Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:25:43 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010039_121223APB_FTO_606572
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-15-010-039-005/580
() 		1515010039NRG24121220231662818 12/12/2023 SUBHYA 1515010039WL039398 SUBHYA 00415 SBIN0017859 1500 1500 Processed 01/03/2024 1154539398 MR SUBHASH STATE BANK OF INDIA(508548)
2 YADGIR KN-15-010-039-005/997
() 		1515010039NRG24121220231662825 12/12/2023 Arnabai 1515010039WL039398 Arnabai 00415 SBIN0017859 1500 1500 Processed 01/03/2024 1154539394 MS ARUNABAI SHARANAPPA JAWAHARNAGAR STATE BANK OF INDIA(508548)
SubTotal 3000 3000
3 YADGIR KN-15-010-039-001/1570
() 		1515010039NRG24121220231662779 12/12/2023 manjula 1515010039WL039398 manjula 00415 SBIN0020233 2100 2100 Processed 01/03/2024 1154539395 MRS MANJULA A STATE BANK OF INDIA(508548)
4 YADGIR KN-15-010-039-001/35
() 		1515010039NRG24121220231662784 12/12/2023 KRISHNAYYA 1515010039WL039398 KRISHNAYYA 00415 SBIN0020233 2100 2100 Processed 01/03/2024 1154539393 Mr. KISTAPPA S/O LAXMAPPA G KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
5 YADGIR KN-15-010-039-001/35
() 		1515010039NRG24121220231662785 12/12/2023 mahesh 1515010039WL039398 mahesh 00415 SBIN0020233 2100 2100 Processed 01/03/2024 1154539397 MR MAHESH S O KISHTAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
6 YADGIR KN-15-010-039-001/35
() 		1515010039NRG24121220231662786 12/12/2023 shivaraj 1515010039WL039398 shivaraj 00415 SBIN0020233 2100 2100 Processed 01/03/2024 1154539390 SHIVARAJ S/O KRISHNAYYA UNION BANK OF INDIA(508500)
7 YADGIR KN-15-010-039-001/86
() 		1515010039NRG24121220231662791 12/12/2023 raju 1515010039WL039398 raju 00415 SBIN0020233 2100 2100 Processed 01/03/2024 1154539396 MR RAJU RAJU STATE BANK OF INDIA(508548)
8 YADGIR KN-15-010-039-004/526
() 		1515010039NRG24121220231662803 12/12/2023 sanna anjappa 1515010039WL039398 sanna anjappa 00415 SBIN0020233 1500 1500 Processed 01/03/2024 1154539391 MR SANNA ANJAPPA SO ASHAPPA STATE BANK OF INDIA(508548)
9 YADGIR KN-15-010-039-004/936
() 		1515010039NRG24121220231662809 12/12/2023 laxman 1515010039WL039398 laxman 00415 SBIN0020233 1500 1500 Processed 01/03/2024 1154539392 MR LAXMAN STATE BANK OF INDIA(508548)
SubTotal 13500 13500
10 YADGIR KN-15-010-039-004/499
() 		1515010039NRG24121220231662798 12/12/2023 shainaj begum 1515010039WL039398 shainaj begum 00522 CNRB000PGB1 1500 1500 Processed 01/03/2024 1154539389 SAINAJA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1500 1500
11 YADGIR KN-15-010-039-001/1040
() 		1515010039NRG24121220231662775 12/12/2023 Malkappa 1515010039WL039398 Malkappa 00652 PKGB0011076 2100 2100 Processed 01/03/2024 1154539373 MALKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YADGIR KN-15-010-039-001/1555
() 		1515010039NRG24121220231662776 12/12/2023 malkappa 1515010039WL039398 malkappa 00652 PKGB0011076 2100 2100 Processed 01/03/2024 1154539367 Mr. MALKAPPA S/O ASHAPPA G KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
13 YADGIR KN-15-010-039-001/1566
() 		1515010039NRG24121220231662777 12/12/2023 bhimamamma 1515010039WL039398 bhimamamma 00652 PKGB0011076 2100 2100 Processed 01/03/2024 1154539371 M/s. BHIMAMMA W/O ASHAPPA G KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
14 YADGIR KN-15-010-039-001/1570
() 		1515010039NRG24121220231662778 12/12/2023 padmamma 1515010039WL039398 padmamma 00652 PKGB0011076 2100 2100 Processed 01/03/2024 1154539374 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YADGIR KN-15-010-039-001/1583
() 		1515010039NRG24121220231662780 12/12/2023 Ansujamma 1515010039WL039398 Ansujamma 00652 PKGB0011076 2100 2100 Processed 01/03/2024 1154539383 ANUSUJA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YADGIR KN-15-010-039-001/1597
() 		1515010039NRG24121220231662781 12/12/2023 SHRINIVAS MARIKANTI 1515010039WL039398 SHRINIVAS MARIKANTI 00652 PKGB0011076 2100 2100 Processed 01/03/2024 1154539375 SRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YADGIR KN-15-010-039-001/1603
