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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010006_041223APB_FTO_557784
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-15-010-006-001/1174
() 		1515010006NRG24041220231619725 04/12/2023 SHEKAR 1515010006WL037571 SHEKAR 00078 CNRB0011302 1260 1260 Rejected 29/02/2024 1071428681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1260 1260
2 YADGIR KN-15-010-006-001/2189
() 		1515010006NRG24041220231619740 04/12/2023 pradeep kumar 1515010006WL037571 pradeep kumar 00165 IBKL0001657 1260 1260 Processed 29/02/2024 1071428682 PRADEEP KUMAR HATTIKUNI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1260 1260
3 YADGIR KN-15-010-006-001/1599
() 		1515010006NRG24041220231619731 04/12/2023 sabanna 1515010006WL037571 sabanna 00176 IDIB000Y007 1260 1260 Processed 29/02/2024 1071428688 Mr. Sabanna SABANNA INDIAN BANK(607105)
SubTotal 1260 1260
4 YADGIR KN-15-010-006-001/2061
() 		1515010006NRG24041220231619737 04/12/2023 SANTOSH KUMAR 1515010006WL037571 SANTOSH KUMAR 00225 KARB0000853 1260 1260 Processed 29/02/2024 1071428692 SANTOSHKUMAR KAVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 YADGIR KN-15-010-006-001/698
() 		1515010006NRG24041220231619764 04/12/2023 MALLIKARJUN 1515010006WL037571 MALLIKARJUN 00225 KARB0000853 1260 1260 Processed 29/02/2024 1071428693 MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 YADGIR KN-15-010-006-001/873
() 		1515010006NRG24041220231619765 04/12/2023 KASHINATH 1515010006WL037571 KASHINATH 00225 KARB0000853 1260 1260 Processed 29/02/2024 1071428691 KASHINATH KARNATAKA BANK LTD(607270)
SubTotal 3780 3780
7 YADGIR KN-15-010-006-001/1247
() 		1515010006NRG24041220231619728 04/12/2023 Mallanna 1515010006WL037571 Mallanna 00415 SBIN0015319 1260 1260 Processed 01/03/2024 1071428696 MR MALLANNA STATE BANK OF INDIA(508548)
8 YADGIR KN-15-010-006-001/2497
() 		1515010006NRG24041220231619702 04/12/2023 bheemaraya 1515010006WL037569 bheemaraya 00415 SBIN0015319 1896 1896 Processed 01/03/2024 1071428684 MRS BHEEMARAYA MARTHANDAPPA DEVAKAR STATE BANK OF INDIA(508548)
9 YADGIR KN-15-010-006-001/2497
() 		1515010006NRG24041220231619701 04/12/2023 monamma 1515010006WL037569 monamma 00415 SBIN0015319 1896 1896 Processed 01/03/2024 1071428685 MISS MONAMMA BHEEMARAYA DEVAKAR STATE BANK OF INDIA(508548)
10 YADGIR KN-15-010-006-001/259
() 		1515010006NRG24041220231619759 04/12/2023 mallamma 1515010006WL037571 mallamma 00415 SBIN0015319 1260 1260 Processed 01/03/2024 1071428686 MISS MALLAMMA SHARANAPPA SOMANNAOR STATE BANK OF INDIA(508548)
11 YADGIR KN-15-010-006-001/259
() 		1515010006NRG24041220231619758 04/12/2023 SHARANAPPA 1515010006WL037571 SHARANAPPA 00415 SBIN0015319 1260 1260 Processed 01/03/2024 1071428687 MRS SHARANAPPA SIDDAPPA SOMANNAOR STATE BANK OF INDIA(508548)
12 YADGIR KN-15-010-006-009/64
() 		1515010006NRG24041220231619722 04/12/2023 bhimaray 1515010006WL037570 bhimaray 00415 SBIN0015319 1896 1896 Processed 01/03/2024 1071428683 MR BHIMRAYA CHENCHIWAR STATE BANK OF INDIA(508548)
SubTotal 9468 9468
13 YADGIR KN-15-010-006-009/27
() 		1515010006NRG24041220231619711 04/12/2023 KASHAMMA 1515010006WL037570 KASHAMMA 00415 SBIN0020225 1896 1896 Processed 29/02/2024 1071428689 KashammaBevanhalli PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YADGIR KN-15-010-006-009/49
