Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:37:49 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010028_160623FTO_187041
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-15-010-028-001/2317
() 		1515010028NRG24160620230703998 16/06/2023 Anita 1515010028WL009659 Anita 00652 PKGB0011011 930 930 Processed 27/06/2023 2812934530 Anita ()
2 YADGIR KN-15-010-028-001/2317
() 		1515010028NRG24160620230703999 16/06/2023 Anita 1515010028WL009659 Anita 00652 PKGB0011011 1550 1550 Processed 27/06/2023 2812934529 Anita ()
SubTotal 2480 2480
3 YADGIR KN-15-010-028-001/2277
() 		1515010028NRG24160620230703992 16/06/2023 Mannu 1515010028WL009659 Mannu 00691 IPOS0000001 1550 1550 Processed 27/06/2023 2812934527 Mannu ()
4 YADGIR KN-15-010-028-001/2277
() 		1515010028NRG24160620230703993 16/06/2023 Mannu 1515010028WL009659 Mannu 00691 IPOS0000001 930 930 Processed 27/06/2023 2812934526 Mannu ()
5 YADGIR KN-15-010-028-002/774
() 		1515010028NRG24160620230704052 16/06/2023 Ananthareddy 1515010028WL009659 Ananthareddy 00691 IPOS0000001 930 930 Processed 27/06/2023 2812934528 Ananthareddy ()
SubTotal 3410 3410
Total 5890 5890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010028_160623FTO_187041 Pragathi Krishna Gramin Bank PKGB0011011 Konkal 2480
2 YADGIR KN1515010028_160623FTO_187041 India Post Payments Bank IPOS0000001 ANKOLA 2480
3 YADGIR KN1515010028_160623FTO_187041 India Post Payments Bank IPOS0000001 YADGIRI 930

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