Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:40:25 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010011_121223APB_FTO_606296
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-15-010-011-001/1796
() 		1515010011NRG24121220231662067 12/12/2023 kallappa 1515010011WL039347 kallappa 00078 CNRB0000523 2212 2212 Processed 29/02/2024 1085019854 KALLAPPA S O DHODDA BHEEMANNA CANARA BANK(508532)
SubTotal 2212 2212
2 YADGIR KN-15-010-011-001/2322
() 		1515010011NRG24121220231662098 12/12/2023 swiddappa 1515010011WL039347 swiddappa 00078 CNRB0011302 2212 2212 Processed 29/02/2024 1085019876 SIDDAPPA CANARA BANK(508532)
SubTotal 2212 2212
3 YADGIR KN-15-010-011-001/1623
() 		1515010011NRG24121220231662064 12/12/2023 bhagannagouda 1515010011WL039347 bhagannagouda 00165 IBKL0001657 2212 2212 Processed 01/03/2024 1085019880 MR BHAGANNAGOUDA STATE BANK OF INDIA(508548)
4 YADGIR KN-15-010-011-001/2004
() 		1515010011NRG24121220231662069 12/12/2023 LAXMI 1515010011WL039347 LAXMI 00165 IBKL0001657 2212 2212 Processed 29/02/2024 1085019879 LAXMI IDBI BANK(607095)
5 YADGIR KN-15-010-011-001/2135
() 		1515010011NRG24121220231662077 12/12/2023 devindrappa 1515010011WL039347 devindrappa 00165 IBKL0001657 2212 2212 Processed 29/02/2024 1085019877 DEVINDRAPPA MALLANNA IDBI BANK(607095)
6 YADGIR KN-15-010-011-001/2259
() 		1515010011NRG24121220231662092 12/12/2023 bhagamma 1515010011WL039347 bhagamma 00165 IBKL0001657 2212 2212 Processed 29/02/2024 1085019878 BHAGAMMA IDBI BANK(607095)
7 YADGIR KN-15-010-011-001/2268
() 		1515010011NRG24121220231662093 12/12/2023 sharanabasawa 1515010011WL039347 sharanabasawa 00165 IBKL0001657 2212 2212 Processed 01/03/2024 1085019881 MASTER SHARANABASAVA STATE BANK OF INDIA(508548)
SubTotal 11060 11060
8 YADGIR KN-15-010-011-001/3012
() 		1515010011NRG24121220231662103 12/12/2023 Raghavendra 1515010011WL039347 Raghavendra 00225 KARB0000853 2212 2212 Processed 01/03/2024 1085019906 MR RAGHAVENDRA BHEEMARAYA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
9 YADGIR KN-15-010-011-001/2496
() 		1515010011NRG24121220231662101 12/12/2023 ERAMMA 1515010011WL039347 ERAMMA 00415 SBIN0003754 2212 2212 Processed 01/03/2024 1085019882 MRS ERAMMA GOUDA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
10 YADGIR KN-15-010-011-001/2289
() 		1515010011NRG24121220231662094 12/12/2023 BANNAPPA 1515010011WL039347 BANNAPPA 00415 SBIN0015319 2212 2212 Processed 01/03/2024 1085019883 MR BANNAPPA MALLIKARJUNA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
11 YADGIR KN-15-010-011-001/1358
() 		1515010011NRG24121220231662057 12/12/2023 AKKAMMA 1515010011WL039347 AKKAMMA 00415 SBIN0020225 2212 2212 Processed 01/03/2024 1085019886 MS AKKAMMA AKKAMMA STATE BANK OF INDIA(508548)
12 YADGIR KN-15-010-011-001/1629
() 		1515010011NRG24121220231662065 12/12/2023 SAYIBABA 1515010011WL039347 SAYIBABA 00415 SBIN0020225 2212 2212 Processed 29/02/2024 1085019895 SAIBABA INDIA POST PAYMENTS BANK LIMITED(508528)
13 YADGIR KN-15-010-011-001/2021
() 		1515010011NRG24121220231662070 12/12/2023 MALLAPPA 1515010011WL039347 MALLAPPA 00415 SBIN0020225 2212 2212 Processed 01/03/2024 1085019887 MR MALLAPPA AYYAPPA NAGALAPUR STATE BANK OF INDIA(508548)
14 YADGIR KN-15-010-011-001/2091
() 		1515010011NRG24121220231662071 12/12/2023 POLAPPA 1515010011WL039347 POLAPPA 00415 SBIN0020225 2212 2212 Processed 01/03/2024 1085019885 MR POLAPPA POLAPPA STATE BANK OF INDIA(508548)