() 		1515010006NRG24041220231619716 04/12/2023 DEVENDRAPPA 1515010006WL037570 DEVENDRAPPA 00415 SBIN0020225 1896 1896 Processed 29/02/2024 1071428694 DevindrappaYargol PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
15 YADGIR KN-15-010-006-001/1093
() 		1515010006NRG24041220231619723 04/12/2023 manjunath 1515010006WL037571 manjunath 00415 SBIN0021630 1260 1260 Processed 29/02/2024 1071428695 MANJUNATHA CHANDRAPPA KALERA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YADGIR KN-15-010-006-009/207
() 		1515010006NRG24041220231619707 04/12/2023 SABANNA 1515010006WL037570 SABANNA 00415 SBIN0021630 1896 1896 Processed 01/03/2024 1071428690 MR SABANNA BALAPPA BENALLI STATE BANK OF INDIA(508548)
SubTotal 3156 3156
17 YADGIR KN-15-010-006-001/145
() 		1515010006NRG24041220231619729 04/12/2023 CHANDAPPA 1515010006WL037571 CHANDAPPA 00652 PKGB0011099 1260 1260 Processed 29/02/2024 1071428711 CHANDAPPA BASAWARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1260 1260
18 YADGIR KN-15-010-006-001/115
() 		1515010006NRG24041220231619724 04/12/2023 chandamma 1515010006WL037571 chandamma 00652 PKGB0011151 1260 1260 Processed 29/02/2024 1071428698 CHANDAMMA WO SABANNA SEEPOR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YADGIR KN-15-010-006-001/1174
() 		1515010006NRG24041220231619726 04/12/2023 laxmi 1515010006WL037571 laxmi 00652 PKGB0011151 1260 1260 Processed 29/02/2024 1071428673 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YADGIR KN-15-010-006-001/1233
() 		1515010006NRG24041220231619727 04/12/2023 mallappa 1515010006WL037571 mallappa 00652 PKGB0011151 1260 1260 Processed 29/02/2024 1071428703 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YADGIR KN-15-010-006-001/1486
() 		1515010006NRG24041220231619730 04/12/2023 DEVINDARAPPA 1515010006WL037571 DEVINDARAPPA 00652 PKGB0011151 1260 1260 Processed 29/02/2024 1071428706 DEVINDRAPPA NARSAPPA HRUNCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YADGIR KN-15-010-006-001/2001
() 		1515010006NRG24041220231619733 04/12/2023 chandraling 1515010006WL037571 chandraling 00652 PKGB0011151 1260 1260 Processed 29/02/2024 1071428656 CHANDRALINGA GANAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YADGIR KN-15-010-006-001/2001
() 		1515010006NRG24041220231619734 04/12/2023 kashibai 1515010006WL037571 kashibai 00652 PKGB0011151 1260 1260 Processed 29/02/2024 1071428657 KHASHIBAI GANAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YADGIR KN-15-010-006-001/2001
() 		1515010006NRG24041220231619732 04/12/2023 SHARANAMMA 1515010006WL037571 SHARANAMMA 00652 PKGB0011151 1260 1260 Processed 29/02/2024 1071428713 SHARANAMMA SHARANAPPA GANAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YADGIR KN-15-010-006-001/2055
() 		1515010006NRG24041220231619735 04/12/2023 RAVIKUMAR 1515010006WL037571 RAVIKUMAR 00652 PKGB0011151 1260 1260 Processed 29/02/2024 1071428650 RAVIKUMAR BASAVARAJ KALLAPPNOR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YADGIR KN-15-010-006-001/2058
() 		1515010006NRG24041220231619736 04/12/2023 MALLIKARJUN 1515010006WL037571 MALLIKARJUN 00652 PKGB0011151 1260 1260 Processed 29/02/2024 1071428705 MALLIKARJUN SHIVAPPA BUDOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YADGIR KN-15-010-006-001/2162
