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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010020_310723APB_FTO_306106
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-15-010-020-008/10716
() 		1515010020NRG24310720231096839 31/07/2023 shivamma 1515010020WL018024 shivamma 00415 SBIN0003754 1580 1580 Processed 25/08/2023 4837398649 MRS SHIVAMMA STATE BANK OF INDIA(508548)
2 YADGIR KN-15-010-020-008/10720
() 		1515010020NRG24310720231096820 31/07/2023 mhadevamma 1515010020WL018022 mhadevamma 00415 SBIN0003754 948 948 Processed 25/08/2023 4837398650 MISS MAHADEVAMMA MAHADEVAMMA STATE BANK OF INDIA(508548)
3 YADGIR KN-15-010-020-008/11037
() 		1515010020NRG24310720231096826 31/07/2023 parvthi 1515010020WL018022 parvthi 00415 SBIN0003754 948 948 Processed 25/08/2023 4837398651 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3476 3476
4 YADGIR KN-15-010-020-008/11039
() 		1515010020NRG24310720231096827 31/07/2023 mounesh 1515010020WL018022 mounesh 00415 SBIN0017859 948 948 Processed 25/08/2023 4837398648 MR MAUNESH STATE BANK OF INDIA(508548)
SubTotal 948 948
5 YADGIR KN-15-010-020-008/10966
() 		1515010020NRG24310720231096817 31/07/2023 mhadevamma 1515010020WL018021 mhadevamma 00415 SBIN0020225 948 948 Processed 25/08/2023 4837398656 MAHADEVAMMA W/O SABANNA BANK OF INDIA(508505)
6 YADGIR KN-15-010-020-008/561
() 		1515010020NRG24310720231096836 31/07/2023 Kashamma 1515010020WL018022 Kashamma 00415 SBIN0020225 948 948 Processed 25/08/2023 4837398657 KASHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 YADGIR KN-15-010-020-008/562
() 		1515010020NRG24310720231096837 31/07/2023 Devindramma 1515010020WL018022 Devindramma 00415 SBIN0020225 948 948 Processed 25/08/2023 4837398655 DEVINDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2844 2844
8 YADGIR KN-15-010-020-008/10740
() 		1515010020NRG24310720231096842 31/07/2023 chennammna 1515010020WL018024 chennammna 00415 SBIN0021629 1580 1580 Processed 25/08/2023 4837398652 MRS CHANNAMMA SO MALAYYA STATE BANK OF INDIA(508548)
9 YADGIR KN-15-010-020-008/10941
() 		1515010020NRG24310720231096821 31/07/2023 shivashranamma 1515010020WL018022 shivashranamma 00415 SBIN0021629 948 948 Processed 25/08/2023 4837398653 MRS SHIVASHARANAMMA M AND NG OF NIRMALA STATE BANK OF INDIA(508548)
10 YADGIR KN-15-010-020-008/10965
() 		1515010020NRG24310720231096844 31/07/2023 bhimavva 1515010020WL018024 bhimavva 00415 SBIN0021629 1580 1580 Processed 25/08/2023 4837398654 BHIMAVVA BOIN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4108 4108
11 YADGIR KN-15-010-020-008/11044
() 		1515010020NRG24310720231096829 31/07/2023 MAULAPPA 1515010020WL018022 MAULAPPA 00468 UBIN0917788 948 948 Processed 25/08/2023 4837398647 MAULAPPA SO BHIMASHAPPA UNION BANK OF INDIA(508500)
12 YADGIR KN-15-010-020-008/11044
() 		1515010020NRG24310720231096828 31/07/2023 TIPPAVVA 1515010020WL018022 TIPPAVVA 00468 UBIN0917788 948 948 Processed 25/08/2023 4837398646 TIPPAVVA WO MAULAPPA UNION BANK OF INDIA(508500)
SubTotal 1896 1896
13 YADGIR KN-15-010-020-008/10730
() 		1515010020NRG24310720231096812 31/07/2023 sharanamma 1515010020WL018021 sharanamma 00652 PKGB0011099 948 948 Processed 25/08/2023 4837398668 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YADGIR KN-15-010-020-008/10733
() 		1515010020NRG24310720231096841 31/07/2023 lachamanna 1515010020WL018024 lachamanna 00652 PKGB0011099 1580 1580 Processed 25/08/2023 4837398670 LACHAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YADGIR KN-15-010-020-008/10741
() 		1515010020NRG24310720231096813 31/07/2023 anjneya 1515010020WL018021 anjneya 00652 PKGB0011099 948 948 Processed 25/08/2023 4837398676 ANJINAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YADGIR KN-15-010-020-008/10743
() 		1515010020NRG24310720231096814 31/07/2023 sabamma 1515010020WL018021 sabamma 00652 PKGB0011099 948 948 Processed 25/08/2023 4837398675 SABAMMA ANJANAYYA KALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YADGIR KN-15-010-020-008/10929
() 		1515010020NRG24310720231096843 31/07/2023 laxmi 1515010020WL018024 laxmi 00652 PKGB0011099 1580 1580 Processed 25/08/2023 4837398669 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YADGIR KN-15-010-020-008/10953
() 		1515010020NRG24310720231096822 31/07/2023 mallamma 1515010020WL018022 mallamma 00652 PKGB0011099 948 948 Processed 25/08/2023 4837398666 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YADGIR KN-15-010-020-008/10956
