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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010035_080523APB_FTO_69417
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-15-010-035-001/1260
() 		1515010035NRG24080520230255996 08/05/2023 Ishvaramma 1515010035WL003978 Ishvaramma 00415 SBIN0017859 2212 2212 Processed 24/05/2023 1817861082 MRS ISHVARAMMA KOTAGERI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 YADGIR KN-15-010-035-001/1070
() 		1515010035NRG24080520230255994 08/05/2023 venkatappa 1515010035WL003978 venkatappa 00415 SBIN0020233 2212 2212 Processed 24/05/2023 1817861081 VENKATAPPA KOTAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 YADGIR KN-15-010-035-001/1284
() 		1515010035NRG24080520230256005 08/05/2023 Monika 1515010035WL003980 Monika 00415 SBIN0020233 2212 2212 Processed 24/05/2023 1817861074 MRS MONIKA STATE BANK OF INDIA(508548)
4 YADGIR KN-15-010-035-001/1284
() 		1515010035NRG24080520230256004 08/05/2023 Varakumarareddy 1515010035WL003980 Varakumarareddy 00415 SBIN0020233 2212 2212 Processed 24/05/2023 1817861071 MR VARAKUMAR REDDY STATE BANK OF INDIA(508548)
5 YADGIR KN-15-010-035-001/1284
() 		1515010035NRG24080520230256002 08/05/2023 Venkateddy 1515010035WL003980 Venkateddy 00415 SBIN0020233 2212 2212 Processed 24/05/2023 1817861070 Ms. venkat reddy s/o bheema reddy chape KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
6 YADGIR KN-15-010-035-001/1294
() 		1515010035NRG24080520230256006 08/05/2023 hanimireddy 1515010035WL003980 hanimireddy 00415 SBIN0020233 2212 2212 Processed 24/05/2023 1817861069 MR HANMIREDDY STATE BANK OF INDIA(508548)
7 YADGIR KN-15-010-035-001/1294
() 		1515010035NRG24080520230256007 08/05/2023 Shashikala 1515010035WL003980 Shashikala 00415 SBIN0020233 2212 2212 Processed 24/05/2023 1817861072 MRS SHASHIKALA STATE BANK OF INDIA(508548)
8 YADGIR KN-15-010-035-001/1294
() 		1515010035NRG24080520230256008 08/05/2023 siddalingareddy 1515010035WL003980 siddalingareddy 00415 SBIN0020233 2212 2212 Processed 24/05/2023 1817861068 MR SIDDALINGA REDDY STATE BANK OF INDIA(508548)
9 YADGIR KN-15-010-035-001/1488
() 		1515010035NRG24080520230256011 08/05/2023 Nagamani 1515010035WL003980 Nagamani 00415 SBIN0020233 2212 2212 Processed 24/05/2023 1817861073 NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 17696 17696
10 YADGIR KN-15-010-035-001/1198
() 		1515010035NRG24080520230255999 08/05/2023 hanamanthu 1515010035WL003979 hanamanthu 00468 UBIN0575941 1896 1896 Processed 24/05/2023 1817861079 HANUMANTU UNION BANK OF INDIA(508500)
11 YADGIR KN-15-010-035-001/1198
() 		1515010035NRG24080520230256000 08/05/2023 kashappa 1515010035WL003979 kashappa 00468 UBIN0575941 1896 1896 Processed 24/05/2023 1817861080 KASHAPPA SO HANAMANTU UNION BANK OF INDIA(508500)
12 YADGIR KN-15-010-035-001/1198
() 		1515010035NRG24080520230256001 08/05/2023 mahadevappa 1515010035WL003979 mahadevappa 00468 UBIN0575941 1896 1896 Processed 24/05/2023 1817861077 MAHADEVAPPA UNION BANK OF INDIA(508500)
13 YADGIR KN-15-010-035-001/1263
() 		1515010035NRG24080520230255997 08/05/2023 Tippamma 1515010035WL003978 Tippamma 00468 UBIN0575941 2212 2212 Processed 24/05/2023 1817861076 TIPPAMMA UNION BANK OF INDIA(508500)
14 YADGIR KN-15-010-035-001/1284
() 		1515010035NRG24080520230256003 08/05/2023 Chandrakala 1515010035WL003980 Chandrakala 00468 UBIN0575941 2212 2212 Processed 24/05/2023 1817861075 CHANDRAKALA WO VENKAT REDDY UNION BANK OF INDIA(508500)
15 YADGIR KN-15-010-035-001/1294
() 		1515010035NRG24080520230256009 08/05/2023 mamatha 1515010035WL003980 mamatha 00468 UBIN0575941 2212 2212 Processed 24/05/2023 1817861078 MAMATA UNION BANK OF INDIA(508500)
SubTotal 12324 12324
16 YADGIR KN-15-010-035-001/1070
() 		1515010035NRG24080520230255993 08/05/2023 KAVITHA 1515010035WL003978 KAVITHA 00652 PKGB0011191 2212 2212 Processed 24/05/2023 1817861066 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YADGIR KN-15-010-035-001/1198
() 		1515010035NRG24080520230255998 08/05/2023 narayamma 1515010035WL003979 narayamma 00652 PKGB0011191 1896 1896 Processed 24/05/2023 1817861083 NARAMMA H MALA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YADGIR KN-15-010-035-001/1488
() 		1515010035NRG24080520230256010 08/05/2023 janardhan reddy 1515010035WL003980 janardhan reddy 00652 PKGB0011191 2212 2212 Processed 24/05/2023 1817861067 JANARDHAN REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6320 6320
Total 38552 38552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010035_080523APB_FTO_69417 State Bank of India SBIN0017859 GURMITKAL 2212
2 YADGIR KN1515010035_080523APB_FTO_69417 State Bank of India SBIN0020233 GURUMITKAL 17696
3 YADGIR KN1515010035_080523APB_FTO_69417 Union Bank of India UBIN0575941 GURUMITKAL 12324
4 YADGIR KN1515010035_080523APB_FTO_69417 Pragathi Krishna Gramin Bank PKGB0011191 Gurmitakal 6320

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