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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010010_091023APB_FTO_443169
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-15-010-010-003/13
() 		1515010010NRG24091020231375403 09/10/2023 SHANKAR 1515010010WL028147 SHANKAR 00225 KARB0000853 1896 1896 Processed 22/11/2023 7907666107 MR SHANKAR SO BASYA NAYAK NAMYA RATHOD STATE BANK OF INDIA(508548)
SubTotal 1896 1896
2 YADGIR KN-15-010-010-003/2485
() 		1515010010NRG24091020231375393 09/10/2023 Shankar 1515010010WL028146 Shankar 00415 SBIN0015319 1896 1896 Processed 22/11/2023 7907666077 Mr. SHANKAR S/O DEVAYYA ASHNAL TANDA KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
SubTotal 1896 1896
3 YADGIR KN-15-010-010-003/1168
() 		1515010010NRG24091020231375413 09/10/2023 DIVYA 1515010010WL028148 DIVYA 00415 SBIN0021629 1896 1896 Processed 22/11/2023 7907666081 MR DIVYA DIVYA STATE BANK OF INDIA(508548)
4 YADGIR KN-15-010-010-003/13
() 		1515010010NRG24091020231375402 09/10/2023 JYOTI 1515010010WL028147 JYOTI 00415 SBIN0021629 1896 1896 Processed 22/11/2023 7907666085 MRS JYOTI STATE BANK OF INDIA(508548)
5 YADGIR KN-15-010-010-003/13
() 		1515010010NRG24091020231375400 09/10/2023 SHOB BAI 1515010010WL028147 SHOB BAI 00415 SBIN0021629 1896 1896 Processed 22/11/2023 7907666111 MS SHOBHA BAI DO DEEVARJA STATE BANK OF INDIA(508548)
6 YADGIR KN-15-010-010-003/2143
() 		1515010010NRG24091020231375415 09/10/2023 DEVYA 1515010010WL028148 DEVYA 00415 SBIN0021629 1896 1896 Processed 22/11/2023 7907666103 MR DEVYA SO CHINYA STATE BANK OF INDIA(508548)
7 YADGIR KN-15-010-010-003/2146
() 		1515010010NRG24091020231375417 09/10/2023 CHANDIBAI 1515010010WL028148 CHANDIBAI 00415 SBIN0021629 1896 1896 Processed 22/11/2023 7907666084 CHANDIBAI WO MALYA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YADGIR KN-15-010-010-003/2160
() 		1515010010NRG24091020231375347 09/10/2023 ANNU BAI 1515010010WL028143 ANNU BAI 00415 SBIN0021629 1896 1896 Processed 22/11/2023 7907666086 MRS ANU BAI STATE BANK OF INDIA(508548)
9 YADGIR KN-15-010-010-003/2160
() 		1515010010NRG24091020231375378 09/10/2023 KAVITA 1515010010WL028145 KAVITA 00415 SBIN0021629 1896 1896 Processed 22/11/2023 7907666088 MRS KAVITHA STATE BANK OF INDIA(508548)
10 YADGIR KN-15-010-010-003/2178
() 		1515010010NRG24091020231375349 09/10/2023 RUKI BAI 1515010010WL028143 RUKI BAI 00415 SBIN0021629 1896 1896 Processed 22/11/2023 7907666079 RUKI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YADGIR KN-15-010-010-003/2276
() 		1515010010NRG24091020231375419 09/10/2023 JYOTI 1515010010WL028148 JYOTI 00415 SBIN0021629 1896 1896 Processed 22/11/2023 7907666083 DRMRS JYOTI CHAVAN STATE BANK OF INDIA(508548)
12 YADGIR KN-15-010-010-003/2276
() 		1515010010NRG24091020231375418 09/10/2023 SEETHA BAI 1515010010WL028148 SEETHA BAI 00415 SBIN0021629 1896 1896 Processed 22/11/2023 7907666095 MRS SEETHI BAI WO SIDDYA CHAWAN STATE BANK OF INDIA(508548)
13 YADGIR KN-15-010-010-003/2282
() 		1515010010NRG24091020231375421 09/10/2023 SUMIBAI 1515010010WL028148 SUMIBAI 00415 SBIN0021629 1896 1896 Processed 22/11/2023 7907666105 MS SUMMIBAI WO DEVYA STATE BANK OF INDIA(508548)
14 YADGIR KN-15-010-010-003/2317
() 		1515010010NRG24091020231375380 09/10/2023 Moni Bai 1515010010WL028145 Moni Bai 00415 SBIN0021629 1896 1896 Processed 22/11/2023 7907666101 MS MONI BAI DO TOPYA STATE BANK OF INDIA(508548)
