Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:29:09 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010030_210324APB_FTO_864945
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-15-010-030-001/1052
() 		1515010030NRG24200320242074947 21/03/2024 HANAMANTHA 1515010030WL060434 HANAMANTHA 00048 BKID0008966 1264 1264 Processed 20/04/2024 3155609154 HANAMANTHA S/O BEEKY BANK OF INDIA(508505)
2 YADGIR KN-15-010-030-001/1052
() 		1515010030NRG24200320242074946 21/03/2024 NARASYA 1515010030WL060434 NARASYA 00048 BKID0008966 1264 1264 Processed 20/04/2024 3155609164 NARASYA S/O HANAMANTHA BANK OF INDIA(508505)
SubTotal 2528 2528
3 YADGIR KN-15-010-030-001/1062
() 		1515010030NRG24200320242074949 21/03/2024 NARAYAN 1515010030WL060434 NARAYAN 00225 KARB0000853 1264 1264 Processed 20/04/2024 3155609153 NARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
4 YADGIR KN-15-010-030-009/5
() 		1515010030NRG24200320242074964 21/03/2024 Nilakanthayya 1515010030WL060434 Nilakanthayya 00415 SBIN0003754 1264 1264 Processed 20/04/2024 3155609156 MR NEELAKANTAYYA SWAMY CHOLAYYA SWAMYMAR STATE BANK OF INDIA(508548)
SubTotal 1264 1264
5 YADGIR KN-15-010-030-001/1285
() 		1515010030NRG24200320242074951 21/03/2024 KORISIDDA 1515010030WL060434 KORISIDDA 00415 SBIN0017859 1264 1264 Processed 20/04/2024 3155609151 MR KORISIDDA SO GURUNATHREDDY STATE BANK OF INDIA(508548)
SubTotal 1264 1264
6 YADGIR KN-15-010-030-001/972
() 		1515010030NRG24200320242074961 21/03/2024 RAVI 1515010030WL060434 RAVI 00415 SBIN0021629 1264 1264 Processed 20/04/2024 3155609155 RAVI S/O LACHMYA BANK OF INDIA(508505)
7 YADGIR KN-15-010-030-001/975
() 		1515010030NRG24200320242074962 21/03/2024 Susillabai 1515010030WL060434 Susillabai 00415 SBIN0021629 1264 1264 Processed 20/04/2024 3155609152 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
8 YADGIR KN-15-010-030-001/1784
() 		1515010030NRG24200320242074957 21/03/2024 MITYA 1515010030WL060434 MITYA 00553 INDB0000058 1264 1264 Processed 20/04/2024 3155609147 MITYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 YADGIR KN-15-010-030-001/1793
() 		1515010030NRG24200320242074958 21/03/2024 HANIMIBAI 1515010030WL060434 HANIMIBAI 00553 INDB0000058 1264 1264 Processed 20/04/2024 3155609146 HANIMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2528 2528
10 YADGIR KN-15-010-030-001/1061
() 		1515010030NRG24200320242074948 21/03/2024 SHANKAR 1515010030WL060434 SHANKAR 00652 PKGB0011099 1264 1264 Processed 20/04/2024 3155609162 SHNKRA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YADGIR KN-15-010-030-001/1340
() 		1515010030NRG24200320242074953 21/03/2024 GANIBAYI 1515010030WL060434 GANIBAYI 00652 PKGB0011099 1264 1264 Processed 20/04/2024 3155609161 GANIBAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YADGIR KN-15-010-030-001/1341
() 		1515010030NRG24200320242074954 21/03/2024 SITABAI 1515010030WL060434 SITABAI 00652 PKGB0011099 1264 1264 Processed 20/04/2024 3155609148 SITABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YADGIR KN-15-010-030-001/975
() 		1515010030NRG24200320242074963 21/03/2024 SANTHOSH 1515010030WL060434 SANTHOSH 00652 PKGB0011099 1264 1264 Processed 20/04/2024 3155609163 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
14 YADGIR KN-15-010-030-001/894
() 		1515010030NRG24200320242074960 21/03/2024 SUREKHA 1515010030WL060434 SUREKHA 00652 PKGB0011133 1264 1264 Processed 20/04/2024 3155609160 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
15 YADGIR KN-15-010-030-001/1310
() 		1515010030NRG24200320242074952 21/03/2024 GOURAMMA 1515010030WL060434 GOURAMMA 00652 PKGB0011134 1264 1264 Processed 20/04/2024 3155609159 GOURAMMA SHIVAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
16 YADGIR KN-15-010-030-001/1211
() 		1515010030NRG24200320242074950 21/03/2024 RENUKA 1515010030WL060434 RENUKA 00652 PKGB0011203 1264 1264 Processed 20/04/2024 3155609158 RENUKA WO RAJU RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YADGIR KN-15-010-030-001/1668
() 		1515010030NRG24200320242074955 21/03/2024 MANJUBAI 1515010030WL060434 MANJUBAI 00652 PKGB0011203 1264 1264 Processed 20/04/2024 3155609149 MANJUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YADGIR KN-15-010-030-001/1784
() 		1515010030NRG24200320242074956 21/03/2024 HEERABAI 1515010030WL060434 HEERABAI 00652 PKGB0011203 1264 1264 Processed 20/04/2024 3155609157 HEERABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YADGIR KN-15-010-030-001/1840
() 		1515010030NRG24200320242074959 21/03/2024 BANGARAMMA 1515010030WL060434 BANGARAMMA 00652 PKGB0011203 1264 1264 Processed 20/04/2024 3155609150 BANGARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
Total 24016 24016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010030_210324APB_FTO_864945 Bank of India BKID0008966 YADGIR 2528
2 YADGIR KN1515010030_210324APB_FTO_864945 KARNATAKA BANK KARB0000853 YADGIR 1264
3 YADGIR KN1515010030_210324APB_FTO_864945 State Bank of India SBIN0003754 YADGIR ADB 1264
4 YADGIR KN1515010030_210324APB_FTO_864945 State Bank of India SBIN0017859 GURMITKAL 1264
5 YADGIR KN1515010030_210324APB_FTO_864945 State Bank of India SBIN0021629 RAMASAMUDRA 2528
6 YADGIR KN1515010030_210324APB_FTO_864945 IndusInd Bank Ltd. INDB0000058 HUBLI 2528
7 YADGIR KN1515010030_210324APB_FTO_864945 Pragathi Krishna Gramin Bank PKGB0011099 Ghandhi Chowk Yadgir 5056
8 YADGIR KN1515010030_210324APB_FTO_864945 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 1264
9 YADGIR KN1515010030_210324APB_FTO_864945 Pragathi Krishna Gramin Bank PKGB0011134 Ramsamudra 1264
10 YADGIR KN1515010030_210324APB_FTO_864945 Pragathi Krishna Gramin Bank PKGB0011203 YELHERI BRANCH 5056

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