Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:28:37 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010008_190224APB_FTO_795726
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-15-010-008-001/4431
() 		1515010008NRG24190220241903487 19/02/2024 LAXMI 1515010008WL052080 LAXMI 00045 BARB0YADGIR 2212 2212 Processed 09/04/2024 2754918943 LAXMI W O BHIMARAY BANK OF BARODA(606985)
SubTotal 2212 2212
2 YADGIR KN-15-010-008-001/2427
() 		1515010008NRG24190220241903451 19/02/2024 DO MALLAPPA 1515010008WL052080 DO MALLAPPA 00048 BKID0008966 2212 2212 Processed 09/04/2024 2754918949 D MALLAPPA S/O MAHADEVAPPA BANK OF INDIA(508505)
SubTotal 2212 2212
3 YADGIR KN-15-010-008-001/3444
() 		1515010008NRG24190220241903465 19/02/2024 SHANTAMMA 1515010008WL052080 SHANTAMMA 00051 MAHB0001808 2212 2212 Processed 09/04/2024 2754918944 MISS SHANTAMMA SABANNA KOTAGERA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 YADGIR KN-15-010-008-001/1992
() 		1515010008NRG24190220241903446 19/02/2024 BASAVARAJ MAREPPA 1515010008WL052080 BASAVARAJ MAREPPA 00225 KARB0000853 2212 2212 Processed 09/04/2024 2754918947 BASAVARAJ KARNATAKA BANK LTD(607270)
5 YADGIR KN-15-010-008-001/2997
() 		1515010008NRG24190220241903461 19/02/2024 HANAMANTHA 1515010008WL052080 HANAMANTHA 00225 KARB0000853 2212 2212 Processed 09/04/2024 2754918948 HANAMANTH KARNATAKA BANK LTD(607270)
SubTotal 4424 4424
6 YADGIR KN-15-010-008-001/4099
() 		1515010008NRG24190220241903472 19/02/2024 BASSAMMA 1515010008WL052080 BASSAMMA 00415 SBIN0020225 2212 2212 Processed 09/04/2024 2754918945 BASSAMMA WO BASAVARAJ BUDDAPPANOR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
7 YADGIR KN-15-010-008-001/1928
() 		1515010008NRG24190220241903445 19/02/2024 DEVARAJA 1515010008WL052080 DEVARAJA 00415 SBIN0021629 2212 2212 Processed 09/04/2024 2754918942 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YADGIR KN-15-010-008-001/3740
() 		1515010008NRG24190220241903469 19/02/2024 MAHESH 1515010008WL052080 MAHESH 00415 SBIN0021629 2212 2212 Processed 09/04/2024 2754918940 MR MAHESH STATE BANK OF INDIA(508548)
9 YADGIR KN-15-010-008-001/3741
() 		1515010008NRG24190220241903470 19/02/2024 NAGAMMA 1515010008WL052080 NAGAMMA 00415 SBIN0021629 2212 2212 Processed 09/04/2024 2754918941 MRS NAGAMMA MALLAPPA STATE BANK OF INDIA(508548)
10 YADGIR KN-15-010-008-001/4429
() 		1515010008NRG24190220241903485 19/02/2024 SAVITRAMMA 1515010008WL052080 SAVITRAMMA 00415 SBIN0021629 2212 2212 Processed 09/04/2024 2754918939 MRS SAVITRAMMA STATE BANK OF INDIA(508548)
11 YADGIR KN-15-010-008-001/4430
() 		1515010008NRG24190220241903486 19/02/2024 DEVAMMA 1515010008WL052080 DEVAMMA 00415 SBIN0021629 2212 2212 Processed 09/04/2024 2754918938 MRS DEVAMMA STATE BANK OF INDIA(508548)
SubTotal 11060 11060
12 YADGIR KN-15-010-008-001/3054
() 		1515010008NRG24190220241903464 19/02/2024 MALLAPPA 1515010008WL052080 MALLAPPA 00415 SBIN0021726 2212 2212 Processed 09/04/2024 2754918946 MR MALLAPPA MAREPPA GUDUGUDI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
13 YADGIR KN-15-010-008-001/3514
