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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010014_150723FTO_262381
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-15-010-014-002/2648
() 		1515010014NRG24150720230976539 15/07/2023 Laxmi 1515010014WL015062 Laxmi 00078 CNRB0000523 1896 1896 Processed 20/07/2023 3601600406 Laxmi ()
2 YADGIR KN-15-010-014-002/2650
() 		1515010014NRG24150720230976542 15/07/2023 Siddamma 1515010014WL015062 Siddamma 00078 CNRB0000523 1896 1896 Processed 20/07/2023 3601600403 Siddamma ()
3 YADGIR KN-15-010-014-002/2650
() 		1515010014NRG24150720230976541 15/07/2023 Timmavva 1515010014WL015062 Timmavva 00078 CNRB0000523 1896 1896 Processed 20/07/2023 3601600407 Timmavva ()
SubTotal 5688 5688
4 YADGIR KN-15-010-014-002/2636
() 		1515010014NRG24150720230976530 15/07/2023 Bhimappa 1515010014WL015062 Bhimappa 00225 KARB0000853 1896 1896 Processed 20/07/2023 3601600404 Bhimappa ()
SubTotal 1896 1896
5 YADGIR KN-15-010-014-002/2579
() 		1515010014NRG24150720230976526 15/07/2023 Maratandappa 1515010014WL015062 Maratandappa 00437 TMBL0000416 1896 1896 Processed 20/07/2023 3601600405 Maratandappa ()
SubTotal 1896 1896
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010014_150723FTO_262381 Canara Bank CNRB0000523 YADGIRI 5688
2 YADGIR KN1515010014_150723FTO_262381 KARNATAKA BANK KARB0000853 YADGIR 1896
3 YADGIR KN1515010014_150723FTO_262381 Tamilnadu Mercantile Bank TMBL0000416 Yadgir 1896

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