() 		1515010020NRG24310720231096823 31/07/2023 sabavva 1515010020WL018022 sabavva 00652 PKGB0011099 948 948 Processed 25/08/2023 4837398671 SABAVVA WO BHIMSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YADGIR KN-15-010-020-008/10992
() 		1515010020NRG24310720231096825 31/07/2023 lalithamma 1515010020WL018022 lalithamma 00652 PKGB0011099 948 948 Processed 25/08/2023 4837398672 LALITAMMA WO GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YADGIR KN-15-010-020-008/11408
() 		1515010020NRG24310720231096831 31/07/2023 Mahadevamma 1515010020WL018022 Mahadevamma 00652 PKGB0011099 948 948 Processed 25/08/2023 4837398667 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YADGIR KN-15-010-020-008/11409
() 		1515010020NRG24310720231096833 31/07/2023 SADASHIVA 1515010020WL018022 SADASHIVA 00652 PKGB0011099 948 948 Processed 25/08/2023 4837398665 SADASHIVA BHANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YADGIR KN-15-010-020-008/329
() 		1515010020NRG24310720231096818 31/07/2023 hanamnatha 1515010020WL018021 hanamnatha 00652 PKGB0011099 948 948 Processed 25/08/2023 4837398673 HANAMANTA KALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YADGIR KN-15-010-020-008/329
() 		1515010020NRG24310720231096819 31/07/2023 malamma 1515010020WL018021 malamma 00652 PKGB0011099 948 948 Processed 25/08/2023 4837398674 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12640 12640
25 YADGIR KN-15-010-020-008/10717
() 		1515010020NRG24310720231096840 31/07/2023 arvinda 1515010020WL018024 arvinda 00652 PKGB0011134 1580 1580 Processed 25/08/2023 4837398664 MR ARAVINDARAYA STATE BANK OF INDIA(508548)
SubTotal 1580 1580
26 YADGIR KN-15-010-020-008/10743
() 		1515010020NRG24310720231096815 31/07/2023 marlingamma 1515010020WL018021 marlingamma 00652 PKGB0011203 948 948 Processed 25/08/2023 4837398662 MARLINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YADGIR KN-15-010-020-008/10743
() 		1515010020NRG24310720231096816 31/07/2023 parsuram 1515010020WL018021 parsuram 00652 PKGB0011203 948 948 Processed 25/08/2023 4837398661 PARSHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YADGIR KN-15-010-020-008/10973
() 		1515010020NRG24310720231096845 31/07/2023 narshamma 1515010020WL018024 narshamma 00652 PKGB0011203 1580 1580 Processed 25/08/2023 4837398663 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YADGIR KN-15-010-020-008/10985
() 		1515010020NRG24310720231096824 31/07/2023 ningamma 1515010020WL018022 ningamma 00652 PKGB0011203 948 948 Processed 25/08/2023 4837398660 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YADGIR KN-15-010-020-008/11406
() 		1515010020NRG24310720231096830 31/07/2023 YANKAMMA 1515010020WL018022 YANKAMMA 00652 PKGB0011203 948 948 Processed 25/08/2023 4837398658 YANKAMMA . INDUSIND BANK(607189)
31 YADGIR KN-15-010-020-008/11409
() 		1515010020NRG24310720231096832 31/07/2023 LAXMI 1515010020WL018022 LAXMI 00652 PKGB0011203 948 948 Processed 25/08/2023 4837398659 MRS LAXMI LAXMI STATE BANK OF INDIA(508548)
32 YADGIR KN-15-010-020-008/328
() 		1515010020NRG24310720231096834 31/07/2023 ramu 1515010020WL018022 ramu 00652 PKGB0011203 948 948 Processed 25/08/2023 4837398645 RAMU UNION BANK OF INDIA(508500)
33 YADGIR KN-15-010-020-008/330
() 		1515010020NRG24310720231096835 31/07/2023 sabavva 1515010020WL018022 sabavva 00652 PKGB0011203 948 948 Processed 25/08/2023 4837398644 SABAVVA MADWARDOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8216 8216
Total 35708 35708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010020_310723APB_FTO_306106 State Bank of India SBIN0003754 YADGIR ADB 3476
2 YADGIR KN1515010020_310723APB_FTO_306106 State Bank of India SBIN0017859 GURMITKAL 948
3 YADGIR KN1515010020_310723APB_FTO_306106 State Bank of India SBIN0020225 YADAGIRI 2844
4 YADGIR KN1515010020_310723APB_FTO_306106 State Bank of India SBIN0021629 RAMASAMUDRA 4108
5 YADGIR KN1515010020_310723APB_FTO_306106 Union Bank of India UBIN0917788 YADGIRI 1896
6 YADGIR KN1515010020_310723APB_FTO_306106 Pragathi Krishna Gramin Bank PKGB0011099 Ghandhi Chowk Yadgir 12640
7 YADGIR KN1515010020_310723APB_FTO_306106 Pragathi Krishna Gramin Bank PKGB0011134 Ramsamudra 1580
8 YADGIR KN1515010020_310723APB_FTO_306106 Pragathi Krishna Gramin Bank PKGB0011203 YELHERI BRANCH 8216

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