Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:34:59 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010037_280723FTO_300964
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-15-010-037-003/980
() 		1515010037NRG24280720231083192 28/07/2023 SUDHARSHAN REDDY 1515010037WL017561 SUDHARSHAN REDDY 00045 BARB0YADGIR 1200 1200 Processed 25/08/2023 4837889286 SUDHARSHAN REDDY ()
SubTotal 1200 1200
2 YADGIR KN-15-010-037-003/660
() 		1515010037NRG24280720231083174 28/07/2023 HANAMANTH REDDY SHEERI 1515010037WL017561 HANAMANTH REDDY SHEERI 00152 HDFC0002553 1500 1500 Processed 25/08/2023 4837889287 HANAMANTH REDDY SHEERI ()
SubTotal 1500 1500
3 YADGIR KN-15-010-037-003/665
() 		1515010037NRG24280720231083179 28/07/2023 NAGAMMA 1515010037WL017561 NAGAMMA 00415 SBIN0020233 1500 1500 Processed 25/08/2023 4837889291 MRS NAGAMMA ()
4 YADGIR KN-15-010-037-003/723
() 		1515010037NRG24280720231083182 28/07/2023 basalingamma 1515010037WL017561 basalingamma 00415 SBIN0020233 1500 1500 Processed 25/08/2023 4837889289 MRS BASALINGAMMA ()
5 YADGIR KN-15-010-037-003/798
() 		1515010037NRG24280720231083185 28/07/2023 VISHANATHA REDDY 1515010037WL017561 VISHANATHA REDDY 00415 SBIN0020233 1500 1500 Processed 25/08/2023 4837889288 MR VISHANATHA REDDY ()
6 YADGIR KN-15-010-037-003/982
() 		1515010037NRG24280720231083194 28/07/2023 MEERAJ 1515010037WL017561 MEERAJ 00415 SBIN0020233 1200 1200 Processed 25/08/2023 4837889290 MR MEERAJ ()
SubTotal 5700 5700
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010037_280723FTO_300964 Bank of Baroda BARB0YADGIR Yadgir 1200
2 YADGIR KN1515010037_280723FTO_300964 HDFC Bank HDFC0002553 YADGIR 1500
3 YADGIR KN1515010037_280723FTO_300964 State Bank of India SBIN0020233 GURUMITKAL 5700

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