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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010009_260723APB_FTO_296734
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-15-010-009-001/2111
() 		1515010009NRG24260720231069433 26/07/2023 SHRIDEVI 1515010009WL017199 SHRIDEVI 00045 BARB0YADGIR 1896 1896 Processed 25/08/2023 4835463634 MRS SHRIDEVI SHRIDEVI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
2 YADGIR KN-15-010-009-001/1791
() 		1515010009NRG24260720231069425 26/07/2023 KUSHALKAR PRABHU LAGMANNA 1515010009WL017199 KUSHALKAR PRABHU LAGMANNA 00051 MAHB0001808 1896 1896 Processed 25/08/2023 4835463613 MR KUSHALKAR PRABU LAGMAN STATE BANK OF INDIA(508548)
SubTotal 1896 1896
3 YADGIR KN-15-010-009-001/2109
() 		1515010009NRG24260720231069431 26/07/2023 VENKATESH 1515010009WL017199 VENKATESH 00089 CBIN0284603 1896 1896 Processed 25/08/2023 4835463624 Mr. VENKATESH S/O HANMANTH CENTRAL BANK OF INDIA(607115)
SubTotal 1896 1896
4 YADGIR KN-15-010-009-001/1788
() 		1515010009NRG24260720231069422 26/07/2023 Lagamanna 1515010009WL017199 Lagamanna 00225 KARB0000853 1896 1896 Processed 25/08/2023 4835463616 LAGAMANNA KUSHALKAR KARNATAKA BANK LTD(607270)
5 YADGIR KN-15-010-009-001/1913
() 		1515010009NRG24260720231069428 26/07/2023 Laxmi 1515010009WL017199 Laxmi 00225 KARB0000853 1896 1896 Processed 25/08/2023 4835463622 LAXMI KARNATAKA BANK LTD(607270)
6 YADGIR KN-15-010-009-001/1913
() 		1515010009NRG24260720231069427 26/07/2023 SAN SABANNA 1515010009WL017199 SAN SABANNA 00225 KARB0000853 1896 1896 Processed 25/08/2023 4835463617 SANNA SABANNA KARNATAKA BANK LTD(607270)
SubTotal 5688 5688
7 YADGIR KN-15-010-009-001/2302
() 		1515010009NRG24260720231069434 26/07/2023 LACHMAVVA 1515010009WL017199 LACHMAVVA 00415 SBIN0003754 1896 1896 Processed 25/08/2023 4835463625 MRS LACHAMAVVA SIDDAPPA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
8 YADGIR KN-15-010-009-001/1158
() 		1515010009NRG24260720231069416 26/07/2023 Rajashekhar 1515010009WL017199 Rajashekhar 00415 SBIN0020225 1896 1896 Processed 25/08/2023 4835463633 RAJSHEKHAR LAGAMANNA BANK OF BARODA(606985)
9 YADGIR KN-15-010-009-001/1791
() 		1515010009NRG24260720231069426 26/07/2023 KAVITA 1515010009WL017199 KAVITA 00415 SBIN0020225 1896 1896 Processed 25/08/2023 4835463614 MISS KAVITA STATE BANK OF INDIA(508548)
10 YADGIR KN-15-010-009-001/2311
() 		1515010009NRG24260720231069437 26/07/2023 Devindramma 1515010009WL017199 Devindramma 00415 SBIN0020225 1896 1896 Processed 25/08/2023 4835463626 MRS DEVINDRAMMA NINGAPPA TELGUR STATE BANK OF INDIA(508548)
11 YADGIR KN-15-010-009-001/2311
() 		1515010009NRG24260720231069436 26/07/2023 Ningappa 1515010009WL017199 Ningappa 00415 SBIN0020225 1896 1896 Processed 25/08/2023 4835463632 MR NINGAPPA NINGAPPA STATE BANK OF INDIA(508548)
12 YADGIR KN-15-010-009-001/3001
() 		1515010009NRG24260720231069439 26/07/2023 Huseeni 1515010009WL017199 Huseeni 00415 SBIN0020225 1896 1896 Processed 25/08/2023 4835463631 MR HUSEENI STATE BANK OF INDIA(508548)
13 YADGIR KN-15-010-009-001/789
