Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:07:50 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_140722APB_FTO_359827
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 SHAHPUR KN-15-008-011-001/1161
() 		1515008011NRG23140720220990865 14/07/2022 Amblamma 1515008011WL017932 Amblamma 00652 PKGB0011042 1854 1854 Processed 19/07/2022 3187555063 AMALAMMA W O BASAVARAJ KASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SHAHPUR KN-15-008-011-001/142
() 		1515008011NRG23140720220990866 14/07/2022 Shanmukhayya 1515008011WL017932 Shanmukhayya 00652 PKGB0011042 2163 2163 Processed 19/07/2022 3187555049 SHANMUKHAYYA GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SHAHPUR KN-15-008-011-001/1527
() 		1515008011NRG23140720220990867 14/07/2022 Rayamma 1515008011WL017932 Rayamma 00652 PKGB0011042 2163 2163 Processed 19/07/2022 3187555055 RAYAMMA AYYAPPA MUKADI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SHAHPUR KN-15-008-011-001/1527
() 		1515008011NRG23140720220990868 14/07/2022 Sabamma 1515008011WL017932 Sabamma 00652 PKGB0011042 2163 2163 Processed 19/07/2022 3187555058 SABAMMA AYYAPPA MUKUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SHAHPUR KN-15-008-011-001/1528
() 		1515008011NRG23140720220990872 14/07/2022 Eshamma 1515008011WL017932 Eshamma 00652 PKGB0011042 2163 2163 Processed 19/07/2022 3187555053 ESHAMMA LAXMANA KWANI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SHAHPUR KN-15-008-011-001/1528
() 		1515008011NRG23140720220990871 14/07/2022 Jayamma 1515008011WL017932 Jayamma 00652 PKGB0011042 2163 2163 Processed 19/07/2022 3187555050 TAYAMMA LAKSHAMANA KWANI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SHAHPUR KN-15-008-011-001/1528
() 		1515008011NRG23140720220990870 14/07/2022 Laxman 1515008011WL017932 Laxman 00652 PKGB0011042 2163 2163 Processed 19/07/2022 3187555052 LAXMAN KONIN PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SHAHPUR KN-15-008-011-001/1563
() 		1515008011NRG23140720220990873 14/07/2022 Mallamma 1515008011WL017932 Mallamma 00652 PKGB0011042 2163 2163 Processed 19/07/2022 3187555048 MALLAMMA RAYAPPA MUKDI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SHAHPUR KN-15-008-011-001/1563
() 		1515008011NRG23140720220990874 14/07/2022 RAYAPPA 1515008011WL017932 RAYAPPA 00652 PKGB0011042 2163 2163 Processed 19/07/2022 3187555054 Mr. RAYAPPA NINGAPPA MUKADI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
10 SHAHPUR KN-15-008-011-001/1563
() 		1515008011NRG23140720220990875 14/07/2022 RENUKA 1515008011WL017932 RENUKA 00652 PKGB0011042 2163 2163 Processed 19/07/2022 3187555051 RENUKA SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SHAHPUR KN-15-008-011-001/1745
() 		1515008011NRG23140720220990876 14/07/2022 Siddappa 1515008011WL017932 Siddappa 00652 PKGB0011042 2163 2163 Processed 19/07/2022 3187555067 SIDDAPPA TANGADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SHAHPUR KN-15-008-011-001/2135
() 		1515008011NRG23140720220990879 14/07/2022 Malkappa 1515008011WL017932 Malkappa 00652 PKGB0011042 1854 1854 Processed 19/07/2022 3187555064 Mr. MALKAPPA S/O RAMANNA DIDDIMANI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
13 SHAHPUR KN-15-008-011-001/2135
() 		1515008011NRG23140720220990881 14/07/2022 Sachin 1515008011WL017932 Sachin 00652 PKGB0011042 1854 1854 Processed 19/07/2022 3187555066 MASTER SACHIN STATE BANK OF INDIA(508548)
14 SHAHPUR KN-15-008-011-001/2135
() 		1515008011NRG23140720220990880 14/07/2022 Suresh 1515008011WL017932 Suresh 00652 PKGB0011042 1854 1854 Processed 19/07/2022 3187555065 SURESH MALKAPPA R DIDDIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SHAHPUR KN-15-008-011-001/309
() 		1515008011NRG23140720220990894 14/07/2022 Shantamma 1515008011WL017932 Shantamma 00652 PKGB0011042 2163 2163 Processed 19/07/2022 3187555068 SHANTAMMA WO VITHALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SHAHPUR KN-15-008-011-001/461
() 		1515008011NRG23140720220990896 14/07/2022 Basavaraj 1515008011WL017932 Basavaraj 00652 PKGB0011042 2163 2163 Processed 19/07/2022 3187555056 Mr. BASAVARAJ CHANDAPPA HALADDA KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
17 SHAHPUR KN-15-008-011-001/466
() 		1515008011NRG23140720220990897 14/07/2022 Nagappa 1515008011WL017932 Nagappa 00652 PKGB0011042 2163 2163 Processed 19/07/2022 3187555057 NAGAPPA SHARNAPPA KOUDLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SHAHPUR KN-15-008-011-001/710
() 		1515008011NRG23140720220990898 14/07/2022 MALLIKARJUN 1515008011WL017932 MALLIKARJUN 00652 PKGB0011042 2163 2163 Processed 19/07/2022 3187555061 Mr. MALLIKARAJUNA S/O SHANARANAPPA KUMB KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
19 SHAHPUR KN-15-008-011-001/714
() 		1515008011NRG23140720220990899 14/07/2022 Sharanamma 1515008011WL017932 Sharanamma 00652 PKGB0011042 2163 2163 Processed 19/07/2022 3187555062 SHARNAMMA SIDDAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SHAHPUR KN-15-008-011-001/913
() 		1515008011NRG23140720220990900 14/07/2022 Mahadevi 1515008011WL017932 Mahadevi 00652 PKGB0011042 2163 2163 Processed 19/07/2022 3187555060 MAHADEVAMMA SHIVANNA ANDELI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SHAHPUR KN-15-008-011-001/986
() 		1515008011NRG23140720220990901 14/07/2022 Parvati 1515008011WL017932 Parvati 00652 PKGB0011042 2163 2163 Processed 19/07/2022 3187555059 PARAWATI IRANNA GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 44187 44187
Total 44187 44187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_140722APB_FTO_359827 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 44187

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