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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:48:06 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010001_080623FTO_165508
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-15-010-001-001/1166
() 		1515010001NRG24080620230587868 08/06/2023 Devamma 1515010001WL008001 Devamma 00045 BARB0YADGIR 1580 1580 Processed 13/06/2023 2493519249 Devamma ()
2 YADGIR KN-15-010-001-001/1495-A
() 		1515010001NRG24080620230587886 08/06/2023 Tippamma 1515010001WL008001 Tippamma 00045 BARB0YADGIR 1580 1580 Processed 13/06/2023 2493519247 Tippamma ()
3 YADGIR KN-15-010-001-001/1969
() 		1515010001NRG24080620230587958 08/06/2023 MOULANA BEE 1515010001WL008001 MOULANA BEE 00045 BARB0YADGIR 1264 1264 Processed 13/06/2023 2493519251 MOULANA BEE ()
4 YADGIR KN-15-010-001-001/476
() 		1515010001NRG24080620230588054 08/06/2023 Hanamantha 1515010001WL008001 Hanamantha 00045 BARB0YADGIR 948 948 Processed 13/06/2023 2493519250 Hanamantha ()
5 YADGIR KN-15-010-001-001/478
() 		1515010001NRG24080620230588056 08/06/2023 Mallamma 1515010001WL008001 Mallamma 00045 BARB0YADGIR 1896 1896 Processed 13/06/2023 2493519253 Mallamma ()
6 YADGIR KN-15-010-001-001/582
() 		1515010001NRG24080620230588065 08/06/2023 Laxmanna 1515010001WL008001 Laxmanna 00045 BARB0YADGIR 1896 1896 Processed 13/06/2023 2493519252 Laxmanna ()
7 YADGIR KN-15-010-001-001/689
() 		1515010001NRG24080620230588081 08/06/2023 Sabanna 1515010001WL008001 Sabanna 00045 BARB0YADGIR 632 632 Processed 13/06/2023 2493519248 Sabanna ()
SubTotal 9796 9796
8 YADGIR KN-15-010-001-001/1866
() 		1515010001NRG24080620230587935 08/06/2023 ISHAMMA 1515010001WL008001 ISHAMMA 00225 KARB0000853 1580 1580 Processed 13/06/2023 2493519257 ISHAMMA ()
SubTotal 1580 1580
9 YADGIR KN-15-010-001-001/1003
() 		1515010001NRG24080620230587857 08/06/2023 Khaja HUssain 1515010001WL008001 Khaja HUssain 00415 SBIN0003754 1896 1896 Processed 13/06/2023 2493519255 MR KHAJA HUSSAIN ()
SubTotal 1896 1896
10 YADGIR KN-15-010-001-001/3524
() 		1515010001NRG24080620230587995 08/06/2023 Munnemma 1515010001WL008001 Munnemma 00415 SBIN0015319 1264 1264 Processed 13/06/2023 2493519254 MRS MUNEMMA NINGAPPA ()
SubTotal 1264 1264
11 YADGIR KN-15-010-001-001/1947
() 		1515010001NRG24080620230587954 08/06/2023 Saraswati 1515010001WL008001 Saraswati 00652 PKGB0011133 1580 1580 Processed 13/06/2023 2493519256 Saraswati ()
SubTotal 1580 1580
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010001_080623FTO_165508 Bank of Baroda BARB0YADGIR Yadgir 9796
2 YADGIR KN1515010001_080623FTO_165508 KARNATAKA BANK KARB0000853 YADGIR 1580
3 YADGIR KN1515010001_080623FTO_165508 State Bank of India SBIN0003754 YADGIR ADB 1896
4 YADGIR KN1515010001_080623FTO_165508 State Bank of India SBIN0015319 YADGIR 1264
5 YADGIR KN1515010001_080623FTO_165508 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 1580

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