Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:26:48 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010012_230423FTO_32435
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-15-010-014-003/1890
() 		1515010012NRG24230420230090583 23/04/2023 MAHESH 1515010012WL002019 MAHESH 00078 CNRB0000523 1580 1580 Processed 20/05/2023 1746385242 MAHESH ()
2 YADGIR KN-15-010-014-003/2511
() 		1515010012NRG24230420230090606 23/04/2023 MANJULA 1515010012WL002019 MANJULA 00078 CNRB0000523 316 316 Processed 20/05/2023 1746385240 MANJULA ()
3 YADGIR KN-15-010-014-003/2544
() 		1515010012NRG24230420230090614 23/04/2023 SHANTAMMA 1515010012WL002019 SHANTAMMA 00078 CNRB0000523 1896 1896 Processed 20/05/2023 1746385243 SHANTAMMA ()
4 YADGIR KN-15-010-014-003/2576
() 		1515010012NRG24230420230090622 23/04/2023 DANDAMMA 1515010012WL002019 DANDAMMA 00078 CNRB0000523 1264 1264 Processed 20/05/2023 1746385241 DANDAMMA ()
SubTotal 5056 5056
5 YADGIR KN-15-010-012-001/2146
() 		1515010012NRG24230420230090765 23/04/2023 HANAMANTA 1515010012WL002025 HANAMANTA 00078 CNRB0011302 1896 1896 Processed 20/05/2023 1746385247 HANAMANTA ()
6 YADGIR KN-15-010-012-001/2146
() 		1515010012NRG24230420230090766 23/04/2023 MALLAMMA 1515010012WL002025 MALLAMMA 00078 CNRB0011302 1896 1896 Processed 20/05/2023 1746385245 MALLAMMA ()
7 YADGIR KN-15-010-012-001/2205
() 		1515010012NRG24230420230090771 23/04/2023 SUJATHA 1515010012WL002025 SUJATHA 00078 CNRB0011302 316 316 Processed 20/05/2023 1746385246 SUJATHA ()
8 YADGIR KN-15-010-012-001/2334
() 		1515010012NRG24230420230090777 23/04/2023 GOURAMMA 1515010012WL002025 GOURAMMA 00078 CNRB0011302 316 316 Processed 20/05/2023 1746385244 GOURAMMA ()
9 YADGIR KN-15-010-012-001/2491
() 		1515010012NRG24230420230090577 23/04/2023 SHARUBAI 1515010012WL002018 SHARUBAI 00078 CNRB0011302 632 632 Processed 20/05/2023 1746385248 SHARUBAI ()
SubTotal 5056 5056
10 YADGIR KN-15-010-012-001/1639
() 		1515010012NRG24230420230090551 23/04/2023 CHANDIBAYI 1515010012WL002018 CHANDIBAYI 00415 SBIN0003754 316 316 Processed 20/05/2023 1746385249 MRS CHANDIBAYI ()
SubTotal 316 316
11 YADGIR KN-15-010-012-001/595
() 		1515010012NRG24230420230090581 23/04/2023 Abdul Raseed 1515010012WL002018 Abdul Raseed 00652 PKGB0011185 632 632 Processed 20/05/2023 1746385250 Abdul Raseed ()
SubTotal 632 632
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 KN1515010012_230423FTO_32435 Canara Bank CNRB0000523 YADGIRI 5056
2 YADGIR KN1515010012_230423FTO_32435 Canara Bank CNRB0011302 YADAGIRI II 5056
3 YADGIR KN1515010012_230423FTO_32435 State Bank of India SBIN0003754 YADGIR ADB 316
4 YADGIR KN1515010012_230423FTO_32435 Pragathi Krishna Gramin Bank PKGB0011185 Gunj Area Yadgir 632

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