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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:45:40 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010014_121223FTO_602299
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-15-010-014-001/2553
() 		1515010014NRG24121220231658556 12/12/2023 Laxmi 1515010014WL039147 Laxmi 00078 CNRB0000523 1896 1896 Processed 29/02/2024 1074617595 Laxmi ()
2 YADGIR KN-15-010-014-004/2098
() 		1515010014NRG24121220231658588 12/12/2023 Bhimareddy 1515010014WL039147 Bhimareddy 00078 CNRB0000523 1896 1896 Processed 29/02/2024 1074617598 Bhimareddy ()
3 YADGIR KN-15-010-014-004/2627
() 		1515010014NRG24121220231658619 12/12/2023 Devindramma 1515010014WL039147 Devindramma 00078 CNRB0000523 1896 1896 Processed 29/02/2024 1074617596 Devindramma ()
4 YADGIR KN-15-010-014-004/2627
() 		1515010014NRG24121220231658620 12/12/2023 Tayappa 1515010014WL039147 Tayappa 00078 CNRB0000523 1896 1896 Processed 29/02/2024 1074617597 Tayappa ()
SubTotal 7584 7584
5 YADGIR KN-15-010-014-004/2471
() 		1515010014NRG24121220231658611 12/12/2023 Bhimamma 1515010014WL039147 Bhimamma 00652 PKGB0011133 1896 1896 Processed 29/02/2024 1074617601 Bhimamma ()
SubTotal 1896 1896
6 YADGIR KN-15-010-014-001/2784
() 		1515010014NRG24121220231658575 12/12/2023 Channamma 1515010014WL039147 Channamma 00691 IPOS0000001 1896 1896 Processed 29/02/2024 1074617600 Channamma ()
7 YADGIR KN-15-010-014-001/2787
() 		1515010014NRG24121220231658577 12/12/2023 Basavaraja 1515010014WL039147 Basavaraja 00691 IPOS0000001 1896 1896 Processed 29/02/2024 1074617599 Basavaraja ()
SubTotal 3792 3792
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010014_121223FTO_602299 Canara Bank CNRB0000523 YADGIRI 7584
2 YADGIR KN1515010014_121223FTO_602299 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 1896
3 YADGIR KN1515010014_121223FTO_602299 India Post Payments Bank IPOS0000001 YADGIRI 3792

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