Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:45:44 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010011_020224APB_FTO_727027
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-15-010-011-001/2592
() 		1515010011NRG24020220241833680 02/02/2024 Reddy 1515010011WL048575 Reddy 00165 IBKL0001657 2212 2212 Processed 25/03/2024 2155013006 REDDY IDBI BANK(607095)
2 YADGIR KN-15-010-011-001/2592
() 		1515010011NRG24020220241833681 02/02/2024 Sunitha 1515010011WL048575 Sunitha 00165 IBKL0001657 2212 2212 Processed 25/03/2024 2155013018 SUNITHA IDBI BANK(607095)
SubTotal 4424 4424
3 YADGIR KN-15-010-011-001/2586
() 		1515010011NRG24020220241833677 02/02/2024 Laxmibai 1515010011WL048575 Laxmibai 00415 SBIN0003754 2212 2212 Processed 25/03/2024 2155013003 LAXMIBAYI IDBI BANK(607095)
SubTotal 2212 2212
4 YADGIR KN-15-010-011-001/1699
() 		1515010011NRG24020220241833660 02/02/2024 narthandappa 1515010011WL048575 narthandappa 00415 SBIN0015319 1896 1896 Processed 25/03/2024 2155013017 MARTHANDAPPA BANK OF BARODA(606985)
5 YADGIR KN-15-010-011-001/2424
() 		1515010011NRG24020220241833669 02/02/2024 GOURAMMA 1515010011WL048575 GOURAMMA 00415 SBIN0015319 1896 1896 Processed 25/03/2024 2155013005 GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
6 YADGIR KN-15-010-011-001/1382
() 		1515010011NRG24020220241833659 02/02/2024 SHANTAMMA 1515010011WL048575 SHANTAMMA 00415 SBIN0020225 1896 1896 Processed 25/03/2024 2155013016 MS SHANTAMMA SHANTAMMA STATE BANK OF INDIA(508548)
7 YADGIR KN-15-010-011-001/2424
() 		1515010011NRG24020220241833668 02/02/2024 MALLAMMA 1515010011WL048575 MALLAMMA 00415 SBIN0020225 1896 1896 Processed 25/03/2024 2155013004 MS MALLAMMA MALLAMMA STATE BANK OF INDIA(508548)
8 YADGIR KN-15-010-011-001/2454
() 		1515010011NRG24020220241833671 02/02/2024 HANMANTH 1515010011WL048575 HANMANTH 00415 SBIN0020225 1896 1896 Processed 25/03/2024 2155013001 MR HANAMANTH STATE BANK OF INDIA(508548)
9 YADGIR KN-15-010-011-001/2562
() 		1515010011NRG24020220241833672 02/02/2024 maremma 1515010011WL048575 maremma 00415 SBIN0020225 1896 1896 Processed 25/03/2024 2155013002 MRS MAREMMA STATE BANK OF INDIA(508548)
10 YADGIR KN-15-010-011-001/2599
() 		1515010011NRG24020220241833684 02/02/2024 Nirmala 1515010011WL048575 Nirmala 00415 SBIN0020225 1896 1896 Processed 25/03/2024 2155012997 NIRMALA BANK OF BARODA(606985)
SubTotal 9480 9480
11 YADGIR KN-15-010-011-001/2593
() 		1515010011NRG24020220241833682 02/02/2024 Surya 1515010011WL048575 Surya 00415 SBIN0021390 2212 2212 Processed 25/03/2024 2155012996 MR SURYA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
12 YADGIR KN-15-010-011-001/2392
() 		1515010011NRG24020220241833667 02/02/2024 mahesh 1515010011WL048575 mahesh 00415 SBIN0021629 1896 1896 Processed 25/03/2024 2155012999 MR MAHESH SO BASANNA STATE BANK OF INDIA(508548)
13 YADGIR KN-15-010-011-001/2580
() 		1515010011NRG24020220241833673 02/02/2024 Nilibai 1515010011WL048575 Nilibai 00415 SBIN0021629 2212 2212 Processed 25/03/2024 2155013015 MRS NILI BAI WO SHIVAPPA STATE BANK OF INDIA(508548)
14 YADGIR KN-15-010-011-001/2583
() 		1515010011NRG24020220241833674 02/02/2024 Suresha 1515010011WL048575 Suresha 00415 SBIN0021629 2212 2212 Processed 25/03/2024 2155013000 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YADGIR KN-15-010-011-001/2584
() 		1515010011NRG24020220241833675 02/02/2024 Manikabai 1515010011WL048575 Manikabai 00415 SBIN0021629 2212 2212 Processed 25/03/2024 2155012994 MRS MANIKBAI STATE BANK OF INDIA(508548)
16 YADGIR KN-15-010-011-001/2589
() 		1515010011NRG24020220241833678 02/02/2024 Raj 1515010011WL048575 Raj 00415 SBIN0021629 2212 2212 Processed 25/03/2024 2155012998 MR RAJYA SO PIRYA STATE BANK OF INDIA(508548)
SubTotal 10744 10744