15 YADGIR KN-15-010-011-001/2200
() 		1515010011NRG24121220231662082 12/12/2023 TIPPAMMA 1515010011WL039347 TIPPAMMA 00415 SBIN0020225 2212 2212 Processed 01/03/2024 1085019891 MS TIPPAMMA STATE BANK OF INDIA(508548)
16 YADGIR KN-15-010-011-001/2216
() 		1515010011NRG24121220231662084 12/12/2023 Channamma 1515010011WL039347 Channamma 00415 SBIN0020225 2212 2212 Processed 01/03/2024 1085019893 MS CHANNAMMA CHANNAMMA STATE BANK OF INDIA(508548)
17 YADGIR KN-15-010-011-001/2238
() 		1515010011NRG24121220231662087 12/12/2023 saidamma 1515010011WL039347 saidamma 00415 SBIN0020225 2212 2212 Processed 29/02/2024 1085019889 SAIDAMMA BHIMARAYA IDBI BANK(607095)
18 YADGIR KN-15-010-011-001/2243
() 		1515010011NRG24121220231662090 12/12/2023 gouramma 1515010011WL039347 gouramma 00415 SBIN0020225 2212 2212 Processed 01/03/2024 1085019892 MS GOURAMM STATE BANK OF INDIA(508548)
19 YADGIR KN-15-010-011-001/2296
() 		1515010011NRG24121220231662096 12/12/2023 hampanna 1515010011WL039347 hampanna 00415 SBIN0020225 2212 2212 Processed 29/02/2024 1085019890 HAMPANNA IDBI BANK(607095)
20 YADGIR KN-15-010-011-001/2323
() 		1515010011NRG24121220231662099 12/12/2023 AKKANAGAMMA 1515010011WL039347 AKKANAGAMMA 00415 SBIN0020225 2212 2212 Processed 01/03/2024 1085019905 MRS AKKANAGAMMA STATE BANK OF INDIA(508548)
21 YADGIR KN-15-010-011-001/2367
() 		1515010011NRG24121220231662100 12/12/2023 SABANNA 1515010011WL039347 SABANNA 00415 SBIN0020225 2212 2212 Processed 01/03/2024 1085019888 MR SABANNA BEEMANNA WADDR STATE BANK OF INDIA(508548)
22 YADGIR KN-15-010-011-001/3011-A
() 		1515010011NRG24121220231662102 12/12/2023 Amruta 1515010011WL039347 Amruta 00415 SBIN0020225 2212 2212 Processed 29/02/2024 1085019894 AMRUTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 26544 26544
23 YADGIR KN-15-010-011-001/1063
() 		1515010011NRG24121220231662048 12/12/2023 LAXMIBAI 1515010011WL039347 LAXMIBAI 00415 SBIN0021629 2212 2212 Processed 01/03/2024 1085019899 MRS LAXMI BAI WO SHARANAPPA STATE BANK OF INDIA(508548)
24 YADGIR KN-15-010-011-001/1064
() 		1515010011NRG24121220231662049 12/12/2023 DEVAPPA 1515010011WL039347 DEVAPPA 00415 SBIN0021629 1896 1896 Processed 29/02/2024 1085019900 Mr. DEVINDRAPPA S/0 SHARANAPPA ARIKERA KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
25 YADGIR KN-15-010-011-001/1072
() 		1515010011NRG24121220231662050 12/12/2023 MUNIYAPPA 1515010011WL039347 MUNIYAPPA 00415 SBIN0021629 2212 2212 Processed 29/02/2024 1085019897 MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YADGIR KN-15-010-011-001/1074
() 		1515010011NRG24121220231662051 12/12/2023 VEERABHDRAPPA 1515010011WL039347 VEERABHDRAPPA 00415 SBIN0021629 2212 2212 Processed 01/03/2024 1085019898 MR VEERABADRAPPA SO SHARANAPPA STATE BANK OF INDIA(508548)
27 YADGIR KN-15-010-011-001/1078
() 		1515010011NRG24121220231662052 12/12/2023 MALLAPPA 1515010011WL039347 MALLAPPA 00415 SBIN0021629 2212 2212 Processed 01/03/2024 1085019903 MR MALLAPPA SO SABANNA STATE BANK OF INDIA(508548)
28 YADGIR KN-15-010-011-001/1315
() 		1515010011NRG24121220231662054 12/12/2023 SANTOSH 1515010011WL039347 SANTOSH 00415 SBIN0021629 2212 2212 Processed 29/02/2024 1085019901 SANTOSH IDBI BANK(607095)
29 YADGIR KN-15-010-011-001/1358
() 		1515010011NRG24121220231662056 12/12/2023 SHARANAPPA 1515010011WL039347 SHARANAPPA 00415 SBIN0021629 2212 2212 Processed 29/02/2024 1085019904 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YADGIR KN-15-010-011-001/1437
