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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:51:18 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010033_150923APB_FTO_394708
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-15-010-033-002/1314
() 		1515010033NRG24150920231269303 15/09/2023 BEERAPPA 1515010033WL024546 BEERAPPA 00078 CNRB0011302 2212 2212 Processed 11/11/2023 7375760366 BIRAPPA HANAMANTH CANARA BANK(508532)
SubTotal 2212 2212
2 YADGIR KN-15-010-033-002/543
() 		1515010033NRG24150920231269305 15/09/2023 NARASAMMA 1515010033WL024546 NARASAMMA 00078 CNRB0011312 2212 2212 Processed 11/11/2023 7375760367 NARASAMMA CANARA BANK(508532)
3 YADGIR KN-15-010-033-002/853
() 		1515010033NRG24150920231269306 15/09/2023 Mallappa 1515010033WL024546 Mallappa 00078 CNRB0011312 2212 2212 Processed 11/11/2023 7375760364 GUNI MALLESH CANARA BANK(508532)
SubTotal 4424 4424
4 YADGIR KN-15-010-033-002/914
() 		1515010033NRG24150920231269307 15/09/2023 SATYAMMA 1515010033WL024546 SATYAMMA 00652 PKGB0011011 2212 2212 Processed 11/11/2023 7375760365 SATHYAMMA WO MAHADEVAPPA CHELETI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010033_150923APB_FTO_394708 Canara Bank CNRB0011302 YADAGIRI II 2212
2 YADGIR KN1515010033_150923APB_FTO_394708 Canara Bank CNRB0011312 CHINAKAR 4424
3 YADGIR KN1515010033_150923APB_FTO_394708 Pragathi Krishna Gramin Bank PKGB0011011 Konkal 2212

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