Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:50:03 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010025_240723FTO_288505
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-15-010-025-001/2098
() 		1515010025NRG24240720231043219 24/07/2023 Gangadhar 1515010025WL016583 Gangadhar 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4834604606 MR GANGADHAR ()
2 YADGIR KN-15-010-025-001/2271
() 		1515010025NRG24240720231043233 24/07/2023 SHASHIKALA 1515010025WL016583 SHASHIKALA 00415 SBIN0020249 2212 2212 Processed 25/08/2023 4834604612 MRS SHASHIKALA MALLAPPA ()
3 YADGIR KN-15-010-025-001/2277
() 		1515010025NRG24240720231043235 24/07/2023 SHIVAPPA 1515010025WL016583 SHIVAPPA 00415 SBIN0020249 2212 2212 Processed 25/08/2023 4834604616 MR SHIVAPPA AYYALAPPA ()
4 YADGIR KN-15-010-025-001/2278
() 		1515010025NRG24240720231043236 24/07/2023 Anjappa 1515010025WL016583 Anjappa 00415 SBIN0020249 2212 2212 Processed 25/08/2023 4834604611 MR ANJINAYYA SIDRAMAPPA ()
5 YADGIR KN-15-010-025-001/2541
() 		1515010025NRG24240720231043256 24/07/2023 Jayamma 1515010025WL016583 Jayamma 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4834604609 MR JAYAMMA SABANNA ()
6 YADGIR KN-15-010-025-001/2671
() 		1515010025NRG24240720231043293 24/07/2023 NARASINGAPPA 1515010025WL016583 NARASINGAPPA 00415 SBIN0020249 2212 2212 Processed 25/08/2023 4834604605 MR NARSINGAPPA HANAMANTH ()
7 YADGIR KN-15-010-025-001/2739
() 		1515010025NRG24240720231043322 24/07/2023 TIMMAPPA 1515010025WL016583 TIMMAPPA 00415 SBIN0020249 2212 2212 Processed 25/08/2023 4834604613 MR TIMMAPPA SIDDAPPA ()
8 YADGIR KN-15-010-025-001/2824
() 		1515010025NRG24240720231043168 24/07/2023 SHANTHAPPA 1515010025WL016582 SHANTHAPPA 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4834604610 MR SHANTHAPPA LAKKURATHOD ()
9 YADGIR KN-15-010-025-001/637
() 		1515010025NRG24240720231043169 24/07/2023 Sharanamma 1515010025WL016582 Sharanamma 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4834604617 MRS SHARANAMMA BHEEMSHAPPA ()
10 YADGIR KN-15-010-025-001/638
() 		1515010025NRG24240720231043170 24/07/2023 Anjappa 1515010025WL016582 Anjappa 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4834604615 MR ANJAPPA BHEEMAPPA ()
11 YADGIR KN-15-010-025-001/661
() 		1515010025NRG24240720231043352 24/07/2023 BASAVARAJ 1515010025WL016583 BASAVARAJ 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4834604607 MR BASAVARAJ RAJASHEKHAR ()
12 YADGIR KN-15-010-025-005/2026
() 		1515010025NRG24240720231043179 24/07/2023 Shashikal 1515010025WL016582 Shashikal 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4834604608 MR SHASHIKALA ()
SubTotal 24332 24332
13 YADGIR KN-15-010-025-001/2617
() 		1515010025NRG24240720231043154 24/07/2023 SHANTAMMA 1515010025WL016582 SHANTAMMA 00468 UBIN0577430 1896 1896 Processed 25/08/2023 4834604602 SHANTAMMA ()
14 YADGIR KN-15-010-025-001/2715
() 		1515010025NRG24240720231043310 24/07/2023 MALLAPPA 1515010025WL016583 MALLAPPA 00468 UBIN0577430 2212 2212 Processed 25/08/2023 4834604603 MALLAPPA ()
15 YADGIR KN-15-010-025-001/2716
() 		1515010025NRG24240720231043312 24/07/2023 Radha 1515010025WL016583 Radha 00468 UBIN0577430 1896 1896 Processed 25/08/2023 4834604604 Radha ()
16 YADGIR KN-15-010-025-001/2741
() 		1515010025NRG24240720231043324 24/07/2023 DODDA SABANNA ULGUNDI 1515010025WL016583 DODDA SABANNA ULGUNDI 00468 UBIN0577430 2212 2212 Processed 25/08/2023 4834604600 DODDA SABANNA ULGUNDI ()
17 YADGIR KN-15-010-025-001/2763
() 		1515010025NRG24240720231043337 24/07/2023 SABREDDY 1515010025WL016583 SABREDDY 00468 UBIN0577430 2212 2212 Processed 25/08/2023 4834604599 SABREDDY ()
18 YADGIR KN-15-010-025-001/2821
() 		1515010025NRG24240720231043166 24/07/2023 RAVINDRA 1515010025WL016582 RAVINDRA 00468 UBIN0577430 1896 1896 Processed 25/08/2023 4834604601 RAVINDRA ()
SubTotal 12324 12324
19 YADGIR KN-15-010-017-004/1495
() 		1515010025NRG24240720231043142 24/07/2023 PARVATAMMA 1515010025WL016582 PARVATAMMA 00652 PKGB0011152 1896 1896 Processed 25/08/2023 4834604618 PARVATAMMA ()
20 YADGIR KN-15-010-017-004/679
() 		1515010025NRG24240720231043186 24/07/2023 RAJAMMA 1515010025WL016583 RAJAMMA 00652 PKGB0011152 1896 1896 Processed 25/08/2023 4834604614 RAJAMMA ()
21 YADGIR KN-15-010-025-001/2438
() 		1515010025NRG24240720231043242 24/07/2023 Mallamma 1515010025WL016583 Mallamma 00652 PKGB0011152 1896 1896 Processed 25/08/2023 4834604598 Mallamma ()
SubTotal 5688 5688
Total 42344 42344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010025_240723FTO_288505 State Bank of India SBIN0020249 SAIDAPUR 24332
2 YADGIR KN1515010025_240723FTO_288505 Union Bank of India UBIN0577430 Saidapur 12324
3 YADGIR KN1515010025_240723FTO_288505 Pragathi Krishna Gramin Bank PKGB0011152 Saidapur 5688

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