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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:29:45 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010033_081123APB_FTO_507840
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-15-010-033-001/1138
() 		1515010033NRG24081120231511343 08/11/2023 Balappa 1515010033WL033183 Balappa 00078 CNRB0011302 2212 2212 Processed 01/01/2024 8991184265 Mr. BALAPPA S/O NARASAPPA ANAPUR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
SubTotal 2212 2212
2 YADGIR KN-15-010-033-001/1138
() 		1515010033NRG24081120231511345 08/11/2023 Mahadevamm 1515010033WL033183 Mahadevamm 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8991184270 MAHADEVAMMA CANARA BANK(508532)
3 YADGIR KN-15-010-033-001/1209
() 		1515010033NRG24081120231511349 08/11/2023 Bhaskar 1515010033WL033183 Bhaskar 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8991184282 BHASKAR CANARA BANK(508532)
4 YADGIR KN-15-010-033-001/1239
() 		1515010033NRG24081120231511350 08/11/2023 narasimulu 1515010033WL033183 narasimulu 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8991184287 MR NARASIMHALU NARASIMHALU STATE BANK OF INDIA(508548)
5 YADGIR KN-15-010-033-001/1243
() 		1515010033NRG24081120231511352 08/11/2023 LAXMI 1515010033WL033183 LAXMI 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8991184272 LAXMI CANARA BANK(508532)
6 YADGIR KN-15-010-033-001/130
() 		1515010033NRG24081120231511353 08/11/2023 Bhimavva 1515010033WL033183 Bhimavva 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8991184275 BHIMAVVA EDEPALLI CANARA BANK(508532)
7 YADGIR KN-15-010-033-001/130
() 		1515010033NRG24081120231511355 08/11/2023 Ningamma 1515010033WL033183 Ningamma 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8991184276 NINGAMMA CANARA BANK(508532)
8 YADGIR KN-15-010-033-001/130
() 		1515010033NRG24081120231511354 08/11/2023 Ningappa 1515010033WL033183 Ningappa 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8991184271 NINGAPPA CHANDAPPA CHANDAPPOL PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YADGIR KN-15-010-033-001/1336
() 		1515010033NRG24081120231511357 08/11/2023 anandamma 1515010033WL033183 anandamma 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8991184278 ANANDAMMA CANARA BANK(508532)
10 YADGIR KN-15-010-033-001/1336
() 		1515010033NRG24081120231511356 08/11/2023 manikappa 1515010033WL033183 manikappa 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8991184279 MANIKAPPA CANARA BANK(508532)
11 YADGIR KN-15-010-033-001/1336
() 		1515010033NRG24081120231511359 08/11/2023 PADMAMMA 1515010033WL033183 PADMAMMA 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8991184277 PADDAMMA CANARA BANK(508532)
12 YADGIR KN-15-010-033-001/1345
() 		1515010033NRG24081120231511360 08/11/2023 Jagalinga 1515010033WL033183 Jagalinga 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8991184269 JAGALINGA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YADGIR KN-15-010-033-001/1380
() 		1515010033NRG24081120231511361 08/11/2023 LAXMI 1515010033WL033183 LAXMI 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8991184285 Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
14 YADGIR KN-15-010-033-001/141
() 		1515010033NRG24081120231511363 08/11/2023 Sabappa 1515010033WL033183 Sabappa 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8991184286 SABAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
15 YADGIR KN-15-010-033-001/141
() 		1515010033NRG24081120231511362 08/11/2023 shivashankar 1515010033WL033183 shivashankar 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8991184268 SHIVASHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YADGIR KN-15-010-033-001/1499
