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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010031_270723APB_FTO_298653
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-15-010-031-001/208
() 		1515010031NRG24270720231073248 27/07/2023 DOD BASAMMA 1515010031WL017344 DOD BASAMMA 00045 BARB0YADGIR 2212 2212 Processed 25/08/2023 4836981345 DOD BASAMMA NANDYPALI BANK OF BARODA(606985)
SubTotal 2212 2212
2 YADGIR KN-15-010-031-001/2
() 		1515010031NRG24270720231073238 27/07/2023 MALLIKARJUN 1515010031WL017343 MALLIKARJUN 00048 BKID0008966 1896 1896 Processed 25/08/2023 4836981352 MALLIKARJUN S/O JALLAPPA BANK OF INDIA(508505)
3 YADGIR KN-15-010-031-002/939
() 		1515010031NRG24270720231073200 27/07/2023 MAHESH 1515010031WL017340 MAHESH 00048 BKID0008966 1896 1896 Processed 25/08/2023 4836981353 MAHESH JAGANNATH BANK OF INDIA(508505)
SubTotal 3792 3792
4 YADGIR KN-15-010-031-001/1002
() 		1515010031NRG24270720231073237 27/07/2023 RAVI 1515010031WL017343 RAVI 00051 MAHB0001808 1896 1896 Processed 25/08/2023 4836981356 RAVI SO NAGAPPA PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
5 YADGIR KN-15-010-031-002/296
() 		1515010031NRG24270720231073210 27/07/2023 PREMI BAI 1515010031WL017341 PREMI BAI 00078 CNRB0011302 1896 1896 Processed 25/08/2023 4836981338 MRS PREMIBAI DEVAJI RATHOD STATE BANK OF INDIA(508548)
SubTotal 1896 1896
6 YADGIR KN-15-010-031-001/1070
() 		1515010031NRG24270720231073220 27/07/2023 MOULANBI 1515010031WL017342 MOULANBI 00078 CNRB0011312 1896 1896 Processed 25/08/2023 4836981339 MoulanbeeNabisabN PRAGATHI KRISHNA GRAMIN BANK (607389)
7 YADGIR KN-15-010-031-002/964
() 		1515010031NRG24270720231073202 27/07/2023 CHANDRASHEKAR 1515010031WL017340 CHANDRASHEKAR 00078 CNRB0011312 1896 1896 Processed 25/08/2023 4836981359 CHANDRASHEKAR MADIVAL CANARA BANK(508532)
SubTotal 3792 3792
8 YADGIR KN-15-010-031-001/581
() 		1515010031NRG24270720231073239 27/07/2023 MANIKAMMA DASAR 1515010031WL017343 MANIKAMMA DASAR 00089 CBIN0284603 1896 1896 Processed 25/08/2023 4836981343 MANIKAMMA DASAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
9 YADGIR KN-15-010-031-002/275
() 		1515010031NRG24270720231073208 27/07/2023 LAXMAN RATHOD 1515010031WL017341 LAXMAN RATHOD 00168 ICIC0001010 1896 1896 Processed 25/08/2023 4836981314 LAXMAN RATHOD ICICI BANK LTD(508534)
SubTotal 1896 1896
10 YADGIR KN-15-010-031-002/1156
() 		1515010031NRG24270720231073204 27/07/2023 SANTOSH 1515010031WL017341 SANTOSH 00415 SBIN0003754 1896 1896 Processed 25/08/2023 4836981342 MR SANTOSH BASANNA RATHOD STATE BANK OF INDIA(508548)
11 YADGIR KN-15-010-031-002/138
() 		1515010031NRG24270720231073206 27/07/2023 sakri bai 1515010031WL017341 sakri bai 00415 SBIN0003754 1896 1896 Processed 25/08/2023 4836981357 MRS SAKRIBAI NARASING NAYAK STATE BANK OF INDIA(508548)
12 YADGIR KN-15-010-031-002/296
() 		1515010031NRG24270720231073209 27/07/2023 DEVYA NARAYAN 1515010031WL017341 DEVYA NARAYAN 00415 SBIN0003754 1896 1896 Processed 25/08/2023 4836981358 MR DEVAJYA NARAYAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 5688 5688
13 YADGIR KN-15-010-031-001/66
() 		1515010031NRG24270720231073241 27/07/2023 NAGARAJ 1515010031WL017343 NAGARAJ 00415 SBIN0017859 1896 1896 Processed 25/08/2023 4836981340 MR NAGARAJ STATE BANK OF INDIA(508548)
SubTotal 1896 1896
14 YADGIR KN-15-010-031-002/843
() 		1515010031NRG24270720231073199 27/07/2023 RAJU 1515010031WL017340 RAJU 00415 SBIN0020225 1896 1896 Processed 25/08/2023 4836981355 MR RAJU STATE BANK OF INDIA(508548)
SubTotal 1896 1896
15 YADGIR KN-15-010-031-001/142
