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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:51:58 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010033_300923APB_FTO_426622
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-15-010-033-001/1213
() 		1515010033NRG24300920231337956 30/09/2023 ALAVATHI 1515010033WL026833 ALAVATHI 00078 CNRB0011302 2212 2212 Processed 11/11/2023 7375946014 ALLAVATI GENERAL POST OFFICE(607245)
2 YADGIR KN-15-010-033-001/1405
() 		1515010033NRG24300920231337975 30/09/2023 HANAMANTU 1515010033WL026833 HANAMANTU 00078 CNRB0011302 1580 1580 Processed 11/11/2023 7375946017 Mr. HANMANTHU S/O NARASAPPA ANAPUR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
3 YADGIR KN-15-010-033-001/909
() 		1515010033NRG24300920231337986 30/09/2023 hanamanthu 1515010033WL026833 hanamanthu 00078 CNRB0011302 2212 2212 Processed 11/11/2023 7375946010 HANAMANTU SANNA MALLPPA CANARA BANK(508532)
4 YADGIR KN-15-010-033-001/914
() 		1515010033NRG24300920231337988 30/09/2023 KATHALSAB 1515010033WL026833 KATHALSAB 00078 CNRB0011302 2212 2212 Processed 11/11/2023 7375946013 KHATALSAB M PIJAR CANARA BANK(508532)
5 YADGIR KN-15-010-033-002/1058
() 		1515010033NRG24300920231337999 30/09/2023 ASHOK 1515010033WL026833 ASHOK 00078 CNRB0011302 1896 1896 Processed 11/11/2023 7375946018 ASHOK Y MADEPALLI CANARA BANK(508532)
6 YADGIR KN-15-010-033-002/664
() 		1515010033NRG24300920231338010 30/09/2023 NARAYANREDDY 1515010033WL026833 NARAYANREDDY 00078 CNRB0011302 1896 1896 Processed 11/11/2023 7375946007 NARAYANAREDDY CANARA BANK(508532)
SubTotal 12008 12008
7 YADGIR KN-15-010-033-001/1156
() 		1515010033NRG24300920231337951 30/09/2023 NARESH 1515010033WL026833 NARESH 00078 CNRB0011312 2212 2212 Processed 11/11/2023 7375946020 NARESH CANARA BANK(508532)
8 YADGIR KN-15-010-033-001/1228
() 		1515010033NRG24300920231337958 30/09/2023 Venkatappa 1515010033WL026833 Venkatappa 00078 CNRB0011312 2212 2212 Processed 11/11/2023 7375946035 YENKATAPPA CANARA BANK(508532)
9 YADGIR KN-15-010-033-001/1239
() 		1515010033NRG24300920231337959 30/09/2023 LAXMI 1515010033WL026833 LAXMI 00078 CNRB0011312 1580 1580 Processed 11/11/2023 7375946022 LAXMI CANARA BANK(508532)
10 YADGIR KN-15-010-033-001/1242
() 		1515010033NRG24300920231337961 30/09/2023 MOGALAPPA 1515010033WL026833 MOGALAPPA 00078 CNRB0011312 2212 2212 Processed 11/11/2023 7375946027 MUGULAPPA D BALKAL CANARA BANK(508532)
11 YADGIR KN-15-010-033-001/1243
() 		1515010033NRG24300920231337963 30/09/2023 LAXMI 1515010033WL026833 LAXMI 00078 CNRB0011312 632 632 Processed 11/11/2023 7375946023 LAXMI CANARA BANK(508532)
12 YADGIR KN-15-010-033-001/1276
() 		1515010033NRG24300920231337966 30/09/2023 siddalingamma 1515010033WL026833 siddalingamma 00078 CNRB0011312 2212 2212 Processed 11/11/2023 7375946029 SIDDLANGAMMA CANARA BANK(508532)
13 YADGIR KN-15-010-033-001/1317
() 		1515010033NRG24300920231337969 30/09/2023 ALIMA 1515010033WL026833 ALIMA 00078 CNRB0011312 2212 2212 Processed 11/11/2023 7375946030 ALIMA CANARA BANK(508532)
14 YADGIR KN-15-010-033-001/1317
