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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010009_160423APB_FTO_16724
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-15-010-009-001/1482
() 		1515010009NRG24160420230032276 16/04/2023 YASIN PATEL 1515010009WL000822 YASIN PATEL 00045 BARB0YADGIR 1896 1896 Processed 20/05/2023 1746591966 Yasin Patel BANK OF BARODA(606985)
2 YADGIR KN-15-010-009-001/2183
() 		1515010009NRG24160420230032288 16/04/2023 SAYYAD PATEL 1515010009WL000822 SAYYAD PATEL 00045 BARB0YADGIR 1896 1896 Processed 20/05/2023 1746591965 Sayyad Patel BANK OF BARODA(606985)
SubTotal 3792 3792
3 YADGIR KN-15-010-009-001/2346
() 		1515010009NRG24160420230032293 16/04/2023 Renuka 1515010009WL000822 Renuka 00051 MAHB0001808 1896 1896 Processed 20/05/2023 1746591967 Mrs. RENUKA BANK OF MAHARASHTRA(607387)
SubTotal 1896 1896
4 YADGIR KN-15-010-009-001/1303
() 		1515010009NRG24160420230032273 16/04/2023 MALLAPPA 1515010009WL000822 MALLAPPA 00078 CNRB0011302 1896 1896 Processed 20/05/2023 1746591955 MALLAPPA KWATI AIRTEL PAYMENTS BANK LIMITED(990288)
5 YADGIR KN-15-010-009-001/2019
() 		1515010009NRG24160420230032283 16/04/2023 MANJULA 1515010009WL000822 MANJULA 00078 CNRB0011302 1896 1896 Processed 20/05/2023 1746591951 MANJULA WO SABAYYA CANARA BANK(508532)
6 YADGIR KN-15-010-009-001/2178
() 		1515010009NRG24160420230032287 16/04/2023 AFREEN 1515010009WL000822 AFREEN 00078 CNRB0011302 1896 1896 Processed 20/05/2023 1746591954 AFREEN DO HAZRATH PATEL CANARA BANK(508532)
7 YADGIR KN-15-010-009-001/2345
() 		1515010009NRG24160420230032292 16/04/2023 SHRIDEVI 1515010009WL000822 SHRIDEVI 00078 CNRB0011302 1896 1896 Processed 20/05/2023 1746591947 MRS SHRIDEVI SHRIDEVI STATE BANK OF INDIA(508548)
8 YADGIR KN-15-010-009-001/2347
() 		1515010009NRG24160420230032294 16/04/2023 BASAMMA 1515010009WL000822 BASAMMA 00078 CNRB0011302 1896 1896 Processed 20/05/2023 1746591949 MISS BASAMMA BASAMMA STATE BANK OF INDIA(508548)
9 YADGIR KN-15-010-009-001/2350
() 		1515010009NRG24160420230032295 16/04/2023 CHANDRU 1515010009WL000822 CHANDRU 00078 CNRB0011302 1896 1896 Processed 20/05/2023 1746591956 CHANDRU SO SHARANAPPA PUNJAB NATIONAL BANK(508568)
10 YADGIR KN-15-010-009-001/2351
() 		1515010009NRG24160420230032296 16/04/2023 SANTOSHAMMA 1515010009WL000822 SANTOSHAMMA 00078 CNRB0011302 1580 1580 Processed 20/05/2023 1746591953 SANTOSHAMMA WO SHANKRAPPA CANARA BANK(508532)
11 YADGIR KN-15-010-009-001/2352
() 		1515010009NRG24160420230032297 16/04/2023 SHASHIKALA 1515010009WL000822 SHASHIKALA 00078 CNRB0011302 1896 1896 Processed 20/05/2023 1746591948 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 YADGIR KN-15-010-009-001/2356
() 		1515010009NRG24160420230032299 16/04/2023 AYSHA BEGUM 1515010009WL000822 AYSHA BEGUM 00078 CNRB0011302 1896 1896 Processed 20/05/2023 1746591950 AYSHA BI MEHBOOB PATTEL PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YADGIR KN-15-010-009-001/2379
() 		1515010009NRG24160420230032306 16/04/2023 MAHADEVAMMA 1515010009WL000822 MAHADEVAMMA 00078 CNRB0011302 1896 1896 Processed 20/05/2023 1746591952 MAHADEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18644 18644
14 YADGIR KN-15-010-009-001/2384
() 		1515010009NRG24160420230032307 16/04/2023 MOHAMMED ASIF 1515010009WL000822 MOHAMMED ASIF 00089 CBIN0284603 1896 1896 Processed 20/05/2023 1746591957 Mr. MOHAMMED ASIF S/O MOHAMMED HASSAN CENTRAL BANK OF INDIA(607115)
