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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:15:17 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010032_070723APB_FTO_239671
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-15-010-032-002/1379
() 		1515010032NRG24070720230912501 07/07/2023 Bhimappa 1515010032WL013539 Bhimappa 00078 CNRB0011312 1896 1896 Processed 14/07/2023 3415579216 BHIMAPPA CANARA BANK(508532)
2 YADGIR KN-15-010-032-002/1379
() 		1515010032NRG24070720230912503 07/07/2023 Ningappa 1515010032WL013539 Ningappa 00078 CNRB0011312 1896 1896 Processed 14/07/2023 3415579199 NINGAPPA CANARA BANK(508532)
3 YADGIR KN-15-010-032-002/1379
() 		1515010032NRG24070720230912502 07/07/2023 Tirumalayya 1515010032WL013539 Tirumalayya 00078 CNRB0011312 1896 1896 Processed 14/07/2023 3415579217 THIRUMALLAYYA CANARA BANK(508532)
4 YADGIR KN-15-010-032-002/1381
() 		1515010032NRG24070720230912504 07/07/2023 Maremma 1515010032WL013539 Maremma 00078 CNRB0011312 1580 1580 Processed 14/07/2023 3415579214 MAREMMA CANARA BANK(508532)
5 YADGIR KN-15-010-032-002/1381
() 		1515010032NRG24070720230912505 07/07/2023 Ramalingamma 1515010032WL013539 Ramalingamma 00078 CNRB0011312 1896 1896 Processed 14/07/2023 3415579215 RAMALINGAMMA CANARA BANK(508532)
6 YADGIR KN-15-010-032-002/1490
() 		1515010032NRG24070720230912506 07/07/2023 Bhimamma 1515010032WL013539 Bhimamma 00078 CNRB0011312 1896 1896 Processed 14/07/2023 3415579195 BHIMAMMA CANARA BANK(508532)
7 YADGIR KN-15-010-032-002/1582
() 		1515010032NRG24070720230912509 07/07/2023 padmamma 1515010032WL013539 padmamma 00078 CNRB0011312 1896 1896 Processed 14/07/2023 3415579200 PADMAMMA CANARA BANK(508532)
8 YADGIR KN-15-010-032-002/1640
() 		1515010032NRG24070720230912512 07/07/2023 ANITHA 1515010032WL013539 ANITHA 00078 CNRB0011312 1580 1580 Processed 14/07/2023 3415579212 MRS CHAPAL ANITHA STATE BANK OF INDIA(508548)
9 YADGIR KN-15-010-032-002/1688
() 		1515010032NRG24070720230912514 07/07/2023 gundamma 1515010032WL013539 gundamma 00078 CNRB0011312 1896 1896 Processed 14/07/2023 3415579213 GUNDAMMA W O NINGAPPA CANARA BANK(508532)
10 YADGIR KN-15-010-032-002/1700
() 		1515010032NRG24070720230912516 07/07/2023 santhoshamma 1515010032WL013539 santhoshamma 00078 CNRB0011312 1896 1896 Processed 14/07/2023 3415579198 SANTHOSHAMMA CANARA BANK(508532)
11 YADGIR KN-15-010-032-002/1817
() 		1515010032NRG24070720230912526 07/07/2023 laxmi 1515010032WL013539 laxmi 00078 CNRB0011312 1896 1896 Processed 14/07/2023 3415579202 LAXMI CANARA BANK(508532)
12 YADGIR KN-15-010-032-002/1881
() 		1515010032NRG24070720230912533 07/07/2023 malesh 1515010032WL013539 malesh 00078 CNRB0011312 1580 1580 Processed 14/07/2023 3415579193 MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
13 YADGIR KN-15-010-032-002/1881
() 		1515010032NRG24070720230912532 07/07/2023 savitri 1515010032WL013539 savitri 00078 CNRB0011312 1896 1896 Processed 14/07/2023 3415579201 MRS SAVITHRI STATE BANK OF INDIA(508548)
14 YADGIR KN-15-010-032-002/1882
() 		1515010032NRG24070720230912535 07/07/2023 nithyanada 1515010032WL013539 nithyanada 00078 CNRB0011312 1580 1580 Processed 14/07/2023 3415579196 NITYANANDA CANARA BANK(508532)
15 YADGIR KN-15-010-032-002/556
() 		1515010032NRG24070720230912537 07/07/2023 Amrutamma 1515010032WL013539 Amrutamma 00078 CNRB0011312 1896 1896 Processed 14/07/2023 3415579197 AMBRUTHAMMA CANARA BANK(508532)
SubTotal 27176 27176
16 YADGIR KN-15-010-032-002/1579
