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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010021_101123APB_FTO_512976
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-15-010-021-001/5082-A
() 		1515010021NRG24101120231525217 10/11/2023 Laxmi 1515010021WL033615 Laxmi 00045 BARB0VJBALI 1500 1500 Processed 01/01/2024 8990260026 LAKSHMI W O ADAVAPPA BANK OF BARODA(606985)
2 YADGIR KN-15-010-021-001/5199-A
() 		1515010021NRG24101120231525230 10/11/2023 ramalingamma 1515010021WL033615 ramalingamma 00045 BARB0VJBALI 1580 1580 Processed 01/01/2024 8990260036 RAMALINGAMMA W O MAR BANK OF BARODA(606985)
3 YADGIR KN-15-010-021-001/5207-A
() 		1515010021NRG24101120231525233 10/11/2023 padamma 1515010021WL033615 padamma 00045 BARB0VJBALI 1580 1580 Processed 01/01/2024 8990260035 PADAMAMMA D O HANAMA BANK OF BARODA(606985)
4 YADGIR KN-15-010-021-001/5214-A
() 		1515010021NRG24101120231525234 10/11/2023 kashappa 1515010021WL033615 kashappa 00045 BARB0VJBALI 1580 1580 Processed 01/01/2024 8990260042 KASHAPPA S O KHAT BANK OF BARODA(606985)
5 YADGIR KN-15-010-021-001/5279-A
() 		1515010021NRG24101120231525237 10/11/2023 rakesh 1515010021WL033615 rakesh 00045 BARB0VJBALI 1580 1580 Processed 01/01/2024 8990260037 RAKESH M G F MAHADEV BANK OF BARODA(606985)
6 YADGIR KN-15-010-021-001/5283-A
() 		1515010021NRG24101120231525240 10/11/2023 anitha 1515010021WL033615 anitha 00045 BARB0VJBALI 1500 1500 Processed 01/01/2024 8990260041 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 YADGIR KN-15-010-021-001/5283-A
() 		1515010021NRG24101120231525239 10/11/2023 chandrappa 1515010021WL033615 chandrappa 00045 BARB0VJBALI 1500 1500 Processed 01/01/2024 8990260039 CHANDRAPPA BANK OF BARODA(606985)
8 YADGIR KN-15-010-021-001/5284-A
() 		1515010021NRG24101120231525241 10/11/2023 kistamma 1515010021WL033615 kistamma 00045 BARB0VJBALI 1500 1500 Processed 01/01/2024 8990260034 KISTAMMA D O DAYYAL BANK OF BARODA(606985)
9 YADGIR KN-15-010-021-001/5284-A
() 		1515010021NRG24101120231525243 10/11/2023 tippamma 1515010021WL033615 tippamma 00045 BARB0VJBALI 1500 1500 Processed 01/01/2024 8990260040 TIPPAMMA BANK OF BARODA(606985)
10 YADGIR KN-15-010-021-001/5312
() 		1515010021NRG24101120231525246 10/11/2023 hanamantha 1515010021WL033615 hanamantha 00045 BARB0VJBALI 1500 1500 Processed 01/01/2024 8990260030 Mr. HANAMANTH S/O HANAMANTH MADHWAR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
11 YADGIR KN-15-010-021-001/5358
() 		1515010021NRG24101120231525247 10/11/2023 Bhimappa 1515010021WL033615 Bhimappa 00045 BARB0VJBALI 1580 1580 Processed 01/01/2024 8990260038 Bhimappa .. FINO PAYMENTS BANK LTD(608001)
12 YADGIR KN-15-010-021-001/5364
() 		1515010021NRG24101120231525248 10/11/2023 SHIVANI 1515010021WL033615 SHIVANI 00045 BARB0VJBALI 1500 1500 Processed 01/01/2024 8990260032 N SHIVANI W O SIDRAM BANK OF BARODA(606985)
13 YADGIR KN-15-010-021-001/562
() 		1515010021NRG24101120231525250 10/11/2023 shivappa 1515010021WL033615 shivappa 00045 BARB0VJBALI 1500 1500 Processed 01/01/2024 8990260033 SHIVAPPA S O TIPPANN BANK OF BARODA(606985)
14 YADGIR KN-15-010-021-002/2914
