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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010003_271223FTO_666094
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-15-010-003-001/1994
() 		1515010003NRG24271220231726490 27/12/2023 SUJATHA 1515010003WL041957 SUJATHA 00032 UTIB0001201 2212 2212 Processed 14/03/2024 1784748500 SUJATHA ()
SubTotal 2212 2212
2 YADGIR KN-15-010-003-001/1995
() 		1515010003NRG24271220231726491 27/12/2023 Tukaram 1515010003WL041957 Tukaram 00045 BARB0YADGIR 2212 2212 Processed 14/03/2024 1784748493 Tukaram ()
SubTotal 2212 2212
3 YADGIR KN-15-010-003-001/2179
() 		1515010003NRG24271220231726468 27/12/2023 Mallesh 1515010003WL041956 Mallesh 00225 KARB0000853 1896 1896 Processed 14/03/2024 1784748487 Mallesh ()
4 YADGIR KN-15-010-003-001/2181
() 		1515010003NRG24271220231726508 27/12/2023 Hanamanthi 1515010003WL041957 Hanamanthi 00225 KARB0000853 2212 2212 Processed 14/03/2024 1784748490 Hanamanthi ()
5 YADGIR KN-15-010-003-001/2249
() 		1515010003NRG24271220231726514 27/12/2023 Mahadevamma 1515010003WL041957 Mahadevamma 00225 KARB0000853 2212 2212 Processed 14/03/2024 1784748499 Mahadevamma ()
6 YADGIR KN-15-010-003-001/2281
() 		1515010003NRG24271220231726516 27/12/2023 Kareppa 1515010003WL041957 Kareppa 00225 KARB0000853 2212 2212 Processed 14/03/2024 1784748491 Kareppa ()
7 YADGIR KN-15-010-003-001/2294
() 		1515010003NRG24271220231726476 27/12/2023 Nagamma 1515010003WL041956 Nagamma 00225 KARB0000853 1896 1896 Processed 14/03/2024 1784748492 Nagamma ()
8 YADGIR KN-15-010-003-001/2300
() 		1515010003NRG24271220231726519 27/12/2023 SABANNA 1515010003WL041957 SABANNA 00225 KARB0000853 2212 2212 Processed 14/03/2024 1784748495 SABANNA ()
9 YADGIR KN-15-010-003-001/2301
() 		1515010003NRG24271220231726520 27/12/2023 MALAMMA 1515010003WL041957 MALAMMA 00225 KARB0000853 2212 2212 Processed 14/03/2024 1784748497 MALAMMA ()
10 YADGIR KN-15-010-003-001/2337
() 		1515010003NRG24271220231726477 27/12/2023 Hanamantha 1515010003WL041956 Hanamantha 00225 KARB0000853 1896 1896 Processed 14/03/2024 1784748498 Hanamantha ()
11 YADGIR KN-15-010-003-001/2338
() 		1515010003NRG24271220231726525 27/12/2023 Ishappa 1515010003WL041957 Ishappa 00225 KARB0000853 2212 2212 Processed 14/03/2024 1784748496 Ishappa ()
12 YADGIR KN-15-010-003-001/2433
() 		1515010003NRG24271220231726529 27/12/2023 Devamma 1515010003WL041957 Devamma 00225 KARB0000853 2212 2212 Processed 14/03/2024 1784748489 Devamma ()
SubTotal 21172 21172
13 YADGIR KN-15-010-003-001/2288
() 		1515010003NRG24271220231726518 27/12/2023 Rajma 1515010003WL041957 Rajma 00652 PKGB0011099 2212 2212 Processed 14/03/2024 1784748488 Rajma ()
SubTotal 2212 2212
14 YADGIR KN-15-010-003-001/2160
() 		1515010003NRG24271220231726500 27/12/2023 Bhimareddy 1515010003WL041957 Bhimareddy 00652 PKGB0011133 2212 2212 Processed 14/03/2024 1784748494 Bhimareddy ()
SubTotal 2212 2212
Total 30020 30020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010003_271223FTO_666094 AXIS BANK UTIB0001201 YADGIR 2212
2 YADGIR KN1515010003_271223FTO_666094 Bank of Baroda BARB0YADGIR Yadgir 2212
3 YADGIR KN1515010003_271223FTO_666094 KARNATAKA BANK KARB0000853 YADGIR 21172
4 YADGIR KN1515010003_271223FTO_666094 Pragathi Krishna Gramin Bank PKGB0011099 Ghandhi Chowk Yadgir 2212
5 YADGIR KN1515010003_271223FTO_666094 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 2212

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