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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:34:25 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010010_261223APB_FTO_661890
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-15-010-010-001/2318
() 		1515010010NRG24261220231718760 26/12/2023 Ashok 1515010010WL041668 Ashok 00032 UTIB0001201 1580 1580 Processed 09/03/2024 1553038404 ASHOK AXIS BANK(607153)
SubTotal 1580 1580
2 YADGIR KN-15-010-010-003/2084
() 		1515010010NRG24261220231718748 26/12/2023 KASHAPPA 1515010010WL041667 KASHAPPA 00176 IDIB000Y007 1580 1580 Processed 09/03/2024 1553038408 Mr. KASHAPPA S/O SAIDAPPA INDIAN BANK(607105)
SubTotal 1580 1580
3 YADGIR KN-15-010-010-001/1165
() 		1515010010NRG24261220231718750 26/12/2023 SURESH 1515010010WL041668 SURESH 00415 SBIN0020225 1580 1580 Processed 09/03/2024 1553038394 MR SURESH KUMAR SO HALLEPPA STATE BANK OF INDIA(508548)
SubTotal 1580 1580
4 YADGIR KN-15-010-010-001/2060
() 		1515010010NRG24261220231718755 26/12/2023 S Moula 1515010010WL041668 S Moula 00415 SBIN0021629 1580 1580 Processed 09/03/2024 1553038405 MR MOULAN SO ABDUL GHANI STATE BANK OF INDIA(508548)
5 YADGIR KN-15-010-010-001/2321
() 		1515010010NRG24261220231718762 26/12/2023 Kareppa 1515010010WL041668 Kareppa 00415 SBIN0021629 1580 1580 Processed 09/03/2024 1553038403 MR KAREPPA MALLAPPA STATE BANK OF INDIA(508548)
6 YADGIR KN-15-010-010-001/2459
() 		1515010010NRG24261220231718765 26/12/2023 Mahdevappa 1515010010WL041668 Mahdevappa 00415 SBIN0021629 1580 1580 Processed 09/03/2024 1553038398 MR MAHADEVAPPA STATE BANK OF INDIA(508548)
7 YADGIR KN-15-010-010-001/2463
() 		1515010010NRG24261220231718767 26/12/2023 Reshma 1515010010WL041668 Reshma 00415 SBIN0021629 1580 1580 Processed 09/03/2024 1553038391 MRS RESHMA MULLA STATE BANK OF INDIA(508548)
8 YADGIR KN-15-010-010-001/2496
() 		1515010010NRG24261220231718768 26/12/2023 Devindramma 1515010010WL041668 Devindramma 00415 SBIN0021629 1580 1580 Processed 09/03/2024 1553038401 MRS DEVINDRAMMA S DO MAHADEVAPPA STATE BANK OF INDIA(508548)
9 YADGIR KN-15-010-010-001/2496
() 		1515010010NRG24261220231718769 26/12/2023 Shivalingappa 1515010010WL041668 Shivalingappa 00415 SBIN0021629 1580 1580 Processed 09/03/2024 1553038397 MR SHIVALINGAPPA SO SHAMBULINGAPPA STATE BANK OF INDIA(508548)
10 YADGIR KN-15-010-010-001/2548
() 		1515010010NRG24261220231718771 26/12/2023 Bangareppa 1515010010WL041668 Bangareppa 00415 SBIN0021629 1580 1580 Processed 09/03/2024 1553038399 MR BANGERAPPA SO YANKAPPA STATE BANK OF INDIA(508548)
11 YADGIR KN-15-010-010-001/2549
() 		1515010010NRG24261220231718773 26/12/2023 Marilngappa 1515010010WL041668 Marilngappa 00415 SBIN0021629 1580 1580 Processed 09/03/2024 1553038400 MR MARILINGAPPA STATE BANK OF INDIA(508548)
12 YADGIR KN-15-010-010-001/2549
() 		1515010010NRG24261220231718772 26/12/2023 Sujata 1515010010WL041668 Sujata 00415 SBIN0021629 1580 1580 Processed 09/03/2024 1553038402 MRS SUJATHA WO MARLINGAPPA STATE BANK OF INDIA(508548)
13 YADGIR KN-15-010-010-001/2550
() 		1515010010NRG24261220231718774 26/12/2023 Durgappa 1515010010WL041668 Durgappa 00415 SBIN0021629 1580 1580 Processed 09/03/2024 1553038392 MR DURGAPPA STATE BANK OF INDIA(508548)