() 		1515010039NRG24121220231662782 12/12/2023 BUGGAMMA 1515010039WL039398 BUGGAMMA 00652 PKGB0011076 2100 2100 Processed 01/03/2024 1154539365 BUGGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YADGIR KN-15-010-039-001/1779
() 		1515010039NRG24121220231662783 12/12/2023 jayamma 1515010039WL039398 jayamma 00652 PKGB0011076 2100 2100 Processed 01/03/2024 1154539386 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YADGIR KN-15-010-039-001/404
() 		1515010039NRG24121220231662789 12/12/2023 venkatamma 1515010039WL039398 venkatamma 00652 PKGB0011076 2100 2100 Processed 01/03/2024 1154539387 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YADGIR KN-15-010-039-001/404
() 		1515010039NRG24121220231662788 12/12/2023 Venkatamma 1515010039WL039398 Venkatamma 00652 PKGB0011076 2100 2100 Processed 01/03/2024 1154539372 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YADGIR KN-15-010-039-001/404
() 		1515010039NRG24121220231662787 12/12/2023 VENKATAPPA 1515010039WL039398 VENKATAPPA 00652 PKGB0011076 2100 2100 Processed 01/03/2024 1154539360 VENKATAPPA SO CHANDRAPPA SHASHANALCH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YADGIR KN-15-010-039-001/86
() 		1515010039NRG24121220231662790 12/12/2023 venkatamma 1515010039WL039398 venkatamma 00652 PKGB0011076 2100 2100 Processed 01/03/2024 1154539377 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YADGIR KN-15-010-039-001/906
() 		1515010039NRG24121220231662792 12/12/2023 HANAMANTU 1515010039WL039398 HANAMANTU 00652 PKGB0011076 2100 2100 Processed 01/03/2024 1154539353 HANUMANTHU GIRREAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YADGIR KN-15-010-039-004/486
() 		1515010039NRG24121220231662794 12/12/2023 Anjamma 1515010039WL039398 Anjamma 00652 PKGB0011076 1500 1500 Processed 01/03/2024 1154539370 ANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YADGIR KN-15-010-039-004/486
() 		1515010039NRG24121220231662793 12/12/2023 Mallamma 1515010039WL039398 Mallamma 00652 PKGB0011076 1500 1500 Processed 01/03/2024 1154539355 MallammaN PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YADGIR KN-15-010-039-004/487
() 		1515010039NRG24121220231662795 12/12/2023 hanamantu 1515010039WL039398 hanamantu 00652 PKGB0011076 1500 1500 Processed 01/03/2024 1154539364 HanmanthuNagappaDodigadda PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YADGIR KN-15-010-039-004/489
() 		1515010039NRG24121220231662796 12/12/2023 BUGGAMMA 1515010039WL039398 BUGGAMMA 00652 PKGB0011076 1500 1500 Processed 01/03/2024 1154539363 BUGGAMMA WOSABANNA JATTARAM MALLAPUR S PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YADGIR KN-15-010-039-004/489
() 		1515010039NRG24121220231662797 12/12/2023 CHENNAPPA 1515010039WL039398 CHENNAPPA 00652 PKGB0011076 1500 1500 Processed 01/03/2024 1154539357 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YADGIR KN-15-010-039-004/502
() 		1515010039NRG24121220231662799 12/12/2023 balappa 1515010039WL039398 balappa 00652 PKGB0011076 1500 1500 Processed 01/03/2024 1154539369 BALAPPA UNION BANK OF INDIA(508500)
30 YADGIR KN-15-010-039-004/514
() 		1515010039NRG24121220231662800 12/12/2023 anita 1515010039WL039398 anita 00652 PKGB0011076 1500 1500 Processed 01/03/2024 1154539382 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YADGIR KN-15-010-039-004/518
() 		1515010039NRG24121220231662801 12/12/2023 ravi 1515010039WL039398 ravi 00652 PKGB0011076 1500 1500 Processed 01/03/2024 1154539379 RAVINDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YADGIR KN-15-010-039-004/526
() 		1515010039NRG24121220231662802 12/12/2023 shashaikala 1515010039WL039398 shashaikala 00652 PKGB0011076 1500 1500 Processed 01/03/2024 1154539385 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YADGIR KN-15-010-039-004/568
