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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010013_140723APB_FTO_260704
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-15-010-013-001/187
() 		1515010013NRG24140720230972396 14/07/2023 Muttamma 1515010013WL014960 Muttamma 00045 BARB0VJBALI 1896 1896 Processed 25/08/2023 4835355388 MUTTAMMA D/O HALLEPPA BANK OF BARODA(606985)
2 YADGIR KN-15-010-013-002/1429
() 		1515010013NRG24140720230972404 14/07/2023 Malappa 1515010013WL014960 Malappa 00045 BARB0VJBALI 1580 1580 Processed 25/08/2023 4835355389 MALAPPA S/O AYYAPPA BANK OF BARODA(606985)
3 YADGIR KN-15-010-013-002/1433
() 		1515010013NRG24140720230972405 14/07/2023 BANAPPA 1515010013WL014960 BANAPPA 00045 BARB0VJBALI 1580 1580 Processed 25/08/2023 4835355391 Bannappa BANK OF BARODA(606985)
4 YADGIR KN-15-010-013-002/2107
() 		1515010013NRG24140720230972421 14/07/2023 MAHALINGAMMA 1515010013WL014960 MAHALINGAMMA 00045 BARB0VJBALI 1580 1580 Processed 25/08/2023 4835355390 MAHALINGAMMA BANK OF BARODA(606985)
SubTotal 6636 6636
5 YADGIR KN-15-010-013-001/128
() 		1515010013NRG24140720230972381 14/07/2023 Bhimamma 1515010013WL014960 Bhimamma 00045 BARB0YADGIR 1896 1896 Processed 25/08/2023 4835355382 Mrs. BHIMAMMA W/O BHIMARAYA HALIGERA KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
6 YADGIR KN-15-010-013-001/1365
() 		1515010013NRG24140720230972384 14/07/2023 Narashimababu 1515010013WL014960 Narashimababu 00045 BARB0YADGIR 1580 1580 Processed 25/08/2023 4835355383 Mr. NARASIMHA BABU S/O VEERAYYA HALIGER KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
7 YADGIR KN-15-010-013-001/1365
() 		1515010013NRG24140720230972385 14/07/2023 Sarashwati 1515010013WL014960 Sarashwati 00045 BARB0YADGIR 1580 1580 Processed 25/08/2023 4835355393 SARASWATI W/O NARASINHABABU KALYAN BANK OF BARODA(606985)
8 YADGIR KN-15-010-013-001/143
() 		1515010013NRG24140720230972387 14/07/2023 Sharanayyaswami 1515010013WL014960 Sharanayyaswami 00045 BARB0YADGIR 1580 1580 Processed 25/08/2023 4835355392 SHARANAYYA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 YADGIR KN-15-010-013-001/1443
() 		1515010013NRG24140720230972388 14/07/2023 Chandappa 1515010013WL014960 Chandappa 00045 BARB0YADGIR 1580 1580 Processed 25/08/2023 4835355385 Mr. CCHANDAPPA MARAGAYYA KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
10 YADGIR KN-15-010-013-001/1601
() 		1515010013NRG24140720230972390 14/07/2023 HANMANTHI 1515010013WL014960 HANMANTHI 00045 BARB0YADGIR 1896 1896 Processed 25/08/2023 4835355380 HANMANTHI BANK OF BARODA(606985)
11 YADGIR KN-15-010-013-001/225
() 		1515010013NRG24140720230972398 14/07/2023 Lakshmi 1515010013WL014960 Lakshmi 00045 BARB0YADGIR 1580 1580 Processed 25/08/2023 4835355394 LAKSHMI W/O SHANKRAPPA BANK OF BARODA(606985)
12 YADGIR KN-15-010-013-001/93
() 		1515010013NRG24140720230972401 14/07/2023 Shankramma 1515010013WL014960 Shankramma 00045 BARB0YADGIR 1896 1896 Processed 25/08/2023 4835355384 SHANKRAMMA W/O MALLAPPA BANK OF BARODA(606985)
13 YADGIR KN-15-010-013-002/1995
() 		1515010013NRG24140720230972418 14/07/2023 Sangeetha 1515010013WL014960 Sangeetha 00045 BARB0YADGIR 1580 1580 Processed 25/08/2023 4835355381 SANGEETA BANK OF BARODA(606985)
SubTotal 15168 15168
14 YADGIR KN-15-010-013-002/1492
() 		1515010013NRG24140720230972407 14/07/2023 Purnima 1515010013WL014960 Purnima 00176 IDIB000Y007 1580 1580 Processed 25/08/2023 4835355386 Ms. Poornima INDIAN BANK(607105)
SubTotal 1580 1580