() 		1515010009NRG24260720231069440 26/07/2023 Sabanna 1515010009WL017199 Sabanna 00415 SBIN0020225 1896 1896 Processed 25/08/2023 4835463627 MR SABANNA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
14 YADGIR KN-15-010-009-001/1158
() 		1515010009NRG24260720231069415 26/07/2023 Nagamma 1515010009WL017199 Nagamma 00415 SBIN0021629 1896 1896 Processed 25/08/2023 4835463630 MRS NAGAMMA BHIMARAYA K STATE BANK OF INDIA(508548)
15 YADGIR KN-15-010-009-001/1165
() 		1515010009NRG24260720231069417 26/07/2023 Hanmantha 1515010009WL017199 Hanmantha 00415 SBIN0021629 1896 1896 Processed 25/08/2023 4835463628 HANMANTHA BASANNA KYASAPNALLI STATE BANK OF INDIA(508548)
16 YADGIR KN-15-010-009-001/1732
() 		1515010009NRG24260720231069420 26/07/2023 YANKAYYA 1515010009WL017199 YANKAYYA 00415 SBIN0021629 1896 1896 Processed 25/08/2023 4835463629 MR YANKAYYA AASHAPPA STATE BANK OF INDIA(508548)
17 YADGIR KN-15-010-009-001/1791
() 		1515010009NRG24260720231069424 26/07/2023 ANITHA 1515010009WL017199 ANITHA 00415 SBIN0021629 1896 1896 Processed 25/08/2023 4835463620 MRS ANITHA WO DASHARATH STATE BANK OF INDIA(508548)
18 YADGIR KN-15-010-009-001/1791
() 		1515010009NRG24260720231069423 26/07/2023 Dasharath 1515010009WL017199 Dasharath 00415 SBIN0021629 1896 1896 Processed 25/08/2023 4835463618 DASHARATH LAGMANNA VADDAR STATE BANK OF INDIA(508548)
19 YADGIR KN-15-010-009-001/1926
() 		1515010009NRG24260720231069429 26/07/2023 LAKSHMANNA 1515010009WL017199 LAKSHMANNA 00415 SBIN0021629 1896 1896 Processed 25/08/2023 4835463619 MR LASHMNNA STATE BANK OF INDIA(508548)
20 YADGIR KN-15-010-009-001/1926
() 		1515010009NRG24260720231069430 26/07/2023 Vasantamma 1515010009WL017199 Vasantamma 00415 SBIN0021629 1896 1896 Processed 25/08/2023 4835463623 MRS VASANTAMMA VASANTAMMA STATE BANK OF INDIA(508548)
21 YADGIR KN-15-010-009-001/2303
() 		1515010009NRG24260720231069435 26/07/2023 FARZANA BEGUM 1515010009WL017199 FARZANA BEGUM 00415 SBIN0021629 1896 1896 Processed 25/08/2023 4835463615 MS FARAZANA BEGUM WO SALIM STATE BANK OF INDIA(508548)
SubTotal 15168 15168
22 YADGIR KN-15-010-009-001/1779
() 		1515010009NRG24260720231069421 26/07/2023 LAXMAMMA 1515010009WL017199 LAXMAMMA 00468 UBIN0571849 1896 1896 Processed 25/08/2023 4835463621 LAXAMAMMA UNION BANK OF INDIA(508500)
SubTotal 1896 1896
Total 41712 41712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010009_260723APB_FTO_296734 Bank of Baroda BARB0YADGIR Yadgir 1896
2 YADGIR KN1515010009_260723APB_FTO_296734 Bank of Maharastra MAHB0001808 YADGIR 1896
3 YADGIR KN1515010009_260723APB_FTO_296734 Central Bank Of India CBIN0284603 Yadgir 1896
4 YADGIR KN1515010009_260723APB_FTO_296734 KARNATAKA BANK KARB0000853 YADGIR 5688
5 YADGIR KN1515010009_260723APB_FTO_296734 State Bank of India SBIN0003754 YADGIR ADB 1896
6 YADGIR KN1515010009_260723APB_FTO_296734 State Bank of India SBIN0020225 YADAGIRI 11376
7 YADGIR KN1515010009_260723APB_FTO_296734 State Bank of India SBIN0021629 RAMASAMUDRA 15168
8 YADGIR KN1515010009_260723APB_FTO_296734 Union Bank of India UBIN0571849 Yadgir 1896

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