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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010011_041023FTO_434028
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-15-010-011-005/2122
() 		1515010011NRG24041020231353839 04/10/2023 Vinod 1515010011WL027345 Vinod 00152 HDFC0002553 1896 1896 Processed 10/11/2023 7350996014 Vinod ()
SubTotal 1896 1896
2 YADGIR KN-15-010-011-001/1989
() 		1515010011NRG24041020231353818 04/10/2023 husainbee 1515010011WL027345 husainbee 00415 SBIN0020225 1896 1896 Processed 10/11/2023 7350996016 MS HUSENBBI KHASIMSAB LADAF ()
SubTotal 1896 1896
3 YADGIR KN-15-010-011-001/2352
() 		1515010011NRG24041020231353830 04/10/2023 MUSKAN 1515010011WL027345 MUSKAN 00437 TMBL0000416 1896 1896 Processed 10/11/2023 7350996017 MUSKAN ()
SubTotal 1896 1896
4 YADGIR KN-15-010-011-005/2130
() 		1515010011NRG24041020231353840 04/10/2023 BABY 1515010011WL027345 BABY 00652 PKGB0011134 1896 1896 Processed 10/11/2023 7350996015 BABY ()
SubTotal 1896 1896
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010011_041023FTO_434028 HDFC Bank HDFC0002553 YADGIR 1896
2 YADGIR KN1515010011_041023FTO_434028 State Bank of India SBIN0020225 YADAGIRI 1896
3 YADGIR KN1515010011_041023FTO_434028 Tamilnadu Mercantile Bank TMBL0000416 Yadgir 1896
4 YADGIR KN1515010011_041023FTO_434028 Pragathi Krishna Gramin Bank PKGB0011134 Ramsamudra 1896

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