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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:03:39 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010012_170124APB_FTO_698527
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-15-010-012-001/2033
() 		1515010012NRG24170120241783156 17/01/2024 SHARDAMMA 1515010012WL045544 SHARDAMMA 00078 CNRB0000523 1896 1896 Processed 13/03/2024 1738792995 SHARADAMMA WO MAHADEVAPPA CANARA BANK(508532)
SubTotal 1896 1896
2 YADGIR KN-15-010-012-001/2022
() 		1515010012NRG24170120241783153 17/01/2024 MAREMMA 1515010012WL045544 MAREMMA 00078 CNRB0011302 1896 1896 Processed 13/03/2024 1738792992 MAREMMA W/O HANAMANTRAY GENERAL POST OFFICE(607245)
3 YADGIR KN-15-010-012-001/2024
() 		1515010012NRG24170120241783154 17/01/2024 TIPPAMMA 1515010012WL045544 TIPPAMMA 00078 CNRB0011302 1896 1896 Processed 13/03/2024 1738792996 TIPPAMMA W O SABAREDDI CANARA BANK(508532)
4 YADGIR KN-15-010-012-001/2033
() 		1515010012NRG24170120241783157 17/01/2024 MAHADEVAPPA 1515010012WL045544 MAHADEVAPPA 00078 CNRB0011302 1896 1896 Processed 13/03/2024 1738792975 MAHADEVAPPA CANARA BANK(508532)
5 YADGIR KN-15-010-012-001/2050
() 		1515010012NRG24170120241783138 17/01/2024 Gouramma 1515010012WL045543 Gouramma 00078 CNRB0011302 2212 2212 Processed 13/03/2024 1738792994 GOURAMMA W O MALLAPPA CANARA BANK(508532)
6 YADGIR KN-15-010-012-001/2064
() 		1515010012NRG24170120241783159 17/01/2024 TIMMAMA 1515010012WL045544 TIMMAMA 00078 CNRB0011302 1896 1896 Processed 13/03/2024 1738792967 TIPPAMMA WO MALLAYYA CANARA BANK(508532)
7 YADGIR KN-15-010-012-001/2071
() 		1515010012NRG24170120241783163 17/01/2024 GANGAMMA 1515010012WL045544 GANGAMMA 00078 CNRB0011302 1896 1896 Processed 13/03/2024 1738792989 GANGAMMA MALLESHAPPA CANARA BANK(508532)
8 YADGIR KN-15-010-012-001/2148
() 		1515010012NRG24170120241783139 17/01/2024 PARVATAMMA 1515010012WL045543 PARVATAMMA 00078 CNRB0011302 2212 2212 Processed 13/03/2024 1738792990 PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 YADGIR KN-15-010-012-001/2195
() 		1515010012NRG24170120241783165 17/01/2024 HANAMANTI 1515010012WL045544 HANAMANTI 00078 CNRB0011302 1896 1896 Processed 13/03/2024 1738792948 HANAMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
10 YADGIR KN-15-010-012-001/2301
() 		1515010012NRG24170120241783166 17/01/2024 NOORJ BEGUM 1515010012WL045544 NOORJ BEGUM 00078 CNRB0011302 1896 1896 Processed 13/03/2024 1738792969 Noorjhabegum AIRTEL PAYMENTS BANK LIMITED(990288)
11 YADGIR KN-15-010-012-001/2315
() 		1515010012NRG24170120241783130 17/01/2024 BASAMMA 1515010012WL045542 BASAMMA 00078 CNRB0011302 1896 1896 Processed 13/03/2024 1738792976 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 YADGIR KN-15-010-012-001/2317
() 		1515010012NRG24170120241783131 17/01/2024 DEVAMMA 1515010012WL045542 DEVAMMA 00078 CNRB0011302 1896 1896 Processed 13/03/2024 1738792971 DEVAMMA CANARA BANK(508532)
13 YADGIR KN-15-010-012-001/2322
() 		1515010012NRG24170120241783132 17/01/2024 GOYAPPA 1515010012WL045542 GOYAPPA 00078 CNRB0011302 1896 1896 Processed 13/03/2024 1738792987 GOYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
14 YADGIR KN-15-010-012-001/2323
() 		1515010012NRG24170120241783167 17/01/2024 SABAMMA 1515010012WL045544 SABAMMA 00078 CNRB0011302 1896 1896 Processed 13/03/2024 1738792991 SABAWWA W/O HANMANTH GENERAL POST OFFICE(607245)
15 YADGIR KN-15-010-012-001/2341
() 		1515010012NRG24170120241783141 17/01/2024 DOODDAMMA 1515010012WL045543 DOODDAMMA 00078 CNRB0011302 2212 2212 Processed 13/03/2024 1738792950 DODDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 YADGIR KN-15-010-012-001/2379
