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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010001_291223APB_FTO_670266
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-15-010-001-003/859
() 		1515010001NRG24291220231733356 29/12/2023 Raghavendra 1515010001WL042262 Raghavendra 00045 BARB0YADGIR 2212 2212 Processed 14/03/2024 1785168781 RAGHAVENDRA S O SHAR BANK OF BARODA(606985)
2 YADGIR KN-15-010-001-003/971
() 		1515010001NRG24291220231733358 29/12/2023 Gouramma 1515010001WL042262 Gouramma 00045 BARB0YADGIR 2212 2212 Processed 14/03/2024 1785168782 MRS GOURAMMA SHIVAPPA UPPAR STATE BANK OF INDIA(508548)
SubTotal 4424 4424
3 YADGIR KN-15-010-001-003/1830
() 		1515010001NRG24291220231733352 29/12/2023 Krishna 1515010001WL042262 Krishna 00176 IDIB000Y007 2212 2212 Processed 14/03/2024 1785168783 KRUSHNA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
4 YADGIR KN-15-010-001-003/1127
() 		1515010001NRG24291220231733350 29/12/2023 Ganagamma 1515010001WL042262 Ganagamma 00225 KARB0000853 2212 2212 Processed 14/03/2024 1785168787 GANGAMMA KARNATAKA BANK LTD(607270)
5 YADGIR KN-15-010-001-003/1232
() 		1515010001NRG24291220231733351 29/12/2023 Ambika 1515010001WL042262 Ambika 00225 KARB0000853 2212 2212 Processed 14/03/2024 1785168786 AMBIKA KARNATAKA BANK LTD(607270)
6 YADGIR KN-15-010-001-003/1853
() 		1515010001NRG24291220231733353 29/12/2023 Venkatesha 1515010001WL042262 Venkatesha 00225 KARB0000853 2212 2212 Processed 14/03/2024 1785168784 VENKATESH KARNATAKA BANK LTD(607270)
7 YADGIR KN-15-010-001-003/657
() 		1515010001NRG24291220231733355 29/12/2023 Tirupti 1515010001WL042262 Tirupti 00225 KARB0000853 2212 2212 Processed 14/03/2024 1785168789 Mr. Tirupati INDIAN BANK(607105)
8 YADGIR KN-15-010-001-003/898-A
() 		1515010001NRG24291220231733357 29/12/2023 Subhasha 1515010001WL042262 Subhasha 00225 KARB0000853 2212 2212 Processed 14/03/2024 1785168785 Subhasa S FINO PAYMENTS BANK LTD(608001)
9 YADGIR KN-15-010-001-003/971
() 		1515010001NRG24291220231733359 29/12/2023 Shivappa 1515010001WL042262 Shivappa 00225 KARB0000853 2212 2212 Processed 14/03/2024 1785168788 MR SHIVAPPA SIDRAMAPPA UIPPA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
10 YADGIR KN-15-010-001-003/1865
() 		1515010001NRG24291220231733354 29/12/2023 Eshappa 1515010001WL042262 Eshappa 00415 SBIN0003754 2212 2212 Processed 14/03/2024 1785168780 MR ESHAPPA ADEPPA KUMBAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 22120 22120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010001_291223APB_FTO_670266 Bank of Baroda BARB0YADGIR Yadgir 4424
2 YADGIR KN1515010001_291223APB_FTO_670266 Indian Bank IDIB000Y007 YADGIR 2212
3 YADGIR KN1515010001_291223APB_FTO_670266 KARNATAKA BANK KARB0000853 YADGIR 13272
4 YADGIR KN1515010001_291223APB_FTO_670266 State Bank of India SBIN0003754 YADGIR ADB 2212

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