14 YADGIR KN-15-010-010-001/304
() 		1515010010NRG24261220231718778 26/12/2023 MALLAMMA 1515010010WL041668 MALLAMMA 00415 SBIN0021629 1580 1580 Processed 09/03/2024 1553038419 MS MALLAMMA MALLAMMA STATE BANK OF INDIA(508548)
15 YADGIR KN-15-010-010-001/304
() 		1515010010NRG24261220231718777 26/12/2023 SHARNAPPA 1515010010WL041668 SHARNAPPA 00415 SBIN0021629 1580 1580 Processed 09/03/2024 1553038393 MR SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
16 YADGIR KN-15-010-010-003/2052
() 		1515010010NRG24261220231718743 26/12/2023 BHIMAVVA 1515010010WL041667 BHIMAVVA 00415 SBIN0021629 1580 1580 Processed 09/03/2024 1553038396 MISS BHIMAVVA STATE BANK OF INDIA(508548)
17 YADGIR KN-15-010-010-003/2052
() 		1515010010NRG24261220231718742 26/12/2023 HANAMANT 1515010010WL041667 HANAMANT 00415 SBIN0021629 1580 1580 Processed 09/03/2024 1553038406 Mr. DO HANAMANT S/O S BHIMANNA ASHNAL KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
SubTotal 22120 22120
18 YADGIR KN-15-010-010-003/10
() 		1515010010NRG24261220231718780 26/12/2023 deevibai 1515010010WL041668 deevibai 00415 SBIN0021689 1580 1580 Processed 10/03/2024 1553038407 DEEVIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YADGIR KN-15-010-010-003/2063
() 		1515010010NRG24261220231718747 26/12/2023 SHARNAMMA 1515010010WL041667 SHARNAMMA 00415 SBIN0021689 1580 1580 Processed 09/03/2024 1553038395 MS SHARANAMMA WO MALLESHAPPA STATE BANK OF INDIA(508548)
SubTotal 3160 3160
20 YADGIR KN-15-010-010-001/1493
() 		1515010010NRG24261220231718751 26/12/2023 MANJUNATH 1515010010WL041668 MANJUNATH 00652 PKGB0011134 1580 1580 Processed 10/03/2024 1553038409 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YADGIR KN-15-010-010-001/2048
() 		1515010010NRG24261220231718752 26/12/2023 Timayya 1515010010WL041668 Timayya 00652 PKGB0011134 1580 1580 Processed 09/03/2024 1553038410 MR THIMMAYYA SO SABAYYA STATE BANK OF INDIA(508548)
22 YADGIR KN-15-010-010-001/2050
() 		1515010010NRG24261220231718753 26/12/2023 Dod Sabayya 1515010010WL041668 Dod Sabayya 00652 PKGB0011134 1580 1580 Processed 10/03/2024 1553038414 SABAYYA TIMMAYYA ZILLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YADGIR KN-15-010-010-001/2050
() 		1515010010NRG24261220231718754 26/12/2023 TIMAVVA 1515010010WL041668 TIMAVVA 00652 PKGB0011134 1580 1580 Processed 10/03/2024 1553038390 TIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YADGIR KN-15-010-010-001/2060
() 		1515010010NRG24261220231718756 26/12/2023 S Moula 1515010010WL041668 S Moula 00652 PKGB0011134 1580 1580 Processed 09/03/2024 1553038418 MRS KHATALABI MUSLIM STATE BANK OF INDIA(508548)
25 YADGIR KN-15-010-010-001/2149
() 		1515010010NRG24261220231718757 26/12/2023 Mahdevammas 1515010010WL041668 Mahdevammas 00652 PKGB0011134 1580 1580 Processed 09/03/2024 1553038382 MR MAHADEVI STATE BANK OF INDIA(508548)
26 YADGIR KN-15-010-010-001/2174
() 		1515010010NRG24261220231718759 26/12/2023 BANGAREPPA 1515010010WL041668 BANGAREPPA 00652 PKGB0011134 1580 1580 Processed 09/03/2024 1553038415 MRS KANTAMMA WO BANGAREPPA STATE BANK OF INDIA(508548)
27 YADGIR KN-15-010-010-001/2174
() 		1515010010NRG24261220231718758 26/12/2023 BANGAREPPA 1515010010WL041668 BANGAREPPA 00652 PKGB0011134 1580 1580 Processed 09/03/2024 1553038416 Mr. BANGAREPPA S/O KASHAPPA RAMASAMUDRA KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