() 		1515010031NRG24270720231073247 27/07/2023 MALLIKARJUN 1515010031WL017344 MALLIKARJUN 00415 SBIN0020233 2212 2212 Processed 25/08/2023 4836981341 MR MALLIKARJUN B STATE BANK OF INDIA(508548)
16 YADGIR KN-15-010-031-002/1071
() 		1515010031NRG24270720231073195 27/07/2023 MOHAMMED HANEEF 1515010031WL017340 MOHAMMED HANEEF 00415 SBIN0020233 1896 1896 Processed 25/08/2023 4836981346 MR MOHAMMED HANEEF STATE BANK OF INDIA(508548)
SubTotal 4108 4108
17 YADGIR KN-15-010-031-001/1084
() 		1515010031NRG24270720231073224 27/07/2023 MAHESHWARI 1515010031WL017342 MAHESHWARI 00415 SBIN0021629 1896 1896 Processed 25/08/2023 4836981349 MRS MAHESHWARI WO BHIMARAYA STATE BANK OF INDIA(508548)
18 YADGIR KN-15-010-031-001/142
() 		1515010031NRG24270720231073246 27/07/2023 SHARANAMMA 1515010031WL017344 SHARANAMMA 00415 SBIN0021629 2212 2212 Processed 25/08/2023 4836981350 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 YADGIR KN-15-010-031-001/937
() 		1515010031NRG24270720231073231 27/07/2023 HANAMANTH 1515010031WL017342 HANAMANTH 00415 SBIN0021629 1896 1896 Processed 25/08/2023 4836981351 HANAMANTHU PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YADGIR KN-15-010-031-001/937
() 		1515010031NRG24270720231073233 27/07/2023 HUSENAPPA 1515010031WL017342 HUSENAPPA 00415 SBIN0021629 1896 1896 Processed 25/08/2023 4836981354 MR HUSENAPPA SO HANAMANTHU STATE BANK OF INDIA(508548)
21 YADGIR KN-15-010-031-001/998
() 		1515010031NRG24270720231073244 27/07/2023 SOMAPPA 1515010031WL017343 SOMAPPA 00415 SBIN0021629 1896 1896 Processed 25/08/2023 4836981348 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YADGIR KN-15-010-031-002/1151
() 		1515010031NRG24270720231073197 27/07/2023 KAVERI 1515010031WL017340 KAVERI 00415 SBIN0021629 1896 1896 Processed 25/08/2023 4836981344 MISS KAVERI STATE BANK OF INDIA(508548)
23 YADGIR KN-15-010-031-002/707
() 		1515010031NRG24270720231073198 27/07/2023 BASAVARJ 1515010031WL017340 BASAVARJ 00415 SBIN0021629 1896 1896 Processed 25/08/2023 4836981347 MR BASAVARAJU STATE BANK OF INDIA(508548)
SubTotal 13588 13588
24 YADGIR KN-15-010-031-001/1069
() 		1515010031NRG24270720231073218 27/07/2023 BANDIGI SAB MULLA 1515010031WL017342 BANDIGI SAB MULLA 00553 INDB0000058 1896 1896 Processed 25/08/2023 4836981316 BANDIGI SAB MULLA INDUSIND BANK(607189)
25 YADGIR KN-15-010-031-001/1080
() 		1515010031NRG24270720231073222 27/07/2023 ARJUN 1515010031WL017342 ARJUN 00553 INDB0000058 1896 1896 Processed 25/08/2023 4836981315 Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
26 YADGIR KN-15-010-031-002/1156
() 		1515010031NRG24270720231073205 27/07/2023 GOPAL DEVJI RATHOD 1515010031WL017341 GOPAL DEVJI RATHOD 00553 INDB0000058 1896 1896 Processed 25/08/2023 4836981321 Gopal Devji Rathod FINO PAYMENTS BANK LTD(608001)
27 YADGIR KN-15-010-031-002/242-A
() 		1515010031NRG24270720231073207 27/07/2023 Shankraya 1515010031WL017341 Shankraya 00553 INDB0000058 1896 1896 Processed 25/08/2023 4836981317 SHANKRYA DEVJYA RATHOD BANK OF INDIA(508505)
28 YADGIR KN-15-010-031-002/327
() 		1515010031NRG24270720231073211 27/07/2023 Ramesh D Rathod 1515010031WL017341 Ramesh D Rathod 00553 INDB0000058 1896 1896 Processed 25/08/2023 4836981319 RATHOD RAMESH DEVAJI THE CHEMBUR NAGARIK SAHAKARI BANK(508543)
29 YADGIR KN-15-010-031-002/327
() 		1515010031NRG24270720231073212 27/07/2023 Sushilabayi 1515010031WL017341 Sushilabayi 00553 INDB0000058 1896 1896 Processed 25/08/2023 4836981320 SUSHILABAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YADGIR KN-15-010-031-002/55