15 YADGIR KN-15-010-009-001/410
() 		1515010009NRG24160420230032309 16/04/2023 Basheera begum 1515010009WL000822 Basheera begum 00089 CBIN0284603 1896 1896 Processed 20/05/2023 1746591959 Mrs. BASHEERA BEGUM W/O HASSAN PATEL CENTRAL BANK OF INDIA(607115)
16 YADGIR KN-15-010-009-001/410
() 		1515010009NRG24160420230032308 16/04/2023 Hassan patel 1515010009WL000822 Hassan patel 00089 CBIN0284603 1896 1896 Processed 20/05/2023 1746591958 Mr. HASAN PATEL S/O MASHAK PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 5688 5688
17 YADGIR KN-15-010-009-001/1482
() 		1515010009NRG24160420230032274 16/04/2023 SARDAR PATEL 1515010009WL000822 SARDAR PATEL 00225 KARB0000853 1896 1896 Processed 20/05/2023 1746591974 SARDAR PATEL KARNATAKA BANK LTD(607270)
18 YADGIR KN-15-010-009-001/1495
() 		1515010009NRG24160420230032277 16/04/2023 BANDI SAB 1515010009WL000822 BANDI SAB 00225 KARB0000853 1580 1580 Processed 20/05/2023 1746591942 BANDI SAB ICICI BANK LTD(508534)
19 YADGIR KN-15-010-009-001/1959
() 		1515010009NRG24160420230032279 16/04/2023 GALEPPA 1515010009WL000822 GALEPPA 00225 KARB0000853 1896 1896 Processed 20/05/2023 1746591941 GALEPPA KARNATAKA BANK LTD(607270)
20 YADGIR KN-15-010-009-001/1960
() 		1515010009NRG24160420230032281 16/04/2023 Anantamma 1515010009WL000822 Anantamma 00225 KARB0000853 1896 1896 Processed 20/05/2023 1746591939 ANANTAMMA KARNATAKA BANK LTD(607270)
21 YADGIR KN-15-010-009-001/1980
() 		1515010009NRG24160420230032282 16/04/2023 CHAND PATEL 1515010009WL000822 CHAND PATEL 00225 KARB0000853 1896 1896 Processed 20/05/2023 1746591975 CHAND PATEL AIRTEL PAYMENTS BANK LIMITED(990288)
22 YADGIR KN-15-010-009-001/2356
() 		1515010009NRG24160420230032298 16/04/2023 USMAN PATEL 1515010009WL000822 USMAN PATEL 00225 KARB0000853 1896 1896 Processed 20/05/2023 1746591973 USMAN PATEL KARNATAKA BANK LTD(607270)
SubTotal 11060 11060
23 YADGIR KN-15-010-009-001/1959
() 		1515010009NRG24160420230032280 16/04/2023 basaligamma 1515010009WL000822 basaligamma 00354 PUNB0988800 1896 1896 Processed 20/05/2023 1746591940 BASALINGAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
24 YADGIR KN-15-010-009-001/2323
() 		1515010009NRG24160420230032291 16/04/2023 HUSENBEE 1515010009WL000822 HUSENBEE 00415 SBIN0003754 1896 1896 Processed 20/05/2023 1746591960 MRS HUSSAINBE MDCHOUR ARBUR STATE BANK OF INDIA(508548)
SubTotal 1896 1896
25 YADGIR KN-15-010-009-001/2177
() 		1515010009NRG24160420230032285 16/04/2023 NAWAB PATEL 1515010009WL000822 NAWAB PATEL 00415 SBIN0020225 1896 1896 Processed 20/05/2023 1746591972 MR NAWAB PATEL STATE BANK OF INDIA(508548)
26 YADGIR KN-15-010-009-001/224
() 		1515010009NRG24160420230032290 16/04/2023 GALIB PATEL 1515010009WL000822 GALIB PATEL 00415 SBIN0020225 1896 1896 Processed 20/05/2023 1746591969 MR GALIB PATEL STATE BANK OF INDIA(508548)
27 YADGIR KN-15-010-009-001/2358
() 		1515010009NRG24160420230032300 16/04/2023 GALIB PATEL 1515010009WL000822 GALIB PATEL 00415 SBIN0020225 1896 1896 Processed 20/05/2023 1746591964 MR GALIB PATEL STATE BANK OF INDIA(508548)
28 YADGIR KN-15-010-009-001/2358
() 		1515010009NRG24160420230032301 16/04/2023 HOUSIYABEGUM 1515010009WL000822 HOUSIYABEGUM 00415 SBIN0020225 1896 1896 Processed 20/05/2023 1746591963 GOUSIYA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YADGIR KN-15-010-009-001/2370
