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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:40:14 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010035_190423APB_FTO_25053
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-15-010-035-001/1069
() 		1515010035NRG24160420230034566 19/04/2023 Giremma 1515010035WL000852 Giremma 00045 BARB0YADGIR 1896 1896 Processed 20/05/2023 1746798955 GIREMMA BANK OF BARODA(606985)
2 YADGIR KN-15-010-035-001/1069
() 		1515010035NRG24160420230034565 19/04/2023 Laxmayya 1515010035WL000852 Laxmayya 00045 BARB0YADGIR 1896 1896 Processed 20/05/2023 1746798954 Lakshamappa BANK OF BARODA(606985)
SubTotal 3792 3792
3 YADGIR KN-15-010-035-001/1074
() 		1515010035NRG24160420230034567 19/04/2023 mallappa 1515010035WL000852 mallappa 00415 SBIN0017859 1896 1896 Processed 20/05/2023 1746798951 MR MALLAPPA POSHAPPA CHAPETLA STATE BANK OF INDIA(508548)
4 YADGIR KN-15-010-035-001/1074
() 		1515010035NRG24160420230034568 19/04/2023 narasamma 1515010035WL000852 narasamma 00415 SBIN0017859 1896 1896 Processed 20/05/2023 1746798952 MS NARASAMMA MALLAPPA CHAPETLA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
5 YADGIR KN-15-010-035-001/1231
() 		1515010035NRG24160420230034578 19/04/2023 hanamanthu 1515010035WL000852 hanamanthu 00415 SBIN0020233 1896 1896 Processed 20/05/2023 1746798959 HANAMANTHU UNION BANK OF INDIA(508500)
6 YADGIR KN-15-010-035-001/1246
() 		1515010035NRG24160420230034579 19/04/2023 naresh 1515010035WL000852 naresh 00415 SBIN0020233 1896 1896 Processed 20/05/2023 1746798948 MR NARESH STATE BANK OF INDIA(508548)
7 YADGIR KN-15-010-035-001/1259
() 		1515010035NRG24160420230034580 19/04/2023 Mahadevappa 1515010035WL000852 Mahadevappa 00415 SBIN0020233 1896 1896 Processed 20/05/2023 1746798947 MR MAHADEVAPPA SO KASHAPPA STATE BANK OF INDIA(508548)
8 YADGIR KN-15-010-035-001/1284
() 		1515010035NRG24160420230034592 19/04/2023 Monika 1515010035WL000854 Monika 00415 SBIN0020233 1896 1896 Processed 20/05/2023 1746798962 MRS MONIKA STATE BANK OF INDIA(508548)
9 YADGIR KN-15-010-035-001/1284
() 		1515010035NRG24160420230034591 19/04/2023 Varakumarareddy 1515010035WL000854 Varakumarareddy 00415 SBIN0020233 1896 1896 Processed 20/05/2023 1746798957 MR VARAKUMAR REDDY STATE BANK OF INDIA(508548)
10 YADGIR KN-15-010-035-001/1284
() 		1515010035NRG24160420230034589 19/04/2023 Venkateddy 1515010035WL000854 Venkateddy 00415 SBIN0020233 1896 1896 Processed 20/05/2023 1746798956 Ms. venkat reddy s/o bheema reddy chape KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
11 YADGIR KN-15-010-035-001/1294
() 		1515010035NRG24160420230034593 19/04/2023 hanimireddy 1515010035WL000854 hanimireddy 00415 SBIN0020233 1896 1896 Processed 20/05/2023 1746798950 MR HANMIREDDY STATE BANK OF INDIA(508548)
12 YADGIR KN-15-010-035-001/1294
() 		1515010035NRG24160420230034594 19/04/2023 Shashikala 1515010035WL000854 Shashikala 00415 SBIN0020233 1896 1896 Processed 20/05/2023 1746798958 MRS SHASHIKALA STATE BANK OF INDIA(508548)
13 YADGIR KN-15-010-035-001/1294
() 		1515010035NRG24160420230034595 19/04/2023 siddalingareddy 1515010035WL000854 siddalingareddy 00415 SBIN0020233 1896 1896 Processed 20/05/2023 1746798949 MR SIDDALINGA REDDY STATE BANK OF INDIA(508548)
14 YADGIR KN-15-010-035-001/1368
() 		1515010035NRG24160420230034581 19/04/2023 ashamma 1515010035WL000852 ashamma 00415 SBIN0020233 1896 1896 Processed 20/05/2023 1746798961 MRS ASHAMMA STATE BANK OF INDIA(508548)
15 YADGIR KN-15-010-035-001/1368
