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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010001_131123APB_FTO_516864
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-15-010-001-001/1562
() 		1515010001NRG24131120231534212 13/11/2023 Yankappa 1515010001WL033977 Yankappa 00045 BARB0YADGIR 2212 2212 Processed 01/01/2024 8995737709 YANKAPPA BANK OF BARODA(606985)
2 YADGIR KN-15-010-001-001/1563
() 		1515010001NRG24131120231534213 13/11/2023 Eshappa 1515010001WL033977 Eshappa 00045 BARB0YADGIR 2212 2212 Processed 01/01/2024 8995737704 ESHAPPA BANK OF BARODA(606985)
3 YADGIR KN-15-010-001-001/1682
() 		1515010001NRG24131120231534215 13/11/2023 Pankaja 1515010001WL033977 Pankaja 00045 BARB0YADGIR 2212 2212 Processed 01/01/2024 8995737707 PANKAJA WO VISHWARAD BANK OF BARODA(606985)
SubTotal 6636 6636
4 YADGIR KN-15-010-001-001/1682
() 		1515010001NRG24131120231534216 13/11/2023 Vishwaraddy 1515010001WL033977 Vishwaraddy 00225 KARB0000853 2212 2212 Processed 01/01/2024 8995737706 MR VISHWARADYA NAIK STATE BANK OF INDIA(508548)
5 YADGIR KN-15-010-001-001/1702
() 		1515010001NRG24131120231534219 13/11/2023 Chandram 1515010001WL033977 Chandram 00225 KARB0000853 2212 2212 Processed 01/01/2024 8995737703 MR CHANDRAM YANKANNA STATE BANK OF INDIA(508548)
6 YADGIR KN-15-010-001-001/1702
() 		1515010001NRG24131120231534218 13/11/2023 Timmanna 1515010001WL033977 Timmanna 00225 KARB0000853 2212 2212 Processed 01/01/2024 8995737708 TIMMANNA NAYAKA KARNATAKA BANK LTD(607270)
7 YADGIR KN-15-010-001-001/3060
() 		1515010001NRG24131120231534220 13/11/2023 Bhagamma 1515010001WL033977 Bhagamma 00225 KARB0000853 2212 2212 Processed 01/01/2024 8995737702 MR BHAGAMMA TANGUNDI STATE BANK OF INDIA(508548)
SubTotal 8848 8848
8 YADGIR KN-15-010-001-001/1701
() 		1515010001NRG24131120231534217 13/11/2023 Nagamma 1515010001WL033977 Nagamma 00415 SBIN0003754 2212 2212 Processed 01/01/2024 8995737699 MS NAGAMMA BHIMARAYA STATE BANK OF INDIA(508548)
9 YADGIR KN-15-010-001-001/3060
() 		1515010001NRG24131120231534221 13/11/2023 Sabanna 1515010001WL033977 Sabanna 00415 SBIN0003754 2212 2212 Processed 01/01/2024 8995737700 SABANNA AGASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YADGIR KN-15-010-001-001/350
() 		1515010001NRG24131120231534223 13/11/2023 Timmavva 1515010001WL033977 Timmavva 00415 SBIN0003754 2212 2212 Processed 01/01/2024 8995737701 MS TIMAVVA YANKAPPA STATE BANK OF INDIA(508548)
11 YADGIR KN-15-010-001-001/350
() 		1515010001NRG24131120231534224 13/11/2023 Venkatesha 1515010001WL033977 Venkatesha 00415 SBIN0003754 2212 2212 Processed 01/01/2024 8995737710 MR VENKATESH BHIMARAY STATE BANK OF INDIA(508548)
SubTotal 8848 8848
12 YADGIR KN-15-010-001-001/349
() 		1515010001NRG24131120231534222 13/11/2023 Nagendra 1515010001WL033977 Nagendra 00415 SBIN0015319 2212 2212 Processed 01/01/2024 8995737705 MR NAGENDRA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
13 YADGIR KN-15-010-001-001/1188
() 		1515010001NRG24131120231534211 13/11/2023 Lokaraja 1515010001WL033977 Lokaraja 00555 YESB0000755 2212 2212 Processed 01/01/2024 8995737697 MR LOKARAJ THANAGUNDI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
14 YADGIR KN-15-010-001-001/1681
() 		1515010001NRG24131120231534214 13/11/2023 Ayyanna 1515010001WL033977 Ayyanna 00652 PKGB0011133 2212 2212 Processed 01/01/2024 8995737698 AYYAPPA S CHURI CANARA BANK(508532)
SubTotal 2212 2212
Total 30968 30968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010001_131123APB_FTO_516864 Bank of Baroda BARB0YADGIR Yadgir 6636
2 YADGIR KN1515010001_131123APB_FTO_516864 KARNATAKA BANK KARB0000853 YADGIR 8848
3 YADGIR KN1515010001_131123APB_FTO_516864 State Bank of India SBIN0003754 YADGIR ADB 8848
4 YADGIR KN1515010001_131123APB_FTO_516864 State Bank of India SBIN0015319 YADGIR 2212
5 YADGIR KN1515010001_131123APB_FTO_516864 Yes Bank Ltd. YESB0000755 Yadgir 2212
6 YADGIR KN1515010001_131123APB_FTO_516864 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 2212

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