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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:44:49 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010018_291223APB_FTO_670365
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-15-010-018-001/196-A
() 		1515010018NRG24291220231735338 29/12/2023 gangappa 1515010018WL042322 gangappa 00415 SBIN0020249 1896 1896 Processed 14/03/2024 1785118589 MR GANGAPPA STATE BANK OF INDIA(508548)
2 YADGIR KN-15-010-018-001/28-A
() 		1515010018NRG24291220231735339 29/12/2023 akkamma 1515010018WL042322 akkamma 00415 SBIN0020249 1896 1896 Processed 14/03/2024 1785118593 MR AKKAMMA ESHSAPPA STATE BANK OF INDIA(508548)
3 YADGIR KN-15-010-018-001/28-A
() 		1515010018NRG24291220231735340 29/12/2023 eshappasty 1515010018WL042322 eshappasty 00415 SBIN0020249 1896 1896 Processed 14/03/2024 1785118591 MR ESHAPPA SHIVAPPA VARAKNALLI STATE BANK OF INDIA(508548)
4 YADGIR KN-15-010-018-001/299
() 		1515010018NRG24291220231735341 29/12/2023 Lakxmi 1515010018WL042322 Lakxmi 00415 SBIN0020249 1896 1896 Processed 14/03/2024 1785118590 MR LAXMINARAYAN RAMAYYA STATE BANK OF INDIA(508548)
5 YADGIR KN-15-010-018-001/43-A
() 		1515010018NRG24291220231735343 29/12/2023 hanamanta 1515010018WL042322 hanamanta 00415 SBIN0020249 1896 1896 Processed 14/03/2024 1785118592 MR HANUMANTH CHANDRAPPA STATE BANK OF INDIA(508548)
6 YADGIR KN-15-010-018-001/43-A
() 		1515010018NRG24291220231735342 29/12/2023 tippamma 1515010018WL042322 tippamma 00415 SBIN0020249 1896 1896 Processed 14/03/2024 1785118588 MRS TIPPAMMA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
7 YADGIR KN-15-010-018-001/188-A
() 		1515010018NRG24291220231735336 29/12/2023 renukamma 1515010018WL042322 renukamma 00652 PKGB0011152 1896 1896 Processed 14/03/2024 1785118585 RENUKAMMA SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YADGIR KN-15-010-018-001/992
() 		1515010018NRG24291220231735345 29/12/2023 shekuntala 1515010018WL042322 shekuntala 00652 PKGB0011152 1896 1896 Processed 14/03/2024 1785118586 SHAKUNTHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
9 YADGIR KN-15-010-018-001/188-A
() 		1515010018NRG24291220231735337 29/12/2023 shivaraj 1515010018WL042322 shivaraj 00691 IPOS0000001 1896 1896 Processed 14/03/2024 1785118587 BASAVARAJ AXIS BANK(607153)
10 YADGIR KN-15-010-018-001/99-A
() 		1515010018NRG24291220231735344 29/12/2023 yelijamma 1515010018WL042322 yelijamma 00691 IPOS0000001 1896 1896 Processed 14/03/2024 1785118584 YELIJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010018_291223APB_FTO_670365 State Bank of India SBIN0020249 SAIDAPUR 11376
2 YADGIR KN1515010018_291223APB_FTO_670365 Pragathi Krishna Gramin Bank PKGB0011152 Saidapur 3792
3 YADGIR KN1515010018_291223APB_FTO_670365 India Post Payments Bank IPOS0000001 YADGIRI 3792

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