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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:21:32 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010022_011123FTO_494136
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-15-010-022-001/176
() 		1515010022NRG24311020231479214 01/11/2023 Amina bee 1515010022WL031908 Amina bee 00078 CNRB0011312 1500 1500 Processed 01/01/2024 8990030137 Amina bee ()
2 YADGIR KN-15-010-022-001/588
() 		1515010022NRG24311020231479287 01/11/2023 LAXMI 1515010022WL031908 LAXMI 00078 CNRB0011312 1800 1800 Processed 01/01/2024 8990030125 LAXMI ()
3 YADGIR KN-15-010-022-001/656
() 		1515010022NRG24311020231479309 01/11/2023 GUNDAMMA 1515010022WL031908 GUNDAMMA 00078 CNRB0011312 1500 1500 Processed 01/01/2024 8990030136 GUNDAMMA ()
4 YADGIR KN-15-010-022-001/788
() 		1515010022NRG24311020231479324 01/11/2023 MAHESH 1515010022WL031908 MAHESH 00078 CNRB0011312 2100 2100 Processed 01/01/2024 8990030135 MAHESH ()
5 YADGIR KN-15-010-029-001/134
() 		1515010022NRG24311020231479409 01/11/2023 Anita 1515010022WL031908 Anita 00078 CNRB0011312 900 900 Processed 01/01/2024 8990030121 Anita ()
SubTotal 7800 7800
6 YADGIR KN-15-010-022-001/804
() 		1515010022NRG24311020231479332 01/11/2023 Narasimhalu 1515010022WL031908 Narasimhalu 00089 CBIN0283694 2100 2100 Processed 01/01/2024 8990030138 Narasimhalu ()
SubTotal 2100 2100
7 YADGIR KN-15-010-022-001/234
() 		1515010022NRG24311020231479234 01/11/2023 Ravi 1515010022WL031908 Ravi 00415 SBIN0020233 2100 2100 Processed 01/01/2024 8990030139 MR RAVI ()
8 YADGIR KN-15-010-022-001/612
() 		1515010022NRG24311020231479291 01/11/2023 JAGALINGAPPA 1515010022WL031908 JAGALINGAPPA 00415 SBIN0020233 2100 2100 Processed 01/01/2024 8990030128 MR JAGALINGAPPA NARSIMULU ()
9 YADGIR KN-15-010-022-001/613
() 		1515010022NRG24311020231479292 01/11/2023 HANAMANTHA 1515010022WL031908 HANAMANTHA 00415 SBIN0020233 2100 2100 Processed 01/01/2024 8990030130 MR HANAMANTHA ()
10 YADGIR KN-15-010-022-001/801
() 		1515010022NRG24311020231479330 01/11/2023 Timmappa 1515010022WL031908 Timmappa 00415 SBIN0020233 2100 2100 Processed 01/01/2024 8990030129 MR TIMMAPPA ()
11 YADGIR KN-15-010-022-002/143
() 		1515010022NRG24311020231479339 01/11/2023 RAVI KUMAR 1515010022WL031908 RAVI KUMAR 00415 SBIN0020233 1500 1500 Processed 01/01/2024 8990030133 MR RAVIKUMAR Y ()
12 YADGIR KN-15-010-022-002/565
() 		1515010022NRG24311020231479359 01/11/2023 Sujatha 1515010022WL031908 Sujatha 00415 SBIN0020233 1500 1500 Processed 01/01/2024 8990030140 MRS SUJATHA ()
13 YADGIR KN-15-010-022-002/59
() 		1515010022NRG24311020231479366 01/11/2023 RAMBABU 1515010022WL031908 RAMBABU 00415 SBIN0020233 1500 1500 Processed 01/01/2024 8990030122 MR RAMBABU SO ANANTAYYA ()
14 YADGIR KN-15-010-029-002/59
() 		1515010022NRG24311020231479428 01/11/2023 Malshri 1515010022WL031908 Malshri 00415 SBIN0020233 900 900 Processed 01/01/2024 8990030131 MISS MALSHRI MALSHRI ()
15 YADGIR KN-15-010-029-002/59
() 		1515010022NRG24311020231479427 01/11/2023 Tippnna 1515010022WL031908 Tippnna 00415 SBIN0020233 900 900 Processed 01/01/2024 8990030132 MR TIPPNNA TIPPNNA ()
SubTotal 14700 14700
16 YADGIR KN-15-010-022-002/65
() 		1515010022NRG24311020231479372 01/11/2023 ANAND KUMAR 1515010022WL031908 ANAND KUMAR 00468 UBIN0575941 1500 1500 Processed 01/01/2024 8990030127 ANAND KUMAR ()
17 YADGIR KN-15-010-022-002/752
() 		1515010022NRG24311020231479386 01/11/2023 RAMESH 1515010022WL031908 RAMESH 00468 UBIN0575941 1800 1800 Processed 01/01/2024 8990030126 RAMESH ()
SubTotal 3300 3300
18 YADGIR KN-15-010-022-001/662
() 		1515010022NRG24311020231479312 01/11/2023 KURUMAPPA 1515010022WL031908 KURUMAPPA 00652 PKGB0011011 1500 1500 Processed 01/01/2024 8990030124 KURUMAPPA ()
19 YADGIR KN-15-010-022-002/310
() 		1515010022NRG24311020231479350 01/11/2023 Anita 1515010022WL031908 Anita 00652 PKGB0011011 1800 1800 Processed 01/01/2024 8990030123 Anita ()
20 YADGIR KN-15-010-029-002/46
() 		1515010022NRG24311020231479422 01/11/2023 BABU 1515010022WL031908 BABU 00652 PKGB0011011 900 900 Processed 01/01/2024 8990030134 BABU ()
SubTotal 4200 4200
Total 32100 32100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010022_011123FTO_494136 Canara Bank CNRB0011312 CHINAKAR 7800
2 YADGIR KN1515010022_011123FTO_494136 Central Bank Of India CBIN0283694 YELAHANKA 2100
3 YADGIR KN1515010022_011123FTO_494136 State Bank of India SBIN0020233 GURUMITKAL 14700
4 YADGIR KN1515010022_011123FTO_494136 Union Bank of India UBIN0575941 GURUMITKAL 3300
5 YADGIR KN1515010022_011123FTO_494136 Pragathi Krishna Gramin Bank PKGB0011011 Konkal 4200

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