Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:08:56 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010024_061023FTO_438077
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-15-010-024-003/1000
() 		1515010024NRG24061020231366375 06/10/2023 Budeppa 1515010024WL027811 Budeppa 00415 SBIN0020249 316 316 Processed 22/11/2023 7902159881 MR BUDEPPA BANNAPPA ()
2 YADGIR KN-15-010-024-003/1000
() 		1515010024NRG24160920231278272 06/10/2023 Budeppa 1515010024WL024903 Budeppa 00415 SBIN0020249 1200 1200 Processed 22/11/2023 7902159880 MR BUDEPPA BANNAPPA ()
3 YADGIR KN-15-010-024-003/2407
() 		1515010024NRG24061020231366388 06/10/2023 Sadashivareddy 1515010024WL027811 Sadashivareddy 00415 SBIN0020249 316 316 Processed 22/11/2023 7902159887 MR SADA SHIVA REDDY ()
4 YADGIR KN-15-010-024-003/2407
() 		1515010024NRG24160920231278285 06/10/2023 Sadashivareddy 1515010024WL024903 Sadashivareddy 00415 SBIN0020249 1200 1200 Processed 22/11/2023 7902159886 MR SADA SHIVA REDDY ()
SubTotal 3032 3032
5 YADGIR KN-15-010-024-003/2437
() 		1515010024NRG24160920231278290 06/10/2023 Bannamma 1515010024WL024903 Bannamma 00468 UBIN0577430 1200 1200 Processed 22/11/2023 7902159883 Bannamma ()
6 YADGIR KN-15-010-024-003/2437
() 		1515010024NRG24061020231366393 06/10/2023 Bannamma 1515010024WL027811 Bannamma 00468 UBIN0577430 316 316 Processed 22/11/2023 7902159882 Bannamma ()
7 YADGIR KN-15-010-024-003/2440
() 		1515010024NRG24061020231366394 06/10/2023 Venktesh 1515010024WL027811 Venktesh 00468 UBIN0577430 316 316 Processed 22/11/2023 7902159885 Venktesh ()
8 YADGIR KN-15-010-024-003/2440
() 		1515010024NRG24160920231278291 06/10/2023 Venktesh 1515010024WL024903 Venktesh 00468 UBIN0577430 1200 1200 Processed 22/11/2023 7902159884 Venktesh ()
SubTotal 3032 3032
Total 6064 6064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010024_061023FTO_438077 State Bank of India SBIN0020249 SAIDAPUR 3032
2 YADGIR KN1515010024_061023FTO_438077 Union Bank of India UBIN0577430 Saidapur 3032

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