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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010027_230523APB_FTO_106881
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-15-010-027-001/1725
() 		1515010027NRG24230520230378095 23/05/2023 SALEEM 1515010027WL005079 SALEEM 00078 CNRB0011312 632 632 Processed 27/05/2023 1903295288 MR SALAUDDIN SALAUDDIN STATE BANK OF INDIA(508548)
2 YADGIR KN-15-010-027-001/2114
() 		1515010027NRG24230520230378099 23/05/2023 RAVIKUMAR 1515010027WL005079 RAVIKUMAR 00078 CNRB0011312 632 632 Processed 27/05/2023 1903295289 RAVI KUMAR KUMAR CANARA BANK(508532)
SubTotal 1264 1264
3 YADGIR KN-15-010-027-001/1107
() 		1515010027NRG24230520230378092 23/05/2023 NARASINGAPPA 1515010027WL005079 NARASINGAPPA 00225 KARB0000853 632 632 Processed 27/05/2023 1903295290 NARASINGAPPA CANARA BANK(508532)
4 YADGIR KN-15-010-027-001/2193
() 		1515010027NRG24230520230378100 23/05/2023 SAIBABA 1515010027WL005079 SAIBABA 00225 KARB0000853 632 632 Processed 27/05/2023 1903295291 SAIBABA SO BHIMASHPPA PUNJAB NATIONAL BANK(508568)
SubTotal 1264 1264
Total 2528 2528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010027_230523APB_FTO_106881 Canara Bank CNRB0011312 CHINAKAR 1264
2 YADGIR KN1515010027_230523APB_FTO_106881 KARNATAKA BANK KARB0000853 YADGIR 1264

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