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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010003_020823APB_FTO_311399
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-15-010-003-007/957
() 		1515010003NRG24020820231105931 02/08/2023 Sharanappa 1515010003WL018407 Sharanappa 00078 CNRB0000523 1896 1896 Processed 25/08/2023 4838295681 SHARNU GOUDA CANARA BANK(508532)
SubTotal 1896 1896
2 YADGIR KN-15-010-003-001/1065
() 		1515010003NRG24020820231105936 02/08/2023 Arun Kumar 1515010003WL018408 Arun Kumar 00078 CNRB0011302 1896 1896 Processed 25/08/2023 4838295693 ARUN KUMAR S O TIMANNA CANARA BANK(508532)
SubTotal 1896 1896
3 YADGIR KN-15-010-003-007/957
() 		1515010003NRG24020820231105930 02/08/2023 Bharati 1515010003WL018407 Bharati 00152 HDFC0002553 1896 1896 Processed 25/08/2023 4838295690 BHARATHI S HDFC BANK LTD(607152)
SubTotal 1896 1896
4 YADGIR KN-15-010-003-001/2094
() 		1515010003NRG24020820231105941 02/08/2023 Nagamma 1515010003WL018408 Nagamma 00165 IBKL0001657 1896 1896 Processed 25/08/2023 4838295691 NAGAMMA IDBI BANK(607095)
SubTotal 1896 1896
5 YADGIR KN-15-010-003-007/1553
() 		1515010003NRG24020820231105928 02/08/2023 BANADESH 1515010003WL018407 BANADESH 00176 IDIB000Y007 1896 1896 Processed 25/08/2023 4838295685 Mr. BANADESH S/O SHARANA GOUDA TUMKUR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
SubTotal 1896 1896
6 YADGIR KN-15-010-003-001/1065
() 		1515010003NRG24020820231105935 02/08/2023 TIMMANNA 1515010003WL018408 TIMMANNA 00225 KARB0000853 1896 1896 Processed 25/08/2023 4838295687 TIMMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 YADGIR KN-15-010-003-001/1162
() 		1515010003NRG24020820231105937 02/08/2023 Shekhappa 1515010003WL018408 Shekhappa 00225 KARB0000853 1896 1896 Processed 25/08/2023 4838295695 SHEKHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
8 YADGIR KN-15-010-003-001/145
() 		1515010003NRG24020820231105938 02/08/2023 SHIVAPPA 1515010003WL018408 SHIVAPPA 00225 KARB0000853 1896 1896 Processed 25/08/2023 4838295688 SHIVAPPA KARNATAKA BANK LTD(607270)
SubTotal 5688 5688
9 YADGIR KN-15-010-003-007/966
() 		1515010003NRG24020820231105933 02/08/2023 Prashanth 1515010003WL018407 Prashanth 00415 SBIN0015319 1896 1896 Processed 25/08/2023 4838295683 MR PRASHANTH DESAI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
10 YADGIR KN-15-010-003-009/2285
() 		1515010003NRG24020820231105927 02/08/2023 Kiran 1515010003WL018406 Kiran 00415 SBIN0020225 1896 1896 Processed 25/08/2023 4838295686 MR KIRAN STATE BANK OF INDIA(508548)
SubTotal 1896 1896
11 YADGIR KN-15-010-003-007/967
() 		1515010003NRG24020820231105934 02/08/2023 NAGAMMA 1515010003WL018407 NAGAMMA 00415 SBIN0040823 1896 1896 Processed 25/08/2023 4838295689 MR NAGAMMA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
12 YADGIR KN-15-010-003-007/966
() 		1515010003NRG24020820231105932 02/08/2023 Renuka 1515010003WL018407 Renuka 00468 UBIN0571849 1896 1896 Processed 25/08/2023 4838295684 RENUKA UNION BANK OF INDIA(508500)
SubTotal 1896 1896
13 YADGIR KN-15-010-003-001/2136
() 		1515010003NRG24020820231105942 02/08/2023 Devamma 1515010003WL018408 Devamma 00652 PKGB0011133 1896 1896 Processed 25/08/2023 4838295682 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YADGIR KN-15-010-003-007/213-A
() 		1515010003NRG24020820231105929 02/08/2023 NILAMMA 1515010003WL018407 NILAMMA 00652 PKGB0011133 1896 1896 Processed 25/08/2023 4838295692 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
15 YADGIR KN-15-010-003-001/2094
() 		1515010003NRG24020820231105940 02/08/2023 Saraswati 1515010003WL018408 Saraswati 00691 IPOS0000001 1896 1896 Processed 25/08/2023 4838295694 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
16 YADGIR KN-15-010-003-001/2136
() 		1515010003NRG24020820231105943 02/08/2023 Hanamantha 1515010003WL018408 Hanamantha 00691 IPOS0000001 1896 1896 Processed 25/08/2023 4838295680 HANAMANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
Total 30336 30336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010003_020823APB_FTO_311399 Canara Bank CNRB0000523 YADGIRI 1896
2 YADGIR KN1515010003_020823APB_FTO_311399 Canara Bank CNRB0011302 YADAGIRI II 1896
3 YADGIR KN1515010003_020823APB_FTO_311399 HDFC Bank HDFC0002553 YADGIR 1896
4 YADGIR KN1515010003_020823APB_FTO_311399 IDBI Bank IBKL0001657 Yadgir 1896
5 YADGIR KN1515010003_020823APB_FTO_311399 Indian Bank IDIB000Y007 YADGIR 1896
6 YADGIR KN1515010003_020823APB_FTO_311399 KARNATAKA BANK KARB0000853 Yadgir 5688
7 YADGIR KN1515010003_020823APB_FTO_311399 State Bank of India SBIN0015319 YADGIR 1896
8 YADGIR KN1515010003_020823APB_FTO_311399 State Bank of India SBIN0020225 YADAGIRI 1896
9 YADGIR KN1515010003_020823APB_FTO_311399 State Bank of India SBIN0040823 YADGIR 1896
10 YADGIR KN1515010003_020823APB_FTO_311399 Union Bank of India UBIN0571849 Yadgir 1896
11 YADGIR KN1515010003_020823APB_FTO_311399 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 3792
12 YADGIR KN1515010003_020823APB_FTO_311399 India Post Payments Bank IPOS0000001 YADGIRI 3792

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