Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:31:42 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010038_240723APB_FTO_288602
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-15-010-038-001/1041
() 		1515010038NRG24240720231043362 24/07/2023 ANURADHA 1515010038WL016584 ANURADHA 00415 SBIN0020233 1580 1580 Processed 25/08/2023 4835404709 ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 YADGIR KN-15-010-038-001/1041
() 		1515010038NRG24240720231043363 24/07/2023 BHIMAREDDY 1515010038WL016584 BHIMAREDDY 00415 SBIN0020233 1580 1580 Processed 25/08/2023 4835404729 MR BHIMAREDDY STATE BANK OF INDIA(508548)
3 YADGIR KN-15-010-038-001/1042
() 		1515010038NRG24240720231043367 24/07/2023 NAGAMANI 1515010038WL016584 NAGAMANI 00415 SBIN0020233 1580 1580 Processed 25/08/2023 4835404692 MS NAGAMANI NAGAMANI STATE BANK OF INDIA(508548)
4 YADGIR KN-15-010-038-001/1042
() 		1515010038NRG24240720231043364 24/07/2023 NARASUBAI 1515010038WL016584 NARASUBAI 00415 SBIN0020233 1580 1580 Processed 25/08/2023 4835404713 MRS NARASUBAI THELKAR STATE BANK OF INDIA(508548)
5 YADGIR KN-15-010-038-001/1042
() 		1515010038NRG24240720231043366 24/07/2023 RAJU 1515010038WL016584 RAJU 00415 SBIN0020233 1580 1580 Processed 25/08/2023 4835404720 MR RAJU STATE BANK OF INDIA(508548)
6 YADGIR KN-15-010-038-001/1042
() 		1515010038NRG24240720231043368 24/07/2023 VEERESH 1515010038WL016584 VEERESH 00415 SBIN0020233 1580 1580 Processed 25/08/2023 4835404730 MR ERAPPA BANDGAR STATE BANK OF INDIA(508548)
7 YADGIR KN-15-010-038-001/1042
() 		1515010038NRG24240720231043365 24/07/2023 YANKAMMA 1515010038WL016584 YANKAMMA 00415 SBIN0020233 1580 1580 Processed 25/08/2023 4835404715 MRS YANKAMMA STATE BANK OF INDIA(508548)
8 YADGIR KN-15-010-038-001/1048
() 		1515010038NRG24240720231043370 24/07/2023 MOHAMMED BAKAR 1515010038WL016584 MOHAMMED BAKAR 00415 SBIN0020233 1580 1580 Processed 25/08/2023 4835404702 MR MOHAMMED BAKAR STATE BANK OF INDIA(508548)
9 YADGIR KN-15-010-038-001/11
() 		1515010038NRG24240720231043373 24/07/2023 BIBIBEGUM 1515010038WL016584 BIBIBEGUM 00415 SBIN0020233 1580 1580 Processed 25/08/2023 4835404701 MRS BIBIBEGAM STATE BANK OF INDIA(508548)
10 YADGIR KN-15-010-038-001/11
() 		1515010038NRG24240720231043372 24/07/2023 M D MOULANA 1515010038WL016584 M D MOULANA 00415 SBIN0020233 1580 1580 Processed 25/08/2023 4835404703 Mr. MOMHAD MOLANA S/O CHAND MIYA CHANDE KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
11 YADGIR KN-15-010-038-001/1124
() 		1515010038NRG24240720231043375 24/07/2023 RESHMA BEGUM 1515010038WL016584 RESHMA BEGUM 00415 SBIN0020233 1580 1580 Processed 25/08/2023 4835404712 MRS RESHMA BEGUM STATE BANK OF INDIA(508548)
12 YADGIR KN-15-010-038-001/208
() 		1515010038NRG24240720231043377 24/07/2023 KASHAMMA 1515010038WL016584 KASHAMMA 00415 SBIN0020233 1580 1580 Processed 25/08/2023 4835404716 MRS KASHAMMA STATE BANK OF INDIA(508548)
13 YADGIR KN-15-010-038-001/208
() 		1515010038NRG24240720231043376 24/07/2023 LINGAPPA 1515010038WL016584 LINGAPPA 00415 SBIN0020233 1580 1580 Processed 25/08/2023 4835404717 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YADGIR KN-15-010-038-001/441
() 		1515010038NRG24240720231043380 24/07/2023 SAYAMMA 1515010038WL016584 SAYAMMA 00415 SBIN0020233 1580 1580 Processed 25/08/2023 4835404697 Mrs. SAYAMMA W/O CHANDRAPPA CHANDRIKI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
