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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:35:25 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010022_300823APB_FTO_360498
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-15-010-029-002/26
() 		1515010022NRG24300820231204549 30/08/2023 Akash 1515010022WL021982 Akash 00078 CNRB0011312 1264 1264 Processed 10/11/2023 7336767460 AKASH CANARA BANK(508532)
2 YADGIR KN-15-010-029-002/62
() 		1515010022NRG24300820231204568 30/08/2023 Jagalingamma 1515010022WL021982 Jagalingamma 00078 CNRB0011312 1264 1264 Processed 10/11/2023 7336767459 JAGALINGAMMA CANARA BANK(508532)
3 YADGIR KN-15-010-029-002/64
() 		1515010022NRG24300820231204571 30/08/2023 MAHESH 1515010022WL021982 MAHESH 00078 CNRB0011312 1264 1264 Processed 10/11/2023 7336767461 MAHESH CANARA BANK(508532)
SubTotal 3792 3792
4 YADGIR KN-15-010-029-002/30
() 		1515010022NRG24300820231204551 30/08/2023 Ravi 1515010022WL021982 Ravi 00225 KARB0000853 1264 1264 Processed 10/11/2023 7336767469 RAVI KARNATAKA BANK LTD(607270)
SubTotal 1264 1264
5 YADGIR KN-15-010-029-002/45
() 		1515010022NRG24300820231204556 30/08/2023 SHIVARAJAPPA 1515010022WL021982 SHIVARAJAPPA 00415 SBIN0020233 1264 1264 Processed 10/11/2023 7336767464 ShivarajDukhan PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YADGIR KN-15-010-029-002/57
() 		1515010022NRG24300820231204557 30/08/2023 HANUMANTHREDDY 1515010022WL021982 HANUMANTHREDDY 00415 SBIN0020233 1264 1264 Processed 10/11/2023 7336767466 Mr. HANMANTH REDDY S/O PRATHAP REDDY RE KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
7 YADGIR KN-15-010-029-002/61
() 		1515010022NRG24300820231204563 30/08/2023 SANTOSHAMMA 1515010022WL021982 SANTOSHAMMA 00415 SBIN0020233 1264 1264 Processed 10/11/2023 7336767465 MRS SANTOSHAMMA STATE BANK OF INDIA(508548)
8 YADGIR KN-15-010-029-002/61
() 		1515010022NRG24300820231204562 30/08/2023 SHARANAPPA 1515010022WL021982 SHARANAPPA 00415 SBIN0020233 1264 1264 Processed 10/11/2023 7336767462 SHARNAPPA SOCHANAPPA CANARA BANK(508532)
9 YADGIR KN-15-010-029-002/62
() 		1515010022NRG24300820231204567 30/08/2023 ANILKUMAR 1515010022WL021982 ANILKUMAR 00415 SBIN0020233 1264 1264 Processed 10/11/2023 7336767467 MR ANIL KUMAR STATE BANK OF INDIA(508548)
10 YADGIR KN-15-010-029-002/66
() 		1515010022NRG24300820231204572 30/08/2023 DHARAMAPPA 1515010022WL021982 DHARAMAPPA 00415 SBIN0020233 1264 1264 Processed 10/11/2023 7336767463 DARMAPPA SO CHANNAPPA UNION BANK OF INDIA(508500)
SubTotal 7584 7584
11 YADGIR KN-15-010-029-002/63
() 		1515010022NRG24300820231204569 30/08/2023 HUNUMANTHA 1515010022WL021982 HUNUMANTHA 00468 UBIN0575941 1264 1264 Processed 10/11/2023 7336767468 HANUMANTHA BHIMAPPA JETTY ICICI BANK LTD(508534)
SubTotal 1264 1264
12 YADGIR KN-15-010-029-001/130
() 		1515010022NRG24300820231204545 30/08/2023 CHANNABASAPPA 1515010022WL021982 CHANNABASAPPA 00652 PKGB0011011 1264 1264 Processed 10/11/2023 7336767444 Mr. CHANBASAPPA S/O NAGANNA GORANUR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
13 YADGIR KN-15-010-029-001/130
() 		1515010022NRG24300820231204544 30/08/2023 DEVINDRAMMA 1515010022WL021982 DEVINDRAMMA 00652 PKGB0011011 1264 1264 Processed 10/11/2023 7336767443 DEVINDRAMMA N AKUL PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YADGIR KN-15-010-029-001/130
() 		1515010022NRG24300820231204546 30/08/2023 JYOTHI 1515010022WL021982 JYOTHI 00652 PKGB0011011 1264 1264 Processed 10/11/2023 7336767450 JyothiAkule PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YADGIR KN-15-010-029-002/109
() 		1515010022NRG24300820231204547 30/08/2023 BHEEMREDDY 1515010022WL021982 BHEEMREDDY 00652 PKGB0011011 1264 1264 Processed 10/11/2023 7336767445 BhimareddyHANMANTHREDDYReddy PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YADGIR KN-15-010-029-002/203