() 		1515010008NRG24190220241903467 19/02/2024 NINGAMMA 1515010008WL052080 NINGAMMA 00652 PKGB0011099 2212 2212 Processed 09/04/2024 2754918905 NINGAMMA URF LINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YADGIR KN-15-010-008-001/4419
() 		1515010008NRG24190220241903484 19/02/2024 YALLAMMA 1515010008WL052080 YALLAMMA 00652 PKGB0011099 2212 2212 Processed 09/04/2024 2754918904 YallammaK PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
15 YADGIR KN-15-010-008-001/4155
() 		1515010008NRG24190220241903483 19/02/2024 NINGAMMA 1515010008WL052080 NINGAMMA 00652 PKGB0011133 2212 2212 Processed 09/04/2024 2754918906 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
16 YADGIR KN-15-010-008-001/2362
() 		1515010008NRG24190220241903447 19/02/2024 GOURAMMA 1515010008WL052080 GOURAMMA 00652 PKGB0011151 2212 2212 Processed 09/04/2024 2754918913 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YADGIR KN-15-010-008-001/2362
() 		1515010008NRG24190220241903448 19/02/2024 HALLEPPA BADIGERA 1515010008WL052080 HALLEPPA BADIGERA 00652 PKGB0011151 2212 2212 Processed 09/04/2024 2754918909 HalleppaBadegera PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YADGIR KN-15-010-008-001/2420
() 		1515010008NRG24190220241903449 19/02/2024 Devamma 1515010008WL052080 Devamma 00652 PKGB0011151 2212 2212 Processed 09/04/2024 2754918910 DevammaHonagera PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YADGIR KN-15-010-008-001/2424
() 		1515010008NRG24190220241903450 19/02/2024 BHIMAVVA 1515010008WL052080 BHIMAVVA 00652 PKGB0011151 2212 2212 Processed 09/04/2024 2754918908 BhimavvaS PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YADGIR KN-15-010-008-001/2741
() 		1515010008NRG24190220241903460 19/02/2024 MAREPPA 1515010008WL052080 MAREPPA 00652 PKGB0011151 2212 2212 Processed 09/04/2024 2754918927 MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YADGIR KN-15-010-008-001/2741
() 		1515010008NRG24190220241903459 19/02/2024 SABAMMA 1515010008WL052080 SABAMMA 00652 PKGB0011151 2212 2212 Processed 09/04/2024 2754918919 SABAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YADGIR KN-15-010-008-001/3032
() 		1515010008NRG24190220241903462 19/02/2024 S NINGAPPA 1515010008WL052080 S NINGAPPA 00652 PKGB0011151 2212 2212 Processed 09/04/2024 2754918907 SningappaBalichakra PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YADGIR KN-15-010-008-001/3033
() 		1515010008NRG24190220241903463 19/02/2024 bassappa 1515010008WL052080 bassappa 00652 PKGB0011151 2212 2212 Processed 09/04/2024 2754918912 BasavarajaPoojari PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YADGIR KN-15-010-008-001/3445
() 		1515010008NRG24190220241903466 19/02/2024 SAIDAMMA 1515010008WL052080 SAIDAMMA 00652 PKGB0011151 2212 2212 Processed 09/04/2024 2754918917 SAIDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YADGIR KN-15-010-008-001/3711
() 		1515010008NRG24190220241903468 19/02/2024 REDDY 1515010008WL052080 REDDY 00652 PKGB0011151 2212 2212 Processed 09/04/2024 2754918923 REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YADGIR KN-15-010-008-001/3940
