Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:08:48 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010003_050523APB_FTO_62637
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-15-010-003-001/1658
() 		1515010003NRG24050520230213004 05/05/2023 ERAMMA 1515010003WL003542 ERAMMA 00045 BARB0YADGIR 2212 2212 Processed 24/05/2023 1817606920 Eramma BANK OF BARODA(606985)
SubTotal 2212 2212
2 YADGIR KN-15-010-003-001/313
() 		1515010003NRG24050520230213051 05/05/2023 DEAVAMMA 1515010003WL003542 DEAVAMMA 00048 BKID0008966 2212 2212 Processed 24/05/2023 1817606951 DEVAMMA W/O HALEPPA BANK OF INDIA(508505)
SubTotal 2212 2212
3 YADGIR KN-15-010-003-001/1071
() 		1515010003NRG24050520230213001 05/05/2023 TIPPAVVA 1515010003WL003542 TIPPAVVA 00078 CNRB0000523 2212 2212 Processed 24/05/2023 1817606903 TIPPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 YADGIR KN-15-010-003-001/1674
() 		1515010003NRG24050520230213007 05/05/2023 HANAMANTHA 1515010003WL003542 HANAMANTHA 00078 CNRB0000523 2212 2212 Processed 25/05/2023 1817606900 HANAMANTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 YADGIR KN-15-010-003-001/2000
() 		1515010003NRG24050520230213012 05/05/2023 Maya 1515010003WL003542 Maya 00078 CNRB0000523 2212 2212 Processed 24/05/2023 1817606899 MAYA TRIVENI KARNATAKA BANK LTD(607270)
6 YADGIR KN-15-010-003-001/69
() 		1515010003NRG24050520230213055 05/05/2023 CHANNAMMA 1515010003WL003542 CHANNAMMA 00078 CNRB0000523 2212 2212 Rejected 24/05/2023 1817606901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 YADGIR KN-15-010-003-001/7
() 		1515010003NRG24050520230213056 05/05/2023 BABU 1515010003WL003542 BABU 00078 CNRB0000523 2212 2212 Processed 24/05/2023 1817606902 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
8 YADGIR KN-15-010-003-001/338
() 		1515010003NRG24050520230213053 05/05/2023 Bhimavva 1515010003WL003542 Bhimavva 00089 CBIN0284603 2212 2212 Processed 24/05/2023 1817606917 Miss. BHIMAVVA D/O MAREPPA CENTRAL BANK OF INDIA(607115)
SubTotal 2212 2212
9 YADGIR KN-15-010-003-001/1059
() 		1515010003NRG24050520230213000 05/05/2023 Sakkamma 1515010003WL003542 Sakkamma 00225 KARB0000853 2212 2212 Processed 24/05/2023 1817606950 SAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YADGIR KN-15-010-003-001/1076
() 		1515010003NRG24050520230213002 05/05/2023 SHANTHAMMA 1515010003WL003542 SHANTHAMMA 00225 KARB0000853 1896 1896 Processed 24/05/2023 1817606925 SHANTAMMA W O HANUMANTH CANARA BANK(508532)
11 YADGIR KN-15-010-003-001/2000
() 		1515010003NRG24050520230213011 05/05/2023 Bhagvan 1515010003WL003542 Bhagvan 00225 KARB0000853 1896 1896 Processed 24/05/2023 1817606924 Mr. BAGAVAN S/O ASHOKJ MUDLAN KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
12 YADGIR KN-15-010-003-001/2026
() 		1515010003NRG24050520230213013 05/05/2023 Ambamma 1515010003WL003542 Ambamma 00225 KARB0000853 2212 2212 Processed 24/05/2023 1817606939 AMBAMMA KARNATAKA BANK LTD(607270)
13 YADGIR KN-15-010-003-001/2029
() 		1515010003NRG24050520230213015 05/05/2023 DURGAMMA 1515010003WL003542 DURGAMMA 00225 KARB0000853 2212 2212 Processed 24/05/2023 1817606930 DURGAMMA KARNATAKA BANK LTD(607270)
14 YADGIR KN-15-010-003-001/2077
() 		1515010003NRG24050520230213017 05/05/2023 LAXMI 1515010003WL003542 LAXMI 00225 KARB0000853 2212 2212 Processed 24/05/2023 1817606934 LAXMI KARNATAKA BANK LTD(607270)