17 YADGIR KN-15-010-011-001/1700
() 		1515010011NRG24020220241833661 02/02/2024 yankamma 1515010011WL048575 yankamma 00652 PKGB0011133 1896 1896 Processed 25/03/2024 2155013021 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YADGIR KN-15-010-011-001/1772
() 		1515010011NRG24020220241833663 02/02/2024 NINGAMMA 1515010011WL048575 NINGAMMA 00652 PKGB0011133 1896 1896 Processed 25/03/2024 2155013011 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YADGIR KN-15-010-011-001/2594
() 		1515010011NRG24020220241833683 02/02/2024 Chaplibai 1515010011WL048575 Chaplibai 00652 PKGB0011133 2212 2212 Processed 25/03/2024 2155013014 CHAPLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6004 6004
20 YADGIR KN-15-010-011-001/1382
() 		1515010011NRG24020220241833658 02/02/2024 sabanna 1515010011WL048575 sabanna 00652 PKGB0011134 1896 1896 Processed 25/03/2024 2155013008 SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YADGIR KN-15-010-011-001/1382
() 		1515010011NRG24020220241833657 02/02/2024 shambulinga 1515010011WL048575 shambulinga 00652 PKGB0011134 1896 1896 Processed 25/03/2024 2155013020 SHAMBULINGA MARTHANDAPPA SHESHGIRIMART PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YADGIR KN-15-010-011-001/1703
() 		1515010011NRG24020220241833662 02/02/2024 maremma 1515010011WL048575 maremma 00652 PKGB0011134 1896 1896 Processed 25/03/2024 2155013010 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YADGIR KN-15-010-011-001/1858
() 		1515010011NRG24020220241833665 02/02/2024 HANAMANT 1515010011WL048575 HANAMANT 00652 PKGB0011134 1896 1896 Processed 25/03/2024 2155013007 HANMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YADGIR KN-15-010-011-001/1858
() 		1515010011NRG24020220241833664 02/02/2024 MINAKSHI 1515010011WL048575 MINAKSHI 00652 PKGB0011134 1896 1896 Processed 25/03/2024 2155013009 MEENAKSHI HANAMANTHA URASUL PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YADGIR KN-15-010-011-001/2278
() 		1515010011NRG24020220241833666 02/02/2024 hanamnth 1515010011WL048575 hanamnth 00652 PKGB0011134 1896 1896 Processed 25/03/2024 2155013019 HANAMANTA DANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YADGIR KN-15-010-011-001/2453
() 		1515010011NRG24020220241833670 02/02/2024 NAGRAJ 1515010011WL048575 NAGRAJ 00652 PKGB0011134 1896 1896 Processed 25/03/2024 2155013013 NAGRAJ MAREPPA SHESIGIR UNION BANK OF INDIA(508500)
27 YADGIR KN-15-010-011-001/2585
() 		1515010011NRG24020220241833676 02/02/2024 Chandrappa 1515010011WL048575 Chandrappa 00652 PKGB0011134 2212 2212 Processed 25/03/2024 2155012995 CHANDRAPPA SO LAXMANA CHAWANSO LAXMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YADGIR KN-15-010-011-001/2589
() 		1515010011NRG24020220241833679 02/02/2024 Jambya 1515010011WL048575 Jambya 00652 PKGB0011134 2212 2212 Processed 25/03/2024 2155013012 JAMPYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17696 17696
Total 56564 56564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010011_020224APB_FTO_727027 IDBI Bank IBKL0001657 Yadgir 4424
2 YADGIR KN1515010011_020224APB_FTO_727027 State Bank of India SBIN0003754 YADGIR ADB 2212
3 YADGIR KN1515010011_020224APB_FTO_727027 State Bank of India SBIN0015319 YADGIR 3792
4 YADGIR KN1515010011_020224APB_FTO_727027 State Bank of India SBIN0020225 YADAGIRI 9480
5 YADGIR KN1515010011_020224APB_FTO_727027 State Bank of India SBIN0021390 APMC YARD YADGIR 2212
6 YADGIR KN1515010011_020224APB_FTO_727027 State Bank of India SBIN0021629 RAMASAMUDRA 10744
7 YADGIR KN1515010011_020224APB_FTO_727027 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 6004
8 YADGIR KN1515010011_020224APB_FTO_727027 Pragathi Krishna Gramin Bank PKGB0011134 Ramsamudra 17696

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