() 		1515010021NRG24101120231525253 10/11/2023 KALAPPA 1515010021WL033615 KALAPPA 00045 BARB0VJBALI 1896 1896 Processed 01/01/2024 8990260029 KALLAPPA S O YANKAPP BANK OF BARODA(606985)
15 YADGIR KN-15-010-021-002/2919
() 		1515010021NRG24101120231525255 10/11/2023 VENKATAREDDY 1515010021WL033615 VENKATAREDDY 00045 BARB0VJBALI 2212 2212 Processed 01/01/2024 8990260027 HARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 YADGIR KN-15-010-021-002/2919
() 		1515010021NRG24101120231525254 10/11/2023 VENKATAREDDY 1515010021WL033615 VENKATAREDDY 00045 BARB0VJBALI 1896 1896 Processed 01/01/2024 8990260031 VENKATAREDDY S O TIM BANK OF BARODA(606985)
17 YADGIR KN-15-010-021-002/4424
() 		1515010021NRG24101120231525270 10/11/2023 nazaya begum 1515010021WL033615 nazaya begum 00045 BARB0VJBALI 1896 1896 Processed 01/01/2024 8990260028 NAZAYA BEGAM W O JAM BANK OF BARODA(606985)
SubTotal 27800 27800
18 YADGIR KN-15-010-021-002/4399
() 		1515010021NRG24101120231525260 10/11/2023 sulochanamma 1515010021WL033615 sulochanamma 00045 BARB0YADGIR 1896 1896 Processed 01/01/2024 8990259999 SULOCHINNAMMA BANK OF BARODA(606985)
19 YADGIR KN-15-010-021-002/4402
() 		1515010021NRG24101120231525261 10/11/2023 garamma 1515010021WL033615 garamma 00045 BARB0YADGIR 1896 1896 Processed 01/01/2024 8990259995 GOUTAMMA BHEEAMARAYA BANK OF BARODA(606985)
20 YADGIR KN-15-010-021-002/4403
() 		1515010021NRG24101120231525262 10/11/2023 lingamma 1515010021WL033615 lingamma 00045 BARB0YADGIR 1896 1896 Processed 01/01/2024 8990259993 LINGAMMA BANK OF BARODA(606985)
21 YADGIR KN-15-010-021-002/4407
() 		1515010021NRG24101120231525263 10/11/2023 nagamma 1515010021WL033615 nagamma 00045 BARB0YADGIR 1896 1896 Processed 01/01/2024 8990259994 NAGAMMA BANK OF BARODA(606985)
22 YADGIR KN-15-010-021-002/4409
() 		1515010021NRG24101120231525264 10/11/2023 siddlingamma 1515010021WL033615 siddlingamma 00045 BARB0YADGIR 1896 1896 Processed 01/01/2024 8990259997 SIDDALINGAMMA BANK OF BARODA(606985)
23 YADGIR KN-15-010-021-002/4410
() 		1515010021NRG24101120231525265 10/11/2023 jagalingamma 1515010021WL033615 jagalingamma 00045 BARB0YADGIR 1896 1896 Processed 01/01/2024 8990259996 JAGALINGAMMA BANK OF BARODA(606985)
24 YADGIR KN-15-010-021-002/4411
() 		1515010021NRG24101120231525266 10/11/2023 ashamma 1515010021WL033615 ashamma 00045 BARB0YADGIR 1896 1896 Processed 01/01/2024 8990259992 ASHAMMA BANK OF BARODA(606985)
25 YADGIR KN-15-010-021-002/4414
() 		1515010021NRG24101120231525267 10/11/2023 jyothi 1515010021WL033615 jyothi 00045 BARB0YADGIR 1896 1896 Processed 01/01/2024 8990259998 JYOTHI IDBI BANK(607095)
26 YADGIR KN-15-010-021-002/4418
() 		1515010021NRG24101120231525269 10/11/2023 basavalingamma 1515010021WL033615 basavalingamma 00045 BARB0YADGIR 1896 1896 Processed 01/01/2024 8990260001 BASAVALINGAMMA IDBI BANK(607095)
27 YADGIR KN-15-010-021-002/4502
() 		1515010021NRG24101120231525271 10/11/2023 mamatha 1515010021WL033615 mamatha 00045 BARB0YADGIR 2212 2212 Processed 01/01/2024 8990260003 MAMATHA BANK OF BARODA(606985)
28 YADGIR KN-15-010-021-002/4515
() 		1515010021NRG24101120231525272 10/11/2023 nilamma 1515010021WL033615 nilamma 00045 BARB0YADGIR 1896 1896 Processed 01/01/2024 8990260006 NEELAMMA BANK OF BARODA(606985)
29 YADGIR KN-15-010-021-002/4516