() 		1515010009NRG24160420230032304 16/04/2023 KALYANAMMA 1515010009WL000822 KALYANAMMA 00415 SBIN0020225 1896 1896 Processed 20/05/2023 1746591962 MRS KALYANAMMA MONAPPA MUNDRAGI STATE BANK OF INDIA(508548)
30 YADGIR KN-15-010-009-001/2371
() 		1515010009NRG24160420230032305 16/04/2023 SHABANA BEGUM 1515010009WL000822 SHABANA BEGUM 00415 SBIN0020225 1896 1896 Processed 20/05/2023 1746591970 MRS SHABANA BEGUM STATE BANK OF INDIA(508548)
SubTotal 11376 11376
31 YADGIR KN-15-010-009-001/2024
() 		1515010009NRG24160420230032284 16/04/2023 MALLAYYA 1515010009WL000822 MALLAYYA 00415 SBIN0021629 1896 1896 Processed 20/05/2023 1746591968 MALLAYYA JINKERI STATE BANK OF INDIA(508548)
32 YADGIR KN-15-010-009-001/2178
() 		1515010009NRG24160420230032286 16/04/2023 JAIBUN BEGUM 1515010009WL000822 JAIBUN BEGUM 00415 SBIN0021629 1896 1896 Processed 20/05/2023 1746591971 MRS JAIBUN BEGUM HAJRAT PATEL STATE BANK OF INDIA(508548)
33 YADGIR KN-15-010-009-001/2367
() 		1515010009NRG24160420230032302 16/04/2023 JILKABI 1515010009WL000822 JILKABI 00415 SBIN0021629 1896 1896 Processed 20/05/2023 1746591961 MRS JILEKABI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
34 YADGIR KN-15-010-009-001/1482
() 		1515010009NRG24160420230032275 16/04/2023 BIBI 1515010009WL000822 BIBI 00553 INDB0000058 1896 1896 Processed 20/05/2023 1746591943 BABY . INDUSIND BANK(607189)
SubTotal 1896 1896
35 YADGIR KN-15-010-009-001/2370
() 		1515010009NRG24160420230032303 16/04/2023 MONAPPA 1515010009WL000822 MONAPPA 00652 PKGB0011099 1896 1896 Processed 20/05/2023 1746591944 MONAPPA SO HONNAPPA LAKKANOR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
36 YADGIR KN-15-010-009-001/1622
() 		1515010009NRG24160420230032278 16/04/2023 Shabana begum 1515010009WL000822 Shabana begum 00652 PKGB0011133 1896 1896 Processed 20/05/2023 1746591945 SHABANA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YADGIR KN-15-010-009-001/2183
() 		1515010009NRG24160420230032289 16/04/2023 SAHERA BANU 1515010009WL000822 SAHERA BANU 00652 PKGB0011133 1896 1896 Processed 20/05/2023 1746591946 MRS SAHIRA BANU STATE BANK OF INDIA(508548)
SubTotal 3792 3792
Total 69520 69520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010009_160423APB_FTO_16724 Bank of Baroda BARB0YADGIR Yadgir 3792
2 YADGIR KN1515010009_160423APB_FTO_16724 Bank of Maharastra MAHB0001808 YADGIR 1896
3 YADGIR KN1515010009_160423APB_FTO_16724 Canara Bank CNRB0011302 YADAGIRI II 18644
4 YADGIR KN1515010009_160423APB_FTO_16724 Central Bank Of India CBIN0284603 Yadgir 5688
5 YADGIR KN1515010009_160423APB_FTO_16724 KARNATAKA BANK KARB0000853 YADGIR 11060
6 YADGIR KN1515010009_160423APB_FTO_16724 Punjab National Bank PUNB0988800 YADGIR 1896
7 YADGIR KN1515010009_160423APB_FTO_16724 State Bank of India SBIN0003754 YADGIR ADB 1896
8 YADGIR KN1515010009_160423APB_FTO_16724 State Bank of India SBIN0020225 YADAGIRI 11376
9 YADGIR KN1515010009_160423APB_FTO_16724 State Bank of India SBIN0021629 RAMASAMUDRA 5688
10 YADGIR KN1515010009_160423APB_FTO_16724 IndusInd Bank Ltd. INDB0000058 HUBLI 1896
11 YADGIR KN1515010009_160423APB_FTO_16724 Pragathi Krishna Gramin Bank PKGB0011099 Ghandhi Chowk Yadgir 1896
12 YADGIR KN1515010009_160423APB_FTO_16724 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 3792

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