 1515010030WL010558 HANAMANTHA 00415 SBIN0021629 1896 1896 Processed 27/06/2023 2808196439 MR HANAMANTHA SO SABANNA STATE BANK OF INDIA(508548)
3 YADGIR KN-15-010-030-001/1106
() 		1515010030NRG24210620230760607 21/06/2023 NAGAPPA 1515010030WL010558 NAGAPPA 00415 SBIN0021629 1896 1896 Processed 27/06/2023 2808196440 MR NAGAPPA SO MAHADEVAPPA STATE BANK OF INDIA(508548)
4 YADGIR KN-15-010-030-001/1607
() 		1515010030NRG24210620230760617 21/06/2023 HANAMANTHA 1515010030WL010558 HANAMANTHA 00415 SBIN0021629 1896 1896 Processed 27/06/2023 2808196441 MR HANAMANTHAQ SO BHIMSHAPPA STATE BANK OF INDIA(508548)
5 YADGIR KN-15-010-030-001/818
() 		1515010030NRG24210620230760622 21/06/2023 CHANDRAKANTH 1515010030WL010558 CHANDRAKANTH 00415 SBIN0021629 1896 1896 Processed 27/06/2023 2808196438 MR CHANDRAKANTH SO MALLAPPA STATE BANK OF INDIA(508548)
SubTotal 9480 9480
6 YADGIR KN-15-010-030-001/821
() 		1515010030NRG24210620230760626 21/06/2023 BHIMARAYA 1515010030WL010558 BHIMARAYA 00415 SBIN0040337 1896 1896 Processed 27/06/2023 2808196436 MR BHEEMARAY SO MALLAPPA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
7 YADGIR KN-15-010-030-001/1172
() 		1515010030NRG24210620230760609 21/06/2023 SAIDAPPA 1515010030WL010558 SAIDAPPA 00415 SBIN0040823 1896 1896 Processed 27/06/2023 2808196435 MR SAIDAPPA M STATE BANK OF INDIA(508548)
SubTotal 1896 1896
8 YADGIR KN-15-010-030-001/1104
() 		1515010030NRG24210620230760604 21/06/2023 ANANTAMMA 1515010030WL010558 ANANTAMMA 00652 PKGB0011099 1896 1896 Processed 27/06/2023 2808196446 AnantammaYelheri PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YADGIR KN-15-010-030-001/1106
() 		1515010030NRG24210620230760608 21/06/2023 BANGARAMMA 1515010030WL010558 BANGARAMMA 00652 PKGB0011099 1896 1896 Processed 27/06/2023 2808196443 BANGARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YADGIR KN-15-010-030-001/1386
() 		1515010030NRG24210620230760611 21/06/2023 SHARANAMMA 1515010030WL010558 SHARANAMMA 00652 PKGB0011099 1896 1896 Processed 27/06/2023 2808196429 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YADGIR KN-15-010-030-001/1821
() 		1515010030NRG24210620230760620 21/06/2023 TARAMMA 1515010030WL010558 TARAMMA 00652 PKGB0011099 1896 1896 Processed 27/06/2023 2808196442 TARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
12 YADGIR KN-15-010-030-001/1386
() 		1515010030NRG24210620230760610 21/06/2023 SIDDAPPA 1515010030WL010558 SIDDAPPA 00652 PKGB0011203 1896 1896 Processed 27/06/2023 2808196431 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YADGIR KN-15-010-030-001/1604
() 		1515010030NRG24210620230760613 21/06/2023 BHIMAPPA 1515010030WL010558 BHIMAPPA 00652 PKGB0011203 1896 1896 Processed 27/06/2023 2808196447 Mr. BHEEMARAYA S/O HANAMANTHA KUNASI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
14 YADGIR KN-15-010-030-001/1604
() 		1515010030NRG24210620230760612 21/06/2023 MALLAMMA 1515010030WL010558 MALLAMMA 00652 PKGB0011203 1896 1896 Processed 27/06/2023 2808196444 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YADGIR KN-15-010-030-001/1605
() 		1515010030NRG24210620230760615 21/06/2023 BANNAPPA 1515010030WL010558 BANNAPPA 00652 PKGB0011203 1896 1896 Processed 27/06/2023 2808196448 BANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YADGIR KN-15-010-030-001/1605
() 		1515010030NRG24210620230760614 21/06/2023 NIRMALA 1515010030WL010558 NIRMALA 00652 PKGB0011203 1896 1896 Processed 27/06/2023 2808196432 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YADGIR KN-15-010-030-001/1607
() 		1515010030NRG24210620230760616 21/06/2023 DEVINDRAMMA 1515010030WL010558 DEVINDRAMMA 00652 PKGB0011203 1896 1896 Processed 27/06/2023 2808196433 DEVINDRAMMA HANAMANTHA NANDELLI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YADGIR KN-15-010-030-001/1820
() 		1515010030NRG24210620230760619 21/06/2023 MALLAPPA 1515010030WL010558 MALLAPPA 00652 PKGB0011203 1896 1896 Processed 27/06/2023 2808196445 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YADGIR KN-15-010-030-001/1820
() 		1515010030NRG24210620230760618 21/06/2023 TIPPAMMA 1515010030WL010558 TIPPAMMA 00652 PKGB0011203 1896 1896 Processed 27/06/2023 2808196430 TIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YADGIR KN-15-010-030-001/1821
() 		1515010030NRG24210620230760621 21/06/2023 SIDDAPPA 1515010030WL010558 SIDDAPPA 00652 PKGB0011203 1896 1896 Processed 27/06/2023 2808196434 SIDDAPPA SO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17064 17064
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010030_210623APB_FTO_200097 State Bank of India SBIN0021629 RAMASAMUDRA 9480
2 YADGIR KN1515010030_210623APB_FTO_200097 State Bank of India SBIN0040337 YIDAGUR 1896
3 YADGIR KN1515010030_210623APB_FTO_200097 State Bank of India SBIN0040823 YADGIR 1896
4 YADGIR KN1515010030_210623APB_FTO_200097 Pragathi Krishna Gramin Bank PKGB0011099 Ghandhi Chowk Yadgir 7584
5 YADGIR KN1515010030_210623APB_FTO_200097 Pragathi Krishna Gramin Bank PKGB0011203 YELHERI BRANCH 17064

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