Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:54:19 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010007_290623APB_FTO_218938
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-15-010-007-001/1368
() 		1515010007NRG24290620230845270 29/06/2023 BASAMMA 1515010007WL012214 BASAMMA 00045 BARB0YADGIR 1580 1580 Processed 13/07/2023 3375859545 Basamma BANK OF BARODA(606985)
SubTotal 1580 1580
2 YADGIR KN-15-010-007-001/1368
() 		1515010007NRG24290620230845271 29/06/2023 HANAMANTHA 1515010007WL012214 HANAMANTHA 00165 IBKL0001657 1580 1580 Processed 13/07/2023 3375859544 HANAMANTHA IDBI BANK(607095)
SubTotal 1580 1580
3 YADGIR KN-15-010-007-001/1151
() 		1515010007NRG24290620230845266 29/06/2023 MALLIKARJUN 1515010007WL012214 MALLIKARJUN 00468 UBIN0917788 1580 1580 Processed 13/07/2023 3375859546 MALLIKARJUN , UNION BANK OF INDIA(508500)
SubTotal 1580 1580
4 YADGIR KN-15-010-007-001/116
() 		1515010007NRG24290620230845267 29/06/2023 TAYAMMA 1515010007WL012214 TAYAMMA 00652 PKGB0011099 1580 1580 Processed 13/07/2023 3375859547 TayammaDodmani PRAGATHI KRISHNA GRAMIN BANK (607389)
5 YADGIR KN-15-010-007-001/440
() 		1515010007NRG24290620230845273 29/06/2023 BHAGAMMA 1515010007WL012214 BHAGAMMA 00652 PKGB0011099 1580 1580 Processed 13/07/2023 3375859542 BHAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YADGIR KN-15-010-007-001/674
() 		1515010007NRG24290620230845274 29/06/2023 SABAMMA 1515010007WL012214 SABAMMA 00652 PKGB0011099 1580 1580 Processed 13/07/2023 3375859543 SABAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4740 4740
7 YADGIR KN-15-010-007-001/116
() 		1515010007NRG24290620230845268 29/06/2023 SUBHAS 1515010007WL012214 SUBHAS 00652 PKGB0011151 1580 1580 Processed 13/07/2023 3375859548 SubhasL PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YADGIR KN-15-010-007-001/436
() 		1515010007NRG24290620230845272 29/06/2023 DEVAKI 1515010007WL012214 DEVAKI 00652 PKGB0011151 1580 1580 Processed 13/07/2023 3375859549 DEVAKI BANK OF BARODA(606985)
SubTotal 3160 3160
Total 12640 12640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010007_290623APB_FTO_218938 Bank of Baroda BARB0YADGIR Yadgir 1580
2 YADGIR KN1515010007_290623APB_FTO_218938 IDBI Bank IBKL0001657 Yadgir 1580
3 YADGIR KN1515010007_290623APB_FTO_218938 Union Bank of India UBIN0917788 YADGIRI 1580
4 YADGIR KN1515010007_290623APB_FTO_218938 Pragathi Krishna Gramin Bank PKGB0011099 Ghandhi Chowk Yadgir 4740
5 YADGIR KN1515010007_290623APB_FTO_218938 Pragathi Krishna Gramin Bank PKGB0011151 Hattikuni 3160

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