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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010001_060723APB_FTO_234914
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-15-010-001-001/1162
() 		1515010001NRG24060720230901235 06/07/2023 Dastagiri 1515010001WL013289 Dastagiri 00045 BARB0YADGIR 948 948 Processed 14/07/2023 3409024789 DASTAGIR BANK OF BARODA(606985)
2 YADGIR KN-15-010-001-001/1632
() 		1515010001NRG24060720230901238 06/07/2023 Ambika 1515010001WL013289 Ambika 00045 BARB0YADGIR 1896 1896 Processed 14/07/2023 3409024795 AMBIKA AXIS BANK(607153)
3 YADGIR KN-15-010-001-001/1983
() 		1515010001NRG24060720230901241 06/07/2023 Laxmi 1515010001WL013290 Laxmi 00045 BARB0YADGIR 1896 1896 Processed 14/07/2023 3409024788 LAXMI BANK OF BARODA(606985)
4 YADGIR KN-15-010-001-001/1983
() 		1515010001NRG24060720230901242 06/07/2023 Mallappa 1515010001WL013290 Mallappa 00045 BARB0YADGIR 1896 1896 Processed 14/07/2023 3409024792 MR MALLAPPA SABANNA STATE BANK OF INDIA(508548)
5 YADGIR KN-15-010-001-001/1984
() 		1515010001NRG24060720230901244 06/07/2023 Eshwari 1515010001WL013290 Eshwari 00045 BARB0YADGIR 1896 1896 Processed 14/07/2023 3409024791 ESHWARI BANK OF BARODA(606985)
6 YADGIR KN-15-010-001-001/1984
() 		1515010001NRG24060720230901243 06/07/2023 Sabanna 1515010001WL013290 Sabanna 00045 BARB0YADGIR 1896 1896 Processed 14/07/2023 3409024790 SABANNA MOGALAPPA BANK OF BARODA(606985)
SubTotal 10428 10428
7 YADGIR KN-15-010-001-001/557
() 		1515010001NRG24060720230901240 06/07/2023 Basavaraja 1515010001WL013289 Basavaraja 00225 KARB0000853 1896 1896 Processed 14/07/2023 3409024794 BASAVARAJ KARNATAKA BANK LTD(607270)
8 YADGIR KN-15-010-001-001/577
() 		1515010001NRG24060720230901245 06/07/2023 Saleem 1515010001WL013290 Saleem 00225 KARB0000853 1896 1896 Processed 14/07/2023 3409024793 MR SALEEM JALALSAB STATE BANK OF INDIA(508548)
SubTotal 3792 3792
9 YADGIR KN-15-010-001-001/1553
() 		1515010001NRG24060720230901236 06/07/2023 Bheerappa 1515010001WL013289 Bheerappa 00415 SBIN0003754 1896 1896 Processed 14/07/2023 3409024796 SHRIDEVI IDBI BANK(607095)
10 YADGIR KN-15-010-001-001/557
() 		1515010001NRG24060720230901239 06/07/2023 Chandrakantamma 1515010001WL013289 Chandrakantamma 00415 SBIN0003754 1896 1896 Processed 14/07/2023 3409024787 MRS CHANDRAKANTAMMA MALLAYYA TANGUNDI STATE BANK OF INDIA(508548)
SubTotal 3792 3792
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010001_060723APB_FTO_234914 Bank of Baroda BARB0YADGIR Yadgir 10428
2 YADGIR KN1515010001_060723APB_FTO_234914 KARNATAKA BANK KARB0000853 YADGIR 3792
3 YADGIR KN1515010001_060723APB_FTO_234914 State Bank of India SBIN0003754 YADGIR ADB 3792

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