() 		1515010012NRG24170120241783143 17/01/2024 SHIVA NAYAK 1515010012WL045543 SHIVA NAYAK 00078 CNRB0011302 1580 1580 Processed 13/03/2024 1738792968 SHIVA NAYAK SO SABAYYA CANARA BANK(508532)
17 YADGIR KN-15-010-012-001/2430
() 		1515010012NRG24170120241783133 17/01/2024 DEVAMMA 1515010012WL045542 DEVAMMA 00078 CNRB0011302 1896 1896 Processed 13/03/2024 1738792974 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 YADGIR KN-15-010-012-001/2442
() 		1515010012NRG24170120241783145 17/01/2024 BHIMAPPA 1515010012WL045543 BHIMAPPA 00078 CNRB0011302 2212 2212 Processed 13/03/2024 1738792949 BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
19 YADGIR KN-15-010-012-001/2442
() 		1515010012NRG24170120241783144 17/01/2024 TIMMAYYA 1515010012WL045543 TIMMAYYA 00078 CNRB0011302 2212 2212 Processed 13/03/2024 1738792988 TIMMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 YADGIR KN-15-010-012-001/2463
() 		1515010012NRG24170120241783146 17/01/2024 MAIBUBUI 1515010012WL045543 MAIBUBUI 00078 CNRB0011302 2212 2212 Processed 13/03/2024 1738792978 MAIBUBI INDIA POST PAYMENTS BANK LIMITED(508528)
21 YADGIR KN-15-010-012-001/2463
() 		1515010012NRG24170120241783147 17/01/2024 SALIM 1515010012WL045543 SALIM 00078 CNRB0011302 2212 2212 Processed 13/03/2024 1738792979 SALEEM INDIA POST PAYMENTS BANK LIMITED(508528)
22 YADGIR KN-15-010-012-001/2468
() 		1515010012NRG24170120241783170 17/01/2024 BHIMANNA 1515010012WL045544 BHIMANNA 00078 CNRB0011302 1896 1896 Processed 13/03/2024 1738792973 BHIMANNA CANARA BANK(508532)
23 YADGIR KN-15-010-012-001/2468
() 		1515010012NRG24170120241783169 17/01/2024 MAHADEVI 1515010012WL045544 MAHADEVI 00078 CNRB0011302 1896 1896 Processed 13/03/2024 1738792972 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 YADGIR KN-15-010-012-001/2475
() 		1515010012NRG24170120241783148 17/01/2024 MALLAYYA 1515010012WL045543 MALLAYYA 00078 CNRB0011302 1580 1580 Processed 13/03/2024 1738792958 MALLAYYA CANARA BANK(508532)
25 YADGIR KN-15-010-012-001/2526
() 		1515010012NRG24170120241783136 17/01/2024 DEVARAJ 1515010012WL045542 DEVARAJ 00078 CNRB0011302 1896 1896 Processed 13/03/2024 1738792966 DEVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
26 YADGIR KN-15-010-012-001/2526
() 		1515010012NRG24170120241783135 17/01/2024 RAVI 1515010012WL045542 RAVI 00078 CNRB0011302 1896 1896 Processed 13/03/2024 1738792960 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 YADGIR KN-15-010-012-001/51
() 		1515010012NRG24170120241783171 17/01/2024 KAMALAMMA 1515010012WL045544 KAMALAMMA 00078 CNRB0011302 1896 1896 Processed 13/03/2024 1738792993 KAMALAMMA WO DODDA MALLAYYA CANARA BANK(508532)
28 YADGIR KN-15-010-012-001/53
() 		1515010012NRG24170120241783172 17/01/2024 SHANTAPPA 1515010012WL045544 SHANTAPPA 00078 CNRB0011302 1896 1896 Processed 13/03/2024 1738792951 SHANTAPPA CANARA BANK(508532)
29 YADGIR KN-15-010-012-001/858
() 		1515010012NRG24170120241783174 17/01/2024 SABANA BEGUM 1515010012WL045544 SABANA BEGUM 00078 CNRB0011302 1896 1896 Processed 13/03/2024 1738792970 SABANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
30 YADGIR KN-15-010-012-001/858
() 		1515010012NRG24170120241783175 17/01/2024 SANNA MODDIN 1515010012WL045544 SANNA MODDIN 00078 CNRB0011302 1896 1896 Processed 13/03/2024 1738792959 SANNA MODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
31 YADGIR KN-15-010-012-001/911
() 		1515010012NRG24170120241783176 17/01/2024 MAHADEVAMMA 1515010012WL045544 MAHADEVAMMA 00078 CNRB0011302 1896 1896 Processed 13/03/2024 1738792955 MAHADEVAMMA SABAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YADGIR KN-15-010-012-005/2114
() 		1515010012NRG24170120241783197 17/01/2024 VIJAY KUMAR 1515010012WL045546 VIJAY KUMAR 00078 CNRB0011302 1896 1896 Processed 13/03/2024 1738792952 VIJAY KUMAR CANARA BANK(508532)