() 		1515010021NRG24101120231525273 10/11/2023 basavalingamma 1515010021WL033615 basavalingamma 00045 BARB0YADGIR 1896 1896 Rejected 01/01/2024 8990260002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 YADGIR KN-15-010-021-002/4517
() 		1515010021NRG24101120231525274 10/11/2023 savitramma 1515010021WL033615 savitramma 00045 BARB0YADGIR 1896 1896 Processed 01/01/2024 8990260005 SAVITRAMMA BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
31 YADGIR KN-15-010-021-002/4518
() 		1515010021NRG24101120231525275 10/11/2023 akkamma 1515010021WL033615 akkamma 00045 BARB0YADGIR 1896 1896 Processed 01/01/2024 8990260000 AKKAMMA SHEVAPPA BANK OF BARODA(606985)
32 YADGIR KN-15-010-021-002/4519
() 		1515010021NRG24101120231525276 10/11/2023 guramma 1515010021WL033615 guramma 00045 BARB0YADGIR 1896 1896 Processed 01/01/2024 8990260008 GOWRAMMA BANK OF BARODA(606985)
33 YADGIR KN-15-010-021-002/4520
() 		1515010021NRG24101120231525277 10/11/2023 mahadevappa 1515010021WL033615 mahadevappa 00045 BARB0YADGIR 1896 1896 Processed 01/01/2024 8990260004 MAHADEVAPPA BANK OF BARODA(606985)
34 YADGIR KN-15-010-021-002/4522
() 		1515010021NRG24101120231525278 10/11/2023 siddlingamma 1515010021WL033615 siddlingamma 00045 BARB0YADGIR 1896 1896 Processed 01/01/2024 8990260007 SIDLINGAMMA BANK OF BARODA(606985)
SubTotal 32548 32548
35 YADGIR KN-15-010-021-002/4416
() 		1515010021NRG24101120231525268 10/11/2023 shivaraj 1515010021WL033615 shivaraj 00165 IBKL0001657 1896 1896 Processed 01/01/2024 8990260047 SHIVARAJA IDBI BANK(607095)
SubTotal 1896 1896
36 YADGIR KN-15-010-021-002/4361
() 		1515010021NRG24101120231525259 10/11/2023 shivaraj 1515010021WL033615 shivaraj 00415 SBIN0015319 2212 2212 Processed 01/01/2024 8990259991 MR SHIVARAJ STATE BANK OF INDIA(508548)
SubTotal 2212 2212
37 YADGIR KN-15-010-021-001/4800
() 		1515010021NRG24101120231525208 10/11/2023 mallappa 1515010021WL033615 mallappa 00468 UBIN0577430 1896 1896 Processed 01/01/2024 8990260018 MALLAPPA UNION BANK OF INDIA(508500)
38 YADGIR KN-15-010-021-001/4801
() 		1515010021NRG24101120231525209 10/11/2023 kavitha 1515010021WL033615 kavitha 00468 UBIN0577430 1896 1896 Processed 01/01/2024 8990260019 KAVITHA UNION BANK OF INDIA(508500)
39 YADGIR KN-15-010-021-001/4803
() 		1515010021NRG24101120231525210 10/11/2023 rachamma 1515010021WL033615 rachamma 00468 UBIN0577430 1896 1896 Processed 01/01/2024 8990260020 RACHAMMA UNION BANK OF INDIA(508500)
40 YADGIR KN-15-010-021-001/5010-A
() 		1515010021NRG24101120231525212 10/11/2023 banadesh 1515010021WL033615 banadesh 00468 UBIN0577430 1580 1580 Processed 01/01/2024 8990260021 BANADESH M G F ASHOK BANK OF BARODA(606985)
41 YADGIR KN-15-010-021-001/5011-A
() 		1515010021NRG24101120231525213 10/11/2023 padamamma 1515010021WL033615 padamamma 00468 UBIN0577430 1580 1580 Processed 01/01/2024 8990260022 PADMAMM UNION BANK OF INDIA(508500)
42 YADGIR KN-15-010-021-001/5074-A
() 		1515010021NRG24101120231525215 10/11/2023 Shiva.b 1515010021WL033615 Shiva.b 00468 UBIN0577430 1500 1500 Processed 01/01/2024 8990260023 Anandappa .. FINO PAYMENTS BANK LTD(608001)
43 YADGIR KN-15-010-021-001/5121-A
() 		1515010021NRG24101120231525218 10/11/2023 shantamma 1515010021WL033615 shantamma 00468 UBIN0577430 1580 1580 Processed 01/01/2024 8990260011 SHANTAMMA UNION BANK OF INDIA(508500)