15 YADGIR KN-15-010-003-001/2119
() 		1515010003NRG24050520230213019 05/05/2023 BASSAMMA 1515010003WL003542 BASSAMMA 00225 KARB0000853 2212 2212 Processed 24/05/2023 1817606929 BASAMMA KARNATAKA BANK LTD(607270)
16 YADGIR KN-15-010-003-001/2137
() 		1515010003NRG24050520230213020 05/05/2023 Shruti 1515010003WL003542 Shruti 00225 KARB0000853 632 632 Processed 24/05/2023 1817606935 SHRUTI KARNATAKA BANK LTD(607270)
17 YADGIR KN-15-010-003-001/2165
() 		1515010003NRG24050520230213021 05/05/2023 Sharanamma 1515010003WL003542 Sharanamma 00225 KARB0000853 2212 2212 Processed 25/05/2023 1817606932 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 YADGIR KN-15-010-003-001/2176
() 		1515010003NRG24050520230213022 05/05/2023 Devindramma 1515010003WL003542 Devindramma 00225 KARB0000853 1896 1896 Processed 24/05/2023 1817606943 DEVINDRAMMA KARNATAKA BANK LTD(607270)
19 YADGIR KN-15-010-003-001/2188
() 		1515010003NRG24050520230213024 05/05/2023 Siddamma 1515010003WL003542 Siddamma 00225 KARB0000853 2212 2212 Processed 24/05/2023 1817606947 SIDDAMMA LAXMANA INDUSIND BANK(607189)
20 YADGIR KN-15-010-003-001/2190
() 		1515010003NRG24050520230213026 05/05/2023 Devamma 1515010003WL003542 Devamma 00225 KARB0000853 2212 2212 Processed 24/05/2023 1817606949 DEVAMMA KARNATAKA BANK LTD(607270)
21 YADGIR KN-15-010-003-001/2198
() 		1515010003NRG24050520230213027 05/05/2023 Shanthamma 1515010003WL003542 Shanthamma 00225 KARB0000853 1580 1580 Processed 24/05/2023 1817606945 SHANTAMMA KARNATAKA BANK LTD(607270)
22 YADGIR KN-15-010-003-001/2199
() 		1515010003NRG24050520230213028 05/05/2023 Ningappa 1515010003WL003542 Ningappa 00225 KARB0000853 1580 1580 Processed 24/05/2023 1817606928 NINGAMMA KARNATAKA BANK LTD(607270)
23 YADGIR KN-15-010-003-001/2202
() 		1515010003NRG24050520230213029 05/05/2023 Neelamma 1515010003WL003542 Neelamma 00225 KARB0000853 2212 2212 Processed 24/05/2023 1817606937 NILAMMA KARNATAKA BANK LTD(607270)
24 YADGIR KN-15-010-003-001/2203
() 		1515010003NRG24050520230213030 05/05/2023 Maremma 1515010003WL003542 Maremma 00225 KARB0000853 1896 1896 Processed 24/05/2023 1817606942 MAREMMA W/O MALLAPPA UNION BANK OF INDIA(508500)
25 YADGIR KN-15-010-003-001/2204
() 		1515010003NRG24050520230213031 05/05/2023 Sharanamma 1515010003WL003542 Sharanamma 00225 KARB0000853 2212 2212 Processed 24/05/2023 1817606944 SHARANAMMA KARNATAKA BANK LTD(607270)
26 YADGIR KN-15-010-003-001/2206
() 		1515010003NRG24050520230213032 05/05/2023 Mallamma 1515010003WL003542 Mallamma 00225 KARB0000853 2212 2212 Processed 24/05/2023 1817606931 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YADGIR KN-15-010-003-001/2209
() 		1515010003NRG24050520230213033 05/05/2023 Bhimavva 1515010003WL003542 Bhimavva 00225 KARB0000853 2212 2212 Processed 24/05/2023 1817606926 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YADGIR KN-15-010-003-001/2224
() 		1515010003NRG24050520230213036 05/05/2023 Mallamma 1515010003WL003542 Mallamma 00225 KARB0000853 1896 1896 Processed 24/05/2023 1817606927 MALLAMMA KARNATAKA BANK LTD(607270)
29 YADGIR KN-15-010-003-001/2259
() 		1515010003NRG24050520230213037 05/05/2023 Bassamma 1515010003WL003542 Bassamma 00225 KARB0000853 316 316 Processed 24/05/2023 1817606946 BASAMMA Y HDFC BANK LTD(607152)
30 YADGIR KN-15-010-003-001/2295
