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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010008_200423APB_FTO_25789
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-15-010-008-001/3703
() 		1515010008NRG24200420230068124 20/04/2023 NINGAPPA 1515010008WL001472 NINGAPPA 00045 BARB0VJBALI 2212 2212 Processed 20/05/2023 1746775777 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 YADGIR KN-15-010-008-001/2391
() 		1515010008NRG24200420230068115 20/04/2023 SHARNAPPA 1515010008WL001472 SHARNAPPA 00048 BKID0008966 2212 2212 Processed 20/05/2023 1746775780 SHARANAPPA S/O HANAMANTH BANK OF INDIA(508505)
SubTotal 2212 2212
3 YADGIR KN-15-010-008-001/3509
() 		1515010008NRG24200420230068122 20/04/2023 NINGAMMA 1515010008WL001472 NINGAMMA 00051 MAHB0001808 2212 2212 Processed 20/05/2023 1746775768 SANGEETHA D/O HANUMANTH BANK OF BARODA(606985)
SubTotal 2212 2212
4 YADGIR KN-15-010-008-001/2500
() 		1515010008NRG24200420230068117 20/04/2023 MALLAMMA 1515010008WL001472 MALLAMMA 00078 CNRB0000523 2212 2212 Processed 20/05/2023 1746775781 MALLAMMA W O BHIMRAYA CANARA BANK(508532)
5 YADGIR KN-15-010-008-001/4486
() 		1515010008NRG24200420230068136 20/04/2023 VENKATESH 1515010008WL001472 VENKATESH 00078 CNRB0000523 2212 2212 Processed 20/05/2023 1746775757 VENKATESH SO MALLAPPA CANARA BANK(508532)
SubTotal 4424 4424
6 YADGIR KN-15-010-008-001/1999
() 		1515010008NRG24200420230068113 20/04/2023 VENKAPPA 1515010008WL001472 VENKAPPA 00225 KARB0000853 2212 2212 Processed 20/05/2023 1746775779 VENKAPPA KARNATAKA BANK LTD(607270)
7 YADGIR KN-15-010-008-001/2502
() 		1515010008NRG24200420230068119 20/04/2023 TIPPANNA 1515010008WL001472 TIPPANNA 00225 KARB0000853 2212 2212 Processed 20/05/2023 1746775778 TIPPANNA KARNATAKA BANK LTD(607270)
SubTotal 4424 4424
8 YADGIR KN-15-010-008-001/4488
() 		1515010008NRG24200420230068138 20/04/2023 BASVARAJA 1515010008WL001472 BASVARAJA 00415 SBIN0020225 2212 2212 Processed 20/05/2023 1746775771 Basavaraju M BANK OF BARODA(606985)
SubTotal 2212 2212
9 YADGIR KN-15-010-008-001/3758
() 		1515010008NRG24200420230068127 20/04/2023 RAMESH 1515010008WL001472 RAMESH 00415 SBIN0021629 2212 2212 Processed 20/05/2023 1746775775 MR RAMESH NATIKAR STATE BANK OF INDIA(508548)
10 YADGIR KN-15-010-008-001/3759
() 		1515010008NRG24200420230068128 20/04/2023 SABANNA 1515010008WL001472 SABANNA 00415 SBIN0021629 2212 2212 Processed 20/05/2023 1746775769 SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YADGIR KN-15-010-008-001/3809
() 		1515010008NRG24200420230068130 20/04/2023 husenappa 1515010008WL001472 husenappa 00415 SBIN0021629 2212 2212 Processed 20/05/2023 1746775774 MR HUSENAPPA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
12 YADGIR KN-15-010-008-001/3465
() 		1515010008NRG24200420230068120 20/04/2023 CHANNABASSAPPA 1515010008WL001472 CHANNABASSAPPA 00415 SBIN0021726 2212 2212 Processed 20/05/2023 1746775773 MR CHANNA BASAPPA BHIMRAY KOTAGERI STATE BANK OF INDIA(508548)
13 YADGIR KN-15-010-008-001/3781
() 		1515010008NRG24200420230068129 20/04/2023 MALAMMA 1515010008WL001472 MALAMMA 00415 SBIN0021726 2212 2212 Processed 20/05/2023 1746775770 MRS MALAMMA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
14 YADGIR KN-15-010-008-001/2496
() 		1515010008NRG24200420230068116 20/04/2023 NINGARADDY 1515010008WL001472 NINGARADDY 00415 SBIN0040823 2212 2212 Processed 20/05/2023 1746775776 MR NINGARADDY STATE BANK OF INDIA(508548)
SubTotal 2212 2212
15 YADGIR KN-15-010-008-001/3755
() 		1515010008NRG24200420230068126 20/04/2023 SABAMMA 1515010008WL001472 SABAMMA 00437 TMBL0000416 2212 2212 Processed 20/05/2023 1746775772 SABAMMA CANARA BANK(508532)
SubTotal 2212 2212
16 YADGIR KN-15-010-008-001/1775
