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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:04:57 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010007_290623APB_FTO_218936
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-15-010-007-002/547
() 		1515010007NRG24290620230845244 29/06/2023 BASAVARAJ 1515010007WL012213 BASAVARAJ 00089 CBIN0284603 2212 2212 Processed 13/07/2023 3375994229 Mr. BASAVARAJ S/O DEVINDRAPPA CENTRAL BANK OF INDIA(607115)
2 YADGIR KN-15-010-007-002/551
() 		1515010007NRG24290620230845246 29/06/2023 MAREMMA 1515010007WL012213 MAREMMA 00089 CBIN0284603 2212 2212 Processed 13/07/2023 3375994228 Mrs. MAREMMA W/O SHANKRAPPA CENTRAL BANK OF INDIA(607115)
3 YADGIR KN-15-010-007-002/913
() 		1515010007NRG24290620230845257 29/06/2023 SABANNA 1515010007WL012213 SABANNA 00089 CBIN0284603 2212 2212 Processed 13/07/2023 3375994222 SABANNA SO CHANDAPPA PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
4 YADGIR KN-15-010-007-002/50
() 		1515010007NRG24290620230845240 29/06/2023 SHARNAPPA 1515010007WL012213 SHARNAPPA 00415 SBIN0020225 2212 2212 Processed 13/07/2023 3375994227 MR SHARNAPPA SO SABANNA STATE BANK OF INDIA(508548)
5 YADGIR KN-15-010-007-002/547
() 		1515010007NRG24290620230845242 29/06/2023 CHANDAPPA 1515010007WL012213 CHANDAPPA 00415 SBIN0020225 2212 2212 Processed 13/07/2023 3375994226 ChandappaBadiger PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YADGIR KN-15-010-007-002/57
() 		1515010007NRG24290620230845247 29/06/2023 HANAMANTHA 1515010007WL012213 HANAMANTHA 00415 SBIN0020225 2212 2212 Processed 13/07/2023 3375994224 MR HANAMANTA STATE BANK OF INDIA(508548)
7 YADGIR KN-15-010-007-002/914
() 		1515010007NRG24290620230845259 29/06/2023 MAREMMA 1515010007WL012213 MAREMMA 00415 SBIN0020225 2212 2212 Processed 13/07/2023 3375994225 MAREMMA KARNATAKA BANK LTD(607270)
SubTotal 8848 8848
8 YADGIR KN-15-010-007-002/985
() 		1515010007NRG24290620230845263 29/06/2023 ESHAPPA 1515010007WL012213 ESHAPPA 00468 UBIN0917788 2212 2212 Processed 13/07/2023 3375994223 MR ESHAPPA S O SHARANAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
SubTotal 2212 2212
9 YADGIR KN-15-010-007-002/134
() 		1515010007NRG24290620230845233 29/06/2023 MAHADEVAPPA 1515010007WL012213 MAHADEVAPPA 00652 PKGB0011099 2212 2212 Processed 13/07/2023 3375994212 MAHADEVAPPA SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YADGIR KN-15-010-007-002/218
() 		1515010007NRG24290620230845235 29/06/2023 MAUNESH 1515010007WL012213 MAUNESH 00652 PKGB0011099 2212 2212 Processed 13/07/2023 3375994243 MAUNESH PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YADGIR KN-15-010-007-002/577
() 		1515010007NRG24290620230845249 29/06/2023 Malamma 1515010007WL012213 Malamma 00652 PKGB0011099 2212 2212 Processed 13/07/2023 3375994242 MALLAMMA WO MALLANNA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YADGIR KN-15-010-007-002/579
() 		1515010007NRG24290620230845250 29/06/2023 Laxmibai 1515010007WL012213 Laxmibai 00652 PKGB0011099 2212 2212 Processed 13/07/2023 3375994240 LAXMI BAI WO DEVINDRAPPAWO PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YADGIR KN-15-010-007-002/979
() 		1515010007NRG24290620230845260 29/06/2023 SHARANAPPA 1515010007WL012213 SHARANAPPA 00652 PKGB0011099 2212 2212 Processed 13/07/2023 3375994239 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YADGIR KN-15-010-007-002/984
() 		1515010007NRG24290620230845261 29/06/2023 GUNDAPPA 1515010007WL012213 GUNDAPPA 00652 PKGB0011099 1896 1896 Processed 13/07/2023 3375994241 HANUMANTHA HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12956 12956
15 YADGIR KN-15-010-007-002/218
() 		1515010007NRG24290620230845236 29/06/2023 SUMITRA 1515010007WL012213 SUMITRA 00652 PKGB0011133 2212 2212 Processed 13/07/2023 3375994237 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YADGIR KN-15-010-007-002/547
() 		1515010007NRG24290620230845245 29/06/2023 BHAGYASHREE 1515010007WL012213 BHAGYASHREE 00652 PKGB0011133 2212 2212 Processed 13/07/2023 3375994213 BHAGYSHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YADGIR KN-15-010-007-002/547
() 		1515010007NRG24290620230845243 29/06/2023 ESHAMMA 1515010007WL012213 ESHAMMA 00652 PKGB0011133 2212 2212 Processed 13/07/2023 3375994235 EshammaBadiger PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YADGIR KN-15-010-007-002/57