() 		1515010035NRG24160420230034583 19/04/2023 Manish 1515010035WL000852 Manish 00415 SBIN0020233 1896 1896 Processed 20/05/2023 1746798953 MRS MANISHA STATE BANK OF INDIA(508548)
16 YADGIR KN-15-010-035-001/1488
() 		1515010035NRG24160420230034598 19/04/2023 Nagamani 1515010035WL000854 Nagamani 00415 SBIN0020233 1896 1896 Processed 20/05/2023 1746798960 NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 22752 22752
17 YADGIR KN-15-010-035-001/113
() 		1515010035NRG24160420230034569 19/04/2023 Bassappa 1515010035WL000852 Bassappa 00468 UBIN0575941 1896 1896 Processed 20/05/2023 1746798966 SANNA BASAPPA UNION BANK OF INDIA(508500)
18 YADGIR KN-15-010-035-001/113
() 		1515010035NRG24160420230034570 19/04/2023 Nagamma 1515010035WL000852 Nagamma 00468 UBIN0575941 1896 1896 Processed 20/05/2023 1746798967 NAGAMMA UNION BANK OF INDIA(508500)
19 YADGIR KN-15-010-035-001/1198
() 		1515010035NRG24160420230034574 19/04/2023 hanamanthu 1515010035WL000852 hanamanthu 00468 UBIN0575941 1896 1896 Processed 20/05/2023 1746798965 HANUMANTU UNION BANK OF INDIA(508500)
20 YADGIR KN-15-010-035-001/1198
() 		1515010035NRG24160420230034575 19/04/2023 kashappa 1515010035WL000852 kashappa 00468 UBIN0575941 1896 1896 Processed 20/05/2023 1746798964 KASHAPPA SO HANAMANTU UNION BANK OF INDIA(508500)
21 YADGIR KN-15-010-035-001/1198
() 		1515010035NRG24160420230034576 19/04/2023 mahadevappa 1515010035WL000852 mahadevappa 00468 UBIN0575941 1896 1896 Processed 20/05/2023 1746798968 MAHADEVAPPA UNION BANK OF INDIA(508500)
22 YADGIR KN-15-010-035-001/1284
() 		1515010035NRG24160420230034590 19/04/2023 Chandrakala 1515010035WL000854 Chandrakala 00468 UBIN0575941 1896 1896 Processed 20/05/2023 1746798963 CHANDRAKALA WO VENKAT REDDY UNION BANK OF INDIA(508500)
23 YADGIR KN-15-010-035-001/1294
() 		1515010035NRG24160420230034596 19/04/2023 mamatha 1515010035WL000854 mamatha 00468 UBIN0575941 1896 1896 Processed 20/05/2023 1746798969 MAMATA UNION BANK OF INDIA(508500)
24 YADGIR KN-15-010-035-001/1368
() 		1515010035NRG24160420230034582 19/04/2023 Raju 1515010035WL000852 Raju 00468 UBIN0575941 1896 1896 Processed 20/05/2023 1746798970 RAJU UNION BANK OF INDIA(508500)
SubTotal 15168 15168
25 YADGIR KN-15-010-035-001/1193
() 		1515010035NRG24160420230034572 19/04/2023 sujatha 1515010035WL000852 sujatha 00652 PKGB0011191 1896 1896 Processed 20/05/2023 1746798945 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YADGIR KN-15-010-035-001/1198
() 		1515010035NRG24160420230034573 19/04/2023 narayamma 1515010035WL000852 narayamma 00652 PKGB0011191 1896 1896 Processed 20/05/2023 1746798944 NARAMMA H MALA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YADGIR KN-15-010-035-001/1231
() 		1515010035NRG24160420230034577 19/04/2023 tharamma 1515010035WL000852 tharamma 00652 PKGB0011191 1896 1896 Processed 20/05/2023 1746798943 TARAMMA HANUMANTU MAREPOL GKL PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YADGIR KN-15-010-035-001/1488
() 		1515010035NRG24160420230034597 19/04/2023 janardhan reddy 1515010035WL000854 janardhan reddy 00652 PKGB0011191 1896 1896 Processed 20/05/2023 1746798946 JANARDHAN REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010035_190423APB_FTO_25053 State Bank of India SBIN0017859 GURMITKAL 3792
2 YADGIR KN1515010035_190423APB_FTO_25053 Pragathi Krishna Gramin Bank PKGB0011191 Gurmitakal 7584
3 YADGIR KN1515010035_190423APB_FTO_25053 Bank of Baroda BARB0YADGIR Yadgir 3792
4 YADGIR KN1515010035_190423APB_FTO_25053 State Bank of India SBIN0020233 GURUMITKAL 22752
5 YADGIR KN1515010035_190423APB_FTO_25053 Union Bank of India UBIN0575941 GURUMITKAL 15168

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