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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010013_251223APB_FTO_659456
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-15-010-013-001/976
() 		1515010013NRG24251220231715803 25/12/2023 Hanmanth 1515010013WL041553 Hanmanth 00045 BARB0VJBALI 2212 2212 Processed 09/03/2024 1548962939 HANAMANTHA S O NINGA BANK OF BARODA(606985)
SubTotal 2212 2212
2 YADGIR KN-15-010-013-001/796
() 		1515010013NRG24251220231715795 25/12/2023 Hanumanth 1515010013WL041553 Hanumanth 00045 BARB0YADGIR 2212 2212 Processed 09/03/2024 1548962928 HANUMANTH BANK OF BARODA(606985)
3 YADGIR KN-15-010-013-001/800
() 		1515010013NRG24251220231715798 25/12/2023 Anjaneyya 1515010013WL041553 Anjaneyya 00045 BARB0YADGIR 2212 2212 Processed 09/03/2024 1548962941 ANJANEYA S O NINGA BANK OF BARODA(606985)
4 YADGIR KN-15-010-013-001/972
() 		1515010013NRG24251220231715802 25/12/2023 Hanmanthi 1515010013WL041553 Hanmanthi 00045 BARB0YADGIR 2212 2212 Processed 09/03/2024 1548962929 HANAMANTI BANK OF BARODA(606985)
5 YADGIR KN-15-010-013-002/2089
() 		1515010013NRG24251220231715806 25/12/2023 Sharanamma 1515010013WL041553 Sharanamma 00045 BARB0YADGIR 2212 2212 Processed 09/03/2024 1548962933 SHRANAMMA W O SAMALA BANK OF BARODA(606985)
SubTotal 8848 8848
6 YADGIR KN-15-010-013-002/1993
() 		1515010013NRG24251220231715805 25/12/2023 Mohamad ahmad 1515010013WL041553 Mohamad ahmad 00165 IBKL0001657 2212 2212 Processed 09/03/2024 1548962926 MAHMD AHMAD S O MAHM BANK OF BARODA(606985)
SubTotal 2212 2212
7 YADGIR KN-15-010-013-002/1609
() 		1515010013NRG24251220231715804 25/12/2023 Bhimavva 1515010013WL041553 Bhimavva 00176 IDIB000Y007 2212 2212 Processed 09/03/2024 1548962932 Ms. Bhimavva D/O BHIMARAYA INDIAN BANK(607105)
SubTotal 2212 2212
8 YADGIR KN-15-010-013-001/2017
() 		1515010013NRG24251220231715787 25/12/2023 Sahebareddy 1515010013WL041553 Sahebareddy 00415 SBIN0015319 2212 2212 Processed 09/03/2024 1548962927 SAHEB REDDY BANK OF BARODA(606985)
SubTotal 2212 2212
9 YADGIR KN-15-010-013-001/971
() 		1515010013NRG24251220231715799 25/12/2023 Mallappa 1515010013WL041553 Mallappa 00415 SBIN0021629 2212 2212 Processed 09/03/2024 1548962930 MR MALLAPPA MALLAPPA STATE BANK OF INDIA(508548)
10 YADGIR KN-15-010-013-001/972
() 		1515010013NRG24251220231715801 25/12/2023 Mallappa 1515010013WL041553 Mallappa 00415 SBIN0021629 2212 2212 Processed 09/03/2024 1548962940 MR MALLAPPA STATE BANK OF INDIA(508548)
11 YADGIR KN-15-010-013-002/2089
() 		1515010013NRG24251220231715807 25/12/2023 Manju 1515010013WL041553 Manju 00415 SBIN0021629 2212 2212 Processed 09/03/2024 1548962931 MR MANJU MANJU STATE BANK OF INDIA(508548)
SubTotal 6636 6636
12 YADGIR KN-15-010-013-001/971
() 		1515010013NRG24251220231715800 25/12/2023 Mallamma 1515010013WL041553 Mallamma 00652 PKGB0011133 2212 2212 Processed 09/03/2024 1548962924 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
13 YADGIR KN-15-010-013-001/1748
() 		1515010013NRG24251220231715786 25/12/2023 Maremma 1515010013WL041553 Maremma 00652 PKGB0011134 2212 2212 Processed 09/03/2024 1548962925 MAREMMA SABAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YADGIR KN-15-010-013-002/346