() 		1515010006NRG24041220231619738 04/12/2023 mallikarjun 1515010006WL037571 mallikarjun 00652 PKGB0011151 1260 1260 Processed 29/02/2024 1071428710 MALLIKARJUN DARMANNA HALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YADGIR KN-15-010-006-001/2175
() 		1515010006NRG24041220231619739 04/12/2023 devindramma 1515010006WL037571 devindramma 00652 PKGB0011151 1260 1260 Processed 29/02/2024 1071428669 DEVINDRAMMA KANDAPPANNOR PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YADGIR KN-15-010-006-001/22
() 		1515010006NRG24041220231619741 04/12/2023 shrishaila 1515010006WL037571 shrishaila 00652 PKGB0011151 1260 1260 Processed 29/02/2024 1071428671 SHRISHAILA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YADGIR KN-15-010-006-001/2259
() 		1515010006NRG24041220231619742 04/12/2023 sumangala 1515010006WL037571 sumangala 00652 PKGB0011151 1260 1260 Processed 29/02/2024 1071428697 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YADGIR KN-15-010-006-001/2334
() 		1515010006NRG24041220231619743 04/12/2023 sharanamma 1515010006WL037571 sharanamma 00652 PKGB0011151 1260 1260 Processed 29/02/2024 1071428670 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YADGIR KN-15-010-006-001/2451
() 		1515010006NRG24041220231619744 04/12/2023 Narasavva 1515010006WL037571 Narasavva 00652 PKGB0011151 1260 1260 Processed 29/02/2024 1071428661 NarasvvaGurer PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YADGIR KN-15-010-006-001/2457
() 		1515010006NRG24041220231619745 04/12/2023 pooja 1515010006WL037571 pooja 00652 PKGB0011151 1260 1260 Processed 29/02/2024 1071428712 POOJA WO RAMANJANEYA DEVKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YADGIR KN-15-010-006-001/2478
() 		1515010006NRG24041220231619699 04/12/2023 mallamma 1515010006WL037569 mallamma 00652 PKGB0011151 1896 1896 Processed 29/02/2024 1071428651 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YADGIR KN-15-010-006-001/2478
() 		1515010006NRG24041220231619700 04/12/2023 sidram 1515010006WL037569 sidram 00652 PKGB0011151 1896 1896 Processed 29/02/2024 1071428652 SIDRAM PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YADGIR KN-15-010-006-001/2484
() 		1515010006NRG24041220231619747 04/12/2023 DEVAMMA 1515010006WL037571 DEVAMMA 00652 PKGB0011151 1260 1260 Processed 01/03/2024 1071428675 MISS DEVAMMA DEVAPPA HORUNCHA STATE BANK OF INDIA(508548)
37 YADGIR KN-15-010-006-001/2484
() 		1515010006NRG24041220231619746 04/12/2023 Devappa 1515010006WL037571 Devappa 00652 PKGB0011151 1260 1260 Processed 01/03/2024 1071428680 MRS DEVAPPA MALLAPPA HORUNCHA STATE BANK OF INDIA(508548)
38 YADGIR KN-15-010-006-001/2485
() 		1515010006NRG24041220231619748 04/12/2023 shreedevi c 1515010006WL037571 shreedevi c 00652 PKGB0011151 1260 1260 Processed 29/02/2024 1071428662 ShreedeviC PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YADGIR KN-15-010-006-001/2486
() 		1515010006NRG24041220231619749 04/12/2023 mahalaxmi 1515010006WL037571 mahalaxmi 00652 PKGB0011151 1260 1260 Processed 29/02/2024 1071428663 MahalaxmiS PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YADGIR KN-15-010-006-001/2498
() 		1515010006NRG24041220231619752 04/12/2023 hanamanta 1515010006WL037571 hanamanta 00652 PKGB0011151 1260 1260 Processed 29/02/2024 1071428655 Mr. HANAMANTH S/O MAREPPA HATTIKUNI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
41 YADGIR KN-15-010-006-001/2498
