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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:28:31 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010040_041023FTO_432445
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-15-010-020-005/1738
() 		1515010040NRG24041020231351447 04/10/2023 Nagappa 1515010040WL027234 Nagappa 00045 BARB0YADGIR 948 948 Processed 10/11/2023 7350995497 Nagappa ()
SubTotal 948 948
2 YADGIR KN-15-010-020-005/1399
() 		1515010040NRG24041020231351845 04/10/2023 Manemma 1515010040WL027242 Manemma 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7350995510 MRS MANEMMA DODDALAXMAN MALIPATIL ()
3 YADGIR KN-15-010-020-005/1440
() 		1515010040NRG24041020231351438 04/10/2023 Ningappa 1515010040WL027234 Ningappa 00415 SBIN0003754 948 948 Processed 10/11/2023 7350995511 MR MR NIGAPPA PAPAVNO ()
4 YADGIR KN-15-010-020-005/1441
() 		1515010040NRG24041020231351440 04/10/2023 Malappa 1515010040WL027234 Malappa 00415 SBIN0003754 948 948 Processed 10/11/2023 7350995513 MR MALAPPA ()
5 YADGIR KN-15-010-020-005/1446
() 		1515010040NRG24041020231351629 04/10/2023 siddalingappa 1515010040WL027239 siddalingappa 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7350995514 MR SIDDALINGAPPADURGAD JALLAPPA ()
6 YADGIR KN-15-010-020-005/1740
() 		1515010040NRG24041020231351849 04/10/2023 Mallappa 1515010040WL027242 Mallappa 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7350995508 MR MALLIKARJUN NAGAPPA MALIPATIL ()
7 YADGIR KN-15-010-020-005/3
() 		1515010040NRG24041020231351867 04/10/2023 Anjaneya 1515010040WL027243 Anjaneya 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7350995515 MR ANJANEYA JALLAPPA ()
8 YADGIR KN-15-010-020-005/546
() 		1515010040NRG24041020231351455 04/10/2023 Siddappa 1515010040WL027234 Siddappa 00415 SBIN0003754 948 948 Processed 10/11/2023 7350995509 MR SIDDAPPA LAXMAN TATALGERA ()
9 YADGIR KN-15-010-020-005/6
() 		1515010040NRG24041020231351868 04/10/2023 Maragappa 1515010040WL027243 Maragappa 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7350995516 MR MARAGAPPA SHIVAPPA TATELGERA ()
10 YADGIR KN-15-010-020-006/159
() 		1515010040NRG24041020231351646 04/10/2023 JALLAPPA 1515010040WL027239 JALLAPPA 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7350995506 MR JALLAPPA HANMANTH GANTI ()
11 YADGIR KN-15-010-020-009/12
() 		1515010040NRG24041020231351521 04/10/2023 S. HANNAMANTA 1515010040WL027237 S. HANNAMANTA 00415 SBIN0003754 2212 2212 Processed 10/11/2023 7350995507 MR HANAMANTH CHANDAPPA YAMPAD ()
12 YADGIR KN-15-010-020-009/1666
() 		1515010040NRG24041020231351533 04/10/2023 Reshma 1515010040WL027237 Reshma 00415 SBIN0003754 2212 2212 Processed 10/11/2023 7350995512 MRS RESHMA C ()
SubTotal 18644 18644
13 YADGIR KN-15-010-020-005/940
() 		1515010040NRG24041020231351855 04/10/2023 SABANNA 1515010040WL027242 SABANNA 00415 SBIN0015319 1896 1896 Processed 10/11/2023 7350995517 MR SABANNA SO DURGAPPA ()
SubTotal 1896 1896
14 YADGIR KN-15-010-020-009/1666
