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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:02:10 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010031_151223FTO_615071
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-15-010-031-002/1075
() 		1515010031NRG24131220231667054 15/12/2023 BHIMAVVA 1515010WL0039654 BHIMAVVA 00078 CNRB0011312 1896 1896 Processed 09/03/2024 1556160519 BHIMAVVA ()
2 YADGIR KN-15-010-031-002/1075
() 		1515010031NRG24211120231571123 15/12/2023 BHIMAVVA 1515010WL0035560 BHIMAVVA 00078 CNRB0011312 1896 1896 Processed 09/03/2024 1556160521 BHIMAVVA ()
3 YADGIR KN-15-010-031-002/1075
() 		1515010031NRG24211120231571124 15/12/2023 BHIMAVVA 1515010WL0035560 BHIMAVVA 00078 CNRB0011312 1896 1896 Processed 09/03/2024 1556160517 BHIMAVVA ()
4 YADGIR KN-15-010-031-002/1075
() 		1515010031NRG24211120231571125 15/12/2023 BHIMAVVA 1515010WL0035560 BHIMAVVA 00078 CNRB0011312 1896 1896 Processed 09/03/2024 1556160518 BHIMAVVA ()
SubTotal 7584 7584
5 YADGIR KN-15-010-031-001/644
() 		1515010031NRG24131220231667055 15/12/2023 ANITHA 1515010WL0039654 ANITHA 00652 PKGB0011099 2212 2212 Processed 09/03/2024 1556160520 ANITHA ()
SubTotal 2212 2212
Total 9796 9796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010031_151223FTO_615071 Canara Bank CNRB0011312 CHINAKAR 7584
2 YADGIR KN1515010031_151223FTO_615071 Pragathi Krishna Gramin Bank PKGB0011099 Ghandhi Chowk Yadgir 2212

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