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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:40:31 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010030_130224APB_FTO_788062
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-15-010-030-001/1441
() 		1515010030NRG24130220241873699 13/02/2024 SAVITHA 1515010030WL050686 SAVITHA 00165 IBKL0000243 1580 1580 Processed 09/04/2024 2754944417 SAVITHA IDBI BANK(607095)
SubTotal 1580 1580
2 YADGIR KN-15-010-030-001/1441
() 		1515010030NRG24130220241873698 13/02/2024 MALLIKARJUN 1515010030WL050686 MALLIKARJUN 00415 SBIN0021629 1580 1580 Processed 09/04/2024 2754944422 MR MALLIKARJUNREDDY VIRUPAKSHAREDDY REDD STATE BANK OF INDIA(508548)
3 YADGIR KN-15-010-030-001/1521
() 		1515010030NRG24130220241873701 13/02/2024 SHARANAPPA 1515010030WL050686 SHARANAPPA 00415 SBIN0021629 1580 1580 Processed 09/04/2024 2754944423 MR SHARANAPPA SO SABANNA STATE BANK OF INDIA(508548)
SubTotal 3160 3160
4 YADGIR KN-15-010-030-001/1309
() 		1515010030NRG24130220241873697 13/02/2024 PARVATAMMA 1515010030WL050686 PARVATAMMA 00652 PKGB0011203 1580 1580 Processed 09/04/2024 2754944420 PARVATAMMA INDUSIND BANK(607189)
5 YADGIR KN-15-010-030-001/1309
() 		1515010030NRG24130220241873696 13/02/2024 SHARAGOUDA 1515010030WL050686 SHARAGOUDA 00652 PKGB0011203 1580 1580 Processed 09/04/2024 2754944419 SHARANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YADGIR KN-15-010-030-001/1521
() 		1515010030NRG24130220241873702 13/02/2024 SABANNA 1515010030WL050686 SABANNA 00652 PKGB0011203 1580 1580 Processed 09/04/2024 2754944421 SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 YADGIR KN-15-010-030-001/1521
() 		1515010030NRG24130220241873700 13/02/2024 SHANTAMMA 1515010030WL050686 SHANTAMMA 00652 PKGB0011203 1580 1580 Processed 09/04/2024 2754944418 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6320 6320
Total 11060 11060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010030_130224APB_FTO_788062 IDBI Bank IBKL0000243 MALLESWARAM BANGALORE 1580
2 YADGIR KN1515010030_130224APB_FTO_788062 State Bank of India SBIN0021629 RAMASAMUDRA 3160
3 YADGIR KN1515010030_130224APB_FTO_788062 Pragathi Krishna Gramin Bank PKGB0011203 YELHERI BRANCH 6320

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