() 		1515010008NRG24200420230068111 20/04/2023 MAHADEVAPPA 1515010008WL001472 MAHADEVAPPA 00652 PKGB0011099 2212 2212 Processed 20/05/2023 1746775758 MAHADEVAPPA SO NAGAPPA BALICHAKRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
17 YADGIR KN-15-010-008-001/1774
() 		1515010008NRG24200420230068110 20/04/2023 CHANDAMMA 1515010008WL001472 CHANDAMMA 00652 PKGB0011151 2212 2212 Processed 20/05/2023 1746775759 Mr. CHANDRAMMA W/O SABANNA HONIGERA KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
18 YADGIR KN-15-010-008-001/1999
() 		1515010008NRG24200420230068112 20/04/2023 MALLAMMA 1515010008WL001472 MALLAMMA 00652 PKGB0011151 2212 2212 Processed 20/05/2023 1746775761 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YADGIR KN-15-010-008-001/2000
() 		1515010008NRG24200420230068114 20/04/2023 ANJAPPA 1515010008WL001472 ANJAPPA 00652 PKGB0011151 2212 2212 Processed 20/05/2023 1746775764 MR ANJAPPA HANAMANTA KAKLWAR STATE BANK OF INDIA(508548)
20 YADGIR KN-15-010-008-001/2502
() 		1515010008NRG24200420230068118 20/04/2023 SANNATIPPANNA 1515010008WL001472 SANNATIPPANNA 00652 PKGB0011151 2212 2212 Processed 20/05/2023 1746775763 SANNA TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YADGIR KN-15-010-008-001/3702
() 		1515010008NRG24200420230068123 20/04/2023 BHAGAMMA 1515010008WL001472 BHAGAMMA 00652 PKGB0011151 2212 2212 Processed 20/05/2023 1746775762 BHAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YADGIR KN-15-010-008-001/3876
() 		1515010008NRG24200420230068132 20/04/2023 YANKAPPA 1515010008WL001472 YANKAPPA 00652 PKGB0011151 2212 2212 Processed 20/05/2023 1746775765 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YADGIR KN-15-010-008-001/4026
() 		1515010008NRG24200420230068135 20/04/2023 SHARANAMMA 1515010008WL001472 SHARANAMMA 00652 PKGB0011151 2212 2212 Processed 20/05/2023 1746775766 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 YADGIR KN-15-010-008-001/4487
() 		1515010008NRG24200420230068137 20/04/2023 VISHWARAJA 1515010008WL001472 VISHWARAJA 00652 PKGB0011151 2212 2212 Processed 20/05/2023 1746775760 VISHWARAJ SO BHIMRAYA TATALGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17696 17696
25 YADGIR KN-15-010-008-001/3813
() 		1515010008NRG24200420230068131 20/04/2023 CHANDAPPA 1515010008WL001472 CHANDAPPA 00652 PKGB0011185 2212 2212 Processed 20/05/2023 1746775767 CHANDAPPA SO GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 55300 55300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010008_200423APB_FTO_25789 Bank of Baroda BARB0VJBALI BALICHAKKUR 2212
2 YADGIR KN1515010008_200423APB_FTO_25789 Bank of India BKID0008966 YADGIR 2212
3 YADGIR KN1515010008_200423APB_FTO_25789 Bank of Maharastra MAHB0001808 YADGIR 2212
4 YADGIR KN1515010008_200423APB_FTO_25789 Canara Bank CNRB0000523 YADGIRI 4424
5 YADGIR KN1515010008_200423APB_FTO_25789 KARNATAKA BANK KARB0000853 YADGIR 4424
6 YADGIR KN1515010008_200423APB_FTO_25789 State Bank of India SBIN0020225 YADAGIRI 2212
7 YADGIR KN1515010008_200423APB_FTO_25789 State Bank of India SBIN0021629 RAMASAMUDRA 6636
8 YADGIR KN1515010008_200423APB_FTO_25789 State Bank of India SBIN0021726 BELEGERA 4424
9 YADGIR KN1515010008_200423APB_FTO_25789 State Bank of India SBIN0040823 YADGIR 2212
10 YADGIR KN1515010008_200423APB_FTO_25789 Tamilnadu Mercantile Bank TMBL0000416 Yadgir 2212
11 YADGIR KN1515010008_200423APB_FTO_25789 Pragathi Krishna Gramin Bank PKGB0011099 Ghandhi Chowk Yadgir 2212
12 YADGIR KN1515010008_200423APB_FTO_25789 Pragathi Krishna Gramin Bank PKGB0011151 Hattikuni 17696
13 YADGIR KN1515010008_200423APB_FTO_25789 Pragathi Krishna Gramin Bank PKGB0011185 Gunj Area Yadgir 2212

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