Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:48:45 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010016_090623FTO_169756
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-15-010-016-001/2330
() 		1515010016NRG24090620230611937 09/06/2023 Bheemma 1515010016WL008306 Bheemma 00045 BARB0VJBALI 948 948 Processed 15/06/2023 2567237964 Bheemma ()
2 YADGIR KN-15-010-016-001/2506
() 		1515010016NRG24090620230611941 09/06/2023 Durgappa 1515010016WL008306 Durgappa 00045 BARB0VJBALI 2212 2212 Processed 15/06/2023 2567237959 Durgappa ()
3 YADGIR KN-15-010-016-001/25610
() 		1515010016NRG24090620230611943 09/06/2023 Madeshwari 1515010016WL008306 Madeshwari 00045 BARB0VJBALI 316 316 Processed 15/06/2023 2567237963 Madeshwari ()
4 YADGIR KN-15-010-016-001/25616
() 		1515010016NRG24090620230611946 09/06/2023 MOGULAMMA 1515010016WL008306 MOGULAMMA 00045 BARB0VJBALI 1264 1264 Processed 15/06/2023 2567237957 MOGULAMMA ()
5 YADGIR KN-15-010-016-001/2927
() 		1515010016NRG24090620230611961 09/06/2023 Shivamma 1515010016WL008306 Shivamma 00045 BARB0VJBALI 632 632 Processed 15/06/2023 2567237961 Shivamma ()
6 YADGIR KN-15-010-016-001/5341
() 		1515010016NRG24090620230612014 09/06/2023 marilingamma 1515010016WL008307 marilingamma 00045 BARB0VJBALI 632 632 Processed 15/06/2023 2567237958 marilingamma ()
7 YADGIR KN-15-010-016-001/5345
() 		1515010016NRG24090620230612017 09/06/2023 sabavva 1515010016WL008307 sabavva 00045 BARB0VJBALI 632 632 Processed 15/06/2023 2567237960 sabavva ()
8 YADGIR KN-15-010-016-001/7091
() 		1515010016NRG24090620230611981 09/06/2023 LAXMAN 1515010016WL008306 LAXMAN 00045 BARB0VJBALI 1580 1580 Processed 15/06/2023 2567237956 LAXMAN ()
SubTotal 8216 8216
9 YADGIR KN-15-010-016-001/2019
() 		1515010016NRG24090620230611924 09/06/2023 SHARANAMMA 1515010016WL008306 SHARANAMMA 00045 BARB0YADGIR 1580 1580 Processed 15/06/2023 2567237965 SHARANAMMA ()
SubTotal 1580 1580
10 YADGIR KN-15-010-016-001/2658
() 		1515010016NRG24090620230611952 09/06/2023 Subhdra 1515010016WL008306 Subhdra 00415 SBIN0040823 1580 1580 Processed 15/06/2023 2567237968 MR SUBHADRA ()
SubTotal 1580 1580
11 YADGIR KN-15-010-016-001/3239
() 		1515010016NRG24090620230612063 09/06/2023 Arjun 1515010016WL008308 Arjun 00691 IPOS0000001 1580 1580 Processed 15/06/2023 2567237962 Arjun ()
12 YADGIR KN-15-010-016-001/3249
() 		1515010016NRG24090620230612067 09/06/2023 Sharanappa 1515010016WL008308 Sharanappa 00691 IPOS0000001 1580 1580 Processed 15/06/2023 2567237966 Sharanappa ()
13 YADGIR KN-15-010-016-001/6795
() 		1515010016NRG24090620230611974 09/06/2023 Jyoti 1515010016WL008306 Jyoti 00691 IPOS0000001 316 316 Processed 15/06/2023 2567237967 Jyoti ()
SubTotal 3476 3476
Total 14852 14852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010016_090623FTO_169756 Bank of Baroda BARB0VJBALI BALICHAKKUR 8216
2 YADGIR KN1515010016_090623FTO_169756 State Bank of India SBIN0040823 YADGIR 1580
3 YADGIR KN1515010016_090623FTO_169756 Bank of Baroda BARB0YADGIR Yadgir 1580
4 YADGIR KN1515010016_090623FTO_169756 India Post Payments Bank IPOS0000001 YADGIRI 3476

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