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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:53:34 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010032_080623FTO_164206
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-15-010-032-001/1087
() 		1515010032NRG24080620230582298 08/06/2023 Malika Begum 1515010032WL007930 Malika Begum 00078 CNRB0011312 1545 1545 Processed 15/06/2023 2563170146 Malika Begum ()
2 YADGIR KN-15-010-032-001/1093
() 		1515010032NRG24080620230582301 08/06/2023 RAFIQ 1515010032WL007930 RAFIQ 00078 CNRB0011312 1545 1545 Processed 15/06/2023 2563170111 RAFIQ ()
3 YADGIR KN-15-010-032-001/1119
() 		1515010032NRG24080620230582304 08/06/2023 HAJRESAB 1515010032WL007930 HAJRESAB 00078 CNRB0011312 1545 1545 Processed 15/06/2023 2563170125 HAJRESAB ()
4 YADGIR KN-15-010-032-001/1148
() 		1515010032NRG24080620230582197 08/06/2023 Hajresab 1515010032WL007929 Hajresab 00078 CNRB0011312 1264 1264 Processed 15/06/2023 2563170103 Hajresab ()
5 YADGIR KN-15-010-032-001/1175
() 		1515010032NRG24080620230582199 08/06/2023 narayana 1515010032WL007929 narayana 00078 CNRB0011312 1264 1264 Processed 15/06/2023 2563170106 narayana ()
6 YADGIR KN-15-010-032-001/1186
() 		1515010032NRG24080620230582577 08/06/2023 BASAVARAJ 1515010032WL007937 BASAVARAJ 00078 CNRB0011312 2212 2212 Processed 15/06/2023 2563170108 BASAVARAJ ()
7 YADGIR KN-15-010-032-001/1200
() 		1515010032NRG24080620230582203 08/06/2023 sumngalamma 1515010032WL007929 sumngalamma 00078 CNRB0011312 1264 1264 Processed 15/06/2023 2563170137 sumngalamma ()
8 YADGIR KN-15-010-032-001/1218
() 		1515010032NRG24080620230582204 08/06/2023 suvarn 1515010032WL007929 suvarn 00078 CNRB0011312 1264 1264 Processed 15/06/2023 2563170123 suvarn ()
9 YADGIR KN-15-010-032-001/1594
() 		1515010032NRG24080620230582314 08/06/2023 shabana begam 1515010032WL007930 shabana begam 00078 CNRB0011312 1545 1545 Processed 15/06/2023 2563170116 shabana begam ()
10 YADGIR KN-15-010-032-001/1621
() 		1515010032NRG24080620230582585 08/06/2023 buggappa 1515010032WL007937 buggappa 00078 CNRB0011312 2212 2212 Processed 15/06/2023 2563170120 buggappa ()
11 YADGIR KN-15-010-032-001/1648
() 		1515010032NRG24080620230582227 08/06/2023 gulam husen 1515010032WL007929 gulam husen 00078 CNRB0011312 1264 1264 Processed 15/06/2023 2563170107 gulam husen ()
12 YADGIR KN-15-010-032-001/1712
() 		1515010032NRG24080620230582228 08/06/2023 SABAMMA 1515010032WL007929 SABAMMA 00078 CNRB0011312 1580 1580 Processed 15/06/2023 2563170109 SABAMMA ()
13 YADGIR KN-15-010-032-001/1772
() 		1515010032NRG24080620230582232 08/06/2023 nagamma 1515010032WL007929 nagamma 00078 CNRB0011312 1264 1264 Processed 15/06/2023 2563170122 nagamma ()
14 YADGIR KN-15-010-032-001/1870
() 		1515010032NRG24080620230582589 08/06/2023 akbar 1515010032WL007937 akbar 00078 CNRB0011312 2212 2212 Processed 15/06/2023 2563170119 akbar ()
15 YADGIR KN-15-010-032-001/1921
() 		1515010032NRG24080620230582240 08/06/2023 hazratbee 1515010032WL007929 hazratbee 00078 CNRB0011312 1580 1580 Processed 15/06/2023 2563170126 hazratbee ()
16 YADGIR KN-15-010-032-002/1688
