Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:46:42 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010017_040723APB_FTO_230303
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-15-010-017-001/4542
() 		1515010017NRG24040720230890668 04/07/2023 Kashinath 1515010017WL013051 Kashinath 00468 UBIN0577430 2212 2212 Processed 25/08/2023 4834989626 KASHINATH SHEKARAPPA UNION BANK OF INDIA(508500)
2 YADGIR KN-15-010-017-001/4544
() 		1515010017NRG24040720230890672 04/07/2023 Channabasava 1515010017WL013051 Channabasava 00468 UBIN0577430 2212 2212 Processed 25/08/2023 4834989628 Mr. CHANNABASAPPA S/O LACHAMANNA INDIAN BANK(607105)
3 YADGIR KN-15-010-017-001/4544
() 		1515010017NRG24040720230890671 04/07/2023 Shivanagamma 1515010017WL013051 Shivanagamma 00468 UBIN0577430 2212 2212 Processed 25/08/2023 4834989627 SHIVANAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
4 YADGIR KN-15-010-017-001/3401
() 		1515010017NRG24040720230890649 04/07/2023 Doddamma 1515010017WL013051 Doddamma 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4834989599 DODDAMMA BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 YADGIR KN-15-010-017-001/3402
() 		1515010017NRG24040720230890650 04/07/2023 Raju 1515010017WL013051 Raju 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4834989605 RAJU BASAVARAJ HIREJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YADGIR KN-15-010-017-001/3405
() 		1515010017NRG24040720230890651 04/07/2023 Kamalamma 1515010017WL013051 Kamalamma 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4834989602 KAMALAMMA BASAWARAJ HIREJANU PRAGATHI KRISHNA GRAMIN BANK (607389)
7 YADGIR KN-15-010-017-001/3844
() 		1515010017NRG24040720230890652 04/07/2023 Nagappa 1515010017WL013051 Nagappa 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4834989621 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YADGIR KN-15-010-017-001/3844
() 		1515010017NRG24040720230890653 04/07/2023 Sharanamma 1515010017WL013051 Sharanamma 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4834989610 SharanammaNagappaKawli PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YADGIR KN-15-010-017-001/3878
() 		1515010017NRG24040720230890654 04/07/2023 Ayyappa 1515010017WL013051 Ayyappa 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4834989606 AYYAPPA VEERAPPA KAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YADGIR KN-15-010-017-001/3879
() 		1515010017NRG24040720230890655 04/07/2023 Tayamma 1515010017WL013051 Tayamma 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4834989598 TAYAMMA AYYAPPA KAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YADGIR KN-15-010-017-001/3880
() 		1515010017NRG24040720230890656 04/07/2023 Gangamma 1515010017WL013051 Gangamma 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4834989600 GANGAMMA WO MALLKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YADGIR KN-15-010-017-001/4199
() 		1515010017NRG24040720230890657 04/07/2023 Sujata 1515010017WL013051 Sujata 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4834989617 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YADGIR KN-15-010-017-001/4200
() 		1515010017NRG24040720230890658 04/07/2023 Nagaraja 1515010017WL013051 Nagaraja 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4834989609 NAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YADGIR KN-15-010-017-001/4362
() 		1515010017NRG24040720230890660 04/07/2023 Gouramma 1515010017WL013051 Gouramma 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4834989614 GOURAMMA W0 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YADGIR KN-15-010-017-001/4362
() 		1515010017NRG24040720230890659 04/07/2023 Mallappa 1515010017WL013051 Mallappa 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4834989604 MALLAPPA SO DEVAPPA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YADGIR KN-15-010-017-001/4470
() 		1515010017NRG24040720230890661 04/07/2023 Renuka 1515010017WL013051 Renuka 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4834989618 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YADGIR KN-15-010-017-001/4471
() 		1515010017NRG24040720230890662 04/07/2023 Anantamma 1515010017WL013051 Anantamma 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4834989603 ANANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YADGIR KN-15-010-017-001/4498
() 		1515010017NRG24040720230890663 04/07/2023 Ambika 1515010017WL013051 Ambika 00652 PKGB0011152 948 948 Processed 25/08/2023 4834989625 AMBHIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YADGIR KN-15-010-017-001/4525
() 		1515010017NRG24040720230890664 04/07/2023 Shivappa 1515010017WL013051 Shivappa 00652 PKGB0011152 948 948 Processed 25/08/2023 4834989611 MR SHIVAPPA STATE BANK OF INDIA(508548)
20 YADGIR KN-15-010-017-001/4532
() 		1515010017NRG24040720230890665 04/07/2023 Basalinga 1515010017WL013051 Basalinga 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4834989601 BASALINGA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YADGIR KN-15-010-017-001/4541
() 		1515010017NRG24040720230890667 04/07/2023 Laxmi 1515010017WL013051 Laxmi 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4834989619 Mrs. LAXMI SHEKHAPPA IRAJUN BANK OF MAHARASHTRA(607387)
22 YADGIR KN-15-010-017-001/4541
() 		1515010017NRG24040720230890666 04/07/2023 Shekrappa 1515010017WL013051 Shekrappa 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4834989620 SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YADGIR KN-15-010-017-001/4543
() 		1515010017NRG24040720230890670 04/07/2023 Laxmi 1515010017WL013051 Laxmi 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4834989607 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YADGIR KN-15-010-017-001/4543
() 		1515010017NRG24040720230890669 04/07/2023 Mareppa 1515010017WL013051 Mareppa 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4834989608 SANNA MAREPPA MALLAYYA SAVOORMALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YADGIR KN-15-010-017-001/4546
() 		1515010017NRG24040720230890673 04/07/2023 Aashamma 1515010017WL013051 Aashamma 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4834989624 ASHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YADGIR KN-15-010-017-001/4623
() 		1515010017NRG24040720230890674 04/07/2023 Rekha 1515010017WL013051 Rekha 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4834989622 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YADGIR KN-15-010-017-001/4627
() 		1515010017NRG24040720230890675 04/07/2023 Sharanappa 1515010017WL013051 Sharanappa 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4834989612 SHARANAPPA SO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YADGIR KN-15-010-017-001/4628
() 		1515010017NRG24040720230890676 04/07/2023 Mallamma 1515010017WL013051 Mallamma 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4834989623 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YADGIR KN-15-010-017-001/4629
() 		1515010017NRG24040720230890677 04/07/2023 Shivukumar 1515010017WL013051 Shivukumar 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4834989615 Mr. SHIVKUMAR S/O SIDDRAMAYYA BADIYAL KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
30 YADGIR KN-15-010-017-001/4630
() 		1515010017NRG24040720230890678 04/07/2023 Mallamma 1515010017WL013051 Mallamma 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4834989616 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YADGIR KN-15-010-017-001/4631
() 		1515010017NRG24040720230890679 04/07/2023 Sabamma 1515010017WL013051 Sabamma 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4834989613 SABAMMA WO VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 59408 59408
Total 66044 66044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010017_040723APB_FTO_230303 Union Bank of India UBIN0577430 Saidapur 6636
2 YADGIR KN1515010017_040723APB_FTO_230303 Pragathi Krishna Gramin Bank PKGB0011152 Saidapur 59408

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