() 		1515010031NRG24270720231073213 27/07/2023 Umi S Rathod 1515010031WL017341 Umi S Rathod 00553 INDB0000058 1896 1896 Processed 25/08/2023 4836981318 RATHOD UMI SHANKRAYA INDIAN OVERSEAS BANK(508541)
31 YADGIR KN-15-010-031-002/936
() 		1515010031NRG24270720231073215 27/07/2023 JOYTIBAI 1515010031WL017341 JOYTIBAI 00553 INDB0000058 1896 1896 Processed 25/08/2023 4836981313 MISS JYOTHI DO GANGARAM STATE BANK OF INDIA(508548)
SubTotal 15168 15168
32 YADGIR KN-15-010-031-001/100
() 		1515010031NRG24270720231073236 27/07/2023 DAVID 1515010031WL017343 DAVID 00652 PKGB0011099 1896 1896 Processed 25/08/2023 4836981326 DAVID RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YADGIR KN-15-010-031-001/100
() 		1515010031NRG24270720231073235 27/07/2023 SANTOSHAMMA 1515010031WL017343 SANTOSHAMMA 00652 PKGB0011099 1896 1896 Processed 25/08/2023 4836981328 SANTOSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YADGIR KN-15-010-031-001/1027
() 		1515010031NRG24270720231073217 27/07/2023 ASHOK REDDY 1515010031WL017342 ASHOK REDDY 00652 PKGB0011099 1896 1896 Processed 25/08/2023 4836981327 ASHOKREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YADGIR KN-15-010-031-001/1027
() 		1515010031NRG24270720231073216 27/07/2023 YANKAMMA 1515010031WL017342 YANKAMMA 00652 PKGB0011099 1896 1896 Processed 25/08/2023 4836981330 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YADGIR KN-15-010-031-001/1080
() 		1515010031NRG24270720231073223 27/07/2023 MANIKAMMA 1515010031WL017342 MANIKAMMA 00652 PKGB0011099 1896 1896 Processed 25/08/2023 4836981324 ManikammaG PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YADGIR KN-15-010-031-001/1085
() 		1515010031NRG24270720231073225 27/07/2023 ASHOK 1515010031WL017342 ASHOK 00652 PKGB0011099 1896 1896 Processed 25/08/2023 4836981331 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
38 YADGIR KN-15-010-031-001/208
() 		1515010031NRG24270720231073249 27/07/2023 GANGAMMA 1515010031WL017344 GANGAMMA 00652 PKGB0011099 2212 2212 Processed 25/08/2023 4836981323 GangammaChandrappaC PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YADGIR KN-15-010-031-001/447
() 		1515010031NRG24270720231073227 27/07/2023 ASHAMMA 1515010031WL017342 ASHAMMA 00652 PKGB0011099 1896 1896 Processed 25/08/2023 4836981361 AshammaKKashappa PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YADGIR KN-15-010-031-001/60
() 		1515010031NRG24270720231073229 27/07/2023 NAGAPPA 1515010031WL017342 NAGAPPA 00652 PKGB0011099 1896 1896 Processed 25/08/2023 4836981362 NagappaHanumanthH PRAGATHI KRISHNA GRAMIN BANK (607389)
41 YADGIR KN-15-010-031-001/60
() 		1515010031NRG24270720231073228 27/07/2023 SHARNAMMA 1515010031WL017342 SHARNAMMA 00652 PKGB0011099 1896 1896 Processed 25/08/2023 4836981363 SharanammaNagappaN PRAGATHI KRISHNA GRAMIN BANK (607389)
42 YADGIR KN-15-010-031-001/644
() 		1515010031NRG24270720231073230 27/07/2023 ANITHA 1515010031WL017342 ANITHA 00652 PKGB0011099 1896 1896 Processed 25/08/2023 4836981329 AnithaB PRAGATHI KRISHNA GRAMIN BANK (607389)
43 YADGIR KN-15-010-031-001/896
() 		1515010031NRG24270720231073243 27/07/2023 Padma Salmon 1515010031WL017343 Padma Salmon 00652 PKGB0011099 1896 1896 Processed 25/08/2023 4836981364 PadmaSalmonSiddapuram PRAGATHI KRISHNA GRAMIN BANK (607389)
44 YADGIR KN-15-010-031-001/896
() 		1515010031NRG24270720231073242 27/07/2023 Salman Rajappa 1515010031WL017343 Salman Rajappa 00652 PKGB0011099 1896 1896 Processed 25/08/2023 4836981365 SALMON PRAGATHI KRISHNA GRAMIN BANK (607389)
45 YADGIR KN-15-010-031-001/937