44 YADGIR KN-15-010-021-001/5142-A
() 		1515010021NRG24101120231525219 10/11/2023 ningamma 1515010021WL033615 ningamma 00468 UBIN0577430 1580 1580 Processed 01/01/2024 8990260014 NINGAMMA UNION BANK OF INDIA(508500)
45 YADGIR KN-15-010-021-001/5171-A
() 		1515010021NRG24101120231525220 10/11/2023 anifa 1515010021WL033615 anifa 00468 UBIN0577430 1580 1580 Processed 01/01/2024 8990260016 ANIFA . UNION BANK OF INDIA(508500)
46 YADGIR KN-15-010-021-001/5174-A
() 		1515010021NRG24101120231525221 10/11/2023 abdul 1515010021WL033615 abdul 00468 UBIN0577430 1580 1580 Processed 01/01/2024 8990260009 ABDUL NABI UNION BANK OF INDIA(508500)
47 YADGIR KN-15-010-021-001/5175-A
() 		1515010021NRG24101120231525222 10/11/2023 bhimavva 1515010021WL033615 bhimavva 00468 UBIN0577430 1580 1580 Processed 01/01/2024 8990260024 BHIMAVVA BANK OF BARODA(606985)
48 YADGIR KN-15-010-021-001/5190-A
() 		1515010021NRG24101120231525226 10/11/2023 husen patel 1515010021WL033615 husen patel 00468 UBIN0577430 1580 1580 Processed 01/01/2024 8990260017 HUSEN PATEL . UNION BANK OF INDIA(508500)
49 YADGIR KN-15-010-021-001/5191-A
() 		1515010021NRG24101120231525227 10/11/2023 bannamma 1515010021WL033615 bannamma 00468 UBIN0577430 1580 1580 Processed 01/01/2024 8990260025 BANNAMMA W O NINGAPP BANK OF BARODA(606985)
50 YADGIR KN-15-010-021-001/5193-A
() 		1515010021NRG24101120231525228 10/11/2023 narasamma 1515010021WL033615 narasamma 00468 UBIN0577430 1580 1580 Processed 01/01/2024 8990260015 NARASAMMA . UNION BANK OF INDIA(508500)
51 YADGIR KN-15-010-021-001/5198-A
() 		1515010021NRG24101120231525229 10/11/2023 anjappa 1515010021WL033615 anjappa 00468 UBIN0577430 1580 1580 Processed 01/01/2024 8990260013 ANJAPPA BANK OF BARODA(606985)
52 YADGIR KN-15-010-021-001/5203-A
() 		1515010021NRG24101120231525231 10/11/2023 mareppa 1515010021WL033615 mareppa 00468 UBIN0577430 1580 1580 Processed 01/01/2024 8990260045 MAREPPA S/O AMMANNA UNION BANK OF INDIA(508500)
53 YADGIR KN-15-010-021-001/5205-A
() 		1515010021NRG24101120231525232 10/11/2023 mallappa 1515010021WL033615 mallappa 00468 UBIN0577430 1580 1580 Processed 01/01/2024 8990260012 MALLAPPA S O BANNAPP BANK OF BARODA(606985)
54 YADGIR KN-15-010-021-001/5242-A
() 		1515010021NRG24101120231525236 10/11/2023 shankrappa 1515010021WL033615 shankrappa 00468 UBIN0577430 1580 1580 Processed 01/01/2024 8990260043 SABAPPA DORE UNION BANK OF INDIA(508500)
55 YADGIR KN-15-010-021-001/5280-A
() 		1515010021NRG24101120231525238 10/11/2023 tayappa 1515010021WL033615 tayappa 00468 UBIN0577430 1580 1580 Processed 01/01/2024 8990260044 BHARATHI UNION BANK OF INDIA(508500)
56 YADGIR KN-15-010-021-001/5284-A
() 		1515010021NRG24101120231525242 10/11/2023 sidramappa 1515010021WL033615 sidramappa 00468 UBIN0577430 1500 1500 Processed 01/01/2024 8990260010 Mr. SIDRAMAPPA S/O SABANNA MADHWAR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
SubTotal 32388 32388
57 YADGIR KN-15-010-021-002/200
() 		1515010021NRG24101120231525251 10/11/2023 Venkatamma 1515010021WL033615 Venkatamma 00553 INDB0000058 1896 1896 Processed 01/01/2024 8990259984 VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