28 YADGIR KN-15-010-010-001/2391
() 		1515010010NRG24261220231718764 26/12/2023 GOURAMMA 1515010010WL041668 GOURAMMA 00652 PKGB0011134 1580 1580 Processed 09/03/2024 1553038388 GOURAMMA M HDFC BANK LTD(607152)
29 YADGIR KN-15-010-010-001/2391
() 		1515010010NRG24261220231718763 26/12/2023 MALLIKARJUN 1515010010WL041668 MALLIKARJUN 00652 PKGB0011134 1580 1580 Processed 10/03/2024 1553038384 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YADGIR KN-15-010-010-001/2459
() 		1515010010NRG24261220231718766 26/12/2023 Parvathi 1515010010WL041668 Parvathi 00652 PKGB0011134 1580 1580 Processed 10/03/2024 1553038387 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YADGIR KN-15-010-010-001/2548
() 		1515010010NRG24261220231718770 26/12/2023 Mahdevamma 1515010010WL041668 Mahdevamma 00652 PKGB0011134 1580 1580 Processed 09/03/2024 1553038386 MRS MAHADEVAMMA STATE BANK OF INDIA(508548)
32 YADGIR KN-15-010-010-001/2550
() 		1515010010NRG24261220231718775 26/12/2023 Masemma 1515010010WL041668 Masemma 00652 PKGB0011134 1580 1580 Processed 10/03/2024 1553038389 MASEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YADGIR KN-15-010-010-001/2553
() 		1515010010NRG24261220231718776 26/12/2023 Laxmi 1515010010WL041668 Laxmi 00652 PKGB0011134 1580 1580 Processed 09/03/2024 1553038417 MRS LAXMI WO TIMAYYA STATE BANK OF INDIA(508548)
34 YADGIR KN-15-010-010-001/333
() 		1515010010NRG24261220231718779 26/12/2023 Parvathamma 1515010010WL041668 Parvathamma 00652 PKGB0011134 1580 1580 Processed 10/03/2024 1553038385 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YADGIR KN-15-010-010-003/2054
() 		1515010010NRG24261220231718744 26/12/2023 Basamma 1515010010WL041667 Basamma 00652 PKGB0011134 1580 1580 Processed 10/03/2024 1553038412 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YADGIR KN-15-010-010-003/2055
() 		1515010010NRG24261220231718745 26/12/2023 RAVI 1515010010WL041667 RAVI 00652 PKGB0011134 1580 1580 Processed 09/03/2024 1553038413 MR RAVI SO BHIMANNA STATE BANK OF INDIA(508548)
37 YADGIR KN-15-010-010-003/2063
() 		1515010010NRG24261220231718746 26/12/2023 Gunjalappa 1515010010WL041667 Gunjalappa 00652 PKGB0011134 1580 1580 Processed 09/03/2024 1553038411 MR GUNJALAPPA SO MALLESHAPPA STATE BANK OF INDIA(508548)
38 YADGIR KN-15-010-010-003/2087
() 		1515010010NRG24261220231718749 26/12/2023 Basavaraj 1515010010WL041667 Basavaraj 00652 PKGB0011134 1580 1580 Processed 10/03/2024 1553038383 BASAWARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 30020 30020
Total 60040 60040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010010_261223APB_FTO_661890 AXIS BANK UTIB0001201 YADGIR 1580
2 YADGIR KN1515010010_261223APB_FTO_661890 Indian Bank IDIB000Y007 YADGIRI 1580
3 YADGIR KN1515010010_261223APB_FTO_661890 State Bank of India SBIN0020225 YADAGIRI 1580
4 YADGIR KN1515010010_261223APB_FTO_661890 State Bank of India SBIN0021629 RAMASAMUDRA 22120
5 YADGIR KN1515010010_261223APB_FTO_661890 State Bank of India SBIN0021689 ASHINAL 3160
6 YADGIR KN1515010010_261223APB_FTO_661890 Pragathi Krishna Gramin Bank PKGB0011134 Ramsamudra 30020

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