() 		1515010033NRG24300920231337968 30/09/2023 MOULALI 1515010033WL026833 MOULALI 00078 CNRB0011312 2212 2212 Processed 11/11/2023 7375946026 MOULALI CANARA BANK(508532)
15 YADGIR KN-15-010-033-001/1345
() 		1515010033NRG24300920231337970 30/09/2023 Jagalinga 1515010033WL026833 Jagalinga 00078 CNRB0011312 1580 1580 Processed 11/11/2023 7375946042 JAGALINGA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YADGIR KN-15-010-033-001/1356
() 		1515010033NRG24300920231337971 30/09/2023 YALLAMMA 1515010033WL026833 YALLAMMA 00078 CNRB0011312 2212 2212 Processed 11/11/2023 7375946033 AGSAR YALLAMMA W/O NARSAN GENERAL POST OFFICE(607245)
17 YADGIR KN-15-010-033-001/1367
() 		1515010033NRG24300920231337973 30/09/2023 PARANDAMULU 1515010033WL026833 PARANDAMULU 00078 CNRB0011312 1896 1896 Processed 11/11/2023 7375946031 PARANDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 YADGIR KN-15-010-033-001/1380
() 		1515010033NRG24300920231337974 30/09/2023 LAXMI 1515010033WL026833 LAXMI 00078 CNRB0011312 1580 1580 Processed 11/11/2023 7375946037 Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
19 YADGIR KN-15-010-033-001/141
() 		1515010033NRG24300920231337976 30/09/2023 shivashankar 1515010033WL026833 shivashankar 00078 CNRB0011312 1580 1580 Processed 11/11/2023 7375946038 SHIVASHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YADGIR KN-15-010-033-001/362
() 		1515010033NRG24300920231337982 30/09/2023 endramma 1515010033WL026833 endramma 00078 CNRB0011312 2212 2212 Processed 11/11/2023 7375946034 INDRAMMA CANARA BANK(508532)
21 YADGIR KN-15-010-033-001/800
() 		1515010033NRG24300920231337985 30/09/2023 narasappa 1515010033WL026833 narasappa 00078 CNRB0011312 632 632 Processed 11/11/2023 7375946039 NARASAPPA C CANARA BANK(508532)
22 YADGIR KN-15-010-033-001/909
() 		1515010033NRG24300920231337987 30/09/2023 BHEEMAMMA 1515010033WL026833 BHEEMAMMA 00078 CNRB0011312 2212 2212 Processed 11/11/2023 7375946036 BHIMAVVA CANARA BANK(508532)
23 YADGIR KN-15-010-033-001/942
() 		1515010033NRG24300920231337989 30/09/2023 venkatappa 1515010033WL026833 venkatappa 00078 CNRB0011312 2212 2212 Processed 11/11/2023 7375946032 VENKATAPPA CANARA BANK(508532)
24 YADGIR KN-15-010-033-001/953
() 		1515010033NRG24300920231337994 30/09/2023 kajabee 1515010033WL026833 kajabee 00078 CNRB0011312 2212 2212 Processed 11/11/2023 7375946041 KHAJABEE INDIA POST PAYMENTS BANK LIMITED(508528)
25 YADGIR KN-15-010-033-001/958
() 		1515010033NRG24300920231337996 30/09/2023 BHEEMAMMA 1515010033WL026833 BHEEMAMMA 00078 CNRB0011312 2212 2212 Processed 11/11/2023 7375946028 BHEMAVVA CANARA BANK(508532)
26 YADGIR KN-15-010-033-002/1275
() 		1515010033NRG24300920231338000 30/09/2023 MOULALI 1515010033WL026833 MOULALI 00078 CNRB0011312 1580 1580 Processed 11/11/2023 7375946024 SYED MOULALI M G MAHABOOB ATAR CANARA BANK(508532)
27 YADGIR KN-15-010-033-002/1431
() 		1515010033NRG24300920231338003 30/09/2023 Raju 1515010033WL026833 Raju 00078 CNRB0011312 1896 1896 Processed 11/11/2023 7375945992 RAJU CANARA BANK(508532)
28 YADGIR KN-15-010-033-002/1510