15 YADGIR KN-15-010-010-003/2318
() 		1515010010NRG24091020231375381 09/10/2023 Chetana 1515010010WL028145 Chetana 00415 SBIN0021629 1896 1896 Processed 22/11/2023 7907666092 MRS CHETANA CHETANA STATE BANK OF INDIA(508548)
16 YADGIR KN-15-010-010-003/2322
() 		1515010010NRG24091020231375382 09/10/2023 Kashibai 1515010010WL028145 Kashibai 00415 SBIN0021629 1896 1896 Processed 22/11/2023 7907666078 MRS KASHIBAI KASHIBAI STATE BANK OF INDIA(508548)
17 YADGIR KN-15-010-010-003/2354
() 		1515010010NRG24091020231375383 09/10/2023 Rukki Bai 1515010010WL028145 Rukki Bai 00415 SBIN0021629 1896 1896 Processed 22/11/2023 7907666116 MRS RUKI BAI STATE BANK OF INDIA(508548)
18 YADGIR KN-15-010-010-003/2355
() 		1515010010NRG24091020231375384 09/10/2023 SANTOSH 1515010010WL028145 SANTOSH 00415 SBIN0021629 1896 1896 Processed 22/11/2023 7907666089 MR SANTOSH SHANKAR CAVHAN STATE BANK OF INDIA(508548)
19 YADGIR KN-15-010-010-003/2357
() 		1515010010NRG24091020231375385 09/10/2023 SANGEETA 1515010010WL028145 SANGEETA 00415 SBIN0021629 1896 1896 Processed 22/11/2023 7907666090 MRS SANGEETA D CHAWAN STATE BANK OF INDIA(508548)
20 YADGIR KN-15-010-010-003/2358
() 		1515010010NRG24091020231375386 09/10/2023 VINODKUMAR 1515010010WL028145 VINODKUMAR 00415 SBIN0021629 1896 1896 Processed 22/11/2023 7907666097 MR VINOD KUMAR SO DHANSINGH STATE BANK OF INDIA(508548)
21 YADGIR KN-15-010-010-003/2418
() 		1515010010NRG24091020231375388 09/10/2023 Laxman 1515010010WL028145 Laxman 00415 SBIN0021629 1896 1896 Processed 22/11/2023 7907666091 MR LAXMAN STATE BANK OF INDIA(508548)
22 YADGIR KN-15-010-010-003/2418
() 		1515010010NRG24091020231375350 09/10/2023 Suresh 1515010010WL028143 Suresh 00415 SBIN0021629 1896 1896 Processed 22/11/2023 7907666096 MR SURESH STATE BANK OF INDIA(508548)
23 YADGIR KN-15-010-010-003/2469
() 		1515010010NRG24091020231375351 09/10/2023 Vijibai 1515010010WL028143 Vijibai 00415 SBIN0021629 1896 1896 Processed 22/11/2023 7907666098 MS VIJI BAI WO RAJYA STATE BANK OF INDIA(508548)
24 YADGIR KN-15-010-010-003/2474
() 		1515010010NRG24091020231375408 09/10/2023 Lalita 1515010010WL028147 Lalita 00415 SBIN0021629 1896 1896 Processed 22/11/2023 7907666080 MR LALITA LALITA STATE BANK OF INDIA(508548)
25 YADGIR KN-15-010-010-003/2474
() 		1515010010NRG24091020231375409 09/10/2023 Roopesh 1515010010WL028147 Roopesh 00415 SBIN0021629 1896 1896 Processed 22/11/2023 7907666082 MR ROOPESH ROOPESH STATE BANK OF INDIA(508548)
26 YADGIR KN-15-010-010-003/2489
() 		1515010010NRG24091020231375396 09/10/2023 Savitri 1515010010WL028146 Savitri 00415 SBIN0021629 1896 1896 Processed 22/11/2023 7907666087 Savitri INDUSIND BANK(607189)
27 YADGIR KN-15-010-010-003/3
() 		1515010010NRG24091020231375397 09/10/2023 SHANKARA 1515010010WL028146 SHANKARA 00415 SBIN0021629 1896 1896 Rejected 22/11/2023 7907666108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 YADGIR KN-15-010-010-003/33
() 		1515010010NRG24091020231375389 09/10/2023 SONI BAI 1515010010WL028145 SONI BAI 00415 SBIN0021629 1896 1896 Processed 22/11/2023 7907666102 MS SONIBAI WO SHANKAR STATE BANK OF INDIA(508548)
29 YADGIR KN-15-010-010-003/46
() 		1515010010NRG24091020231375352 09/10/2023 MAHESH 1515010010WL028143 MAHESH 00415 SBIN0021629 1896 1896 Processed 22/11/2023 7907666094 MR MAHESH STATE BANK OF INDIA(508548)