58 YADGIR KN-15-010-021-001/121
() 		1515010021NRG24101120231525207 10/11/2023 Anand.H 1515010021WL033615 Anand.H 00652 PKGB0011011 1500 1500 Processed 01/01/2024 8990259985 ANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1500 1500
59 YADGIR KN-15-010-021-001/4993
() 		1515010021NRG24101120231525211 10/11/2023 Mallamma 1515010021WL033615 Mallamma 00652 PKGB0011152 1896 1896 Processed 01/01/2024 8990259986 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
60 YADGIR KN-15-010-021-002/4034
() 		1515010021NRG24101120231525256 10/11/2023 naresh 1515010021WL033615 naresh 00652 PKGB0011185 2212 2212 Processed 01/01/2024 8990260048 NARESH SO SHIVASHAKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
61 YADGIR KN-15-010-021-001/5065-A
() 		1515010021NRG24101120231525214 10/11/2023 Sindhu b 1515010021WL033615 Sindhu b 00688 FINO0001001 1500 1500 Processed 01/01/2024 8990259989 Sindhu B FINO PAYMENTS BANK LTD(608001)
62 YADGIR KN-15-010-021-001/5078-A
() 		1515010021NRG24101120231525216 10/11/2023 chinatu 1515010021WL033615 chinatu 00688 FINO0001001 1500 1500 Processed 01/01/2024 8990260046 Chintu .. FINO PAYMENTS BANK LTD(608001)
63 YADGIR KN-15-010-021-002/4222
() 		1515010021NRG24101120231525257 10/11/2023 siddramappa 1515010021WL033615 siddramappa 00688 FINO0001001 1896 1896 Processed 01/01/2024 8990259988 Sidramappa .. FINO PAYMENTS BANK LTD(608001)
64 YADGIR KN-15-010-021-002/4266
() 		1515010021NRG24101120231525258 10/11/2023 Siddarama 1515010021WL033615 Siddarama 00688 FINO0001001 1896 1896 Processed 01/01/2024 8990259987 SIDRAM .. FINO PAYMENTS BANK LTD(608001)
65 YADGIR KN-15-010-021-002/4523
() 		1515010021NRG24101120231525279 10/11/2023 krishnappa 1515010021WL033615 krishnappa 00688 FINO0001001 1896 1896 Processed 01/01/2024 8990259990 KRISHNAPPA S O SIDRA BANK OF BARODA(606985)
SubTotal 8688 8688
66 YADGIR KN-15-010-021-002/276
() 		1515010021NRG24101120231525252 10/11/2023 Neelamma 1515010021WL033615 Neelamma 00691 IPOS0000001 1896 1896 Processed 01/01/2024 8990259983 NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
Total 114932 114932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010021_101123APB_FTO_512976 Bank of Baroda BARB0VJBALI BALICHAKKUR 27800
2 YADGIR KN1515010021_101123APB_FTO_512976 Bank of Baroda BARB0YADGIR Yadgir 32548
3 YADGIR KN1515010021_101123APB_FTO_512976 IDBI Bank IBKL0001657 Yadgir 1896
4 YADGIR KN1515010021_101123APB_FTO_512976 State Bank of India SBIN0015319 YADGIR 2212
5 YADGIR KN1515010021_101123APB_FTO_512976 Union Bank of India UBIN0577430 Saidapur 32388
6 YADGIR KN1515010021_101123APB_FTO_512976 IndusInd Bank Ltd. INDB0000058 HUBLI 1896
7 YADGIR KN1515010021_101123APB_FTO_512976 Pragathi Krishna Gramin Bank PKGB0011011 Konkal 1500
8 YADGIR KN1515010021_101123APB_FTO_512976 Pragathi Krishna Gramin Bank PKGB0011152 Saidapur 1896
9 YADGIR KN1515010021_101123APB_FTO_512976 Pragathi Krishna Gramin Bank PKGB0011185 Gunj Area Yadgir 2212
10 YADGIR KN1515010021_101123APB_FTO_512976 Fino Payments Bank Ltd FINO0001001 Thana 8688
11 YADGIR KN1515010021_101123APB_FTO_512976 India Post Payments Bank IPOS0000001 YADGIRI 1896

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