Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:11:39 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010025_071223APB_FTO_566631
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-15-010-025-001/2121
() 		1515010025NRG24071220231635047 07/12/2023 Malesh 1515010025WL038181 Malesh 00415 SBIN0020249 1580 1580 Processed 01/03/2024 1107317055 MALLESH DODDA SABANNA UNION BANK OF INDIA(508500)
2 YADGIR KN-15-010-025-001/2138
() 		1515010025NRG24071220231635048 07/12/2023 Mahadevappa 1515010025WL038181 Mahadevappa 00415 SBIN0020249 1580 1580 Processed 01/03/2024 1107317056 MR MAHADEVAPPA CHANDAPPA STATE BANK OF INDIA(508548)
3 YADGIR KN-15-010-025-001/2217
() 		1515010025NRG24071220231635052 07/12/2023 ANITA 1515010025WL038181 ANITA 00415 SBIN0020249 1580 1580 Rejected 29/02/2024 1107317049 A/c Blocked or Frozen
4 YADGIR KN-15-010-025-001/2217
() 		1515010025NRG24071220231635051 07/12/2023 RESHMA 1515010025WL038181 RESHMA 00415 SBIN0020249 1580 1580 Processed 01/03/2024 1107317043 MRS RESHMA MELIGIRI STATE BANK OF INDIA(508548)
5 YADGIR KN-15-010-025-001/2264
() 		1515010025NRG24071220231635053 07/12/2023 BASAVARAJ 1515010025WL038181 BASAVARAJ 00415 SBIN0020249 1580 1580 Processed 01/03/2024 1107317065 BASAVARAJ SIDDAPPA UNION BANK OF INDIA(508500)
6 YADGIR KN-15-010-025-001/2271
() 		1515010025NRG24071220231635054 07/12/2023 SHASHIKALA 1515010025WL038181 SHASHIKALA 00415 SBIN0020249 1580 1580 Processed 01/03/2024 1107317035 MRS SHASHIKALA STATE BANK OF INDIA(508548)
7 YADGIR KN-15-010-025-001/2487
() 		1515010025NRG24071220231635056 07/12/2023 VIJAYALAXMI 1515010025WL038181 VIJAYALAXMI 00415 SBIN0020249 1580 1580 Processed 01/03/2024 1107317058 MRS VIJAY LAXMI STATE BANK OF INDIA(508548)
8 YADGIR KN-15-010-025-001/2534
() 		1515010025NRG24071220231635058 07/12/2023 SUKUMARI 1515010025WL038181 SUKUMARI 00415 SBIN0020249 1580 1580 Processed 01/03/2024 1107317052 MRS SUKUMARI STATE BANK OF INDIA(508548)
9 YADGIR KN-15-010-025-001/2534
() 		1515010025NRG24071220231635057 07/12/2023 VIJAYA KUMAR 1515010025WL038181 VIJAYA KUMAR 00415 SBIN0020249 1580 1580 Processed 01/03/2024 1107317047 MR VIJAYA KUMAR STATE BANK OF INDIA(508548)
10 YADGIR KN-15-010-025-001/2572
() 		1515010025NRG24071220231635059 07/12/2023 CHANDAN CHAWAN 1515010025WL038181 CHANDAN CHAWAN 00415 SBIN0020249 1580 1580 Processed 01/03/2024 1107317051 MR CHANDER CHAWAN STATE BANK OF INDIA(508548)
11 YADGIR KN-15-010-025-001/2622
() 		1515010025NRG24071220231635060 07/12/2023 Aimina Reddy 1515010025WL038181 Aimina Reddy 00415 SBIN0020249 1580 1580 Processed 01/03/2024 1107317037 AMEEN REDDY STATE BANK OF INDIA(508548)
12 YADGIR KN-15-010-025-001/2643
() 		1515010025NRG24071220231635061 07/12/2023 CHANNAMMA 1515010025WL038181 CHANNAMMA 00415 SBIN0020249 1580 1580 Processed 01/03/2024 1107317033 MRS CHANNAMMA CHANNAMMA STATE BANK OF INDIA(508548)
13 YADGIR KN-15-010-025-001/2676
() 		1515010025NRG24071220231635062 07/12/2023 SABAYYA 1515010025WL038181 SABAYYA 00415 SBIN0020249 1580 1580 Processed 01/03/2024 1107317034 MR SABAYYA STATE BANK OF INDIA(508548)
14 YADGIR KN-15-010-025-001/2813
() 		1515010025NRG24071220231635065 07/12/2023 KIRANKUMAR 1515010025WL038181 KIRANKUMAR 00415 SBIN0020249 1580 1580 Processed 01/03/2024 1107317059 MR KIRANKUMAR VASUDEVARAV THORAT STATE BANK OF INDIA(508548)
15 YADGIR KN-15-010-025-001/2813