() 		1515010033NRG24081120231511364 08/11/2023 Fatima Bee 1515010033WL033183 Fatima Bee 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8991184267 MRS FATIMA BEE STATE BANK OF INDIA(508548)
17 YADGIR KN-15-010-033-001/1499
() 		1515010033NRG24081120231511365 08/11/2023 Gousiddin 1515010033WL033183 Gousiddin 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8991184266 MOHAMMED GHOUSUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
18 YADGIR KN-15-010-033-001/1522
() 		1515010033NRG24081120231511369 08/11/2023 Kistappa 1515010033WL033183 Kistappa 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8991184273 KISTAPPA CANARA BANK(508532)
19 YADGIR KN-15-010-033-001/1522
() 		1515010033NRG24081120231511368 08/11/2023 Padma 1515010033WL033183 Padma 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8991184274 PADMA PADMA EDEPALLI CANARA BANK(508532)
20 YADGIR KN-15-010-033-001/683
() 		1515010033NRG24081120231511370 08/11/2023 BALAMMA 1515010033WL033183 BALAMMA 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8991184288 BALAMMA CANARA BANK(508532)
21 YADGIR KN-15-010-033-001/707
() 		1515010033NRG24081120231511375 08/11/2023 Jayalaxmi 1515010033WL033183 Jayalaxmi 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8991184280 JAYALAXMI CANARA BANK(508532)
22 YADGIR KN-15-010-033-001/707
() 		1515010033NRG24081120231511376 08/11/2023 Vasantamma 1515010033WL033183 Vasantamma 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8991184281 VASANTAMMA CANARA BANK(508532)
SubTotal 46452 46452
23 YADGIR KN-15-010-033-001/683
() 		1515010033NRG24081120231511371 08/11/2023 rajappa 1515010033WL033183 rajappa 00415 SBIN0017859 2212 2212 Processed 01/01/2024 8991184283 MR RAJAPPA S O HANAMANTHU STATE BANK OF INDIA(508548)
SubTotal 2212 2212
24 YADGIR KN-15-010-033-001/1056
() 		1515010033NRG24081120231511342 08/11/2023 Naresh 1515010033WL033183 Naresh 00415 SBIN0020233 2212 2212 Processed 01/01/2024 8991184284 MR NARESH NARESH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
25 YADGIR KN-15-010-033-001/1139
() 		1515010033NRG24081120231511346 08/11/2023 RAMACHANDRAPPA 1515010033WL033183 RAMACHANDRAPPA 00652 PKGB0011011 2212 2212 Processed 01/01/2024 8991184264 GOURAMMA CANARA BANK(508532)
26 YADGIR KN-15-010-033-001/1141
() 		1515010033NRG24081120231511347 08/11/2023 LOKAPPA 1515010033WL033183 LOKAPPA 00652 PKGB0011011 2212 2212 Processed 01/01/2024 8991184289 LOKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YADGIR KN-15-010-033-001/1243
() 		1515010033NRG24081120231511351 08/11/2023 NARASIMULU 1515010033WL033183 NARASIMULU 00652 PKGB0011011 2212 2212 Processed 01/01/2024 8991184263 MR NARASIMHALU SO JATTEPPA STATE BANK OF INDIA(508548)
28 YADGIR KN-15-010-033-001/707
() 		1515010033NRG24081120231511372 08/11/2023 SAVULAPPA 1515010033WL033183 SAVULAPPA 00652 PKGB0011011 2212 2212 Processed 01/01/2024 8991184290 SAVALAPPA SO DESAI NASALWAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
29 YADGIR KN-15-010-033-001/1209
() 		1515010033NRG24081120231511348 08/11/2023 Venkatesh 1515010033WL033183 Venkatesh 00691 IPOS0000001 2212 2212 Processed 01/01/2024 8991184291 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
Total 64148 64148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010033_081123APB_FTO_507840 Canara Bank CNRB0011302 YADAGIRI II 2212
2 YADGIR KN1515010033_081123APB_FTO_507840 Canara Bank CNRB0011312 CHINAKAR 46452
3 YADGIR KN1515010033_081123APB_FTO_507840 State Bank of India SBIN0017859 GURMITKAL 2212
4 YADGIR KN1515010033_081123APB_FTO_507840 State Bank of India SBIN0020233 GURUMITKAL 2212
5 YADGIR KN1515010033_081123APB_FTO_507840 Pragathi Krishna Gramin Bank PKGB0011011 Konkal 8848
6 YADGIR KN1515010033_081123APB_FTO_507840 India Post Payments Bank IPOS0000001 YADGIRI 2212

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