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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010021_260623FTO_208815
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-15-010-021-001/3506
() 		1515010021NRG24260620230804921 26/06/2023 banadaesh 1515010021WL011520 banadaesh 00045 BARB0VJBALI 948 948 Processed 03/07/2023 2977993308 banadaesh ()
2 YADGIR KN-15-010-021-001/4048
() 		1515010021NRG24260620230804922 26/06/2023 s rangappa 1515010021WL011520 s rangappa 00045 BARB0VJBALI 1580 1580 Processed 03/07/2023 2977993287 s rangappa ()
3 YADGIR KN-15-010-021-001/4930
() 		1515010021NRG24260620230804968 26/06/2023 padamma 1515010021WL011520 padamma 00045 BARB0VJBALI 1896 1896 Processed 03/07/2023 2977993307 padamma ()
4 YADGIR KN-15-010-021-001/4936
() 		1515010021NRG24260620230804974 26/06/2023 bhadrappa 1515010021WL011520 bhadrappa 00045 BARB0VJBALI 1896 1896 Processed 03/07/2023 2977993309 bhadrappa ()
5 YADGIR KN-15-010-021-001/5308
() 		1515010021NRG24260620230805014 26/06/2023 shankramma 1515010021WL011520 shankramma 00045 BARB0VJBALI 1896 1896 Processed 03/07/2023 2977993305 shankramma ()
6 YADGIR KN-15-010-021-001/5309
() 		1515010021NRG24260620230805016 26/06/2023 mallamma 1515010021WL011520 mallamma 00045 BARB0VJBALI 1896 1896 Processed 03/07/2023 2977993306 mallamma ()
SubTotal 10112 10112
7 YADGIR KN-15-010-021-001/4420
() 		1515010021NRG24260620230804935 26/06/2023 venkatesh 1515010021WL011520 venkatesh 00415 SBIN0003028 1580 1580 Processed 03/07/2023 2977993288 MR VENKATESH ()
SubTotal 1580 1580
8 YADGIR KN-15-010-021-001/4789
() 		1515010021NRG24260620230804958 26/06/2023 Anel 1515010021WL011520 Anel 00468 UBIN0534633 1580 1580 Processed 03/07/2023 2977993289 Anel ()
SubTotal 1580 1580
9 YADGIR KN-15-010-021-001/4048
() 		1515010021NRG24260620230804923 26/06/2023 laxmi 1515010021WL011520 laxmi 00468 UBIN0577430 1580 1580 Processed 03/07/2023 2977993290 laxmi ()
10 YADGIR KN-15-010-021-001/4609
() 		1515010021NRG24260620230804948 26/06/2023 hanappa 1515010021WL011520 hanappa 00468 UBIN0577430 1580 1580 Processed 03/07/2023 2977993303 hanappa ()
11 YADGIR KN-15-010-021-001/4714
() 		1515010021NRG24260620230804952 26/06/2023 anantanagu 1515010021WL011520 anantanagu 00468 UBIN0577430 1580 1580 Processed 03/07/2023 2977993299 anantanagu ()
12 YADGIR KN-15-010-021-001/4715
() 		1515010021NRG24260620230804953 26/06/2023 rachamma 1515010021WL011520 rachamma 00468 UBIN0577430 1580 1580 Processed 03/07/2023 2977993298 rachamma ()
13 YADGIR KN-15-010-021-001/4716
() 		1515010021NRG24260620230804954 26/06/2023 palliva 1515010021WL011520 palliva 00468 UBIN0577430 1580 1580 Processed 03/07/2023 2977993300 palliva ()
14 YADGIR KN-15-010-021-001/4866
() 		1515010021NRG24260620230804960 26/06/2023 shivalingamma 1515010021WL011520 shivalingamma 00468 UBIN0577430 1580 1580 Processed 03/07/2023 2977993294 shivalingamma ()
15 YADGIR KN-15-010-021-001/4867
() 		1515010021NRG24260620230804961 26/06/2023 shivagangamma 1515010021WL011520 shivagangamma 00468 UBIN0577430 1580 1580 Processed 03/07/2023 2977993297 shivagangamma ()
16 YADGIR KN-15-010-021-001/5058-A
() 		1515010021NRG24260620230804991 26/06/2023 Raamu 1515010021WL011520 Raamu 00468 UBIN0577430 1896 1896 Processed 03/07/2023 2977993296 Raamu ()
17 YADGIR KN-15-010-021-003/231-B
() 		1515010021NRG24260620230805030 26/06/2023 Anitha 1515010021WL011520 Anitha 00468 UBIN0577430 1580 1580 Processed 03/07/2023 2977993295 Anitha ()
18 YADGIR KN-15-010-021-003/707-B
() 		1515010021NRG24260620230805045 26/06/2023 hanamantha 1515010021WL011520 hanamantha 00468 UBIN0577430 1580 1580 Processed 03/07/2023 2977993291 hanamantha ()
19 YADGIR KN-15-010-021-003/839-A
() 		1515010021NRG24260620230805046 26/06/2023 idamma 1515010021WL011520 idamma 00468 UBIN0577430 1580 1580 Processed 03/07/2023 2977993301 idamma ()
20 YADGIR KN-15-010-021-003/840-A
() 		1515010021NRG24260620230805047 26/06/2023 sharanappa 1515010021WL011520 sharanappa 00468 UBIN0577430 1580 1580 Processed 03/07/2023 2977993302 sharanappa ()
21 YADGIR KN-15-010-021-003/945-A
() 		1515010021NRG24260620230805050 26/06/2023 venkatappa 1515010021WL011520 venkatappa 00468 UBIN0577430 1580 1580 Processed 03/07/2023 2977993293 venkatappa ()
22 YADGIR KN-15-010-021-003/999
() 		1515010021NRG24260620230805053 26/06/2023 Ashamma 1515010021WL011520 Ashamma 00468 UBIN0577430 1580 1580 Processed 03/07/2023 2977993292 Ashamma ()
SubTotal 22436 22436
23 YADGIR KN-15-010-021-001/5050-A
() 		1515010021NRG24260620230804989 26/06/2023 raju 1515010021WL011520 raju 00688 FINO0001001 1896 1896 Rejected 04/07/2023 A/c Blocked or Frozen
SubTotal 1896 1896
Total 37604 37604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010021_260623FTO_208815 Bank of Baroda BARB0VJBALI BALICHAKKUR 10112
2 YADGIR KN1515010021_260623FTO_208815 State Bank of India SBIN0003028 ITI AIE MAHADEVAPUR 1580
3 YADGIR KN1515010021_260623FTO_208815 Union Bank of India UBIN0534633 SAIDAPUR SAMEERWADI 1580
4 YADGIR KN1515010021_260623FTO_208815 Union Bank of India UBIN0577430 Saidapur 22436
5 YADGIR KN1515010021_260623FTO_208815 Fino Payments Bank Ltd FINO0001001 Thana 1896

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