15 YADGIR KN-15-010-038-001/511
() 		1515010038NRG24240720231043382 24/07/2023 NARASAPPA 1515010038WL016584 NARASAPPA 00415 SBIN0020233 1580 1580 Processed 25/08/2023 4835404728 MR NARASAPPA SO SAYAPPA SIRRA STATE BANK OF INDIA(508548)
16 YADGIR KN-15-010-038-001/512
() 		1515010038NRG24240720231043386 24/07/2023 CHANNAMMA 1515010038WL016584 CHANNAMMA 00415 SBIN0020233 1580 1580 Processed 25/08/2023 4835404731 MRS CHANNAMMA C STATE BANK OF INDIA(508548)
17 YADGIR KN-15-010-038-001/513
() 		1515010038NRG24240720231043388 24/07/2023 DAVULAPPA 1515010038WL016584 DAVULAPPA 00415 SBIN0020233 1580 1580 Processed 25/08/2023 4835404727 MR DAVULAPPA STATE BANK OF INDIA(508548)
18 YADGIR KN-15-010-038-001/513
() 		1515010038NRG24240720231043389 24/07/2023 MADARAPPA 1515010038WL016584 MADARAPPA 00415 SBIN0020233 1580 1580 Processed 25/08/2023 4835404695 MR MADARAPPA MADARAPPA STATE BANK OF INDIA(508548)
19 YADGIR KN-15-010-038-001/515
() 		1515010038NRG24240720231043390 24/07/2023 ANITHA 1515010038WL016584 ANITHA 00415 SBIN0020233 1580 1580 Processed 25/08/2023 4835404694 MRS ANITHA STATE BANK OF INDIA(508548)
20 YADGIR KN-15-010-038-001/515
() 		1515010038NRG24240720231043391 24/07/2023 RAMANNA 1515010038WL016584 RAMANNA 00415 SBIN0020233 1580 1580 Processed 25/08/2023 4835404693 MR RAMANNA STATE BANK OF INDIA(508548)
21 YADGIR KN-15-010-038-001/73
() 		1515010038NRG24240720231043395 24/07/2023 BASAMMA 1515010038WL016584 BASAMMA 00415 SBIN0020233 1580 1580 Processed 25/08/2023 4835404704 MRS BASAMMA STATE BANK OF INDIA(508548)
22 YADGIR KN-15-010-038-001/73
() 		1515010038NRG24240720231043394 24/07/2023 BUGAPPA 1515010038WL016584 BUGAPPA 00415 SBIN0020233 1580 1580 Processed 25/08/2023 4835404699 MR BUGAPPA STATE BANK OF INDIA(508548)
23 YADGIR KN-15-010-038-001/73
() 		1515010038NRG24240720231043392 24/07/2023 KASHIM 1515010038WL016584 KASHIM 00415 SBIN0020233 1580 1580 Processed 25/08/2023 4835404705 MR KASHIM STATE BANK OF INDIA(508548)
24 YADGIR KN-15-010-038-001/73
() 		1515010038NRG24240720231043393 24/07/2023 VENKATAMMA 1515010038WL016584 VENKATAMMA 00415 SBIN0020233 1580 1580 Processed 25/08/2023 4835404696 MRS VENKATAMMA 9972284552 KASHIMAPPA STATE BANK OF INDIA(508548)
25 YADGIR KN-15-010-038-001/904
() 		1515010038NRG24240720231043397 24/07/2023 HUSSEN BEE 1515010038WL016584 HUSSEN BEE 00415 SBIN0020233 1580 1580 Processed 25/08/2023 4835404691 MRS HUSEN BEE STATE BANK OF INDIA(508548)
26 YADGIR KN-15-010-038-001/904
() 		1515010038NRG24240720231043398 24/07/2023 MAHAMMED KHASIM 1515010038WL016584 MAHAMMED KHASIM 00415 SBIN0020233 1580 1580 Processed 25/08/2023 4835404698 MR MOHAMMED KHASIM KHASIM STATE BANK OF INDIA(508548)
27 YADGIR KN-15-010-038-001/904
() 		1515010038NRG24240720231043396 24/07/2023 MAHEBOOB ALI 1515010038WL016584 MAHEBOOB ALI 00415 SBIN0020233 1580 1580 Processed 25/08/2023 4835404700 MR MAHEBOOB ALI STATE BANK OF INDIA(508548)
28 YADGIR KN-15-010-038-003/1009
() 		1515010038NRG24240720231043402 24/07/2023 ANANTH REDDY 1515010038WL016584 ANANTH REDDY 00415 SBIN0020233 1545 1545 Processed 25/08/2023 4835404714 ANANTH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
29 YADGIR KN-15-010-038-003/1009