() 		1515010013NRG24251220231715808 25/12/2023 Buggamma 1515010013WL041553 Buggamma 00652 PKGB0011134 2212 2212 Processed 09/03/2024 1548962934 BUGGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YADGIR KN-15-010-013-002/378
() 		1515010013NRG24251220231715809 25/12/2023 Siddabasava 1515010013WL041553 Siddabasava 00652 PKGB0011134 2212 2212 Processed 09/03/2024 1548962937 SIDDABASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YADGIR KN-15-010-013-002/982
() 		1515010013NRG24251220231715811 25/12/2023 Bannamma 1515010013WL041553 Bannamma 00652 PKGB0011134 2212 2212 Processed 09/03/2024 1548962935 BANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YADGIR KN-15-010-013-002/982
() 		1515010013NRG24251220231715810 25/12/2023 Sharanappa 1515010013WL041553 Sharanappa 00652 PKGB0011134 2212 2212 Processed 09/03/2024 1548962936 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
18 YADGIR KN-15-010-013-001/2066
() 		1515010013NRG24251220231715789 25/12/2023 Basalingamma 1515010013WL041553 Basalingamma 00691 IPOS0000001 2212 2212 Processed 09/03/2024 1548962919 BASALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YADGIR KN-15-010-013-001/2121
() 		1515010013NRG24251220231715790 25/12/2023 Basappa 1515010013WL041553 Basappa 00691 IPOS0000001 2212 2212 Processed 09/03/2024 1548962923 BASAPPA SO SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YADGIR KN-15-010-013-001/2133
() 		1515010013NRG24251220231715792 25/12/2023 Manjunath 1515010013WL041553 Manjunath 00691 IPOS0000001 2212 2212 Processed 09/03/2024 1548962921 Mr. MANJUNATH H BANK OF MAHARASHTRA(607387)
21 YADGIR KN-15-010-013-001/2133
() 		1515010013NRG24251220231715791 25/12/2023 Sharanamma 1515010013WL041553 Sharanamma 00691 IPOS0000001 2212 2212 Processed 09/03/2024 1548962922 SHARANAMMA BANK OF BARODA(606985)
22 YADGIR KN-15-010-013-001/796
() 		1515010013NRG24251220231715796 25/12/2023 Reddamma 1515010013WL041553 Reddamma 00691 IPOS0000001 2212 2212 Processed 09/03/2024 1548962920 REDDAMMA W O HANUMAN BANK OF BARODA(606985)
23 YADGIR KN-15-010-013-001/799
() 		1515010013NRG24251220231715797 25/12/2023 Siddamma 1515010013WL041553 Siddamma 00691 IPOS0000001 2212 2212 Processed 09/03/2024 1548962938 SIDDAMMA W O SABANNA BANK OF BARODA(606985)
SubTotal 13272 13272
Total 50876 50876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010013_251223APB_FTO_659456 Bank of Baroda BARB0VJBALI BALICHAKKUR 2212
2 YADGIR KN1515010013_251223APB_FTO_659456 Bank of Baroda BARB0YADGIR Yadgir 8848
3 YADGIR KN1515010013_251223APB_FTO_659456 IDBI Bank IBKL0001657 Yadgir 2212
4 YADGIR KN1515010013_251223APB_FTO_659456 Indian Bank IDIB000Y007 YADGIR 2212
5 YADGIR KN1515010013_251223APB_FTO_659456 State Bank of India SBIN0015319 YADGIR 2212
6 YADGIR KN1515010013_251223APB_FTO_659456 State Bank of India SBIN0021629 RAMASAMUDRA 6636
7 YADGIR KN1515010013_251223APB_FTO_659456 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 2212
8 YADGIR KN1515010013_251223APB_FTO_659456 Pragathi Krishna Gramin Bank PKGB0011134 Ramsamudra 11060
9 YADGIR KN1515010013_251223APB_FTO_659456 India Post Payments Bank IPOS0000001 YADGIRI 13272

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