() 		1515010022NRG24300820231204548 30/08/2023 MOUNESH 1515010022WL021982 MOUNESH 00652 PKGB0011011 1264 1264 Processed 10/11/2023 7336767446 MouneshNAGALINGAPPAN PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YADGIR KN-15-010-029-002/30
() 		1515010022NRG24300820231204550 30/08/2023 Surekha 1515010022WL021982 Surekha 00652 PKGB0011011 1264 1264 Processed 10/11/2023 7336767449 SUREKA CANARA BANK(508532)
18 YADGIR KN-15-010-029-002/41
() 		1515010022NRG24300820231204553 30/08/2023 Allisab 1515010022WL021982 Allisab 00652 PKGB0011011 1264 1264 Processed 10/11/2023 7336767441 MR ALISAB SO KHAJA HUSEN STATE BANK OF INDIA(508548)
19 YADGIR KN-15-010-029-002/41
() 		1515010022NRG24300820231204552 30/08/2023 Parveen 1515010022WL021982 Parveen 00652 PKGB0011011 1264 1264 Processed 10/11/2023 7336767452 PARVEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YADGIR KN-15-010-029-002/45
() 		1515010022NRG24300820231204554 30/08/2023 MALLAPPA 1515010022WL021982 MALLAPPA 00652 PKGB0011011 1264 1264 Processed 10/11/2023 7336767442 MALLAPPA AMMAPALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YADGIR KN-15-010-029-002/45
() 		1515010022NRG24300820231204555 30/08/2023 NAGAMANNI 1515010022WL021982 NAGAMANNI 00652 PKGB0011011 1264 1264 Processed 10/11/2023 7336767448 NagamaniAmmapalli PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YADGIR KN-15-010-029-002/57
() 		1515010022NRG24300820231204558 30/08/2023 RAJASHREE 1515010022WL021982 RAJASHREE 00652 PKGB0011011 1264 1264 Processed 10/11/2023 7336767447 RajashreeHANMANTHReddy PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YADGIR KN-15-010-029-002/58
() 		1515010022NRG24300820231204560 30/08/2023 LAXMI 1515010022WL021982 LAXMI 00652 PKGB0011011 1264 1264 Processed 10/11/2023 7336767454 Mrs. LAXMI KOTLA TELANGANA GRAMEENA BANK(607195)
24 YADGIR KN-15-010-029-002/60
() 		1515010022NRG24300820231204561 30/08/2023 PARVATAMMA 1515010022WL021982 PARVATAMMA 00652 PKGB0011011 1264 1264 Processed 10/11/2023 7336767456 PARVATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YADGIR KN-15-010-029-002/62
() 		1515010022NRG24300820231204565 30/08/2023 BHEEMAVVA 1515010022WL021982 BHEEMAVVA 00652 PKGB0011011 1264 1264 Processed 10/11/2023 7336767453 BHEEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YADGIR KN-15-010-029-002/62
() 		1515010022NRG24300820231204564 30/08/2023 D HANUMANTH 1515010022WL021982 D HANUMANTH 00652 PKGB0011011 1264 1264 Processed 10/11/2023 7336767458 HANUMANTH J AXIS BANK(607153)
27 YADGIR KN-15-010-029-002/62
() 		1515010022NRG24300820231204566 30/08/2023 MALLIKARJUN 1515010022WL021982 MALLIKARJUN 00652 PKGB0011011 1264 1264 Processed 10/11/2023 7336767457 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YADGIR KN-15-010-029-002/64
() 		1515010022NRG24300820231204570 30/08/2023 ANITHA 1515010022WL021982 ANITHA 00652 PKGB0011011 1264 1264 Processed 10/11/2023 7336767455 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YADGIR KN-15-010-029-002/66
() 		1515010022NRG24300820231204573 30/08/2023 NARASAMMA 1515010022WL021982 NARASAMMA 00652 PKGB0011011 1264 1264 Processed 10/11/2023 7336767451 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22752 22752
Total 36656 36656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010022_300823APB_FTO_360498 Canara Bank CNRB0011312 CHINAKAR 3792
2 YADGIR KN1515010022_300823APB_FTO_360498 KARNATAKA BANK KARB0000853 YADGIR 1264
3 YADGIR KN1515010022_300823APB_FTO_360498 State Bank of India SBIN0020233 GURUMITKAL 7584
4 YADGIR KN1515010022_300823APB_FTO_360498 Union Bank of India UBIN0575941 GURUMITKAL 1264
5 YADGIR KN1515010022_300823APB_FTO_360498 Pragathi Krishna Gramin Bank PKGB0011011 Konkal 22752

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