() 		1515010031NRG24270720231073232 27/07/2023 RAJESHWARI 1515010031WL017342 RAJESHWARI 00652 PKGB0011099 1896 1896 Processed 25/08/2023 4836981322 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 YADGIR KN-15-010-031-001/977
() 		1515010031NRG24270720231073234 27/07/2023 HANUMANTHU 1515010031WL017342 HANUMANTHU 00652 PKGB0011099 1896 1896 Processed 25/08/2023 4836981325 HanumanthuL PRAGATHI KRISHNA GRAMIN BANK (607389)
47 YADGIR KN-15-010-031-002/1077
() 		1515010031NRG24270720231073196 27/07/2023 SHARANAPPA 1515010031WL017340 SHARANAPPA 00652 PKGB0011099 1896 1896 Processed 25/08/2023 4836981360 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 30652 30652
48 YADGIR KN-15-010-031-002/947
() 		1515010031NRG24270720231073201 27/07/2023 Laxmi Bhimshappa 1515010031WL017340 Laxmi Bhimshappa 00652 PKGB0011133 1896 1896 Processed 25/08/2023 4836981332 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
49 YADGIR KN-15-010-031-001/1069
() 		1515010031NRG24270720231073219 27/07/2023 MAHABOOB BEE 1515010031WL017342 MAHABOOB BEE 00652 PKGB0011203 1896 1896 Processed 25/08/2023 4836981337 MAHABOOB BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
50 YADGIR KN-15-010-031-001/1080
() 		1515010031NRG24270720231073221 27/07/2023 LAXMI 1515010031WL017342 LAXMI 00652 PKGB0011203 1896 1896 Processed 25/08/2023 4836981333 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 YADGIR KN-15-010-031-001/1085
() 		1515010031NRG24270720231073226 27/07/2023 SATYAMMA 1515010031WL017342 SATYAMMA 00652 PKGB0011203 1896 1896 Processed 25/08/2023 4836981336 SATYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 YADGIR KN-15-010-031-001/1147
() 		1515010031NRG24270720231073245 27/07/2023 NARASAPPA 1515010031WL017344 NARASAPPA 00652 PKGB0011203 2212 2212 Processed 25/08/2023 4836981334 NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 YADGIR KN-15-010-031-001/581
() 		1515010031NRG24270720231073240 27/07/2023 BHIMRAYA 1515010031WL017343 BHIMRAYA 00652 PKGB0011203 1896 1896 Processed 25/08/2023 4836981335 BHIMRAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9796 9796
Total 102068 102068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010031_270723APB_FTO_298653 Bank of Baroda BARB0YADGIR Yadgir 2212
2 YADGIR KN1515010031_270723APB_FTO_298653 Bank of India BKID0008966 YADGIR 3792
3 YADGIR KN1515010031_270723APB_FTO_298653 Bank of Maharastra MAHB0001808 YADGIR 1896
4 YADGIR KN1515010031_270723APB_FTO_298653 Canara Bank CNRB0011302 YADAGIRI II 1896
5 YADGIR KN1515010031_270723APB_FTO_298653 Canara Bank CNRB0011312 CHINAKAR 3792
6 YADGIR KN1515010031_270723APB_FTO_298653 Central Bank Of India CBIN0284603 Yadgir 1896
7 YADGIR KN1515010031_270723APB_FTO_298653 ICICI BANK ICIC0001010 KOLLEGAL 1896
8 YADGIR KN1515010031_270723APB_FTO_298653 State Bank of India SBIN0003754 YADGIR ADB 5688
9 YADGIR KN1515010031_270723APB_FTO_298653 State Bank of India SBIN0017859 GURMITKAL 1896
10 YADGIR KN1515010031_270723APB_FTO_298653 State Bank of India SBIN0020225 YADAGIRI 1896
11 YADGIR KN1515010031_270723APB_FTO_298653 State Bank of India SBIN0020233 GURUMITKAL 4108
12 YADGIR KN1515010031_270723APB_FTO_298653 State Bank of India SBIN0021629 RAMASAMUDRA 13588
13 YADGIR KN1515010031_270723APB_FTO_298653 IndusInd Bank Ltd. INDB0000058 HUBLI 15168
14 YADGIR KN1515010031_270723APB_FTO_298653 Pragathi Krishna Gramin Bank PKGB0011099 Ghandhi Chowk Yadgir 30652
15 YADGIR KN1515010031_270723APB_FTO_298653 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 1896
16 YADGIR KN1515010031_270723APB_FTO_298653 Pragathi Krishna Gramin Bank PKGB0011203 YELHERI BRANCH 9796

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