() 		1515010003NRG24050520230213040 05/05/2023 Bhimavva 1515010003WL003542 Bhimavva 00225 KARB0000853 948 948 Processed 24/05/2023 1817606940 BHIMAVVA KARNATAKA BANK LTD(607270)
31 YADGIR KN-15-010-003-001/2308
() 		1515010003NRG24050520230213041 05/05/2023 Mahadevi 1515010003WL003542 Mahadevi 00225 KARB0000853 2212 2212 Processed 24/05/2023 1817606933 MAHADEVI KARNATAKA BANK LTD(607270)
32 YADGIR KN-15-010-003-001/2329
() 		1515010003NRG24050520230213042 05/05/2023 Vijaylaxmi 1515010003WL003542 Vijaylaxmi 00225 KARB0000853 2212 2212 Processed 24/05/2023 1817606941 VIJAYALAXMI KARNATAKA BANK LTD(607270)
33 YADGIR KN-15-010-003-001/2365
() 		1515010003NRG24050520230213046 05/05/2023 Yallamma 1515010003WL003542 Yallamma 00225 KARB0000853 1264 1264 Processed 24/05/2023 1817606938 YALLAMMA KARNATAKA BANK LTD(607270)
34 YADGIR KN-15-010-003-001/2454
() 		1515010003NRG24050520230213049 05/05/2023 Mareppa 1515010003WL003542 Mareppa 00225 KARB0000853 948 948 Processed 24/05/2023 1817606936 MAREPPA KARNATAKA BANK LTD(607270)
SubTotal 47716 47716
35 YADGIR KN-15-010-003-001/82
() 		1515010003NRG24050520230213057 05/05/2023 Siddalingamma 1515010003WL003542 Siddalingamma 00415 SBIN0003754 2212 2212 Processed 24/05/2023 1817606916 MRS SIDDHALINGAMMA UPAGAL STATE BANK OF INDIA(508548)
SubTotal 2212 2212
36 YADGIR KN-15-010-003-001/2185
() 		1515010003NRG24050520230213023 05/05/2023 Shridevi 1515010003WL003542 Shridevi 00437 TMBL0000416 1896 1896 Processed 24/05/2023 1817606918 SRIDEVI TAMILNAD MERCANTILE BANK LTD.(607187)
37 YADGIR KN-15-010-003-001/2336
() 		1515010003NRG24050520230213043 05/05/2023 Bhimavva 1515010003WL003542 Bhimavva 00437 TMBL0000416 1264 1264 Processed 24/05/2023 1817606919 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
38 YADGIR KN-15-010-003-001/2045
() 		1515010003NRG24050520230213016 05/05/2023 YANKAMMA 1515010003WL003542 YANKAMMA 00468 UBIN0571849 2212 2212 Processed 24/05/2023 1817606922 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YADGIR KN-15-010-003-001/2339
() 		1515010003NRG24050520230213044 05/05/2023 Mahadevi 1515010003WL003542 Mahadevi 00468 UBIN0571849 1896 1896 Processed 24/05/2023 1817606923 MAHADEVAMMA W/O GOVINDAPPA UNION BANK OF INDIA(508500)
SubTotal 4108 4108
40 YADGIR KN-15-010-003-001/1666
() 		1515010003NRG24050520230213006 05/05/2023 Anjamma 1515010003WL003542 Anjamma 00553 INDB0000058 2212 2212 Processed 24/05/2023 1817606904 ANJAMMA . INDUSIND BANK(607189)
SubTotal 2212 2212
41 YADGIR KN-15-010-003-001/1674
() 		1515010003NRG24050520230213008 05/05/2023 LAXMI 1515010003WL003542 LAXMI 00652 PKGB0011099 2212 2212 Processed 24/05/2023 1817606905 LAXMI H MUDNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
42 YADGIR KN-15-010-003-001/13
() 		1515010003NRG24050520230213003 05/05/2023 Amrutamma 1515010003WL003542 Amrutamma 00652 PKGB0011133 1896 1896 Processed 24/05/2023 1817606907 AMRUTAMMA ISHVARAPPA ISHVARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 YADGIR KN-15-010-003-001/1659
() 		1515010003NRG24050520230213005 05/05/2023 GOURAMMA 1515010003WL003542 GOURAMMA 00652 PKGB0011133 1896 1896 Processed 24/05/2023 1817606909 GAURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 YADGIR KN-15-010-003-001/1676
() 		1515010003NRG24050520230213009 05/05/2023 MALLAMMA 1515010003WL003542 MALLAMMA 00652 PKGB0011133 2212 2212 Processed 24/05/2023 1817606910 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 YADGIR KN-15-010-003-001/1677