() 		1515010011NRG24121220231662058 12/12/2023 vijayalaxmi 1515010011WL039347 vijayalaxmi 00415 SBIN0021629 2212 2212 Processed 01/03/2024 1085019902 MRS VIJAYA LAXMI WO SHARANAPPA STATE BANK OF INDIA(508548)
31 YADGIR KN-15-010-011-001/1567
() 		1515010011NRG24121220231662063 12/12/2023 bhojannagouda 1515010011WL039347 bhojannagouda 00415 SBIN0021629 2212 2212 Processed 29/02/2024 1085019896 BHOJANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YADGIR KN-15-010-011-001/2147
() 		1515010011NRG24121220231662080 12/12/2023 vijayalaxmi 1515010011WL039347 vijayalaxmi 00415 SBIN0021629 2212 2212 Processed 01/03/2024 1085019884 MRS VIJAYA LAXMI SAIBABA STATE BANK OF INDIA(508548)
SubTotal 21804 21804
33 YADGIR KN-15-010-011-001/1793
() 		1515010011NRG24121220231662066 12/12/2023 SHANTAMMA 1515010011WL039347 SHANTAMMA 00652 PKGB0011133 2212 2212 Processed 29/02/2024 1085019855 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YADGIR KN-15-010-011-001/2139
() 		1515010011NRG24121220231662079 12/12/2023 bhimavva 1515010011WL039347 bhimavva 00652 PKGB0011133 2212 2212 Processed 29/02/2024 1085019856 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
35 YADGIR KN-15-010-011-001/1321
() 		1515010011NRG24121220231662055 12/12/2023 jadadevi 1515010011WL039347 jadadevi 00652 PKGB0011134 2212 2212 Processed 29/02/2024 1085019872 JAGADEVI WO DEVINDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YADGIR KN-15-010-011-001/1539
() 		1515010011NRG24121220231662059 12/12/2023 BHARATI 1515010011WL039347 BHARATI 00652 PKGB0011134 2212 2212 Processed 29/02/2024 1085019860 BHARTI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YADGIR KN-15-010-011-001/1540
() 		1515010011NRG24121220231662060 12/12/2023 sanna hanamanti 1515010011WL039347 sanna hanamanti 00652 PKGB0011134 2212 2212 Processed 29/02/2024 1085019861 SANNA HANAMANTHI WO SANJEEVAPPA WANDER PRAGATHI KRISHNA GRAMIN BANK (607389)
38 YADGIR KN-15-010-011-001/1547
() 		1515010011NRG24121220231662061 12/12/2023 channabasappa 1515010011WL039347 channabasappa 00652 PKGB0011134 2212 2212 Processed 29/02/2024 1085019858 CHANNABASAPPA SO DYAVAPPA BHANDARISO PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YADGIR KN-15-010-011-001/1549
() 		1515010011NRG24121220231662062 12/12/2023 tammanna 1515010011WL039347 tammanna 00652 PKGB0011134 2212 2212 Processed 29/02/2024 1085019859 GUNJLAMMA IDBI BANK(607095)
40 YADGIR KN-15-010-011-001/1798
() 		1515010011NRG24121220231662068 12/12/2023 chandappa 1515010011WL039347 chandappa 00652 PKGB0011134 2212 2212 Processed 29/02/2024 1085019864 CHANDAPPA MALLANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 YADGIR KN-15-010-011-001/2093
() 		1515010011NRG24121220231662072 12/12/2023 DODDA MALLAPPA 1515010011WL039347 DODDA MALLAPPA 00652 PKGB0011134 2212 2212 Processed 29/02/2024 1085019875 DODDA MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 YADGIR KN-15-010-011-001/2094
() 		1515010011NRG24121220231662074 12/12/2023 BUGGAPPA 1515010011WL039347 BUGGAPPA 00652 PKGB0011134 2212 2212 Processed 29/02/2024 1085019866 BUGGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 YADGIR KN-15-010-011-001/2096
() 		1515010011NRG24121220231662076 12/12/2023 ANJANEYA 1515010011WL039347 ANJANEYA 00652 PKGB0011134 2212 2212 Processed 29/02/2024 1085019867 ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 YADGIR KN-15-010-011-001/2138
