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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:37:53 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010020_291223APB_FTO_670949
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-15-010-030-005/10835
() 		1515010020NRG24261220231718363 29/12/2023 kamladevi 1515010020WL041642 kamladevi 00078 CNRB0011302 2212 2212 Processed 14/03/2024 1789134138 KAMALADEVI CANARA BANK(508532)
SubTotal 2212 2212
2 YADGIR KN-15-010-030-005/10836
() 		1515010020NRG24261220231718364 29/12/2023 vanishree 1515010020WL041642 vanishree 00152 HDFC0002553 2212 2212 Processed 14/03/2024 1789134142 VANISHREE CANARA BANK(508532)
SubTotal 2212 2212
3 YADGIR KN-15-010-030-005/10517
() 		1515010020NRG24261220231718359 29/12/2023 sumangala 1515010020WL041642 sumangala 00165 IBKL0001657 2212 2212 Processed 14/03/2024 1789134141 SUMANGALA IDBI BANK(607095)
4 YADGIR KN-15-010-030-005/10811
() 		1515010020NRG24261220231718361 29/12/2023 banshanakara 1515010020WL041642 banshanakara 00165 IBKL0001657 2212 2212 Processed 14/03/2024 1789134140 BANASHANKAR SHARANAPPA KUDAGUNTI IDBI BANK(607095)
5 YADGIR KN-15-010-030-005/10834
() 		1515010020NRG24261220231718362 29/12/2023 veeresh 1515010020WL041642 veeresh 00165 IBKL0001657 2212 2212 Processed 14/03/2024 1789134139 VEERESH S IDBI BANK(607095)
SubTotal 6636 6636
6 YADGIR KN-15-010-030-005/10462
() 		1515010020NRG24261220231718358 29/12/2023 KASTORAMMA 1515010020WL041642 KASTORAMMA 00415 SBIN0020225 2212 2212 Processed 14/03/2024 1789134143 MRS KASTURAMMA STATE BANK OF INDIA(508548)
7 YADGIR KN-15-010-030-005/10837
() 		1515010020NRG24261220231718366 29/12/2023 shilpadevi 1515010020WL041642 shilpadevi 00415 SBIN0020225 2212 2212 Processed 14/03/2024 1789134144 MRS SHILPA DEVI STATE BANK OF INDIA(508548)
SubTotal 4424 4424
8 YADGIR KN-15-010-030-005/10840
() 		1515010020NRG24261220231718367 29/12/2023 danappa 1515010020WL041642 danappa 00652 PKGB0011099 2212 2212 Processed 14/03/2024 1789134136 DANAPPA SO BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
9 YADGIR KN-15-010-030-005/10621
() 		1515010020NRG24261220231718360 29/12/2023 Joythi 1515010020WL041642 Joythi 00652 PKGB0011133 2212 2212 Processed 14/03/2024 1789134137 DANAPPA SO BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
10 YADGIR KN-15-010-020-008/11045
() 		1515010020NRG24261220231718356 29/12/2023 Anita Basappa 1515010020WL041641 Anita Basappa 00691 IPOS0000001 2212 2212 Processed 14/03/2024 1789134135 MRS ANITA STATE BANK OF INDIA(508548)
11 YADGIR KN-15-010-030-005/10836
() 		1515010020NRG24261220231718365 29/12/2023 siddaraj 1515010020WL041642 siddaraj 00691 IPOS0000001 2212 2212 Processed 14/03/2024 1789134134 SIDDARAJ PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
Total 24332 24332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010020_291223APB_FTO_670949 Canara Bank CNRB0011302 YADAGIRI II 2212
2 YADGIR KN1515010020_291223APB_FTO_670949 HDFC Bank HDFC0002553 YADGIR 2212
3 YADGIR KN1515010020_291223APB_FTO_670949 IDBI Bank IBKL0001657 Yadgir 6636
4 YADGIR KN1515010020_291223APB_FTO_670949 State Bank of India SBIN0020225 YADAGIRI 4424
5 YADGIR KN1515010020_291223APB_FTO_670949 Pragathi Krishna Gramin Bank PKGB0011099 Ghandhi Chowk Yadgir 2212
6 YADGIR KN1515010020_291223APB_FTO_670949 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 2212
7 YADGIR KN1515010020_291223APB_FTO_670949 India Post Payments Bank IPOS0000001 YADGIRI 4424

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