() 		1515010025NRG24071220231635066 07/12/2023 RUTUJA KIRAN THORAT 1515010025WL038181 RUTUJA KIRAN THORAT 00415 SBIN0020249 1580 1580 Processed 01/03/2024 1107317036 RUTUJA KIRAN THORAT. UNION BANK OF INDIA(508500)
16 YADGIR KN-15-010-025-001/2813
() 		1515010025NRG24071220231635064 07/12/2023 SHEETAL 1515010025WL038181 SHEETAL 00415 SBIN0020249 1580 1580 Processed 01/03/2024 1107317041 MRS SHEETALA STATE BANK OF INDIA(508548)
17 YADGIR KN-15-010-025-001/2815
() 		1515010025NRG24071220231635067 07/12/2023 MOHAMMED ASLAM 1515010025WL038181 MOHAMMED ASLAM 00415 SBIN0020249 1580 1580 Processed 01/03/2024 1107317045 MR MOHAMMED ASLAM MAHEBOOB ALI STATE BANK OF INDIA(508548)
18 YADGIR KN-15-010-025-001/2816
() 		1515010025NRG24071220231635068 07/12/2023 KAMALA BAI 1515010025WL038181 KAMALA BAI 00415 SBIN0020249 1580 1580 Processed 01/03/2024 1107317040 MRS KAMALABAI CHAVAN STATE BANK OF INDIA(508548)
19 YADGIR KN-15-010-025-001/2816
() 		1515010025NRG24071220231635069 07/12/2023 VISHWANATH 1515010025WL038181 VISHWANATH 00415 SBIN0020249 1580 1580 Processed 01/03/2024 1107317048 MR VISHWANATH RAMULU NAYAKA STATE BANK OF INDIA(508548)
20 YADGIR KN-15-010-025-001/2819
() 		1515010025NRG24071220231635070 07/12/2023 AJAY 1515010025WL038181 AJAY 00415 SBIN0020249 1580 1580 Processed 01/03/2024 1107317044 MR AJYA STATE BANK OF INDIA(508548)
21 YADGIR KN-15-010-025-001/2819
() 		1515010025NRG24071220231635071 07/12/2023 VIJAY 1515010025WL038181 VIJAY 00415 SBIN0020249 1580 1580 Processed 01/03/2024 1107317050 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
22 YADGIR KN-15-010-025-001/2821
() 		1515010025NRG24071220231635072 07/12/2023 SAVITHA BAI 1515010025WL038181 SAVITHA BAI 00415 SBIN0020249 1580 1580 Processed 01/03/2024 1107317039 MRS SAVITA KISHAN STATE BANK OF INDIA(508548)
23 YADGIR KN-15-010-025-001/2823
() 		1515010025NRG24071220231635075 07/12/2023 KUMAR 1515010025WL038181 KUMAR 00415 SBIN0020249 1580 1580 Rejected 29/02/2024 1107317042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 YADGIR KN-15-010-025-001/2823
() 		1515010025NRG24071220231635074 07/12/2023 PARWATHI 1515010025WL038181 PARWATHI 00415 SBIN0020249 1580 1580 Processed 01/03/2024 1107317038 MRS PARWATHI SITU STATE BANK OF INDIA(508548)
25 YADGIR KN-15-010-025-001/638
() 		1515010025NRG24071220231635076 07/12/2023 Anjappa 1515010025WL038181 Anjappa 00415 SBIN0020249 1580 1580 Processed 01/03/2024 1107317046 MR ANJAPPA STATE BANK OF INDIA(508548)
26 YADGIR KN-15-010-025-001/691
() 		1515010025NRG24071220231635077 07/12/2023 SAVITA 1515010025WL038181 SAVITA 00415 SBIN0020249 1580 1580 Processed 01/03/2024 1107317057 MS SAVITA ARJUN STATE BANK OF INDIA(508548)
SubTotal 41080 41080
27 YADGIR KN-15-010-017-004/701
() 		1515010025NRG24071220231635039 07/12/2023 PARIMALA HOSAMANI 1515010025WL038180 PARIMALA HOSAMANI 00468 UBIN0577430 1896 1896 Processed 01/03/2024 1107317053 PARIMALA HOSAMANI UPPAR UNION BANK OF INDIA(508500)
28 YADGIR KN-15-010-025-001/2217
() 		1515010025NRG24071220231635050 07/12/2023 YESUNATH 1515010025WL038181 YESUNATH 00468 UBIN0577430 1580 1580 Processed 01/03/2024 1107317054 YESUNATH SIMEN MELIGRI UNION BANK OF INDIA(508500)
SubTotal 3476 3476
29 YADGIR KN-15-010-017-004/701
() 		1515010025NRG24071220231635040 07/12/2023 ANJANEYA HOSAMANI 1515010025WL038180 ANJANEYA HOSAMANI 00652 PKGB0011024 1896 1896 Processed 01/03/2024 1107317064 ANJANEYA HOSAMANI UNION BANK OF INDIA(508500)
