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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:02:43 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010022_201023FTO_470371
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-15-010-022-001/176
() 		1515010022NRG24201020231431569 20/10/2023 Amina bee 1515010022WL030169 Amina bee 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8988981661 Amina bee ()
2 YADGIR KN-15-010-022-001/588
() 		1515010022NRG24201020231431613 20/10/2023 LAXMI 1515010022WL030169 LAXMI 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8988981660 LAXMI ()
3 YADGIR KN-15-010-022-001/656
() 		1515010022NRG24201020231431624 20/10/2023 GUNDAMMA 1515010022WL030169 GUNDAMMA 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8988981663 GUNDAMMA ()
4 YADGIR KN-15-010-029-001/134
() 		1515010022NRG24201020231431390 20/10/2023 Anita 1515010022WL030164 Anita 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8988981659 Anita ()
5 YADGIR KN-15-010-029-002/23
() 		1515010022NRG24201020231431400 20/10/2023 Anil Kumar 1515010022WL030164 Anil Kumar 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8988981662 Anil Kumar ()
SubTotal 9480 9480
6 YADGIR KN-15-010-022-001/804
() 		1515010022NRG24201020231431638 20/10/2023 Narasimhalu 1515010022WL030169 Narasimhalu 00089 CBIN0283694 1896 1896 Processed 01/01/2024 8988981658 Narasimhalu ()
SubTotal 1896 1896
7 YADGIR KN-15-010-022-001/234
() 		1515010022NRG24201020231431585 20/10/2023 Ravi 1515010022WL030169 Ravi 00415 SBIN0020233 1896 1896 Processed 01/01/2024 8988981671 MR RAVI ()
8 YADGIR KN-15-010-022-001/612
() 		1515010022NRG24201020231431616 20/10/2023 JAGALINGAPPA 1515010022WL030169 JAGALINGAPPA 00415 SBIN0020233 1896 1896 Processed 01/01/2024 8988981670 MR JAGALINGAPPA NARSIMULU ()
9 YADGIR KN-15-010-022-001/613
() 		1515010022NRG24201020231431618 20/10/2023 HANAMANTHA 1515010022WL030169 HANAMANTHA 00415 SBIN0020233 1896 1896 Processed 01/01/2024 8988981672 MR HANAMANTHA ()
10 YADGIR KN-15-010-022-001/801
() 		1515010022NRG24201020231431636 20/10/2023 Timmappa 1515010022WL030169 Timmappa 00415 SBIN0020233 1896 1896 Processed 01/01/2024 8988981673 MR TIMMAPPA ()
11 YADGIR KN-15-010-022-002/143
() 		1515010022NRG24201020231431725 20/10/2023 RAVI KUMAR 1515010022WL030172 RAVI KUMAR 00415 SBIN0020233 2212 2212 Processed 01/01/2024 8988981668 MR RAVIKUMAR Y ()
12 YADGIR KN-15-010-022-002/565
() 		1515010022NRG24201020231431730 20/10/2023 Sujatha 1515010022WL030172 Sujatha 00415 SBIN0020233 2212 2212 Processed 01/01/2024 8988981674 MRS SUJATHA ()
13 YADGIR KN-15-010-022-002/59
() 		1515010022NRG24201020231431737 20/10/2023 RAMBABU 1515010022WL030172 RAMBABU 00415 SBIN0020233 2212 2212 Processed 01/01/2024 8988981667 MR RAMBABU SO ANANTAYYA ()
14 YADGIR KN-15-010-029-002/59
() 		1515010022NRG24201020231431411 20/10/2023 Malshri 1515010022WL030164 Malshri 00415 SBIN0020233 2212 2212 Processed 01/01/2024 8988981676 MISS MALSHRI MALSHRI ()
15 YADGIR KN-15-010-029-002/59
() 		1515010022NRG24201020231431410 20/10/2023 Tippnna 1515010022WL030164 Tippnna 00415 SBIN0020233 2212 2212 Processed 01/01/2024 8988981675 MR TIPPNNA TIPPNNA ()
SubTotal 18644 18644
16 YADGIR KN-15-010-022-002/65
() 		1515010022NRG24201020231431743 20/10/2023 ANAND KUMAR 1515010022WL030172 ANAND KUMAR 00468 UBIN0575941 2212 2212 Processed 01/01/2024 8988981669 ANAND KUMAR ()
SubTotal 2212 2212
17 YADGIR KN-15-010-022-001/662
() 		1515010022NRG24201020231431627 20/10/2023 KURUMAPPA 1515010022WL030169 KURUMAPPA 00652 PKGB0011011 1896 1896 Processed 01/01/2024 8988981665 KURUMAPPA ()
18 YADGIR KN-15-010-022-002/310
() 		1515010022NRG24201020231431455 20/10/2023 Anita 1515010022WL030166 Anita 00652 PKGB0011011 1896 1896 Processed 01/01/2024 8988981666 Anita ()
19 YADGIR KN-15-010-029-002/46
() 		1515010022NRG24201020231431405 20/10/2023 BABU 1515010022WL030164 BABU 00652 PKGB0011011 1896 1896 Processed 01/01/2024 8988981664 BABU ()
SubTotal 5688 5688
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010022_201023FTO_470371 Canara Bank CNRB0011312 CHINAKAR 9480
2 YADGIR KN1515010022_201023FTO_470371 Central Bank Of India CBIN0283694 YELAHANKA 1896
3 YADGIR KN1515010022_201023FTO_470371 State Bank of India SBIN0020233 GURUMITKAL 18644
4 YADGIR KN1515010022_201023FTO_470371 Union Bank of India UBIN0575941 GURUMITKAL 2212
5 YADGIR KN1515010022_201023FTO_470371 Pragathi Krishna Gramin Bank PKGB0011011 Konkal 5688

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