() 		1515010032NRG24080620230582389 08/06/2023 lingappa 1515010032WL007931 lingappa 00078 CNRB0011312 1896 1896 Processed 15/06/2023 2563170117 lingappa ()
17 YADGIR KN-15-010-032-002/1690
() 		1515010032NRG24080620230582259 08/06/2023 venkatamma 1515010032WL007929 venkatamma 00078 CNRB0011312 1575 1575 Processed 15/06/2023 2563170130 venkatamma ()
18 YADGIR KN-15-010-032-002/1692
() 		1515010032NRG24080620230582261 08/06/2023 rajamma 1515010032WL007929 rajamma 00078 CNRB0011312 1580 1580 Processed 15/06/2023 2563170105 rajamma ()
19 YADGIR KN-15-010-032-002/1755
() 		1515010032NRG24080620230582277 08/06/2023 renuka 1515010032WL007929 renuka 00078 CNRB0011312 1580 1580 Processed 15/06/2023 2563170110 renuka ()
20 YADGIR KN-15-010-032-002/1806
() 		1515010032NRG24080620230582286 08/06/2023 laxmi 1515010032WL007929 laxmi 00078 CNRB0011312 1580 1580 Processed 15/06/2023 2563170115 laxmi ()
21 YADGIR KN-15-010-032-004/1551
() 		1515010032NRG24080620230582418 08/06/2023 sabavva 1515010032WL007931 sabavva 00078 CNRB0011312 927 927 Processed 15/06/2023 2563170104 sabavva ()
22 YADGIR KN-15-010-032-005/1398
() 		1515010032NRG24080620230582163 08/06/2023 Chandiabai 1515010032WL007928 Chandiabai 00078 CNRB0011312 1896 1896 Processed 15/06/2023 2563170113 Chandiabai ()
23 YADGIR KN-15-010-032-005/1674
() 		1515010032NRG24080620230582167 08/06/2023 laxmi 1515010032WL007928 laxmi 00078 CNRB0011312 1896 1896 Processed 15/06/2023 2563170118 laxmi ()
24 YADGIR KN-15-010-032-005/1788
() 		1515010032NRG24080620230582179 08/06/2023 renuka 1515010032WL007928 renuka 00078 CNRB0011312 1896 1896 Processed 15/06/2023 2563170121 renuka ()
25 YADGIR KN-15-010-032-005/587
() 		1515010032NRG24080620230582190 08/06/2023 devamma 1515010032WL007928 devamma 00078 CNRB0011312 1896 1896 Processed 15/06/2023 2563170124 devamma ()
26 YADGIR KN-15-010-032-005/587
() 		1515010032NRG24080620230582191 08/06/2023 Gunjalappa 1515010032WL007928 Gunjalappa 00078 CNRB0011312 1896 1896 Processed 15/06/2023 2563170112 Gunjalappa ()
27 YADGIR KN-15-010-032-005/587
() 		1515010032NRG24080620230582192 08/06/2023 Sulochanamma 1515010032WL007928 Sulochanamma 00078 CNRB0011312 1896 1896 Processed 15/06/2023 2563170114 Sulochanamma ()
SubTotal 44074 44074
28 YADGIR KN-15-010-032-005/1733
() 		1515010032NRG24080620230582169 08/06/2023 ravi 1515010032WL007928 ravi 00415 SBIN0015319 1896 1896 Processed 15/06/2023 2563170132 MR RAVI RATHOD ()
SubTotal 1896 1896
29 YADGIR KN-15-010-032-002/1402
() 		1515010032NRG24080620230582386 08/06/2023 taribai 1515010032WL007931 taribai 00415 SBIN0017859 1896 1896 Processed 15/06/2023 2563170129 MS TARABAI BHIMYA DHARAMPUR ()
30 YADGIR KN-15-010-032-002/1498
() 		1515010032NRG24080620230582248 08/06/2023 basalingappa 1515010032WL007929 basalingappa 00415 SBIN0017859 1575 1575 Processed 15/06/2023 2563170127 MR BASALINGAPPA ()
SubTotal 3471 3471
31 YADGIR KN-15-010-032-002/1863
() 		1515010032NRG24080620230582340 08/06/2023 narasappa 1515010032WL007930 narasappa 00415 SBIN0020233 1896 1896 Processed 15/06/2023 2563170139 MR NARASAPPA ()
32 YADGIR KN-15-010-032-002/1863