30 YADGIR KN-30-010-010-003/2500
() 		1515010010NRG24091020231375390 09/10/2023 Jyothi 1515010010WL028145 Jyothi 00415 SBIN0021629 1896 1896 Processed 22/11/2023 7907666106 MISS JYOTI STATE BANK OF INDIA(508548)
SubTotal 53088 53088
31 YADGIR KN-15-010-010-003/1168
() 		1515010010NRG24091020231375412 09/10/2023 jainabai 1515010010WL028148 jainabai 00415 SBIN0021689 1896 1896 Processed 22/11/2023 7907666110 MS JAINABAI WO CHINNA NAYAK STATE BANK OF INDIA(508548)
32 YADGIR KN-15-010-010-003/1168
() 		1515010010NRG24091020231375411 09/10/2023 SHRAVAN ROTHOD 1515010010WL028148 SHRAVAN ROTHOD 00415 SBIN0021689 1896 1896 Processed 22/11/2023 7907666115 MR SHRAVAN ROTHOD SO CHIENYA STATE BANK OF INDIA(508548)
33 YADGIR KN-15-010-010-003/2143
() 		1515010010NRG24091020231375414 09/10/2023 DEVYA 1515010010WL028148 DEVYA 00415 SBIN0021689 1896 1896 Processed 22/11/2023 7907666112 HANAMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YADGIR KN-15-010-010-003/2144
() 		1515010010NRG24091020231375406 09/10/2023 ghenebai 1515010010WL028147 ghenebai 00415 SBIN0021689 1896 1896 Processed 22/11/2023 7907666100 MS GANIBAI WO SAKKARYA STATE BANK OF INDIA(508548)
35 YADGIR KN-15-010-010-003/2144
() 		1515010010NRG24091020231375404 09/10/2023 TEJU 1515010010WL028147 TEJU 00415 SBIN0021689 1896 1896 Processed 22/11/2023 7907666114 Mr. TEJU S/O SAKRYA ASHNAL KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
36 YADGIR KN-15-010-010-003/2145
() 		1515010010NRG24091020231375376 09/10/2023 JEMLIBAI 1515010010WL028145 JEMLIBAI 00415 SBIN0021689 1896 1896 Processed 22/11/2023 7907666104 MS JEMLI BAI DO SAJYA STATE BANK OF INDIA(508548)
37 YADGIR KN-15-010-010-003/2154
() 		1515010010NRG24091020231375377 09/10/2023 MANIKIBAI 1515010010WL028145 MANIKIBAI 00415 SBIN0021689 1896 1896 Processed 22/11/2023 7907666113 MS MANIKI BAI WO NIMBYA STATE BANK OF INDIA(508548)
38 YADGIR KN-15-010-010-003/2155
() 		1515010010NRG24091020231375345 09/10/2023 WHACHA 1515010010WL028143 WHACHA 00415 SBIN0021689 1896 1896 Processed 22/11/2023 7907666117 MR VACHYA STATE BANK OF INDIA(508548)
39 YADGIR KN-15-010-010-003/2156
() 		1515010010NRG24091020231375346 09/10/2023 BASAYYA 1515010010WL028143 BASAYYA 00415 SBIN0021689 1896 1896 Processed 22/11/2023 7907666099 MR BASAYYA SO CHANDU STATE BANK OF INDIA(508548)
40 YADGIR KN-15-010-010-003/2161
() 		1515010010NRG24091020231375348 09/10/2023 HANMYA 1515010010WL028143 HANMYA 00415 SBIN0021689 1896 1896 Processed 22/11/2023 7907666109 HANAMANTH HARI RATHODHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 YADGIR KN-15-010-010-003/8
() 		1515010010NRG24091020231375353 09/10/2023 BHEKEYA 1515010010WL028143 BHEKEYA 00415 SBIN0021689 1896 1896 Processed 22/11/2023 7907666093 MR BHIKYA NAMYA STATE BANK OF INDIA(508548)
SubTotal 20856 20856
42 YADGIR KN-15-010-010-003/2475
() 		1515010010NRG24091020231375410 09/10/2023 SHANTI BAYI 1515010010WL028147 SHANTI BAYI 00468 UBIN0917788 1896 1896 Processed 22/11/2023 7907666076 SHANTI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
43 YADGIR KN-15-010-010-003/2489
() 		1515010010NRG24091020231375395 09/10/2023 Mohan 1515010010WL028146 Mohan 00468 UBIN0917788 1896 1896 Processed 22/11/2023 7907666075 MOHAN UNION BANK OF INDIA(508500)
SubTotal 3792 3792
44 YADGIR KN-15-010-010-003/13