SubTotal 1896 1896
30 YADGIR KN-15-010-017-004/1495
() 		1515010025NRG24071220231635035 07/12/2023 DEVINDRAPPA 1515010025WL038180 DEVINDRAPPA 00652 PKGB0011152 1896 1896 Processed 29/02/2024 1107317027 DEVINDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YADGIR KN-15-010-017-004/1495
() 		1515010025NRG24071220231635036 07/12/2023 PARVATAMMA 1515010025WL038180 PARVATAMMA 00652 PKGB0011152 1896 1896 Processed 29/02/2024 1107317025 PARAVATAMMA GENERAL POST OFFICE(607245)
32 YADGIR KN-15-010-017-004/693
() 		1515010025NRG24071220231635037 07/12/2023 NARASAMMA 1515010025WL038180 NARASAMMA 00652 PKGB0011152 1896 1896 Processed 29/02/2024 1107317030 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YADGIR KN-15-010-017-004/700
() 		1515010025NRG24071220231635038 07/12/2023 SAROJAMMA 1515010025WL038180 SAROJAMMA 00652 PKGB0011152 1896 1896 Processed 29/02/2024 1107317026 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YADGIR KN-15-010-017-004/703
() 		1515010025NRG24071220231635042 07/12/2023 DEVINDRAPPA 1515010025WL038180 DEVINDRAPPA 00652 PKGB0011152 1896 1896 Processed 01/03/2024 1107317032 DEVINDRAPPA UNION BANK OF INDIA(508500)
35 YADGIR KN-15-010-017-004/703
() 		1515010025NRG24071220231635041 07/12/2023 PARVATI 1515010025WL038180 PARVATI 00652 PKGB0011152 1896 1896 Processed 29/02/2024 1107317029 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YADGIR KN-15-010-017-004/818
() 		1515010025NRG24071220231635043 07/12/2023 Mallikarajun 1515010025WL038180 Mallikarajun 00652 PKGB0011152 1896 1896 Processed 29/02/2024 1107317062 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YADGIR KN-15-010-017-004/821
() 		1515010025NRG24071220231635044 07/12/2023 MAREMMA 1515010025WL038180 MAREMMA 00652 PKGB0011152 1896 1896 Processed 01/03/2024 1107317031 MRS MAREMMA STATE BANK OF INDIA(508548)
38 YADGIR KN-15-010-025-001/1726
() 		1515010025NRG24071220231635045 07/12/2023 Bhimanna 1515010025WL038181 Bhimanna 00652 PKGB0011152 1580 1580 Processed 29/02/2024 1107317063 BHIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YADGIR KN-15-010-025-001/2059
() 		1515010025NRG24071220231635046 07/12/2023 GOPAL 1515010025WL038181 GOPAL 00652 PKGB0011152 1580 1580 Processed 29/02/2024 1107317061 GOPAL BASALINGAPPA PAKKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YADGIR KN-15-010-025-001/2324
() 		1515010025NRG24071220231635055 07/12/2023 MARLINGAMMA 1515010025WL038181 MARLINGAMMA 00652 PKGB0011152 1264 1264 Processed 29/02/2024 1107317060 MARLINGAMMA INDUSIND BANK(607189)
41 YADGIR KN-15-010-025-001/2749
() 		1515010025NRG24071220231635063 07/12/2023 PADMAVATI 1515010025WL038181 PADMAVATI 00652 PKGB0011152 1264 1264 Processed 29/02/2024 1107317028 PADMAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 20856 20856
Total 67308 67308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010025_071223APB_FTO_566631 State Bank of India SBIN0020249 SAIDAPUR 41080
2 YADGIR KN1515010025_071223APB_FTO_566631 Union Bank of India UBIN0577430 Saidapur 3476
3 YADGIR KN1515010025_071223APB_FTO_566631 Pragathi Krishna Gramin Bank PKGB0011024 Kadechur 1896
4 YADGIR KN1515010025_071223APB_FTO_566631 Pragathi Krishna Gramin Bank PKGB0011152 Saidapur 20856

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