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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010037_141223APB_FTO_611027
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-15-010-037-005/448
() 		1515010037NRG24141220231667922 14/12/2023 VIJAMMA 1515010037WL039703 VIJAMMA 00415 SBIN0020233 1800 1800 Processed 01/03/2024 1154538897 MRS VIJAMMA VIJAMMA STATE BANK OF INDIA(508548)
2 YADGIR KN-15-010-037-005/451
() 		1515010037NRG24141220231667923 14/12/2023 Basamma 1515010037WL039703 Basamma 00415 SBIN0020233 1800 1800 Processed 01/03/2024 1154538885 MRS BASAMMA BASAMMA STATE BANK OF INDIA(508548)
3 YADGIR KN-15-010-037-005/454
() 		1515010037NRG24141220231667924 14/12/2023 sharanamma 1515010037WL039703 sharanamma 00415 SBIN0020233 1800 1800 Processed 01/03/2024 1154538892 MRS SHARANAMMA SHARANAMMA STATE BANK OF INDIA(508548)
4 YADGIR KN-15-010-037-005/528
() 		1515010037NRG24141220231667925 14/12/2023 timmappa 1515010037WL039703 timmappa 00415 SBIN0020233 1800 1800 Processed 01/03/2024 1154538895 MR TIMMAPPA MAHADEVAPPA STATE BANK OF INDIA(508548)
5 YADGIR KN-15-010-037-005/547
() 		1515010037NRG24141220231667926 14/12/2023 anantamma 1515010037WL039703 anantamma 00415 SBIN0020233 1800 1800 Processed 01/03/2024 1154538888 ANANTAMMA UNION BANK OF INDIA(508500)
6 YADGIR KN-15-010-037-005/549
() 		1515010037NRG24141220231667928 14/12/2023 Buggappa 1515010037WL039703 Buggappa 00415 SBIN0020233 1800 1800 Processed 01/03/2024 1154538882 MR BUGGAPPA STATE BANK OF INDIA(508548)
7 YADGIR KN-15-010-037-005/549
() 		1515010037NRG24141220231667929 14/12/2023 sabanna 1515010037WL039703 sabanna 00415 SBIN0020233 1800 1800 Processed 01/03/2024 1154538889 MR SABANNA BHIMASHAPPA STATE BANK OF INDIA(508548)
8 YADGIR KN-15-010-037-005/551
() 		1515010037NRG24141220231667930 14/12/2023 narasamma 1515010037WL039703 narasamma 00415 SBIN0020233 1800 1800 Processed 01/03/2024 1154538884 MRS NARASAMMA NARASAMMA STATE BANK OF INDIA(508548)
9 YADGIR KN-15-010-037-005/569
() 		1515010037NRG24141220231667932 14/12/2023 Ramnjamma 1515010037WL039703 Ramnjamma 00415 SBIN0020233 1800 1800 Processed 01/03/2024 1154538890 MRS RAMNJAMMA STATE BANK OF INDIA(508548)
10 YADGIR KN-15-010-037-005/570
() 		1515010037NRG24141220231667934 14/12/2023 dodda narasappa 1515010037WL039703 dodda narasappa 00415 SBIN0020233 1800 1800 Processed 01/03/2024 1154538886 MR DODDA NARASAPPA STATE BANK OF INDIA(508548)
11 YADGIR KN-15-010-037-005/570
() 		1515010037NRG24141220231667933 14/12/2023 parvatamma 1515010037WL039703 parvatamma 00415 SBIN0020233 1800 1800 Processed 01/03/2024 1154538887 MRS PARVATAMMA PARVATAMMA STATE BANK OF INDIA(508548)
12 YADGIR KN-15-010-037-005/571
() 		1515010037NRG24141220231667935 14/12/2023 bheemamma 1515010037WL039703 bheemamma 00415 SBIN0020233 1800 1800 Processed 01/03/2024 1154538883 MRS BHIMAMMA R STATE BANK OF INDIA(508548)
13 YADGIR KN-15-010-037-005/571
() 		1515010037NRG24141220231667937 14/12/2023 bheemaraya 1515010037WL039703 bheemaraya 00415 SBIN0020233 1800 1800 Processed 01/03/2024 1154538894 MR BHIMRAY STATE BANK OF INDIA(508548)
14 YADGIR KN-15-010-037-005/571
() 		1515010037NRG24141220231667936 14/12/2023 rajappa 1515010037WL039703 rajappa 00415 SBIN0020233 1800 1800 Processed 01/03/2024 1154538896 MR RAJAPPA STATE BANK OF INDIA(508548)
15 YADGIR KN-15-010-037-005/572
() 		1515010037NRG24141220231667938 14/12/2023 sayamma 1515010037WL039703 sayamma 00415 SBIN0020233 1800 1800 Processed 01/03/2024 1154538891 SAYAMMA W/O DYAVAMMA UNION BANK OF INDIA(508500)
16 YADGIR KN-15-010-037-005/99
() 		1515010037NRG24141220231667939 14/12/2023 RAMULU 1515010037WL039703 RAMULU 00415 SBIN0020233 1800 1800 Processed 01/03/2024 1154538893 MRS RAMALINGAPPA STATE BANK OF INDIA(508548)
SubTotal 28800 28800
17 YADGIR KN-15-010-037-005/549
() 		1515010037NRG24141220231667927 14/12/2023 ejjamma 1515010037WL039703 ejjamma 00652 PKGB0011191 1800 1800 Processed 01/03/2024 1154538899 MRS VIJAMMA B STATE BANK OF INDIA(508548)
18 YADGIR KN-15-010-037-005/551
() 		1515010037NRG24141220231667931 14/12/2023 Narasappa 1515010037WL039703 Narasappa 00652 PKGB0011191 1800 1800 Processed 01/03/2024 1154538898 NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3600 3600
19 YADGIR KN-15-010-037-005/127
() 		1515010037NRG24141220231667921 14/12/2023 Ansuja 1515010037WL039703 Ansuja 00691 IPOS0000001 1800 1800 Rejected 01/03/2024 1154538881 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1800 1800
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010037_141223APB_FTO_611027 India Post Payments Bank IPOS0000001 YADGIRI 1800
2 YADGIR KN1515010037_141223APB_FTO_611027 Pragathi Krishna Gramin Bank PKGB0011191 Gurmitakal 3600
3 YADGIR KN1515010037_141223APB_FTO_611027 State Bank of India SBIN0020233 GURUMITKAL 28800

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