Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:30:22 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_010722FTO_301488
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 SHAHPUR KN-15-008-011-002/1791
() 		1515008011NRG23010720220890139 01/07/2022 Nilamma 1515008011WL014914 Nilamma 00078 CNRB0000569 2163 2163 Processed 07/07/2022 2850104447 Nilamma ()
SubTotal 2163 2163
2 SHAHPUR KN-15-008-011-001/3437
() 		1515008011NRG23010720220890121 01/07/2022 Neelamma 1515008011WL014914 Neelamma 00415 SBIN0005979 2163 2163 Processed 07/07/2022 2850104442 MISS NILAMMA ()
SubTotal 2163 2163
3 SHAHPUR KN-15-008-011-001/1516
() 		1515008011NRG23010720220890090 01/07/2022 Madivalappa 1515008011WL014914 Madivalappa 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2850104445 Madivalappa ()
4 SHAHPUR KN-15-008-011-001/2192
() 		1515008011NRG23010720220890106 01/07/2022 Anjaneya 1515008011WL014914 Anjaneya 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2850104423 Anjaneya ()
5 SHAHPUR KN-15-008-011-001/2192
() 		1515008011NRG23010720220890107 01/07/2022 Nagamma 1515008011WL014914 Nagamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2850104432 Nagamma ()
6 SHAHPUR KN-15-008-011-001/2287
() 		1515008011NRG23010720220890108 01/07/2022 Mareppa 1515008011WL014914 Mareppa 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2850104446 Mareppa ()
7 SHAHPUR KN-15-008-011-001/2297
() 		1515008011NRG23010720220890109 01/07/2022 Hanamant 1515008011WL014914 Hanamant 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2850104420 Hanamant ()
8 SHAHPUR KN-15-008-011-001/231
() 		1515008011NRG23010720220890111 01/07/2022 Roopa 1515008011WL014914 Roopa 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2850104425 Roopa ()
9 SHAHPUR KN-15-008-011-001/3246
() 		1515008011NRG23010720220890115 01/07/2022 Nigappa 1515008011WL014914 Nigappa 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2850104424 Nigappa ()
10 SHAHPUR KN-15-008-011-001/3246
() 		1515008011NRG23010720220890114 01/07/2022 Tayamma 1515008011WL014914 Tayamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2850104434 Tayamma ()
11 SHAHPUR KN-15-008-011-001/3315
() 		1515008011NRG23010720220890118 01/07/2022 Monika 1515008011WL014914 Monika 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2850104441 Monika ()
12 SHAHPUR KN-15-008-011-001/3390
() 		1515008011NRG23010720220890120 01/07/2022 Jayashree 1515008011WL014914 Jayashree 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2850104431 Jayashree ()
13 SHAHPUR KN-15-008-011-001/3390
() 		1515008011NRG23010720220890119 01/07/2022 Maremma 1515008011WL014914 Maremma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2850104430 Maremma ()
14 SHAHPUR KN-15-008-011-001/3438
() 		1515008011NRG23010720220890122 01/07/2022 Basamma 1515008011WL014914 Basamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2850104421 Basamma ()
15 SHAHPUR KN-15-008-011-001/3627
() 		1515008011NRG23010720220890124 01/07/2022 Pashpalata 1515008011WL014914 Pashpalata 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2850104429 Pashpalata ()
16 SHAHPUR KN-15-008-011-001/3627
() 		1515008011NRG23010720220890123 01/07/2022 Tayamma 1515008011WL014914 Tayamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2850104443 Tayamma ()
17 SHAHPUR KN-15-008-011-001/620
() 		1515008011NRG23010720220890128 01/07/2022 Devakkemma 1515008011WL014914 Devakkemma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2850104444 Devakkemma ()
18 SHAHPUR KN-15-008-011-002/1750
() 		1515008011NRG23010720220890136 01/07/2022 Laxmi 1515008011WL014914 Laxmi 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2850104435 Laxmi ()
19 SHAHPUR KN-15-008-011-002/1750
() 		1515008011NRG23010720220890135 01/07/2022 Manjunath 1515008011WL014914 Manjunath 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2850104439 Manjunath ()
20 SHAHPUR KN-15-008-011-002/1754
() 		1515008011NRG23010720220890138 01/07/2022 Jyothi 1515008011WL014914 Jyothi 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2850104433 Jyothi ()
21 SHAHPUR KN-15-008-011-002/1754
() 		1515008011NRG23010720220890137 01/07/2022 Nagaraj 1515008011WL014914 Nagaraj 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2850104437 Nagaraj ()
22 SHAHPUR KN-15-008-011-002/1791
() 		1515008011NRG23010720220890140 01/07/2022 Sharanagouda 1515008011WL014914 Sharanagouda 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2850104426 Sharanagouda ()
23 SHAHPUR KN-15-008-011-002/1825
() 		1515008011NRG23010720220890141 01/07/2022 Sabamma 1515008011WL014914 Sabamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2850104422 Sabamma ()
24 SHAHPUR KN-15-008-011-002/1825
() 		1515008011NRG23010720220890142 01/07/2022 Ssbamma 1515008011WL014914 Ssbamma 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2850104440 Ssbamma ()
25 SHAHPUR KN-15-008-011-002/1826
() 		1515008011NRG23010720220890144 01/07/2022 Ayyappa 1515008011WL014914 Ayyappa 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2850104428 Ayyappa ()
26 SHAHPUR KN-15-008-011-002/1826
() 		1515008011NRG23010720220890143 01/07/2022 Bhimabai 1515008011WL014914 Bhimabai 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2850104438 Bhimabai ()
27 SHAHPUR KN-15-008-011-002/206
() 		1515008011NRG23010720220890145 01/07/2022 Amalappa 1515008011WL014914 Amalappa 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2850104427 Amalappa ()
28 SHAHPUR KN-15-008-011-002/206
() 		1515008011NRG23010720220890146 01/07/2022 Shashikumar 1515008011WL014914 Shashikumar 00652 PKGB0011042 2163 2163 Processed 07/07/2022 2850104436 Shashikumar ()
SubTotal 56238 56238
Total 60564 60564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_010722FTO_301488 Canara Bank CNRB0000569 SHAHAPUR 2163
2 SHAHPUR KN1515008011_010722FTO_301488 State Bank of India SBIN0005979 GOGI 2163
3 SHAHPUR KN1515008011_010722FTO_301488 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 56238

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