Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:50:42 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010008_201223FTO_633291
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-15-010-008-001/1577
() 		1515010008NRG24201220231694269 20/12/2023 DURAGAPPA MALLAPPA 1515010008WL040778 DURAGAPPA MALLAPPA 00045 BARB0YADGIR 632 632 Processed 12/03/2024 1682247571 DURAGAPPA MALLAPPA ()
2 YADGIR KN-15-010-008-001/2115
() 		1515010008NRG24201220231694276 20/12/2023 HANAMANTH RAMMANNA 1515010008WL040778 HANAMANTH RAMMANNA 00045 BARB0YADGIR 1580 1580 Processed 12/03/2024 1682247570 HANAMANTH RAMMANNA ()
SubTotal 2212 2212
3 YADGIR KN-15-010-008-001/4400
() 		1515010008NRG24201220231694385 20/12/2023 HANAMANTHA 1515010008WL040778 HANAMANTHA 00048 BKID0008966 1896 1896 Processed 12/03/2024 1682247569 HANAMANTHA ()
SubTotal 1896 1896
4 YADGIR KN-15-010-008-001/2029
() 		1515010008NRG24201220231694274 20/12/2023 narasappa 1515010008WL040778 narasappa 00051 MAHB0001808 1580 1580 Processed 12/03/2024 1682247557 narasappa ()
SubTotal 1580 1580
5 YADGIR KN-15-010-008-001/4385
() 		1515010008NRG24201220231694383 20/12/2023 NINGAPPA 1515010008WL040778 NINGAPPA 00225 KARB0000853 1264 1264 Processed 12/03/2024 1682247556 NINGAPPA ()
6 YADGIR KN-15-010-008-001/823
() 		1515010008NRG24201220231694421 20/12/2023 VENKATAMMA 1515010008WL040778 VENKATAMMA 00225 KARB0000853 2212 2212 Processed 12/03/2024 1682247568 VENKATAMMA ()
SubTotal 3476 3476
7 YADGIR KN-15-010-008-001/4296
() 		1515010008NRG24201220231694377 20/12/2023 ANURADHA 1515010008WL040778 ANURADHA 00415 SBIN0021629 1580 1580 Processed 12/03/2024 1682247563 MISS ANURADHA ()
SubTotal 1580 1580
8 YADGIR KN-15-010-008-001/3754
() 		1515010008NRG24201220231694345 20/12/2023 AMRUTAMMA 1515010008WL040778 AMRUTAMMA 00437 TMBL0000416 1580 1580 Processed 12/03/2024 1682247572 AMRUTAMMA ()
9 YADGIR KN-15-010-008-001/3878
() 		1515010008NRG24201220231694360 20/12/2023 BHAGAMMA 1515010008WL040778 BHAGAMMA 00437 TMBL0000416 632 632 Processed 12/03/2024 1682247564 BHAGAMMA ()
SubTotal 2212 2212
10 YADGIR KN-15-010-008-001/3478
() 		1515010008NRG24201220231694330 20/12/2023 mallamma 1515010008WL040778 mallamma 00652 PKGB0011099 1264 1264 Processed 12/03/2024 1682247567 mallamma ()
SubTotal 1264 1264
11 YADGIR KN-15-010-008-001/4437
() 		1515010008NRG24201220231694407 20/12/2023 KASHAMMA 1515010008WL040778 KASHAMMA 00652 PKGB0011133 1896 1896 Processed 12/03/2024 1682247558 KASHAMMA ()
SubTotal 1896 1896
12 YADGIR KN-15-010-008-001/2099
() 		1515010008NRG24201220231694275 20/12/2023 CHANDAMMA 1515010008WL040778 CHANDAMMA 00652 PKGB0011151 1580 1580 Processed 12/03/2024 1682247561 CHANDAMMA ()
13 YADGIR KN-15-010-008-001/2409
() 		1515010008NRG24201220231694280 20/12/2023 TIMMAVVA 1515010008WL040778 TIMMAVVA 00652 PKGB0011151 1264 1264 Processed 12/03/2024 1682247559 TIMMAVVA ()
14 YADGIR KN-15-010-008-001/3023
() 		1515010008NRG24201220231694311 20/12/2023 BUJJAMMA 1515010008WL040778 BUJJAMMA 00652 PKGB0011151 1896 1896 Processed 12/03/2024 1682247562 BUJJAMMA ()
15 YADGIR KN-15-010-008-001/3303
() 		1515010008NRG24201220231694320 20/12/2023 LAXMI 1515010008WL040778 LAXMI 00652 PKGB0011151 632 632 Processed 12/03/2024 1682247560 LAXMI ()
16 YADGIR KN-15-010-008-001/3442
() 		1515010008NRG24201220231694326 20/12/2023 BASSAPPA 1515010008WL040778 BASSAPPA 00652 PKGB0011151 2212 2212 Processed 12/03/2024 1682247566 BASSAPPA ()
17 YADGIR KN-15-010-008-001/4417
() 		1515010008NRG24201220231694391 20/12/2023 ANITAMMA 1515010008WL040778 ANITAMMA 00652 PKGB0011151 1580 1580 Processed 12/03/2024 1682247565 ANITAMMA ()
SubTotal 9164 9164
18 YADGIR KN-15-010-008-001/3273
() 		1515010008NRG24201220231694319 20/12/2023 MAHIBOOB SAB 1515010008WL040778 MAHIBOOB SAB 00691 IPOS0000001 1264 1264 Processed 12/03/2024 1682247554 MAHIBOOB SAB ()
19 YADGIR KN-15-010-008-001/3604
() 		1515010008NRG24201220231694340 20/12/2023 MOGALAMMA 1515010008WL040778 MOGALAMMA 00691 IPOS0000001 1580 1580 Processed 12/03/2024 1682247555 MOGALAMMA ()
SubTotal 2844 2844
Total 28124 28124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010008_201223FTO_633291 Bank of Baroda BARB0YADGIR Yadgir 2212
2 YADGIR KN1515010008_201223FTO_633291 Bank of India BKID0008966 YADGIR 1896
3 YADGIR KN1515010008_201223FTO_633291 Bank of Maharastra MAHB0001808 YADGIR 1580
4 YADGIR KN1515010008_201223FTO_633291 KARNATAKA BANK KARB0000853 YADGIR 3476
5 YADGIR KN1515010008_201223FTO_633291 State Bank of India SBIN0021629 RAMASAMUDRA 1580
6 YADGIR KN1515010008_201223FTO_633291 Tamilnadu Mercantile Bank TMBL0000416 Yadgir 2212
7 YADGIR KN1515010008_201223FTO_633291 Pragathi Krishna Gramin Bank PKGB0011099 Ghandhi Chowk Yadgir 1264
8 YADGIR KN1515010008_201223FTO_633291 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 1896
9 YADGIR KN1515010008_201223FTO_633291 Pragathi Krishna Gramin Bank PKGB0011151 Hattikuni 9164
10 YADGIR KN1515010008_201223FTO_633291 India Post Payments Bank IPOS0000001 YADGIRI 2844

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