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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010020_040623FTO_155258
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-15-010-020-003/10830
() 		1515010020NRG24040620230532648 04/06/2023 anurada 1515010020WL007288 anurada 00152 HDFC0002553 1896 1896 Processed 12/06/2023 2462514520 anurada ()
SubTotal 1896 1896
2 YADGIR KN-15-010-020-001/10852
() 		1515010020NRG24040620230532724 04/06/2023 mallikarjuna 1515010020WL007291 mallikarjuna 00225 KARB0000853 1896 1896 Processed 12/06/2023 2462514521 mallikarjuna ()
SubTotal 1896 1896
3 YADGIR KN-15-010-020-001/10426
() 		1515010020NRG24040620230532730 04/06/2023 Thavrya 1515010020WL007292 Thavrya 00415 SBIN0003754 2212 2212 Processed 12/06/2023 2462514519 MR TAVURYA RATHOD ()
4 YADGIR KN-15-010-020-001/10483
() 		1515010020NRG24040620230532738 04/06/2023 gangamma 1515010020WL007292 gangamma 00415 SBIN0003754 2212 2212 Processed 12/06/2023 2462514515 MRS GANGAMMA GANGAMMA ()
5 YADGIR KN-15-010-020-001/10900
() 		1515010020NRG24040620230532786 04/06/2023 narsingamma 1515010020WL007293 narsingamma 00415 SBIN0003754 2212 2212 Processed 12/06/2023 2462514518 MRS NARASINGAMM MALLESHI BOHIN ()
6 YADGIR KN-15-010-020-001/10906
() 		1515010020NRG24040620230532787 04/06/2023 bassanna 1515010020WL007293 bassanna 00415 SBIN0003754 2212 2212 Processed 12/06/2023 2462514514 MRS BASNNA KASHAPPA JULBENOOR ()
7 YADGIR KN-15-010-020-003/10907
() 		1515010020NRG24040620230532656 04/06/2023 ravi 1515010020WL007288 ravi 00415 SBIN0003754 1264 1264 Processed 12/06/2023 2462514516 MR RAVI HANAMANTA YALLINOOR ()
8 YADGIR KN-15-010-020-003/10960
() 		1515010020NRG24040620230532677 04/06/2023 sabavva 1515010020WL007288 sabavva 00415 SBIN0003754 1896 1896 Processed 12/06/2023 2462514513 MRS SABAVVA ()
9 YADGIR KN-15-010-020-003/10966
() 		1515010020NRG24040620230532687 04/06/2023 husenappa 1515010020WL007288 husenappa 00415 SBIN0003754 1896 1896 Processed 12/06/2023 2462514517 MR HUSENAPPA BHEEMARAYA YALLINOOR ()
SubTotal 13904 13904
10 YADGIR KN-15-010-020-001/10658
() 		1515010020NRG24040620230532745 04/06/2023 ponibayi 1515010020WL007292 ponibayi 00652 PKGB0011133 2212 2212 Processed 12/06/2023 2462514522 ponibayi ()
SubTotal 2212 2212
11 YADGIR KN-15-010-020-001/10804
() 		1515010020NRG24040620230532758 04/06/2023 yankya 1515010020WL007292 yankya 00652 PKGB0011134 2212 2212 Processed 12/06/2023 2462514523 yankya ()
12 YADGIR KN-15-010-020-001/10833
() 		1515010020NRG24040620230532759 04/06/2023 buggappa 1515010020WL007292 buggappa 00652 PKGB0011134 2212 2212 Processed 12/06/2023 2462514511 buggappa ()
13 YADGIR KN-15-010-020-001/10952
() 		1515010020NRG24040620230532765 04/06/2023 SUNNIBAI 1515010020WL007292 SUNNIBAI 00652 PKGB0011134 2212 2212 Processed 12/06/2023 2462514512 SUNNIBAI ()
SubTotal 6636 6636
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010020_040623FTO_155258 HDFC Bank HDFC0002553 YADGIR 1896
2 YADGIR KN1515010020_040623FTO_155258 KARNATAKA BANK KARB0000853 YADGIR 1896
3 YADGIR KN1515010020_040623FTO_155258 State Bank of India SBIN0003754 YADGIR ADB 13904
4 YADGIR KN1515010020_040623FTO_155258 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 2212
5 YADGIR KN1515010020_040623FTO_155258 Pragathi Krishna Gramin Bank PKGB0011134 Ramsamudra 6636

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