() 		1515010006NRG24041220231619750 04/12/2023 renukamma 1515010006WL037571 renukamma 00652 PKGB0011151 1260 1260 Processed 29/02/2024 1071428674 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 YADGIR KN-15-010-006-001/2498
() 		1515010006NRG24041220231619751 04/12/2023 shantamma 1515010006WL037571 shantamma 00652 PKGB0011151 1260 1260 Processed 29/02/2024 1071428654 SHANTAMMA HANMANTH HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 YADGIR KN-15-010-006-001/2518
() 		1515010006NRG24041220231619753 04/12/2023 sanna virappa 1515010006WL037571 sanna virappa 00652 PKGB0011151 1260 1260 Processed 29/02/2024 1071428699 SannavirappaU PRAGATHI KRISHNA GRAMIN BANK (607389)
44 YADGIR KN-15-010-006-001/2544
() 		1515010006NRG24041220231619754 04/12/2023 anilkumar 1515010006WL037571 anilkumar 00652 PKGB0011151 1260 1260 Processed 29/02/2024 1071428653 ANILKUMAR KALAPPA DEVKARKALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 YADGIR KN-15-010-006-001/2546
() 		1515010006NRG24041220231619755 04/12/2023 indramma 1515010006WL037571 indramma 00652 PKGB0011151 1260 1260 Processed 29/02/2024 1071428676 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 YADGIR KN-15-010-006-001/2547
() 		1515010006NRG24041220231619756 04/12/2023 chandrakala 1515010006WL037571 chandrakala 00652 PKGB0011151 1260 1260 Processed 29/02/2024 1071428677 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 YADGIR KN-15-010-006-001/2547
() 		1515010006NRG24041220231619757 04/12/2023 sunita 1515010006WL037571 sunita 00652 PKGB0011151 1260 1260 Processed 29/02/2024 1071428704 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 YADGIR KN-15-010-006-001/605
() 		1515010006NRG24041220231619763 04/12/2023 gangappa 1515010006WL037571 gangappa 00652 PKGB0011151 1260 1260 Processed 01/03/2024 1071428679 MR GANGAPPA HANAMANTHA MUNDRAGI STATE BANK OF INDIA(508548)
49 YADGIR KN-15-010-006-001/73
() 		1515010006NRG24041220231619703 04/12/2023 anjuladevi 1515010006WL037569 anjuladevi 00652 PKGB0011151 1896 1896 Processed 29/02/2024 1071428649 ANJULADEVI BAVANOR PRAGATHI KRISHNA GRAMIN BANK (607389)
50 YADGIR KN-15-010-006-001/873
() 		1515010006NRG24041220231619766 04/12/2023 tayamma 1515010006WL037571 tayamma 00652 PKGB0011151 1260 1260 Processed 29/02/2024 1071428672 TAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 YADGIR KN-15-010-006-009/131
() 		1515010006NRG24041220231619704 04/12/2023 SABANNA 1515010006WL037570 SABANNA 00652 PKGB0011151 1896 1896 Processed 29/02/2024 1071428709 SabannaChanchawar PRAGATHI KRISHNA GRAMIN BANK (607389)
52 YADGIR KN-15-010-006-009/153
() 		1515010006NRG24041220231619706 04/12/2023 KRISHNAMMA 1515010006WL037570 KRISHNAMMA 00652 PKGB0011151 1896 1896 Processed 29/02/2024 1071428708 KRISHNAMMA MONAPPA CHANCHAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
53 YADGIR KN-15-010-006-009/153
() 		1515010006NRG24041220231619705 04/12/2023 MONAPPA 1515010006WL037570 MONAPPA 00652 PKGB0011151 1896 1896 Processed 29/02/2024 1071428658 MonappachancharT PRAGATHI KRISHNA GRAMIN BANK (607389)
54 YADGIR KN-15-010-006-009/207
() 		1515010006NRG24041220231619710 04/12/2023 hanamanth 1515010006WL037570 hanamanth 00652 PKGB0011151 1896 1896 Processed 29/02/2024 1071428666 HANUAMANTH BACHWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
55 YADGIR KN-15-010-006-009/207