SubTotal 60356 60356
33 YADGIR KN-15-010-012-001/586
() 		1515010012NRG24170120241783173 17/01/2024 LAXMI 1515010012WL045544 LAXMI 00089 CBIN0284603 1896 1896 Processed 13/03/2024 1738792953 Mrs. LAKSHMI W/O HANAMAYYA CENTRAL BANK OF INDIA(607115)
SubTotal 1896 1896
34 YADGIR KN-15-010-012-005/1659
() 		1515010012NRG24170120241783192 17/01/2024 SAIDAPPA 1515010012WL045546 SAIDAPPA 00176 IDIB000Y007 1896 1896 Processed 13/03/2024 1738792983 Mr. SAIDAPPA INDIAN BANK(607105)
35 YADGIR KN-15-010-012-005/1659
() 		1515010012NRG24170120241783191 17/01/2024 UMESH 1515010012WL045546 UMESH 00176 IDIB000Y007 1896 1896 Processed 13/03/2024 1738792977 UMESH INDUSIND BANK(607189)
SubTotal 3792 3792
36 YADGIR KN-15-010-012-005/1660
() 		1515010012NRG24170120241783193 17/01/2024 Shantappa 1515010012WL045546 Shantappa 00415 SBIN0003754 1896 1896 Processed 13/03/2024 1738792954 MR SHANTAPPA SOMLA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
37 YADGIR KN-15-010-012-001/2431
() 		1515010012NRG24170120241783134 17/01/2024 RAMAYYA 1515010012WL045542 RAMAYYA 00415 SBIN0005985 1896 1896 Processed 13/03/2024 1738792986 MR RAMAYYA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
38 YADGIR KN-15-010-012-001/2158
() 		1515010012NRG24170120241783140 17/01/2024 Dandappa 1515010012WL045543 Dandappa 00415 SBIN0021390 2212 2212 Processed 13/03/2024 1738792985 MR DANDAPPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
39 YADGIR KN-15-010-012-001/2070
() 		1515010012NRG24170120241783162 17/01/2024 BASAVARAJ 1515010012WL045544 BASAVARAJ 00468 UBIN0917788 1896 1896 Processed 13/03/2024 1738792984 BASAWARAJA IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
40 YADGIR KN-15-010-012-005/1663
() 		1515010012NRG24170120241783194 17/01/2024 GEETHA 1515010012WL045546 GEETHA 00553 INDB0000058 1896 1896 Processed 13/03/2024 1738792981 GEETHA INDUSIND BANK(607189)
41 YADGIR KN-15-010-012-005/1667
() 		1515010012NRG24170120241783195 17/01/2024 Laxmi 1515010012WL045546 Laxmi 00553 INDB0000058 1896 1896 Processed 13/03/2024 1738792957 Laxmi INDUSIND BANK(607189)
42 YADGIR KN-15-010-012-005/2415
() 		1515010012NRG24170120241783198 17/01/2024 Girija 1515010012WL045546 Girija 00553 INDB0000058 1896 1896 Processed 13/03/2024 1738792980 Girija INDUSIND BANK(607189)
SubTotal 5688 5688
43 YADGIR KN-15-010-012-005/1659
() 		1515010012NRG24170120241783190 17/01/2024 Champakabai 1515010012WL045546 Champakabai 00652 PKGB0011099 1896 1896 Processed 13/03/2024 1738792947 CHAMPAK BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
44 YADGIR KN-15-010-012-001/2005
() 		1515010012NRG24170120241783149 17/01/2024 PEERAMMA 1515010012WL045544 PEERAMMA 00652 PKGB0011133 1896 1896 Processed 13/03/2024 1738792945 PEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 YADGIR KN-15-010-012-001/2010
() 		1515010012NRG24170120241783150 17/01/2024 SHARADHAMMA 1515010012WL045544 SHARADHAMMA 00652 PKGB0011133 1896 1896 Processed 13/03/2024 1738792963 SHARADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 YADGIR KN-15-010-012-001/2015
() 		1515010012NRG24170120241783152 17/01/2024 YAKAMMA 1515010012WL045544 YAKAMMA 00652 PKGB0011133 1896 1896 Processed 13/03/2024 1738793002 YAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 YADGIR KN-15-010-012-001/2041
() 		1515010012NRG24170120241783158 17/01/2024 MALLAMMA 1515010012WL045544 MALLAMMA 00652 PKGB0011133 1896 1896 Processed 13/03/2024 1738792964 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 YADGIR KN-15-010-012-001/2066
() 		1515010012NRG24170120241783160 17/01/2024 MALLAMMA 1515010012WL045544 MALLAMMA 00652 PKGB0011133 1896 1896 Processed 13/03/2024 1738792946 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 YADGIR KN-15-010-012-001/2069