() 		1515010010NRG24091020231375401 09/10/2023 Laxmibai 1515010010WL028147 Laxmibai 00652 PKGB0011134 1896 1896 Processed 22/11/2023 7907666118 MR LAXMIBAI DO BASYA STATE BANK OF INDIA(508548)
45 YADGIR KN-15-010-010-003/2141
() 		1515010010NRG24091020231375391 09/10/2023 SAKRYA 1515010010WL028146 SAKRYA 00652 PKGB0011134 1896 1896 Processed 22/11/2023 7907666070 SAKRYA CHANDRYA PAWARCHANDRYA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 YADGIR KN-15-010-010-003/2144
() 		1515010010NRG24091020231375405 09/10/2023 SAVITA 1515010010WL028147 SAVITA 00652 PKGB0011134 1896 1896 Processed 22/11/2023 7907666074 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 YADGIR KN-15-010-010-003/2162
() 		1515010010NRG24091020231375407 09/10/2023 GANGIBAI 1515010010WL028147 GANGIBAI 00652 PKGB0011134 1896 1896 Processed 22/11/2023 7907666071 GANGIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 YADGIR KN-15-010-010-003/2163
() 		1515010010NRG24091020231375379 09/10/2023 SONI BAI 1515010010WL028145 SONI BAI 00652 PKGB0011134 1896 1896 Processed 22/11/2023 7907666119 SONIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 YADGIR KN-15-010-010-003/2282
() 		1515010010NRG24091020231375420 09/10/2023 DEVURAJ 1515010010WL028148 DEVURAJ 00652 PKGB0011134 1896 1896 Processed 22/11/2023 7907666072 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
50 YADGIR KN-15-010-010-003/24
() 		1515010010NRG24091020231375387 09/10/2023 SONY BAI 1515010010WL028145 SONY BAI 00652 PKGB0011134 1896 1896 Processed 22/11/2023 7907666120 SONI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 YADGIR KN-15-010-010-003/2469
() 		1515010010NRG24091020231375392 09/10/2023 Raju 1515010010WL028146 Raju 00652 PKGB0011134 1896 1896 Processed 22/11/2023 7907666068 RAJU TIKYA PAWARTIKYA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 YADGIR KN-15-010-010-003/3
() 		1515010010NRG24091020231375398 09/10/2023 ANITA BAI 1515010010WL028146 ANITA BAI 00652 PKGB0011134 1896 1896 Processed 22/11/2023 7907666069 ANITA SHANKAR RATHODSHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
53 YADGIR KN-15-010-010-003/9
() 		1515010010NRG24091020231375399 09/10/2023 SAKRYA 1515010010WL028146 SAKRYA 00652 PKGB0011134 1896 1896 Processed 22/11/2023 7907666121 MR SAKRAPPA GANGAYYA STATE BANK OF INDIA(508548)
SubTotal 18960 18960
54 YADGIR KN-15-010-010-003/2146
() 		1515010010NRG24091020231375416 09/10/2023 MALLAPPA 1515010010WL028148 MALLAPPA 00691 IPOS0000001 1896 1896 Processed 22/11/2023 7907666073 Mr. MALLYA KISHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1896 1896
Total 102384 102384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010010_091023APB_FTO_443169 KARNATAKA BANK KARB0000853 YADGIR 1896
2 YADGIR KN1515010010_091023APB_FTO_443169 State Bank of India SBIN0015319 YADGIR 1896
3 YADGIR KN1515010010_091023APB_FTO_443169 State Bank of India SBIN0021629 RAMASAMUDRA 53088
4 YADGIR KN1515010010_091023APB_FTO_443169 State Bank of India SBIN0021689 ASHINAL 20856
5 YADGIR KN1515010010_091023APB_FTO_443169 Union Bank of India UBIN0917788 YADGIRI 3792
6 YADGIR KN1515010010_091023APB_FTO_443169 Pragathi Krishna Gramin Bank PKGB0011134 Ramsamudra 18960
7 YADGIR KN1515010010_091023APB_FTO_443169 India Post Payments Bank IPOS0000001 YADGIRI 1896

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