Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:35:09 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010001_291223FTO_670038
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-15-010-001-004/3523
() 		1515010001NRG24291220231733254 29/12/2023 Shivayogi 1515010001WL042255 Shivayogi 00165 IBKL0001657 2212 2212 Processed 14/03/2024 1784751125 Shivayogi ()
SubTotal 2212 2212
2 YADGIR KN-15-010-001-004/940
() 		1515010001NRG24291220231733263 29/12/2023 Mallikarjun 1515010001WL042255 Mallikarjun 00176 IDIB000Y007 2212 2212 Processed 14/03/2024 1784751127 Mallikarjun ()
SubTotal 2212 2212
3 YADGIR KN-15-010-001-004/541
() 		1515010001NRG24291220231733259 29/12/2023 nnnnnn 1515010001WL042255 nnnnnn 00691 IPOS0000001 2212 2212 Rejected 14/03/2024 1784751126 No Such Account
SubTotal 2212 2212
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010001_291223FTO_670038 IDBI Bank IBKL0001657 Yadgir 2212
2 YADGIR KN1515010001_291223FTO_670038 Indian Bank IDIB000Y007 YADGIR 2212
3 YADGIR KN1515010001_291223FTO_670038 India Post Payments Bank IPOS0000001 YADGIRI 2212

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