() 		1515010012NRG24170120241783161 17/01/2024 SAVITHRMMA 1515010012WL045544 SAVITHRMMA 00652 PKGB0011133 1896 1896 Processed 13/03/2024 1738792962 SAVITHRMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 YADGIR KN-15-010-012-001/2156
() 		1515010012NRG24170120241783164 17/01/2024 SHARANAMMA 1515010012WL045544 SHARANAMMA 00652 PKGB0011133 1896 1896 Processed 13/03/2024 1738793001 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 YADGIR KN-15-010-012-001/2330
() 		1515010012NRG24170120241783168 17/01/2024 SABAMMA 1515010012WL045544 SABAMMA 00652 PKGB0011133 1896 1896 Processed 13/03/2024 1738792961 SABAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 YADGIR KN-15-010-012-005/1959
() 		1515010012NRG24170120241783196 17/01/2024 VIMALLABAI 1515010012WL045546 VIMALLABAI 00652 PKGB0011133 1896 1896 Processed 13/03/2024 1738792965 VIMALLABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17064 17064
53 YADGIR KN-15-010-012-001/1568
() 		1515010012NRG24170120241783128 17/01/2024 MAREPPA 1515010012WL045542 MAREPPA 00652 PKGB0011185 1896 1896 Processed 13/03/2024 1738792999 MAREPPA SO SABAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 YADGIR KN-15-010-012-001/2014
() 		1515010012NRG24170120241783151 17/01/2024 SHARANAPPA 1515010012WL045544 SHARANAPPA 00652 PKGB0011185 1896 1896 Processed 13/03/2024 1738792997 SHARANAPPA SO BAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 YADGIR KN-15-010-012-001/2032
() 		1515010012NRG24170120241783155 17/01/2024 SHANTAMMA 1515010012WL045544 SHANTAMMA 00652 PKGB0011185 1896 1896 Processed 13/03/2024 1738793000 SHANTAMMA WO ISHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 YADGIR KN-15-010-012-001/2315
() 		1515010012NRG24170120241783129 17/01/2024 SABAYYA 1515010012WL045542 SABAYYA 00652 PKGB0011185 1896 1896 Processed 13/03/2024 1738792998 SABAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
57 YADGIR KN-15-010-012-001/2025
() 		1515010012NRG24170120241783137 17/01/2024 Hanamantha 1515010012WL045543 Hanamantha 00691 IPOS0000001 1264 1264 Processed 13/03/2024 1738792982 HANAMANTA INDIA POST PAYMENTS BANK LIMITED(508528)
58 YADGIR KN-15-010-012-001/2341
() 		1515010012NRG24170120241783142 17/01/2024 NINGAMMA 1515010012WL045543 NINGAMMA 00691 IPOS0000001 2212 2212 Processed 13/03/2024 1738792956 NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3476 3476
Total 111548 111548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010012_170124APB_FTO_698527 Canara Bank CNRB0000523 YADGIRI 1896
2 YADGIR KN1515010012_170124APB_FTO_698527 Canara Bank CNRB0011302 YADAGIRI II 60356
3 YADGIR KN1515010012_170124APB_FTO_698527 Central Bank Of India CBIN0284603 Yadgir 1896
4 YADGIR KN1515010012_170124APB_FTO_698527 Indian Bank IDIB000Y007 YADGIR 3792
5 YADGIR KN1515010012_170124APB_FTO_698527 State Bank of India SBIN0003754 YADGIR ADB 1896
6 YADGIR KN1515010012_170124APB_FTO_698527 State Bank of India SBIN0005985 SAGAR 1896
7 YADGIR KN1515010012_170124APB_FTO_698527 State Bank of India SBIN0021390 APMC YARD YADGIR 2212
8 YADGIR KN1515010012_170124APB_FTO_698527 Union Bank of India UBIN0917788 YADGIRI 1896
9 YADGIR KN1515010012_170124APB_FTO_698527 IndusInd Bank Ltd. INDB0000058 HUBLI 5688
10 YADGIR KN1515010012_170124APB_FTO_698527 Pragathi Krishna Gramin Bank PKGB0011099 Ghandhi Chowk Yadgir 1896
11 YADGIR KN1515010012_170124APB_FTO_698527 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 17064
12 YADGIR KN1515010012_170124APB_FTO_698527 Pragathi Krishna Gramin Bank PKGB0011185 Gunj Area Yadgir 7584
13 YADGIR KN1515010012_170124APB_FTO_698527 India Post Payments Bank IPOS0000001 YADGIRI 3476

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