Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:11:23 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010036_020823FTO_310788
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-15-010-036-001/5214
() 		1515010036NRG24010820231102007 02/08/2023 Lalita 1515010036WL018264 Lalita 00415 SBIN0020233 2212 2212 Processed 25/08/2023 4837567582 MRS LALITHA MADIVAL ()
2 YADGIR KN-15-010-036-002/4013
() 		1515010036NRG24010820231101964 02/08/2023 Devindrappa 1515010036WL018263 Devindrappa 00415 SBIN0020233 1580 1580 Processed 25/08/2023 4837567581 MR DEVINDRAPPA ()
SubTotal 3792 3792
3 YADGIR KN-15-010-036-001/114634
() 		1515010036NRG24010820231101982 02/08/2023 Suresh 1515010036WL018264 Suresh 00415 SBIN0020235 2212 2212 Processed 25/08/2023 4837567586 MR SURESH NAGANNA ()
SubTotal 2212 2212
4 YADGIR KN-15-010-036-001/114633
() 		1515010036NRG24010820231101981 02/08/2023 Ramesh 1515010036WL018264 Ramesh 00415 SBIN0020261 2212 2212 Processed 25/08/2023 4837567585 MR RAMESH SHIVASHANKAR HADAPAD ()
SubTotal 2212 2212
5 YADGIR KN-15-010-036-001/114409
() 		1515010036NRG24010820231102010 02/08/2023 Hanamanth 1515010036WL018265 Hanamanth 00652 PKGB0011043 632 632 Processed 25/08/2023 4837567583 Hanamanth ()
6 YADGIR KN-15-010-036-001/2350
() 		1515010036NRG24010820231102004 02/08/2023 Sanna Yallappa 1515010036WL018264 Sanna Yallappa 00652 PKGB0011043 2212 2212 Processed 25/08/2023 4837567584 Sanna Yallappa ()
7 YADGIR KN-15-010-036-002/4010
() 		1515010036NRG24010820231101961 02/08/2023 Tippamma 1515010036WL018263 Tippamma 00652 PKGB0011043 1580 1580 Processed 25/08/2023 4837567580 Tippamma ()
SubTotal 4424 4424
Total 12640 12640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010036_020823FTO_310788 State Bank of India SBIN0020233 GURUMITKAL 3792
2 YADGIR KN1515010036_020823FTO_310788 State Bank of India SBIN0020235 SEDAM 2212
3 YADGIR KN1515010036_020823FTO_310788 State Bank of India SBIN0020261 KURKUNTA 2212
4 YADGIR KN1515010036_020823FTO_310788 Pragathi Krishna Gramin Bank PKGB0011043 Gajarkot 4424

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