() 		1515010003NRG24050520230213010 05/05/2023 MALLAMMA 1515010003WL003542 MALLAMMA 00652 PKGB0011133 2212 2212 Processed 24/05/2023 1817606908 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 YADGIR KN-15-010-003-001/2027
() 		1515010003NRG24050520230213014 05/05/2023 HANAMANTHI 1515010003WL003542 HANAMANTHI 00652 PKGB0011133 1580 1580 Processed 24/05/2023 1817606915 HANAMANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 YADGIR KN-15-010-003-001/2190
() 		1515010003NRG24050520230213025 05/05/2023 Yallappa 1515010003WL003542 Yallappa 00652 PKGB0011133 316 316 Processed 24/05/2023 1817606914 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 YADGIR KN-15-010-003-001/2210
() 		1515010003NRG24050520230213034 05/05/2023 Channamma 1515010003WL003542 Channamma 00652 PKGB0011133 632 632 Processed 24/05/2023 1817606948 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 YADGIR KN-15-010-003-001/2275
() 		1515010003NRG24050520230213038 05/05/2023 Rajeshwari 1515010003WL003542 Rajeshwari 00652 PKGB0011133 1896 1896 Processed 24/05/2023 1817606913 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 YADGIR KN-15-010-003-001/2365
() 		1515010003NRG24050520230213045 05/05/2023 Sabanna 1515010003WL003542 Sabanna 00652 PKGB0011133 316 316 Processed 24/05/2023 1817606906 SABANNA BHIMRAYA HALIGERBHIMRAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 YADGIR KN-15-010-003-001/2454
() 		1515010003NRG24050520230213050 05/05/2023 Manjulamma 1515010003WL003542 Manjulamma 00652 PKGB0011133 1580 1580 Processed 24/05/2023 1817606911 MANJULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 YADGIR KN-15-010-003-001/4
() 		1515010003NRG24050520230213054 05/05/2023 Gauramma 1515010003WL003542 Gauramma 00652 PKGB0011133 2212 2212 Processed 24/05/2023 1817606912 GAURAMMA CANARA BANK(508532)
SubTotal 16748 16748
53 YADGIR KN-15-010-003-001/102
() 		1515010003NRG24050520230212999 05/05/2023 DURGAPPA 1515010003WL003542 DURGAPPA 00691 IPOS0000001 1264 1264 Processed 24/05/2023 1817606921 HANMANTI WO DURGAPPA MUDNAL UNION BANK OF INDIA(508500)
SubTotal 1264 1264
Total 97328 97328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010003_050523APB_FTO_62637 Bank of Baroda BARB0YADGIR Yadgir 2212
2 YADGIR KN1515010003_050523APB_FTO_62637 Bank of India BKID0008966 YADGIR 2212
3 YADGIR KN1515010003_050523APB_FTO_62637 Canara Bank CNRB0000523 Yadgir 4424
4 YADGIR KN1515010003_050523APB_FTO_62637 Canara Bank CNRB0000523 YADGIRI 6636
5 YADGIR KN1515010003_050523APB_FTO_62637 Central Bank Of India CBIN0284603 Yadgir 2212
6 YADGIR KN1515010003_050523APB_FTO_62637 KARNATAKA BANK KARB0000853 YADGIR 47716
7 YADGIR KN1515010003_050523APB_FTO_62637 State Bank of India SBIN0003754 YADGIR ADB 2212
8 YADGIR KN1515010003_050523APB_FTO_62637 Tamilnadu Mercantile Bank TMBL0000416 Yadgir 3160
9 YADGIR KN1515010003_050523APB_FTO_62637 Union Bank of India UBIN0571849 Yadgir 4108
10 YADGIR KN1515010003_050523APB_FTO_62637 IndusInd Bank Ltd. INDB0000058 HUBLI 2212
11 YADGIR KN1515010003_050523APB_FTO_62637 Pragathi Krishna Gramin Bank PKGB0011099 Ghandhi Chowk Yadgir 2212
12 YADGIR KN1515010003_050523APB_FTO_62637 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 16748
13 YADGIR KN1515010003_050523APB_FTO_62637 India Post Payments Bank IPOS0000001 YADGIRI 1264

Download In Excel