() 		1515010040NRG24041020231351534 04/10/2023 Sarojana 1515010040WL027237 Sarojana 00415 SBIN0020233 2212 2212 Processed 10/11/2023 7350995518 MR SAROJANA ()
SubTotal 2212 2212
15 YADGIR KN-15-010-020-006/143
() 		1515010040NRG24041020231351870 04/10/2023 Mallamma 1515010040WL027243 Mallamma 00415 SBIN0021629 1896 1896 Processed 10/11/2023 7350995519 MRS MALLAMMA MALLAMMA ()
SubTotal 1896 1896
16 YADGIR KN-15-010-020-005/1806
() 		1515010040NRG24041020231351450 04/10/2023 Laxmi 1515010040WL027234 Laxmi 00437 TMBL0000416 948 948 Processed 10/11/2023 7350995521 Laxmi ()
17 YADGIR KN-15-010-020-009/1433
() 		1515010040NRG24041020231351658 04/10/2023 Maruthi 1515010040WL027239 Maruthi 00437 TMBL0000416 1896 1896 Processed 10/11/2023 7350995520 Maruthi ()
SubTotal 2844 2844
18 YADGIR KN-15-010-020-005/1703
() 		1515010040NRG24041020231351861 04/10/2023 Mareppa 1515010040WL027243 Mareppa 00691 IPOS0000001 1896 1896 Processed 10/11/2023 7350995500 Mareppa ()
19 YADGIR KN-15-010-020-005/1737
() 		1515010040NRG24041020231351446 04/10/2023 Chandrappa 1515010040WL027234 Chandrappa 00691 IPOS0000001 948 948 Processed 10/11/2023 7350995499 Chandrappa ()
20 YADGIR KN-15-010-020-005/1744
() 		1515010040NRG24041020231351850 04/10/2023 Ramappa 1515010040WL027242 Ramappa 00691 IPOS0000001 1896 1896 Processed 10/11/2023 7350995501 Ramappa ()
21 YADGIR KN-15-010-020-005/1746
() 		1515010040NRG24041020231351515 04/10/2023 Venkatesh 1515010040WL027236 Venkatesh 00691 IPOS0000001 2212 2212 Processed 10/11/2023 7350995503 Venkatesh ()
22 YADGIR KN-15-010-020-005/2-D
() 		1515010040NRG24041020231351865 04/10/2023 Mallamma 1515010040WL027243 Mallamma 00691 IPOS0000001 1896 1896 Processed 10/11/2023 7350995504 Mallamma ()
23 YADGIR KN-15-010-020-005/2-D
() 		1515010040NRG24041020231351864 04/10/2023 Sabanna 1515010040WL027243 Sabanna 00691 IPOS0000001 1896 1896 Processed 10/11/2023 7350995505 Sabanna ()
24 YADGIR KN-15-010-020-005/940
() 		1515010040NRG24041020231351857 04/10/2023 Anjappa 1515010040WL027242 Anjappa 00691 IPOS0000001 1896 1896 Processed 10/11/2023 7350995498 Anjappa ()
25 YADGIR KN-15-010-020-005/966
() 		1515010040NRG24041020231351858 04/10/2023 Kashappa 1515010040WL027242 Kashappa 00691 IPOS0000001 1896 1896 Processed 10/11/2023 7350995502 Kashappa ()
SubTotal 14536 14536
Total 42976 42976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010040_041023FTO_432445 Bank of Baroda BARB0YADGIR Yadgir 948
2 YADGIR KN1515010040_041023FTO_432445 State Bank of India SBIN0003754 YADGIR ADB 18644
3 YADGIR KN1515010040_041023FTO_432445 State Bank of India SBIN0015319 YADGIR 1896
4 YADGIR KN1515010040_041023FTO_432445 State Bank of India SBIN0020233 GURUMITKAL 2212
5 YADGIR KN1515010040_041023FTO_432445 State Bank of India SBIN0021629 RAMASAMUDRA 1896
6 YADGIR KN1515010040_041023FTO_432445 Tamilnadu Mercantile Bank TMBL0000416 Yadgir 2844
7 YADGIR KN1515010040_041023FTO_432445 India Post Payments Bank IPOS0000001 YADGIRI 14536

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