() 		1515010008NRG24190220241903471 19/02/2024 DEVAMMA 1515010008WL052080 DEVAMMA 00652 PKGB0011151 948 948 Processed 09/04/2024 2754918924 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YADGIR KN-15-010-008-001/4101
() 		1515010008NRG24190220241903473 19/02/2024 swathi 1515010008WL052080 swathi 00652 PKGB0011151 2212 2212 Processed 09/04/2024 2754918916 SWATHI B BANK OF BARODA(606985)
28 YADGIR KN-15-010-008-001/4102
() 		1515010008NRG24190220241903474 19/02/2024 HONNAPPA 1515010008WL052080 HONNAPPA 00652 PKGB0011151 2212 2212 Processed 09/04/2024 2754918921 HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YADGIR KN-15-010-008-001/4102
() 		1515010008NRG24190220241903475 19/02/2024 RENUKA 1515010008WL052080 RENUKA 00652 PKGB0011151 2212 2212 Processed 09/04/2024 2754918925 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YADGIR KN-15-010-008-001/4103
() 		1515010008NRG24190220241903477 19/02/2024 MALLAMMA 1515010008WL052080 MALLAMMA 00652 PKGB0011151 2212 2212 Processed 09/04/2024 2754918914 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YADGIR KN-15-010-008-001/4103
() 		1515010008NRG24190220241903476 19/02/2024 MOUNESH 1515010008WL052080 MOUNESH 00652 PKGB0011151 2212 2212 Processed 09/04/2024 2754918926 MOUNESH PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YADGIR KN-15-010-008-001/4104
() 		1515010008NRG24190220241903479 19/02/2024 BANNAMMA 1515010008WL052080 BANNAMMA 00652 PKGB0011151 2212 2212 Processed 09/04/2024 2754918918 BANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 YADGIR KN-15-010-008-001/4104
() 		1515010008NRG24190220241903478 19/02/2024 GURULINGAPPA 1515010008WL052080 GURULINGAPPA 00652 PKGB0011151 2212 2212 Processed 09/04/2024 2754918920 GURULINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YADGIR KN-15-010-008-001/4142
() 		1515010008NRG24190220241903480 19/02/2024 DEVINDRAPPA 1515010008WL052080 DEVINDRAPPA 00652 PKGB0011151 2212 2212 Processed 09/04/2024 2754918922 MRS YESURAJ MARAGAPPA BATHAPPNOR STATE BANK OF INDIA(508548)
35 YADGIR KN-15-010-008-001/4142
() 		1515010008NRG24190220241903481 19/02/2024 GANGAMMA 1515010008WL052080 GANGAMMA 00652 PKGB0011151 2212 2212 Processed 09/04/2024 2754918915 MISS SRIDEVI MALLIKARJUN KAMSANALLI STATE BANK OF INDIA(508548)
36 YADGIR KN-15-010-008-001/4155
() 		1515010008NRG24190220241903482 19/02/2024 AMTEPPA 1515010008WL052080 AMTEPPA 00652 PKGB0011151 2212 2212 Processed 09/04/2024 2754918911 AmateppaBadigera PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YADGIR KN-15-010-008-001/4998
() 		1515010008NRG24190220241903488 19/02/2024 NAGAMMA 1515010008WL052080 NAGAMMA 00652 PKGB0011151 2212 2212 Processed 09/04/2024 2754918950 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 47400 47400
38 YADGIR KN-15-010-008-001/1925
() 		1515010008NRG24190220241903442 19/02/2024 ESHAPPA 1515010008WL052080 ESHAPPA 00688 FINO0001001 2212 2212 Processed 09/04/2024 2754918931 Ishappa .. FINO PAYMENTS BANK LTD(608001)
39 YADGIR KN-15-010-008-001/1926
