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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010001_051023APB_FTO_435146
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-15-010-001-004/1513
() 		1515010001NRG24051020231358671 05/10/2023 Shivappa 1515010001WL027529 Shivappa 00045 BARB0YADGIR 1896 1896 Processed 10/11/2023 7352329627 SHIVAPPA BANK OF BARODA(606985)
SubTotal 1896 1896
2 YADGIR KN-15-010-001-004/1512
() 		1515010001NRG24051020231358670 05/10/2023 Laxmi 1515010001WL027529 Laxmi 00048 BKID0008966 1896 1896 Processed 10/11/2023 7352329632 LAXMI BANK OF BARODA(606985)
SubTotal 1896 1896
3 YADGIR KN-15-010-001-004/1514
() 		1515010001NRG24051020231358673 05/10/2023 Siddappa 1515010001WL027529 Siddappa 00225 KARB0000853 1896 1896 Processed 10/11/2023 7352329631 SIDDAPPA GENERAL POST OFFICE(607245)
SubTotal 1896 1896
4 YADGIR KN-15-010-001-004/3528
() 		1515010001NRG24051020231358674 05/10/2023 Babu 1515010001WL027529 Babu 00468 UBIN0571849 1896 1896 Processed 10/11/2023 7352329629 BABU S O BASAVARAJ BANK OF BARODA(606985)
5 YADGIR KN-15-010-001-004/3528
() 		1515010001NRG24051020231358675 05/10/2023 Mallamma 1515010001WL027529 Mallamma 00468 UBIN0571849 1896 1896 Processed 10/11/2023 7352329628 MALLAMMA UNION BANK OF INDIA(508500)
6 YADGIR KN-15-010-001-004/3529
() 		1515010001NRG24051020231358678 05/10/2023 Renuka 1515010001WL027529 Renuka 00468 UBIN0571849 1896 1896 Processed 10/11/2023 7352329630 RENUKA . UNION BANK OF INDIA(508500)
SubTotal 5688 5688
7 YADGIR KN-15-010-001-004/3529
() 		1515010001NRG24051020231358677 05/10/2023 Shivamma 1515010001WL027529 Shivamma 00652 PKGB0011133 1896 1896 Processed 10/11/2023 7352329626 SHIVAMMA BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
8 YADGIR KN-15-010-001-004/1513
() 		1515010001NRG24051020231358672 05/10/2023 Renuka 1515010001WL027529 Renuka 00691 IPOS0000001 1896 1896 Processed 10/11/2023 7352329625 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
9 YADGIR KN-15-010-001-004/3529
() 		1515010001NRG24051020231358676 05/10/2023 Basavaraja 1515010001WL027529 Basavaraja 00691 IPOS0000001 1896 1896 Processed 10/11/2023 7352329624 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010001_051023APB_FTO_435146 Bank of Baroda BARB0YADGIR Yadgir 1896
2 YADGIR KN1515010001_051023APB_FTO_435146 Bank of India BKID0008966 YADGIR 1896
3 YADGIR KN1515010001_051023APB_FTO_435146 KARNATAKA BANK KARB0000853 YADGIR 1896
4 YADGIR KN1515010001_051023APB_FTO_435146 Union Bank of India UBIN0571849 Yadgir 5688
5 YADGIR KN1515010001_051023APB_FTO_435146 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 1896
6 YADGIR KN1515010001_051023APB_FTO_435146 India Post Payments Bank IPOS0000001 YADGIRI 3792

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