() 		1515010032NRG24080620230582341 08/06/2023 narsingamma 1515010032WL007930 narsingamma 00415 SBIN0020233 1896 1896 Processed 15/06/2023 2563170140 MISS NARSINGAMMA NARSINGAMMA ()
SubTotal 3792 3792
33 YADGIR KN-15-010-032-002/1508
() 		1515010032NRG24080620230582250 08/06/2023 hanmantu 1515010032WL007929 hanmantu 00468 UBIN0575941 1580 1580 Processed 15/06/2023 2563170128 hanmantu ()
34 YADGIR KN-15-010-032-002/1815
() 		1515010032NRG24080620230582392 08/06/2023 ningappa 1515010032WL007931 ningappa 00468 UBIN0575941 2212 2212 Processed 15/06/2023 2563170136 ningappa ()
35 YADGIR KN-15-010-032-005/1734
() 		1515010032NRG24080620230582171 08/06/2023 ganesh 1515010032WL007928 ganesh 00468 UBIN0575941 1896 1896 Processed 15/06/2023 2563170138 ganesh ()
SubTotal 5688 5688
36 YADGIR KN-15-010-032-002/1746
() 		1515010032NRG24080620230582272 08/06/2023 ashamma 1515010032WL007929 ashamma 00691 IPOS0000001 1575 1575 Processed 15/06/2023 2563170131 ashamma ()
37 YADGIR KN-15-010-032-002/1786
() 		1515010032NRG24080620230582390 08/06/2023 nagesh 1515010032WL007931 nagesh 00691 IPOS0000001 1896 1896 Processed 15/06/2023 2563170133 nagesh ()
38 YADGIR KN-15-010-032-002/1790
() 		1515010032NRG24080620230582391 08/06/2023 shoba 1515010032WL007931 shoba 00691 IPOS0000001 1896 1896 Processed 15/06/2023 2563170135 shoba ()
39 YADGIR KN-15-010-032-002/1818
() 		1515010032NRG24080620230582393 08/06/2023 mallamma 1515010032WL007931 mallamma 00691 IPOS0000001 2212 2212 Processed 15/06/2023 2563170134 mallamma ()
40 YADGIR KN-15-010-032-002/1876
() 		1515010032NRG24080620230582290 08/06/2023 bhimashappa 1515010032WL007929 bhimashappa 00691 IPOS0000001 1580 1580 Processed 15/06/2023 2563170145 bhimashappa ()
41 YADGIR KN-15-010-032-002/1876
() 		1515010032NRG24080620230582289 08/06/2023 jothi 1515010032WL007929 jothi 00691 IPOS0000001 1580 1580 Processed 15/06/2023 2563170141 jothi ()
42 YADGIR KN-15-010-032-004/1568
() 		1515010032NRG24080620230582420 08/06/2023 taramma 1515010032WL007931 taramma 00691 IPOS0000001 927 927 Processed 15/06/2023 2563170142 taramma ()
43 YADGIR KN-15-010-032-004/1864
() 		1515010032NRG24080620230582430 08/06/2023 tahera 1515010032WL007931 tahera 00691 IPOS0000001 1580 1580 Processed 15/06/2023 2563170144 tahera ()
44 YADGIR KN-15-010-032-004/1864
() 		1515010032NRG24080620230582433 08/06/2023 tahera 1515010032WL007931 tahera 00691 IPOS0000001 927 927 Processed 15/06/2023 2563170143 tahera ()
SubTotal 14173 14173
Total 73094 73094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010032_080623FTO_164206 Canara Bank CNRB0011312 CHINAKAR 44074
2 YADGIR KN1515010032_080623FTO_164206 State Bank of India SBIN0015319 YADGIR 1896
3 YADGIR KN1515010032_080623FTO_164206 State Bank of India SBIN0017859 GURMITKAL 3471
4 YADGIR KN1515010032_080623FTO_164206 State Bank of India SBIN0020233 GURUMITKAL 3792
5 YADGIR KN1515010032_080623FTO_164206 Union Bank of India UBIN0575941 GURUMITKAL 5688
6 YADGIR KN1515010032_080623FTO_164206 India Post Payments Bank IPOS0000001 YADGIRI 14173

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