15 YADGIR KN-15-010-013-002/1210
() 		1515010013NRG24140720230972403 14/07/2023 Mallikarjuna 1515010013WL014960 Mallikarjuna 00415 SBIN0021629 1580 1580 Processed 25/08/2023 4835355401 MR MALLIKARJUN BHIMSHAPPA STATE BANK OF INDIA(508548)
16 YADGIR KN-15-010-013-002/1995
() 		1515010013NRG24140720230972417 14/07/2023 Basavaraj 1515010013WL014960 Basavaraj 00415 SBIN0021629 1580 1580 Processed 25/08/2023 4835355387 Mr. BASAVARAJA S/O MALLESHAPPA RAMASAMU KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
SubTotal 3160 3160
17 YADGIR KN-15-010-013-001/119
() 		1515010013NRG24140720230972379 14/07/2023 Bheemavva 1515010013WL014960 Bheemavva 00652 PKGB0011133 1896 1896 Processed 25/08/2023 4835355396 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YADGIR KN-15-010-013-001/156
() 		1515010013NRG24140720230972389 14/07/2023 MALLAMMA 1515010013WL014960 MALLAMMA 00652 PKGB0011133 1896 1896 Processed 25/08/2023 4835355371 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
19 YADGIR KN-15-010-013-001/1101
() 		1515010013NRG24140720230972376 14/07/2023 Mahadevi 1515010013WL014960 Mahadevi 00652 PKGB0011134 1580 1580 Processed 25/08/2023 4835355376 MAHADEVI MALLINATH NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YADGIR KN-15-010-013-001/1101
() 		1515010013NRG24140720230972375 14/07/2023 Mallinath 1515010013WL014960 Mallinath 00652 PKGB0011134 1580 1580 Processed 25/08/2023 4835355374 MR MALLINATH D NAYAK STATE BANK OF INDIA(508548)
21 YADGIR KN-15-010-013-001/1101
() 		1515010013NRG24140720230972374 14/07/2023 Nirmala 1515010013WL014960 Nirmala 00652 PKGB0011134 1580 1580 Processed 25/08/2023 4835355373 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YADGIR KN-15-010-013-001/1101
() 		1515010013NRG24140720230972377 14/07/2023 Yankamma 1515010013WL014960 Yankamma 00652 PKGB0011134 1580 1580 Processed 25/08/2023 4835355375 YANKAMMA ARUNKUMAR NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YADGIR KN-15-010-013-001/1275
() 		1515010013NRG24140720230972380 14/07/2023 Mallamma 1515010013WL014960 Mallamma 00652 PKGB0011134 1896 1896 Processed 25/08/2023 4835355395 MALLAMMA WO MALLAPPA MHALRA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YADGIR KN-15-010-013-002/1634
() 		1515010013NRG24140720230972409 14/07/2023 Niribai 1515010013WL014960 Niribai 00652 PKGB0011134 1580 1580 Processed 25/08/2023 4835355377 NIRIBAI WO SHANKRYA CHAWAN PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YADGIR KN-15-010-013-002/1634
() 		1515010013NRG24140720230972408 14/07/2023 Shankrya 1515010013WL014960 Shankrya 00652 PKGB0011134 1580 1580 Processed 25/08/2023 4835355372 SHANKRYA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YADGIR KN-15-010-013-002/2073
() 		1515010013NRG24140720230972420 14/07/2023 Basalingamma 1515010013WL014960 Basalingamma 00652 PKGB0011134 1580 1580 Processed 25/08/2023 4835355378 BASALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12956 12956
27 YADGIR KN-15-010-013-002/1442
() 		1515010013NRG24140720230972406 14/07/2023 Balappa 1515010013WL014960 Balappa 00652 PKGB0011185 1580 1580 Processed 25/08/2023 4835355379 BALAPPA SO DANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
28 YADGIR KN-15-010-013-001/1744
() 		1515010013NRG24140720230972392 14/07/2023 Ramadevi 1515010013WL014960 Ramadevi 00691 IPOS0000001 1580 1580 Processed 25/08/2023 4835355368 RAMADEV BANK OF BARODA(606985)
29 YADGIR KN-15-010-013-001/1746