() 		1515010033NRG24300920231338004 30/09/2023 Anil Kumar 1515010033WL026833 Anil Kumar 00078 CNRB0011312 1896 1896 Processed 11/11/2023 7375946002 ANIL KUMAR CANARA BANK(508532)
29 YADGIR KN-15-010-033-002/1511
() 		1515010033NRG24300920231338005 30/09/2023 Swathi 1515010033WL026833 Swathi 00078 CNRB0011312 1896 1896 Processed 11/11/2023 7375946040 SWATHI CANARA BANK(508532)
30 YADGIR KN-15-010-033-002/416
() 		1515010033NRG24300920231338007 30/09/2023 RATHNAMMA 1515010033WL026833 RATHNAMMA 00078 CNRB0011312 1896 1896 Processed 11/11/2023 7375946015 RATHNAMMA GENERAL POST OFFICE(607245)
31 YADGIR KN-15-010-033-002/658
() 		1515010033NRG24300920231338009 30/09/2023 MAHADEVAPPA 1515010033WL026833 MAHADEVAPPA 00078 CNRB0011312 1896 1896 Processed 11/11/2023 7375946021 MAHADEVAPPA CANARA BANK(508532)
32 YADGIR KN-15-010-033-002/867
() 		1515010033NRG24300920231338011 30/09/2023 SRIKANTH 1515010033WL026833 SRIKANTH 00078 CNRB0011312 1896 1896 Processed 11/11/2023 7375946025 SRIKANTH CANARA BANK(508532)
SubTotal 48980 48980
33 YADGIR KN-15-010-033-001/1056
() 		1515010033NRG24300920231337948 30/09/2023 Naresh 1515010033WL026833 Naresh 00415 SBIN0020233 1580 1580 Processed 11/11/2023 7375946043 MR NARESH NARESH STATE BANK OF INDIA(508548)
SubTotal 1580 1580
34 YADGIR KN-15-010-033-001/951
() 		1515010033NRG24300920231337992 30/09/2023 SURESH 1515010033WL026833 SURESH 00652 CNRB000PGB1 2212 2212 Processed 11/11/2023 7375945996 VENKATAMMA CANARA BANK(508532)
35 YADGIR KN-15-010-033-001/951
() 		1515010033NRG24300920231337991 30/09/2023 SURESH 1515010033WL026833 SURESH 00652 CNRB000PGB1 2212 2212 Processed 11/11/2023 7375945997 SURESH MALLAPPA VAKATI ANPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
36 YADGIR KN-15-010-033-001/1101
() 		1515010033NRG24300920231337949 30/09/2023 Salim 1515010033WL026833 Salim 00652 PKGB0011011 632 632 Processed 11/11/2023 7375946004 SALEEM SO ALAHUDDIN LADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YADGIR KN-15-010-033-001/1139
() 		1515010033NRG24300920231337950 30/09/2023 RAMACHANDRAPPA 1515010033WL026833 RAMACHANDRAPPA 00652 PKGB0011011 632 632 Processed 11/11/2023 7375946016 RAMCHANDRAPPA B CANARA BANK(508532)
38 YADGIR KN-15-010-033-001/1212
() 		1515010033NRG24300920231337955 30/09/2023 MALLAMMA 1515010033WL026833 MALLAMMA 00652 PKGB0011011 2212 2212 Processed 11/11/2023 7375946009 NANDASHRI CANARA BANK(508532)
39 YADGIR KN-15-010-033-001/1212
() 		1515010033NRG24300920231337954 30/09/2023 MALLAMMA 1515010033WL026833 MALLAMMA 00652 PKGB0011011 1896 1896 Processed 11/11/2023 7375946008 MALLAMMA GENERAL POST OFFICE(607245)
40 YADGIR KN-15-010-033-001/1228
() 		1515010033NRG24300920231337957 30/09/2023 HANAMANTU 1515010033WL026833 HANAMANTU 00652 PKGB0011011 2212 2212 Processed 11/11/2023 7375946001 HANMANTHU CANARA BANK(508532)
41 YADGIR KN-15-010-033-001/1243
() 		1515010033NRG24300920231337962 30/09/2023 NARASIMULU 1515010033WL026833 NARASIMULU 00652 PKGB0011011 632 632 Processed 11/11/2023 7375946005 MR NARASIMHALU SO JATTEPPA STATE BANK OF INDIA(508548)
42 YADGIR KN-15-010-033-001/1367