() 		1515010039NRG24121220231662804 12/12/2023 SABAPPA 1515010039WL039398 SABAPPA 00652 PKGB0011076 1500 1500 Processed 01/03/2024 1154539362 MR SABAPPA SO BUGGAPPA STATE BANK OF INDIA(508548)
34 YADGIR KN-15-010-039-004/864
() 		1515010039NRG24121220231662805 12/12/2023 MALLAPPA VENKATAMMA 1515010039WL039398 MALLAPPA VENKATAMMA 00652 PKGB0011076 1500 1500 Processed 01/03/2024 1154539384 MALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YADGIR KN-15-010-039-004/870
() 		1515010039NRG24121220231662807 12/12/2023 NARAYAN REDDY 1515010039WL039398 NARAYAN REDDY 00652 PKGB0011076 1500 1500 Processed 01/03/2024 1154539368 Mr. NARAYANREDDY S/O VENKATREDDY R KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
36 YADGIR KN-15-010-039-004/870
() 		1515010039NRG24121220231662806 12/12/2023 SRINIVASREDDY 1515010039WL039398 SRINIVASREDDY 00652 PKGB0011076 1500 1500 Processed 01/03/2024 1154539358 Mr. SRINIVASREDDY S/O VENKATREDDY R KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
37 YADGIR KN-15-010-039-004/874
() 		1515010039NRG24121220231662808 12/12/2023 Sadashivareddy 1515010039WL039398 Sadashivareddy 00652 PKGB0011076 1500 1500 Processed 01/03/2024 1154539352 Mr. SADASHIVAREDDY S/O NARSIREDDY S KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
38 YADGIR KN-15-010-039-005/1510
() 		1515010039NRG24121220231662810 12/12/2023 Mangi 1515010039WL039398 Mangi 00652 PKGB0011076 1500 1500 Processed 01/03/2024 1154539381 MANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YADGIR KN-15-010-039-005/1511
() 		1515010039NRG24121220231662811 12/12/2023 Ramesh 1515010039WL039398 Ramesh 00652 PKGB0011076 1500 1500 Processed 01/03/2024 1154539388 MR RAMESH STATE BANK OF INDIA(508548)
40 YADGIR KN-15-010-039-005/1511
() 		1515010039NRG24121220231662812 12/12/2023 Sunitha 1515010039WL039398 Sunitha 00652 PKGB0011076 1500 1500 Processed 01/03/2024 1154539380 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 YADGIR KN-15-010-039-005/469
() 		1515010039NRG24121220231662814 12/12/2023 RAMADAS 1515010039WL039398 RAMADAS 00652 PKGB0011076 1500 1500 Processed 01/03/2024 1154539359 RAMDAS S/O THULSIRAM UNION BANK OF INDIA(508500)
42 YADGIR KN-15-010-039-005/469
() 		1515010039NRG24121220231662813 12/12/2023 SANGEETA 1515010039WL039398 SANGEETA 00652 PKGB0011076 1500 1500 Processed 01/03/2024 1154539361 SANGEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 YADGIR KN-15-010-039-005/50
() 		1515010039NRG24121220231662816 12/12/2023 HARI 1515010039WL039398 HARI 00652 PKGB0011076 1500 1500 Processed 01/03/2024 1154539354 HARYA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 YADGIR KN-15-010-039-005/580
() 		1515010039NRG24121220231662817 12/12/2023 Tulasi bai 1515010039WL039398 Tulasi bai 00652 PKGB0011076 1500 1500 Processed 01/03/2024 1154539356 TULSIBAI SUBBYA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 YADGIR KN-15-010-039-005/993
() 		1515010039NRG24121220231662823 12/12/2023 Laxmibai 1515010039WL039398 Laxmibai 00652 PKGB0011076 1500 1500 Processed 01/03/2024 1154539366 MRS LAKSHMIBAI R STATE BANK OF INDIA(508548)
46 YADGIR KN-15-010-039-005/993
() 		1515010039NRG24121220231662822 12/12/2023 Monya 1515010039WL039398 Monya 00652 PKGB0011076 1500 1500 Processed 01/03/2024 1154539378 MR MONYA HANMYA NAIK STATE BANK OF INDIA(508548)
47 YADGIR KN-15-010-039-005/997
() 		1515010039NRG24121220231662824 12/12/2023 Sharanappa 1515010039WL039398 Sharanappa 00652 PKGB0011076 1500 1500 Processed 01/03/2024 1154539376 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 63300 63300
Total 81300 81300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010039_121223APB_FTO_606572 State Bank of India SBIN0017859 GURMITKAL 3000
2 YADGIR KN1515010039_121223APB_FTO_606572 State Bank of India SBIN0020233 GURUMITKAL 13500
3 YADGIR KN1515010039_121223APB_FTO_606572 Pragathi Gramin Bank CNRB000PGB1 Arallihalli 1500
4 YADGIR KN1515010039_121223APB_FTO_606572 Pragathi Krishna Gramin Bank PKGB0011076 Putpak 63300

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