() 		1515010032NRG24070720230912508 07/07/2023 chanabsamma 1515010032WL013539 chanabsamma 00415 SBIN0003754 1896 1896 Processed 14/07/2023 3415579203 MRS CHANNA BASAMMA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
17 YADGIR KN-15-010-032-002/1608
() 		1515010032NRG24070720230912510 07/07/2023 sarojajan 1515010032WL013539 sarojajan 00415 SBIN0017859 1896 1896 Processed 14/07/2023 3415579205 SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
18 YADGIR KN-15-010-032-002/556
() 		1515010032NRG24070720230912536 07/07/2023 Venkatappa 1515010032WL013539 Venkatappa 00415 SBIN0017859 1896 1896 Processed 14/07/2023 3415579204 VENKATAPPA CANARA BANK(508532)
SubTotal 3792 3792
19 YADGIR KN-15-010-032-002/1698
() 		1515010032NRG24070720230912515 07/07/2023 basappa 1515010032WL013539 basappa 00415 SBIN0020233 1896 1896 Processed 14/07/2023 3415579206 BASAPPA CANARA BANK(508532)
SubTotal 1896 1896
20 YADGIR KN-15-010-032-002/1706
() 		1515010032NRG24070720230912517 07/07/2023 ningareddy 1515010032WL013539 ningareddy 00468 UBIN0571849 1896 1896 Processed 14/07/2023 3415579207 LINGAREDDY CANARA BANK(508532)
SubTotal 1896 1896
21 YADGIR KN-15-010-032-002/1579
() 		1515010032NRG24070720230912507 07/07/2023 NINGAPPA 1515010032WL013539 NINGAPPA 00468 UBIN0575941 1896 1896 Processed 14/07/2023 3415579210 NINGAPPA SO BHIMSHAPPA UNION BANK OF INDIA(508500)
22 YADGIR KN-15-010-032-002/1816
() 		1515010032NRG24070720230912524 07/07/2023 bhimappa 1515010032WL013539 bhimappa 00468 UBIN0575941 1896 1896 Processed 14/07/2023 3415579209 BHEEMAPPA S/O SABAPPA UNION BANK OF INDIA(508500)
23 YADGIR KN-15-010-032-002/1818
() 		1515010032NRG24070720230912527 07/07/2023 ningareddy 1515010032WL013539 ningareddy 00468 UBIN0575941 1896 1896 Processed 14/07/2023 3415579208 Mr. NINGA REDDY S/O SIDDRAM REDDY DHARM KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
24 YADGIR KN-15-010-032-002/1862
() 		1515010032NRG24070720230912529 07/07/2023 laxmi 1515010032WL013539 laxmi 00468 UBIN0575941 1580 1580 Processed 14/07/2023 3415579211 LAXMI UNION BANK OF INDIA(508500)
SubTotal 7268 7268
25 YADGIR KN-15-010-032-002/1753
() 		1515010032NRG24070720230912519 07/07/2023 Narsireddy 1515010032WL013539 Narsireddy 00652 PKGB0011191 1896 1896 Processed 14/07/2023 3415579194 NARSAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
26 YADGIR KN-15-010-032-002/1787
() 		1515010032NRG24070720230912521 07/07/2023 chanamma 1515010032WL013539 chanamma 00691 IPOS0000001 1896 1896 Processed 14/07/2023 3415579178 CHANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 YADGIR KN-15-010-032-002/1787
() 		1515010032NRG24070720230912520 07/07/2023 venkatesh 1515010032WL013539 venkatesh 00691 IPOS0000001 1580 1580 Processed 14/07/2023 3415579177 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
28 YADGIR KN-15-010-032-002/1802
() 		1515010032NRG24070720230912522 07/07/2023 somalingappa 1515010032WL013539 somalingappa 00691 IPOS0000001 1580 1580 Processed 14/07/2023 3415579179 SOMALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
29 YADGIR KN-15-010-032-002/1804
() 		1515010032NRG24070720230912523 07/07/2023 narasappa 1515010032WL013539 narasappa 00691 IPOS0000001 1896 1896 Processed 14/07/2023 3415579218 NARASAPPA CANARA BANK(508532)
30 YADGIR KN-15-010-032-002/1817
() 		1515010032NRG24070720230912525 07/07/2023 monappa 1515010032WL013539 monappa 00691 IPOS0000001 1580 1580 Processed 14/07/2023 3415579176 MONAPPA CANARA BANK(508532)
31 YADGIR KN-15-010-032-004/1836
() 		1515010032NRG24070720230912538 07/07/2023 renuka 1515010032WL013539 renuka 00691 IPOS0000001 632 632 Processed 14/07/2023 3415579190 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