() 		1515010011NRG24121220231662078 12/12/2023 umapati 1515010011WL039347 umapati 00652 PKGB0011134 2212 2212 Processed 29/02/2024 1085019857 UMAPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 YADGIR KN-15-010-011-001/2165
() 		1515010011NRG24121220231662081 12/12/2023 nirmala 1515010011WL039347 nirmala 00652 PKGB0011134 2212 2212 Processed 29/02/2024 1085019873 NIRMALA WO MAHESH KUMAR KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
46 YADGIR KN-15-010-011-001/2201
() 		1515010011NRG24121220231662083 12/12/2023 VIJAYALAXMI 1515010011WL039347 VIJAYALAXMI 00652 PKGB0011134 2212 2212 Processed 01/03/2024 1085019863 MRS VIJAYALAXMI BHEEMARAYA STATE BANK OF INDIA(508548)
47 YADGIR KN-15-010-011-001/2237
() 		1515010011NRG24121220231662086 12/12/2023 bhemaraya 1515010011WL039347 bhemaraya 00652 PKGB0011134 2212 2212 Processed 29/02/2024 1085019869 Mr. BHIMRAY S/O SIDDAPPA ARKERA K KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
48 YADGIR KN-15-010-011-001/2240
() 		1515010011NRG24121220231662088 12/12/2023 rajeshwari 1515010011WL039347 rajeshwari 00652 PKGB0011134 2212 2212 Processed 29/02/2024 1085019870 RAJESHWERI WO RAGHAVENDRA KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
49 YADGIR KN-15-010-011-001/2242
() 		1515010011NRG24121220231662089 12/12/2023 polappa 1515010011WL039347 polappa 00652 PKGB0011134 2212 2212 Processed 29/02/2024 1085019862 POLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 YADGIR KN-15-010-011-001/2258
() 		1515010011NRG24121220231662091 12/12/2023 devakamma 1515010011WL039347 devakamma 00652 PKGB0011134 2212 2212 Processed 29/02/2024 1085019868 DEVAKEMMA WO SHARANAPPA GHVADIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
51 YADGIR KN-15-010-011-001/2295
() 		1515010011NRG24121220231662095 12/12/2023 goramma 1515010011WL039347 goramma 00652 PKGB0011134 2212 2212 Processed 29/02/2024 1085019871 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 YADGIR KN-15-010-011-001/679
() 		1515010011NRG24121220231662105 12/12/2023 ANNAPURNA 1515010011WL039347 ANNAPURNA 00652 PKGB0011134 2212 2212 Processed 29/02/2024 1085019874 ANNAPURNA WO SHIVANNA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 YADGIR KN-15-010-011-001/714
() 		1515010011NRG24121220231662106 12/12/2023 BANNAPPA 1515010011WL039347 BANNAPPA 00652 PKGB0011134 2212 2212 Processed 29/02/2024 1085019865 BANNAPPA SO TIPPANNA KURBUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 42028 42028
Total 116920 116920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010011_121223APB_FTO_606296 Canara Bank CNRB0000523 YADGIRI 2212
2 YADGIR KN1515010011_121223APB_FTO_606296 Canara Bank CNRB0011302 YADAGIRI II 2212
3 YADGIR KN1515010011_121223APB_FTO_606296 IDBI Bank IBKL0001657 Yadgir 11060
4 YADGIR KN1515010011_121223APB_FTO_606296 KARNATAKA BANK KARB0000853 YADGIR 2212
5 YADGIR KN1515010011_121223APB_FTO_606296 State Bank of India SBIN0003754 YADGIR ADB 2212
6 YADGIR KN1515010011_121223APB_FTO_606296 State Bank of India SBIN0015319 YADGIR 2212
7 YADGIR KN1515010011_121223APB_FTO_606296 State Bank of India SBIN0020225 YADAGIRI 26544
8 YADGIR KN1515010011_121223APB_FTO_606296 State Bank of India SBIN0021629 RAMASAMUDRA 21804
9 YADGIR KN1515010011_121223APB_FTO_606296 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 4424
10 YADGIR KN1515010011_121223APB_FTO_606296 Pragathi Krishna Gramin Bank PKGB0011134 Ramsamudra 42028

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