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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010017_220723APB_FTO_286706
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-15-010-017-001/4414
() 		1515010017NRG24220720231034074 22/07/2023 Ningappa 1515010017WL016393 Ningappa 00415 SBIN0020249 2212 2212 Processed 25/08/2023 4835217783 MR NINGAPPA MALLIKARJUNA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 YADGIR KN-15-010-017-001/4411
() 		1515010017NRG24220720231034073 22/07/2023 Bhima 1515010017WL016393 Bhima 00468 UBIN0577430 2212 2212 Processed 25/08/2023 4835217784 BHIMA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
3 YADGIR KN-15-010-017-001/2018
() 		1515010017NRG24220720231034058 22/07/2023 BANNAPPA 1515010017WL016393 BANNAPPA 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4835217796 BANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 YADGIR KN-15-010-017-001/2019
() 		1515010017NRG24220720231034059 22/07/2023 MAREMMA 1515010017WL016393 MAREMMA 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4835217794 MAREMMA BANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 YADGIR KN-15-010-017-001/2056
() 		1515010017NRG24220720231034060 22/07/2023 DEVAPPA 1515010017WL016393 DEVAPPA 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4835217795 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YADGIR KN-15-010-017-001/2133
() 		1515010017NRG24220720231034061 22/07/2023 SABANNA 1515010017WL016393 SABANNA 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4835217793 SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 YADGIR KN-15-010-017-001/4058
() 		1515010017NRG24220720231034062 22/07/2023 Mahadevamma 1515010017WL016393 Mahadevamma 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4835217788 MAHADEVAMMA WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YADGIR KN-15-010-017-001/4177
() 		1515010017NRG24220720231034063 22/07/2023 Sabanna 1515010017WL016393 Sabanna 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4835217797 Mr. SABANNA HANUMANTHA BANK OF MAHARASHTRA(607387)
9 YADGIR KN-15-010-017-001/4178
() 		1515010017NRG24220720231034064 22/07/2023 Mahalingamma 1515010017WL016393 Mahalingamma 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4835217773 MAHALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YADGIR KN-15-010-017-001/4297
() 		1515010017NRG24220720231034065 22/07/2023 Neelamma 1515010017WL016393 Neelamma 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4835217786 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YADGIR KN-15-010-017-001/4305
() 		1515010017NRG24220720231034066 22/07/2023 Renukamma 1515010017WL016393 Renukamma 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4835217770 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YADGIR KN-15-010-017-001/4355
() 		1515010017NRG24220720231034067 22/07/2023 Gouramma 1515010017WL016393 Gouramma 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4835217771 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YADGIR KN-15-010-017-001/4398
() 		1515010017NRG24220720231034068 22/07/2023 Basalinga 1515010017WL016393 Basalinga 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4835217768 BASALING PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YADGIR KN-15-010-017-001/4408
() 		1515010017NRG24220720231034069 22/07/2023 Basanagouda 1515010017WL016393 Basanagouda 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4835217791 BASANAGOUDA SO BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YADGIR KN-15-010-017-001/4410
() 		1515010017NRG24220720231034070 22/07/2023 Mahadevamma 1515010017WL016393 Mahadevamma 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4835217769 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YADGIR KN-15-010-017-001/4410
() 		1515010017NRG24220720231034071 22/07/2023 Mahadevappa 1515010017WL016393 Mahadevappa 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4835217790 MAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YADGIR KN-15-010-017-001/4411
() 		1515010017NRG24220720231034072 22/07/2023 Shantamma 1515010017WL016393 Shantamma 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4835217774 SHANTAMMA WO SHIVAPPA KADECHURWO SHIV PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YADGIR KN-15-010-017-001/4416
() 		1515010017NRG24220720231034075 22/07/2023 Bhimaray 1515010017WL016393 Bhimaray 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4835217777 BHIMARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YADGIR KN-15-010-017-001/4416
() 		1515010017NRG24220720231034076 22/07/2023 Girijamma 1515010017WL016393 Girijamma 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4835217792 GIRIJAMMA WO BHIMARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YADGIR KN-15-010-017-001/4418
() 		1515010017NRG24220720231034077 22/07/2023 Mahantesh 1515010017WL016393 Mahantesh 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4835217781 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YADGIR KN-15-010-017-001/4419
() 		1515010017NRG24220720231034079 22/07/2023 Basavaraj 1515010017WL016393 Basavaraj 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4835217778 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YADGIR KN-15-010-017-001/4420
() 		1515010017NRG24220720231034080 22/07/2023 Ambika 1515010017WL016393 Ambika 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4835217775 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YADGIR KN-15-010-017-001/4423
() 		1515010017NRG24220720231034081 22/07/2023 Laxmi 1515010017WL016393 Laxmi 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4835217772 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YADGIR KN-15-010-017-001/4424
() 		1515010017NRG24220720231034082 22/07/2023 Devaraj 1515010017WL016393 Devaraj 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4835217780 DEVRAJ UNION BANK OF INDIA(508500)
25 YADGIR KN-15-010-017-001/4424
() 		1515010017NRG24220720231034083 22/07/2023 Vandana 1515010017WL016393 Vandana 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4835217779 VANDANA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YADGIR KN-15-010-017-001/4425
() 		1515010017NRG24220720231034084 22/07/2023 Sujata 1515010017WL016393 Sujata 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4835217776 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YADGIR KN-15-010-017-001/4426
() 		1515010017NRG24220720231034085 22/07/2023 Marigouda 1515010017WL016393 Marigouda 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4835217789 MR MARI GOUDA VEERAN GOUDA STATE BANK OF INDIA(508548)
28 YADGIR KN-15-010-017-001/4427
() 		1515010017NRG24220720231034086 22/07/2023 Shankramma 1515010017WL016393 Shankramma 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4835217787 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YADGIR KN-15-010-017-001/4451
() 		1515010017NRG24220720231034087 22/07/2023 Sharanappa 1515010017WL016393 Sharanappa 00652 PKGB0011152 2212 2212 Processed 25/08/2023 4835217785 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 59724 59724
30 YADGIR KN-15-010-017-001/4418
() 		1515010017NRG24220720231034078 22/07/2023 Nirmala 1515010017WL016393 Nirmala 00652 PKGB0011185 2212 2212 Processed 25/08/2023 4835217782 NIRMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010017_220723APB_FTO_286706 State Bank of India SBIN0020249 SAIDAPUR 2212
2 YADGIR KN1515010017_220723APB_FTO_286706 Union Bank of India UBIN0577430 Saidapur 2212
3 YADGIR KN1515010017_220723APB_FTO_286706 Pragathi Krishna Gramin Bank PKGB0011152 Saidapur 59724
4 YADGIR KN1515010017_220723APB_FTO_286706 Pragathi Krishna Gramin Bank PKGB0011185 Gunj Area Yadgir 2212

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