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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:54:05 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010011_280324APB_FTO_883371
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-15-010-011-001/2311
() 		1515010011NRG24270320242135877 28/03/2024 MUTTAMMA 1515010011WL063425 MUTTAMMA 00045 BARB0YADGIR 2212 2212 Processed 23/04/2024 3220004808 MUTTAMMA BANK OF BARODA(606985)
SubTotal 2212 2212
2 YADGIR KN-15-010-011-001/2123
() 		1515010011NRG24270320242135869 28/03/2024 maktambee 1515010011WL063425 maktambee 00165 IBKL0001657 2212 2212 Processed 23/04/2024 3220004793 MAKTHAMBI IDBI BANK(607095)
3 YADGIR KN-15-010-011-001/2123
() 		1515010011NRG24270320242135868 28/03/2024 shabbir 1515010011WL063425 shabbir 00165 IBKL0001657 2212 2212 Processed 23/04/2024 3220004794 SHABBIR M IDBI BANK(607095)
4 YADGIR KN-15-010-011-001/2171
() 		1515010011NRG24270320242135870 28/03/2024 kantappa 1515010011WL063425 kantappa 00165 IBKL0001657 2212 2212 Processed 23/04/2024 3220004796 KANTAPPA IDBI BANK(607095)
5 YADGIR KN-15-010-011-001/2171
() 		1515010011NRG24270320242135871 28/03/2024 neelamma 1515010011WL063425 neelamma 00165 IBKL0001657 2212 2212 Processed 23/04/2024 3220004795 NEELAMMA IDBI BANK(607095)
SubTotal 8848 8848
6 YADGIR KN-15-010-011-001/1710
() 		1515010011NRG24270320242135861 28/03/2024 BUGAPPA 1515010011WL063425 BUGAPPA 00415 SBIN0015319 2212 2212 Processed 23/04/2024 3220004797 BUGGAPPA BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
7 YADGIR KN-15-010-011-001/2172
() 		1515010011NRG24270320242135872 28/03/2024 laxmi 1515010011WL063425 laxmi 00415 SBIN0020225 2212 2212 Processed 23/04/2024 3220004799 MR LAKSHMI SANNAAYYAPPA BHANDARI STATE BANK OF INDIA(508548)
8 YADGIR KN-15-010-011-001/2310
() 		1515010011NRG24270320242135876 28/03/2024 ASHOK 1515010011WL063425 ASHOK 00415 SBIN0020225 2212 2212 Processed 23/04/2024 3220004802 MR ASHOK ASHOK STATE BANK OF INDIA(508548)
9 YADGIR KN-15-010-011-001/2316
() 		1515010011NRG24270320242135881 28/03/2024 HUSAINBEE 1515010011WL063425 HUSAINBEE 00415 SBIN0020225 2212 2212 Processed 23/04/2024 3220004801 MS HUSSAINBEE STATE BANK OF INDIA(508548)
10 YADGIR KN-15-010-011-001/2316
() 		1515010011NRG24270320242135880 28/03/2024 HUSAINSAB 1515010011WL063425 HUSAINSAB 00415 SBIN0020225 2212 2212 Processed 23/04/2024 3220004800 Mr. HUSAIN CHAND SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 8848 8848
11 YADGIR KN-15-010-011-001/1410
() 		1515010011NRG24270320242135858 28/03/2024 JAMAALSAB 1515010011WL063425 JAMAALSAB 00415 SBIN0021629 2212 2212 Processed 23/04/2024 3220004809 MR JAMAL RAHEMANSAB MASALDAR STATE BANK OF INDIA(508548)
12 YADGIR KN-15-010-011-001/1412
() 		1515010011NRG24270320242135859 28/03/2024 SAHEBREDDY 1515010011WL063425 SAHEBREDDY 00415 SBIN0021629 2212 2212 Processed 23/04/2024 3220004811 MR SAHEBREDDY SO BHOJAPPA STATE BANK OF INDIA(508548)
13 YADGIR KN-15-010-011-001/1454
() 		1515010011NRG24270320242135860 28/03/2024 BASAMMA 1515010011WL063425 BASAMMA 00415 SBIN0021629 2212 2212 Processed 23/04/2024 3220004810 MRS BASAMMA WO HUSSAINAPPA STATE BANK OF INDIA(508548)
14 YADGIR KN-15-010-011-001/2207
() 		1515010011NRG24270320242135873 28/03/2024 sabamma 1515010011WL063425 sabamma 00415 SBIN0021629 2212 2212 Processed 23/04/2024 3220004798 MS SABAMMA SABAMMA STATE BANK OF INDIA(508548)
15 YADGIR KN-15-010-011-001/2208