() 		1515010007NRG24290620230845248 29/06/2023 TARAMMA 1515010007WL012213 TARAMMA 00652 PKGB0011133 2212 2212 Processed 13/07/2023 3375994236 TARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YADGIR KN-15-010-007-002/913
() 		1515010007NRG24290620230845258 29/06/2023 SHARANAMMA 1515010007WL012213 SHARANAMMA 00652 PKGB0011133 2212 2212 Processed 13/07/2023 3375994214 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YADGIR KN-15-010-007-002/985
() 		1515010007NRG24290620230845262 29/06/2023 ESHAMMA 1515010007WL012213 ESHAMMA 00652 PKGB0011133 2212 2212 Processed 13/07/2023 3375994238 ISHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
21 YADGIR KN-15-010-007-002/134
() 		1515010007NRG24290620230845234 29/06/2023 Arati 1515010007WL012213 Arati 00652 PKGB0011151 2212 2212 Processed 13/07/2023 3375994219 AratiMahadevappaChandankera PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YADGIR KN-15-010-007-002/298
() 		1515010007NRG24290620230845237 29/06/2023 BASAMMA 1515010007WL012213 BASAMMA 00652 PKGB0011151 2212 2212 Processed 13/07/2023 3375994218 BasammaBirnal PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YADGIR KN-15-010-007-002/443
() 		1515010007NRG24290620230845238 29/06/2023 SHREEDEVI 1515010007WL012213 SHREEDEVI 00652 PKGB0011151 2212 2212 Processed 13/07/2023 3375994231 SHRIDEVI M HDFC BANK LTD(607152)
24 YADGIR KN-15-010-007-002/50
() 		1515010007NRG24290620230845241 29/06/2023 ESHAMMA 1515010007WL012213 ESHAMMA 00652 PKGB0011151 2212 2212 Processed 13/07/2023 3375994234 EshammaKaulur PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YADGIR KN-15-010-007-002/50
() 		1515010007NRG24290620230845239 29/06/2023 GUNJALAMMA 1515010007WL012213 GUNJALAMMA 00652 PKGB0011151 2212 2212 Processed 13/07/2023 3375994220 GUNJALAMMA S HDFC BANK LTD(607152)
26 YADGIR KN-15-010-007-002/762
() 		1515010007NRG24290620230845251 29/06/2023 YALLAMMA 1515010007WL012213 YALLAMMA 00652 PKGB0011151 2212 2212 Processed 13/07/2023 3375994230 YallammaLaxmanChamanalli PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YADGIR KN-15-010-007-002/880
() 		1515010007NRG24290620230845253 29/06/2023 BHAGAMMA 1515010007WL012213 BHAGAMMA 00652 PKGB0011151 2212 2212 Processed 13/07/2023 3375994233 BhagammaChamnalli PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YADGIR KN-15-010-007-002/880
() 		1515010007NRG24290620230845252 29/06/2023 DEVINDRAPPA 1515010007WL012213 DEVINDRAPPA 00652 PKGB0011151 2212 2212 Processed 13/07/2023 3375994232 DevindrappaBhirnal PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YADGIR KN-15-010-007-002/881
() 		1515010007NRG24290620230845254 29/06/2023 SHARANAPPA 1515010007WL012213 SHARANAPPA 00652 PKGB0011151 2212 2212 Processed 13/07/2023 3375994217 SharanappaBhirnala PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YADGIR KN-15-010-007-002/881
() 		1515010007NRG24290620230845255 29/06/2023 SIDLINGAMMA 1515010007WL012213 SIDLINGAMMA 00652 PKGB0011151 2212 2212 Processed 13/07/2023 3375994216 SidlingammaBhirnala PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YADGIR KN-15-010-007-002/882
() 		1515010007NRG24290620230845256 29/06/2023 ASHOKA 1515010007WL012213 ASHOKA 00652 PKGB0011151 2212 2212 Processed 13/07/2023 3375994215 AshokaBiranalla PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YADGIR KN-15-010-007-002/993
() 		1515010007NRG24290620230845264 29/06/2023 SHARANAMMA 1515010007WL012213 SHARANAMMA 00652 PKGB0011151 2212 2212 Processed 13/07/2023 3375994221 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 26544 26544
Total 70468 70468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010007_290623APB_FTO_218936 Central Bank Of India CBIN0284603 Yadgir 6636
2 YADGIR KN1515010007_290623APB_FTO_218936 State Bank of India SBIN0020225 YADAGIRI 8848
3 YADGIR KN1515010007_290623APB_FTO_218936 Union Bank of India UBIN0917788 YADGIRI 2212
4 YADGIR KN1515010007_290623APB_FTO_218936 Pragathi Krishna Gramin Bank PKGB0011099 Ghandhi Chowk Yadgir 12956
5 YADGIR KN1515010007_290623APB_FTO_218936 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 13272
6 YADGIR KN1515010007_290623APB_FTO_218936 Pragathi Krishna Gramin Bank PKGB0011151 Hattikuni 26544

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