() 		1515010006NRG24041220231619709 04/12/2023 nagamma 1515010006WL037570 nagamma 00652 PKGB0011151 1896 1896 Processed 29/02/2024 1071428665 NAGAMMA CHANCHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 YADGIR KN-15-010-006-009/207
() 		1515010006NRG24041220231619708 04/12/2023 shanthamma 1515010006WL037570 shanthamma 00652 PKGB0011151 1896 1896 Processed 29/02/2024 1071428659 ShantammaBenalli PRAGATHI KRISHNA GRAMIN BANK (607389)
57 YADGIR KN-15-010-006-009/34
() 		1515010006NRG24041220231619712 04/12/2023 KASHAPPA 1515010006WL037570 KASHAPPA 00652 PKGB0011151 1896 1896 Processed 29/02/2024 1071428660 KashappaChanchawar PRAGATHI KRISHNA GRAMIN BANK (607389)
58 YADGIR KN-15-010-006-009/34
() 		1515010006NRG24041220231619713 04/12/2023 NARASAMMA 1515010006WL037570 NARASAMMA 00652 PKGB0011151 1896 1896 Processed 29/02/2024 1071428702 NARASAMMA BACHWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
59 YADGIR KN-15-010-006-009/370
() 		1515010006NRG24041220231619714 04/12/2023 Sharanappa 1515010006WL037570 Sharanappa 00652 PKGB0011151 1896 1896 Processed 29/02/2024 1071428707 SharanappaC PRAGATHI KRISHNA GRAMIN BANK (607389)
60 YADGIR KN-15-010-006-009/471
() 		1515010006NRG24041220231619715 04/12/2023 HANAMANTH 1515010006WL037570 HANAMANTH 00652 PKGB0011151 1896 1896 Processed 01/03/2024 1071428700 MR HANAMANTH YALLAPPA STATE BANK OF INDIA(508548)
61 YADGIR KN-15-010-006-009/49
() 		1515010006NRG24041220231619717 04/12/2023 HANAMANTI 1515010006WL037570 HANAMANTI 00652 PKGB0011151 1896 1896 Processed 29/02/2024 1071428701 HanamantiYargol PRAGATHI KRISHNA GRAMIN BANK (607389)
62 YADGIR KN-15-010-006-009/533
() 		1515010006NRG24041220231619718 04/12/2023 mallamma 1515010006WL037570 mallamma 00652 PKGB0011151 1896 1896 Processed 29/02/2024 1071428664 MallammaRampur PRAGATHI KRISHNA GRAMIN BANK (607389)
63 YADGIR KN-15-010-006-009/533
() 		1515010006NRG24041220231619719 04/12/2023 Narassppa 1515010006WL037570 Narassppa 00652 PKGB0011151 1896 1896 Processed 29/02/2024 1071428668 NARSAPPA RAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
64 YADGIR KN-15-010-006-009/64
() 		1515010006NRG24041220231619720 04/12/2023 balamma 1515010006WL037570 balamma 00652 PKGB0011151 1896 1896 Processed 29/02/2024 1071428667 BALAMMA PASPUL PRAGATHI KRISHNA GRAMIN BANK (607389)
65 YADGIR KN-15-010-006-009/64
() 		1515010006NRG24041220231619721 04/12/2023 sunita 1515010006WL037570 sunita 00652 PKGB0011151 1896 1896 Processed 01/03/2024 1071428678 MISS SUNITA DO DEVENDRAPPA HIRIKERI STATE BANK OF INDIA(508548)
SubTotal 71928 71928
Total 97164 97164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010006_041223APB_FTO_557784 Canara Bank CNRB0011302 YADAGIRI II 1260
2 YADGIR KN1515010006_041223APB_FTO_557784 IDBI Bank IBKL0001657 Yadgir 1260
3 YADGIR KN1515010006_041223APB_FTO_557784 Indian Bank IDIB000Y007 YADGIR 1260
4 YADGIR KN1515010006_041223APB_FTO_557784 KARNATAKA BANK KARB0000853 YADGIR 3780
5 YADGIR KN1515010006_041223APB_FTO_557784 State Bank of India SBIN0015319 YADGIR 9468
6 YADGIR KN1515010006_041223APB_FTO_557784 State Bank of India SBIN0020225 YADAGIRI 3792
7 YADGIR KN1515010006_041223APB_FTO_557784 State Bank of India SBIN0021630 ALLIPUR 3156
8 YADGIR KN1515010006_041223APB_FTO_557784 Pragathi Krishna Gramin Bank PKGB0011099 Ghandhi Chowk Yadgir 1260
9 YADGIR KN1515010006_041223APB_FTO_557784 Pragathi Krishna Gramin Bank PKGB0011151 Hattikuni 71928

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