() 		1515010013NRG24140720230972395 14/07/2023 Gowramma 1515010013WL014960 Gowramma 00691 IPOS0000001 1896 1896 Processed 25/08/2023 4835355362 GOURAMMA W/O RAJENDRA BANK OF BARODA(606985)
30 YADGIR KN-15-010-013-001/1746
() 		1515010013NRG24140720230972394 14/07/2023 Jyothi 1515010013WL014960 Jyothi 00691 IPOS0000001 1580 1580 Processed 25/08/2023 4835355364 JHOTI W/O RAJAPPA BANK OF BARODA(606985)
31 YADGIR KN-15-010-013-001/1746
() 		1515010013NRG24140720230972393 14/07/2023 Rajashekar 1515010013WL014960 Rajashekar 00691 IPOS0000001 1580 1580 Processed 25/08/2023 4835355363 RAJASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YADGIR KN-15-010-013-001/2107
() 		1515010013NRG24140720230972397 14/07/2023 Tippamma 1515010013WL014960 Tippamma 00691 IPOS0000001 1580 1580 Processed 25/08/2023 4835355397 TIPPAMMA WO LAXMANNA ANNOR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YADGIR KN-15-010-013-002/1210
() 		1515010013NRG24140720230972402 14/07/2023 Sabamma 1515010013WL014960 Sabamma 00691 IPOS0000001 1580 1580 Processed 25/08/2023 4835355369 SABAMMA W/O DODDA BHIMASHAPPA BANK OF BARODA(606985)
34 YADGIR KN-15-010-013-002/1640
() 		1515010013NRG24140720230972410 14/07/2023 Nagappa 1515010013WL014960 Nagappa 00691 IPOS0000001 1580 1580 Processed 25/08/2023 4835355399 NAGAPPA BANK OF BARODA(606985)
35 YADGIR KN-15-010-013-002/1640
() 		1515010013NRG24140720230972411 14/07/2023 Saraswati 1515010013WL014960 Saraswati 00691 IPOS0000001 1580 1580 Processed 25/08/2023 4835355400 SARSWTI BANK OF BARODA(606985)
36 YADGIR KN-15-010-013-002/1694
() 		1515010013NRG24140720230972412 14/07/2023 kavita 1515010013WL014960 kavita 00691 IPOS0000001 1580 1580 Processed 25/08/2023 4835355398 Mrs. KAVITA KAVITA CENTRAL BANK OF INDIA(607115)
37 YADGIR KN-15-010-013-002/1957
() 		1515010013NRG24140720230972414 14/07/2023 Sabamma 1515010013WL014960 Sabamma 00691 IPOS0000001 1580 1580 Processed 25/08/2023 4835355367 SABAMMA BANK OF BARODA(606985)
38 YADGIR KN-15-010-013-002/1958
() 		1515010013NRG24140720230972415 14/07/2023 Lalitamma 1515010013WL014960 Lalitamma 00691 IPOS0000001 1580 1580 Processed 25/08/2023 4835355365 LALITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 YADGIR KN-15-010-013-002/1962
() 		1515010013NRG24140720230972416 14/07/2023 Balamma 1515010013WL014960 Balamma 00691 IPOS0000001 1580 1580 Processed 25/08/2023 4835355366 BALAMMA BANK OF BARODA(606985)
40 YADGIR KN-15-010-013-002/2003
() 		1515010013NRG24140720230972419 14/07/2023 chandrashekar 1515010013WL014960 chandrashekar 00691 IPOS0000001 1580 1580 Processed 25/08/2023 4835355370 MR CHANDRASHEKAR BHIMARAYA STATE BANK OF INDIA(508548)
SubTotal 20856 20856
Total 65728 65728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010013_140723APB_FTO_260704 Bank of Baroda BARB0VJBALI BALICHAKKUR 6636
2 YADGIR KN1515010013_140723APB_FTO_260704 Bank of Baroda BARB0YADGIR Yadgir 15168
3 YADGIR KN1515010013_140723APB_FTO_260704 Indian Bank IDIB000Y007 YADGIR 1580
4 YADGIR KN1515010013_140723APB_FTO_260704 State Bank of India SBIN0021629 RAMASAMUDRA 3160
5 YADGIR KN1515010013_140723APB_FTO_260704 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 3792
6 YADGIR KN1515010013_140723APB_FTO_260704 Pragathi Krishna Gramin Bank PKGB0011134 Ramsamudra 12956
7 YADGIR KN1515010013_140723APB_FTO_260704 Pragathi Krishna Gramin Bank PKGB0011185 Gunj Area Yadgir 1580
8 YADGIR KN1515010013_140723APB_FTO_260704 India Post Payments Bank IPOS0000001 YADGIRI 20856

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