() 		1515010033NRG24300920231337972 30/09/2023 SHARADHAMMA 1515010033WL026833 SHARADHAMMA 00652 PKGB0011011 1896 1896 Processed 11/11/2023 7375946011 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 YADGIR KN-15-010-033-001/27
() 		1515010033NRG24300920231337979 30/09/2023 mareppa 1515010033WL026833 mareppa 00652 PKGB0011011 1580 1580 Processed 11/11/2023 7375946003 Mr. MAREPPA S/O BEERAPPA ANAPUR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
44 YADGIR KN-15-010-033-001/362
() 		1515010033NRG24300920231337981 30/09/2023 GOKARAPPA 1515010033WL026833 GOKARAPPA 00652 PKGB0011011 2212 2212 Processed 11/11/2023 7375946000 GOKARAPPA SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 YADGIR KN-15-010-033-001/726
() 		1515010033NRG24300920231337983 30/09/2023 MANJUNATH 1515010033WL026833 MANJUNATH 00652 PKGB0011011 2212 2212 Processed 11/11/2023 7375945999 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 YADGIR KN-15-010-033-001/942
() 		1515010033NRG24300920231337990 30/09/2023 KAVITHA 1515010033WL026833 KAVITHA 00652 PKGB0011011 2212 2212 Processed 11/11/2023 7375946012 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 YADGIR KN-15-010-033-001/979
() 		1515010033NRG24300920231337997 30/09/2023 KATHALSAB 1515010033WL026833 KATHALSAB 00652 PKGB0011011 2212 2212 Processed 11/11/2023 7375946019 KHATALSAB ABBASALI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 YADGIR KN-15-010-033-002/1362
() 		1515010033NRG24300920231338001 30/09/2023 ANJAMMA 1515010033WL026833 ANJAMMA 00652 PKGB0011011 1896 1896 Processed 11/11/2023 7375946006 ANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 YADGIR KN-15-010-033-002/1362
() 		1515010033NRG24300920231338002 30/09/2023 ASHOK 1515010033WL026833 ASHOK 00652 PKGB0011011 1896 1896 Processed 11/11/2023 7375945998 ASHOK SO RAMULU UNION BANK OF INDIA(508500)
SubTotal 24332 24332
50 YADGIR KN-15-010-033-001/1209
() 		1515010033NRG24300920231337952 30/09/2023 Venkatesh 1515010033WL026833 Venkatesh 00691 IPOS0000001 632 632 Processed 11/11/2023 7375945994 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
51 YADGIR KN-15-010-033-001/1261
() 		1515010033NRG24300920231337964 30/09/2023 Shivakumar 1515010033WL026833 Shivakumar 00691 IPOS0000001 632 632 Processed 11/11/2023 7375945993 SHIVAKUMAR CANARA BANK(508532)
52 YADGIR KN-15-010-033-001/1511
() 		1515010033NRG24300920231337977 30/09/2023 Naveen 1515010033WL026833 Naveen 00691 IPOS0000001 1580 1580 Processed 11/11/2023 7375945995 NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 94168 94168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010033_300923APB_FTO_426622 Canara Bank CNRB0011302 YADAGIRI II 12008
2 YADGIR KN1515010033_300923APB_FTO_426622 Canara Bank CNRB0011312 CHINAKAR 48980
3 YADGIR KN1515010033_300923APB_FTO_426622 State Bank of India SBIN0020233 GURUMITKAL 1580
4 YADGIR KN1515010033_300923APB_FTO_426622 Pragathi Krishna Gramin Bank CNRB000PGB1 Konkal 4424
5 YADGIR KN1515010033_300923APB_FTO_426622 Pragathi Krishna Gramin Bank PKGB0011011 Konkal 24332
6 YADGIR KN1515010033_300923APB_FTO_426622 India Post Payments Bank IPOS0000001 YADGIRI 2844

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