() 		1515010008NRG24190220241903443 19/02/2024 BHEEMAPPA 1515010008WL052080 BHEEMAPPA 00688 FINO0001001 2212 2212 Processed 09/04/2024 2754918936 BHEEMAPPA .. FINO PAYMENTS BANK LTD(608001)
40 YADGIR KN-15-010-008-001/1927
() 		1515010008NRG24190220241903444 19/02/2024 KHANDAPPA 1515010008WL052080 KHANDAPPA 00688 FINO0001001 2212 2212 Processed 09/04/2024 2754918937 Khandappa .. FINO PAYMENTS BANK LTD(608001)
41 YADGIR KN-15-010-008-001/2720
() 		1515010008NRG24190220241903452 19/02/2024 ANJANEYA 1515010008WL052080 ANJANEYA 00688 FINO0001001 2212 2212 Processed 09/04/2024 2754918935 ANJANEY .. FINO PAYMENTS BANK LTD(608001)
42 YADGIR KN-15-010-008-001/2721
() 		1515010008NRG24190220241903453 19/02/2024 TAMMANNA 1515010008WL052080 TAMMANNA 00688 FINO0001001 2212 2212 Processed 09/04/2024 2754918928 Thammanna .. FINO PAYMENTS BANK LTD(608001)
43 YADGIR KN-15-010-008-001/2722
() 		1515010008NRG24190220241903454 19/02/2024 HAMPAMMA 1515010008WL052080 HAMPAMMA 00688 FINO0001001 2212 2212 Processed 09/04/2024 2754918934 HAMPAMMA .. FINO PAYMENTS BANK LTD(608001)
44 YADGIR KN-15-010-008-001/2723
() 		1515010008NRG24190220241903455 19/02/2024 KASHAMMA 1515010008WL052080 KASHAMMA 00688 FINO0001001 2212 2212 Processed 09/04/2024 2754918929 Kashamma .. FINO PAYMENTS BANK LTD(608001)
45 YADGIR KN-15-010-008-001/2724
() 		1515010008NRG24190220241903456 19/02/2024 DEVARAJA 1515010008WL052080 DEVARAJA 00688 FINO0001001 2212 2212 Processed 09/04/2024 2754918930 Devaraj .. FINO PAYMENTS BANK LTD(608001)
46 YADGIR KN-15-010-008-001/2725
() 		1515010008NRG24190220241903457 19/02/2024 KADAPPA 1515010008WL052080 KADAPPA 00688 FINO0001001 2212 2212 Processed 09/04/2024 2754918932 Kadappa .. FINO PAYMENTS BANK LTD(608001)
47 YADGIR KN-15-010-008-001/2731
() 		1515010008NRG24190220241903458 19/02/2024 NAGAPPA 1515010008WL052080 NAGAPPA 00688 FINO0001001 2212 2212 Processed 09/04/2024 2754918933 Nagappa .. FINO PAYMENTS BANK LTD(608001)
SubTotal 22120 22120
Total 102700 102700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010008_190224APB_FTO_795726 Bank of Baroda BARB0YADGIR Yadgir 2212
2 YADGIR KN1515010008_190224APB_FTO_795726 Bank of India BKID0008966 YADGIR 2212
3 YADGIR KN1515010008_190224APB_FTO_795726 Bank of Maharastra MAHB0001808 YADGIR 2212
4 YADGIR KN1515010008_190224APB_FTO_795726 KARNATAKA BANK KARB0000853 YADGIR 4424
5 YADGIR KN1515010008_190224APB_FTO_795726 State Bank of India SBIN0020225 YADAGIRI 2212
6 YADGIR KN1515010008_190224APB_FTO_795726 State Bank of India SBIN0021629 RAMASAMUDRA 11060
7 YADGIR KN1515010008_190224APB_FTO_795726 State Bank of India SBIN0021726 BELEGERA 2212
8 YADGIR KN1515010008_190224APB_FTO_795726 Pragathi Krishna Gramin Bank PKGB0011099 Ghandhi Chowk Yadgir 4424
9 YADGIR KN1515010008_190224APB_FTO_795726 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 2212
10 YADGIR KN1515010008_190224APB_FTO_795726 Pragathi Krishna Gramin Bank PKGB0011151 Hattikuni 47400
11 YADGIR KN1515010008_190224APB_FTO_795726 Fino Payments Bank Ltd FINO0001001 Thana 22120

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