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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010003_280423FTO_47647
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-15-010-003-001/2111
() 		1515010003NRG24280420230147598 28/04/2023 LAXMI 1515010003WL002784 LAXMI 00225 KARB0000853 1896 1896 Processed 20/05/2023 1748416895 LAXMI ()
2 YADGIR KN-15-010-003-001/2202
() 		1515010003NRG24280420230147604 28/04/2023 Neelamma 1515010003WL002784 Neelamma 00225 KARB0000853 1896 1896 Processed 20/05/2023 1748416899 Neelamma ()
3 YADGIR KN-15-010-003-001/2215
() 		1515010003NRG24280420230147608 28/04/2023 Maremma 1515010003WL002784 Maremma 00225 KARB0000853 1896 1896 Processed 20/05/2023 1748416897 Maremma ()
4 YADGIR KN-15-010-003-001/2294
() 		1515010003NRG24280420230147611 28/04/2023 Nagamma 1515010003WL002784 Nagamma 00225 KARB0000853 1580 1580 Processed 20/05/2023 1748416892 Nagamma ()
5 YADGIR KN-15-010-003-001/2329
() 		1515010003NRG24280420230147614 28/04/2023 Vijaylaxmi 1515010003WL002784 Vijaylaxmi 00225 KARB0000853 1896 1896 Processed 20/05/2023 1748416898 Vijaylaxmi ()
6 YADGIR KN-15-010-003-001/2388
() 		1515010003NRG24280420230147615 28/04/2023 Renukamma 1515010003WL002784 Renukamma 00225 KARB0000853 1896 1896 Processed 20/05/2023 1748416900 Renukamma ()
7 YADGIR KN-15-010-003-001/2409
() 		1515010003NRG24280420230147616 28/04/2023 Durgamma 1515010003WL002784 Durgamma 00225 KARB0000853 1896 1896 Processed 20/05/2023 1748416893 Durgamma ()
8 YADGIR KN-15-010-003-001/332
() 		1515010003NRG24280420230147618 28/04/2023 Mallamma 1515010003WL002784 Mallamma 00225 KARB0000853 1580 1580 Processed 20/05/2023 1748416894 Mallamma ()
9 YADGIR KN-15-010-003-001/335
() 		1515010003NRG24280420230147619 28/04/2023 Maremma 1515010003WL002784 Maremma 00225 KARB0000853 316 316 Processed 20/05/2023 1748416896 Maremma ()
SubTotal 14852 14852
Total 14852 14852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010003_280423FTO_47647 KARNATAKA BANK KARB0000853 YADGIR 14852

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