() 		1515010011NRG24270320242135874 28/03/2024 renuka 1515010011WL063425 renuka 00415 SBIN0021629 2212 2212 Processed 23/04/2024 3220004803 MRS RENUKA DO NINGAPPA STATE BANK OF INDIA(508548)
16 YADGIR KN-15-010-011-001/2209
() 		1515010011NRG24270320242135875 28/03/2024 maalappa 1515010011WL063425 maalappa 00415 SBIN0021629 2212 2212 Processed 23/04/2024 3220004806 MR MALAPPA SO NINGAPPA STATE BANK OF INDIA(508548)
17 YADGIR KN-15-010-011-001/2314
() 		1515010011NRG24270320242135878 28/03/2024 DEVAPPA 1515010011WL063425 DEVAPPA 00415 SBIN0021629 2212 2212 Processed 23/04/2024 3220004804 MR DEVAPPA SO MALLAPPA STATE BANK OF INDIA(508548)
18 YADGIR KN-15-010-011-001/2315
() 		1515010011NRG24270320242135879 28/03/2024 MAHADEVAMMA 1515010011WL063425 MAHADEVAMMA 00415 SBIN0021629 2212 2212 Processed 23/04/2024 3220004805 MAHADEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17696 17696
19 YADGIR KN-15-010-011-001/2108
() 		1515010011NRG24270320242135867 28/03/2024 BHIMAMMA 1515010011WL063425 BHIMAMMA 00415 SBIN0040823 2212 2212 Processed 23/04/2024 3220004807 MRS BHIMAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
20 YADGIR KN-15-010-011-001/2079
() 		1515010011NRG24270320242135864 28/03/2024 MALLAMMA 1515010011WL063425 MALLAMMA 00652 PKGB0011133 2212 2212 Processed 23/04/2024 3220004790 MALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
21 YADGIR KN-15-010-011-001/1711
() 		1515010011NRG24270320242135862 28/03/2024 BASSAPPA 1515010011WL063425 BASSAPPA 00652 PKGB0011134 2212 2212 Processed 23/04/2024 3220004815 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YADGIR KN-15-010-011-001/1797
() 		1515010011NRG24270320242135863 28/03/2024 sabamma 1515010011WL063425 sabamma 00652 PKGB0011134 2212 2212 Processed 23/04/2024 3220004814 SABAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YADGIR KN-15-010-011-001/2079
() 		1515010011NRG24270320242135865 28/03/2024 MALLAPPA 1515010011WL063425 MALLAPPA 00652 PKGB0011134 2212 2212 Processed 23/04/2024 3220004792 MALLAPPA IDBI BANK(607095)
24 YADGIR KN-15-010-011-001/2108
() 		1515010011NRG24270320242135866 28/03/2024 BASAWARAJ 1515010011WL063425 BASAWARAJ 00652 PKGB0011134 2212 2212 Processed 23/04/2024 3220004791 BASVARAJU BANK OF BARODA(606985)
25 YADGIR KN-15-010-011-001/2473
() 		1515010011NRG24270320242135883 28/03/2024 BHIMARAYA 1515010011WL063425 BHIMARAYA 00652 PKGB0011134 2212 2212 Processed 23/04/2024 3220004813 BHIMARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YADGIR KN-15-010-011-001/2473
() 		1515010011NRG24270320242135882 28/03/2024 TANGAMMA 1515010011WL063425 TANGAMMA 00652 PKGB0011134 2212 2212 Processed 23/04/2024 3220004812 TANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
Total 57512 57512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010011_280324APB_FTO_883371 Bank of Baroda BARB0YADGIR Yadgir 2212
2 YADGIR KN1515010011_280324APB_FTO_883371 IDBI Bank IBKL0001657 Yadgir 8848
3 YADGIR KN1515010011_280324APB_FTO_883371 State Bank of India SBIN0015319 YADGIR 2212
4 YADGIR KN1515010011_280324APB_FTO_883371 State Bank of India SBIN0020225 YADAGIRI 8848
5 YADGIR KN1515010011_280324APB_FTO_883371 State Bank of India SBIN0021629 RAMASAMUDRA 17696
6 YADGIR KN1515010011_280324APB_FTO_883371 State Bank of India SBIN0040823 YADGIR 2212
7 YADGIR KN1515010011_280324APB_FTO_883371 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 2212
8 YADGIR KN1515010011_280324APB_FTO_883371 Pragathi Krishna Gramin Bank PKGB0011134 Ramsamudra 13272

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