32 YADGIR KN-15-010-032-004/1838
() 		1515010032NRG24070720230912539 07/07/2023 anatamma 1515010032WL013539 anatamma 00691 IPOS0000001 632 632 Processed 14/07/2023 3415579189 ANANTAMMA CANARA BANK(508532)
33 YADGIR KN-15-010-032-004/1841
() 		1515010032NRG24070720230912540 07/07/2023 anjaneya 1515010032WL013539 anjaneya 00691 IPOS0000001 632 632 Processed 14/07/2023 3415579180 ANJANEY S BOLLI CANARA BANK(508532)
34 YADGIR KN-15-010-032-004/1848
() 		1515010032NRG24070720230912545 07/07/2023 gunjilamma 1515010032WL013539 gunjilamma 00691 IPOS0000001 632 632 Processed 14/07/2023 3415579184 GUNJALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 YADGIR KN-15-010-032-004/1849
() 		1515010032NRG24070720230912546 07/07/2023 gunjilamma 1515010032WL013539 gunjilamma 00691 IPOS0000001 632 632 Processed 14/07/2023 3415579191 GUNJALAMMA V CANARA BANK(508532)
36 YADGIR KN-15-010-032-004/1850
() 		1515010032NRG24070720230912547 07/07/2023 kalappa 1515010032WL013539 kalappa 00691 IPOS0000001 632 632 Processed 14/07/2023 3415579181 Mr. KALAPPAS S/O HUSSENAPPA GUNJUNUR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
37 YADGIR KN-15-010-032-004/1851
() 		1515010032NRG24070720230912548 07/07/2023 gunjlappa 1515010032WL013539 gunjlappa 00691 IPOS0000001 632 632 Processed 14/07/2023 3415579187 GUNJALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
38 YADGIR KN-15-010-032-004/1852
() 		1515010032NRG24070720230912549 07/07/2023 laxmi 1515010032WL013539 laxmi 00691 IPOS0000001 632 632 Processed 14/07/2023 3415579192 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 YADGIR KN-15-010-032-004/1853
() 		1515010032NRG24070720230912550 07/07/2023 antamma 1515010032WL013539 antamma 00691 IPOS0000001 632 632 Processed 14/07/2023 3415579183 ANANTAMMA CANARA BANK(508532)
40 YADGIR KN-15-010-032-004/1855
() 		1515010032NRG24070720230912552 07/07/2023 narasamma 1515010032WL013539 narasamma 00691 IPOS0000001 632 632 Processed 14/07/2023 3415579185 NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 YADGIR KN-15-010-032-004/1856
() 		1515010032NRG24070720230912553 07/07/2023 chandrkal 1515010032WL013539 chandrkal 00691 IPOS0000001 632 632 Processed 14/07/2023 3415579188 CHANDRAKALA CANARA BANK(508532)
42 YADGIR KN-15-010-032-004/1857
() 		1515010032NRG24070720230912554 07/07/2023 antamma 1515010032WL013539 antamma 00691 IPOS0000001 632 632 Processed 14/07/2023 3415579186 ANANTHAMMA CANARA BANK(508532)
43 YADGIR KN-15-010-032-004/1859
() 		1515010032NRG24070720230912557 07/07/2023 malamma 1515010032WL013539 malamma 00691 IPOS0000001 632 632 Processed 14/07/2023 3415579182 MRS MALLAMMA STATE BANK OF INDIA(508548)
SubTotal 16748 16748
Total 62568 62568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010032_070723APB_FTO_239671 Canara Bank CNRB0011312 CHINAKAR 27176
2 YADGIR KN1515010032_070723APB_FTO_239671 State Bank of India SBIN0003754 YADGIR ADB 1896
3 YADGIR KN1515010032_070723APB_FTO_239671 State Bank of India SBIN0017859 GURMITKAL 3792
4 YADGIR KN1515010032_070723APB_FTO_239671 State Bank of India SBIN0020233 GURUMITKAL 1896
5 YADGIR KN1515010032_070723APB_FTO_239671 Union Bank of India UBIN0571849 Yadgir 1896
6 YADGIR KN1515010032_070723APB_FTO_239671 Union Bank of India UBIN0575941 GURUMITKAL 7268
7 YADGIR KN1515010032_070723APB_FTO_239671 Pragathi Krishna Gramin Bank PKGB0011191 Gurmitakal 1896
8 YADGIR KN1515010032_070723APB_FTO_239671 India Post Payments Bank IPOS0000001 YADGIRI 16748

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