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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:40:24 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010001_210623FTO_198771
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-15-010-001-001/1166
() 		1515010001NRG24210620230753565 21/06/2023 Devamma 1515010001WL010460 Devamma 00045 BARB0YADGIR 316 316 Processed 27/06/2023 2808603286 Devamma ()
2 YADGIR KN-15-010-001-001/1495-A
() 		1515010001NRG24210620230753580 21/06/2023 Tippamma 1515010001WL010460 Tippamma 00045 BARB0YADGIR 1896 1896 Processed 27/06/2023 2808603285 Tippamma ()
3 YADGIR KN-15-010-001-001/1969
() 		1515010001NRG24210620230753655 21/06/2023 MOULANA BEE 1515010001WL010460 MOULANA BEE 00045 BARB0YADGIR 1580 1580 Processed 27/06/2023 2808603288 MOULANA BEE ()
4 YADGIR KN-15-010-001-001/476
() 		1515010001NRG24210620230753761 21/06/2023 Hanamantha 1515010001WL010460 Hanamantha 00045 BARB0YADGIR 1896 1896 Processed 27/06/2023 2808603287 Hanamantha ()
SubTotal 5688 5688
5 YADGIR KN-15-010-001-001/1866
() 		1515010001NRG24210620230753630 21/06/2023 ISHAMMA 1515010001WL010460 ISHAMMA 00225 KARB0000853 1580 1580 Processed 27/06/2023 2808603289 ISHAMMA ()
SubTotal 1580 1580
6 YADGIR KN-15-010-001-001/1672
() 		1515010001NRG24210620230753607 21/06/2023 muniyappa 1515010001WL010460 muniyappa 00415 SBIN0003754 1264 1264 Processed 27/06/2023 2808603291 MR MUNEEPPA L ()
SubTotal 1264 1264
7 YADGIR KN-15-010-001-001/3524
() 		1515010001NRG24210620230753699 21/06/2023 Munnemma 1515010001WL010460 Munnemma 00415 SBIN0015319 1896 1896 Processed 27/06/2023 2808603292 MRS MUNEMMA NINGAPPA ()
SubTotal 1896 1896
8 YADGIR KN-15-010-001-001/1947
() 		1515010001NRG24210620230753651 21/06/2023 Saraswati 1515010001WL010460 Saraswati 00652 PKGB0011133 1896 1896 Processed 27/06/2023 2808603290 Saraswati ()
SubTotal 1896 1896
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010001_210623FTO_198771 Bank of Baroda BARB0YADGIR Yadgir 5688
2 YADGIR KN1515010001_210623FTO_198771 KARNATAKA BANK KARB0000853 YADGIR 1580
3 YADGIR KN1515010001_210623FTO_198771 State Bank of India SBIN0003754 YADGIR ADB 1264
4 YADGIR KN1515010001_210623FTO_198771 State Bank of India SBIN0015319 YADGIR 1896
5 YADGIR KN1515010001_210623FTO_198771 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 1896

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