() 		1515010038NRG24240720231043403 24/07/2023 ARUNA 1515010038WL016584 ARUNA 00415 SBIN0020233 1545 1545 Processed 25/08/2023 4835404706 ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
30 YADGIR KN-15-010-038-003/1009
() 		1515010038NRG24240720231043401 24/07/2023 LAXMI 1515010038WL016584 LAXMI 00415 SBIN0020233 1545 1545 Processed 25/08/2023 4835404708 MRS LAXMI STATE BANK OF INDIA(508548)
31 YADGIR KN-15-010-038-003/1009
() 		1515010038NRG24240720231043400 24/07/2023 LINGAREDDY 1515010038WL016584 LINGAREDDY 00415 SBIN0020233 1545 1545 Processed 25/08/2023 4835404707 MR LINGA REDDY STATE BANK OF INDIA(508548)
32 YADGIR KN-15-010-038-003/1060
() 		1515010038NRG24240720231043404 24/07/2023 NARASAMMA 1515010038WL016584 NARASAMMA 00415 SBIN0020233 1545 1545 Processed 25/08/2023 4835404710 MRS NARASMMA STATE BANK OF INDIA(508548)
33 YADGIR KN-15-010-038-003/1060
() 		1515010038NRG24240720231043405 24/07/2023 TIPPANNA 1515010038WL016584 TIPPANNA 00415 SBIN0020233 1545 1545 Processed 25/08/2023 4835404711 THIPPANNA GENERAL POST OFFICE(607245)
SubTotal 51930 51930
34 YADGIR KN-15-010-038-001/1124
() 		1515010038NRG24240720231043374 24/07/2023 MAHEBOOB 1515010038WL016584 MAHEBOOB 00468 UBIN0575941 1580 1580 Processed 25/08/2023 4835404718 MR MAHABUB MOHMED HUSEN MULLA STATE BANK OF INDIA(508548)
35 YADGIR KN-15-010-038-001/208
() 		1515010038NRG24240720231043378 24/07/2023 AMBU KUMAR 1515010038WL016584 AMBU KUMAR 00468 UBIN0575941 1580 1580 Processed 25/08/2023 4835404723 MR AMBUKUMAR STATE BANK OF INDIA(508548)
36 YADGIR KN-15-010-038-001/512
() 		1515010038NRG24240720231043385 24/07/2023 VENKATAPPA 1515010038WL016584 VENKATAPPA 00468 UBIN0575941 1580 1580 Processed 25/08/2023 4835404719 VENKATAPPA UNION BANK OF INDIA(508500)
37 YADGIR KN-15-010-038-001/904
() 		1515010038NRG24240720231043399 24/07/2023 Noorjaha 1515010038WL016584 Noorjaha 00468 UBIN0575941 1580 1580 Processed 25/08/2023 4835404722 NOORJAHA UNION BANK OF INDIA(508500)
SubTotal 6320 6320
38 YADGIR KN-15-010-038-001/1058
() 		1515010038NRG24240720231043371 24/07/2023 MUNIRA BEGUM 1515010038WL016584 MUNIRA BEGUM 00652 PKGB0011191 1580 1580 Processed 25/08/2023 4835404721 MUNEERA BEGAUM KHAJA HUSSAIN RESAHAMKH PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YADGIR KN-15-010-038-001/441
() 		1515010038NRG24240720231043381 24/07/2023 BHEEMAMMA 1515010038WL016584 BHEEMAMMA 00652 PKGB0011191 1580 1580 Processed 25/08/2023 4835404724 BHEEMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YADGIR KN-15-010-038-001/441
() 		1515010038NRG24240720231043379 24/07/2023 CHANDRAPPA 1515010038WL016584 CHANDRAPPA 00652 PKGB0011191 1580 1580 Processed 25/08/2023 4835404725 CHANDRAPPASOKASHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 YADGIR KN-15-010-038-001/513
() 		1515010038NRG24240720231043387 24/07/2023 CHANDRAPPA 1515010038WL016584 CHANDRAPPA 00652 PKGB0011191 1580 1580 Processed 25/08/2023 4835404726 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6320 6320
Total 64570 64570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010038_240723APB_FTO_288602 State Bank of India SBIN0020233 GURUMITKAL 51930
2 YADGIR KN1515010038_240723APB_FTO_288602 Union Bank of India UBIN0575941 GURUMITKAL 6320
3 YADGIR KN1515010038_240723APB_FTO_288602 Pragathi Krishna Gramin Bank PKGB0011191 Gurmitakal 6320

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