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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010039_140723APB_FTO_257115
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-15-010-039-001/1474
() 		1515010039NRG24140720230959476 14/07/2023 narasimhulu 1515010039WL014652 narasimhulu 00152 HDFC0002553 1896 1896 Processed 25/08/2023 4837904960 NARASIMHULU UNION BANK OF INDIA(508500)
SubTotal 1896 1896
2 YADGIR KN-15-010-039-001/1647
() 		1515010039NRG24140720230959483 14/07/2023 Venkatamma 1515010039WL014652 Venkatamma 00415 SBIN0020233 1896 1896 Processed 25/08/2023 4837904959 MRS VENKATAMMA WO RAJASEKAR REDDY STATE BANK OF INDIA(508548)
3 YADGIR KN-15-010-039-001/1654
() 		1515010039NRG24140720230959484 14/07/2023 Laxmi kanthreddy 1515010039WL014652 Laxmi kanthreddy 00415 SBIN0020233 1896 1896 Processed 25/08/2023 4837904956 LAXMIKANTH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
4 YADGIR KN-15-010-039-001/1777
() 		1515010039NRG24140720230959493 14/07/2023 md asif 1515010039WL014652 md asif 00415 SBIN0020233 1896 1896 Processed 25/08/2023 4837904961 Mohammad Asif AIRTEL PAYMENTS BANK LIMITED(990288)
5 YADGIR KN-15-010-039-001/619
() 		1515010039NRG24140720230959498 14/07/2023 Gopal 1515010039WL014652 Gopal 00415 SBIN0020233 1896 1896 Processed 25/08/2023 4837904957 MR GOPAL SO KISHTAPPA VADDAR STATE BANK OF INDIA(508548)
6 YADGIR KN-15-010-039-001/619
() 		1515010039NRG24140720230959500 14/07/2023 Raju 1515010039WL014652 Raju 00415 SBIN0020233 1896 1896 Processed 25/08/2023 4837904958 MR RAJU STATE BANK OF INDIA(508548)
7 YADGIR KN-15-010-039-001/970
() 		1515010039NRG24140720230959509 14/07/2023 Raghupati Reddy 1515010039WL014652 Raghupati Reddy 00415 SBIN0020233 1896 1896 Processed 25/08/2023 4837904962 MR RAGUHUPATI REDDY STATE BANK OF INDIA(508548)
SubTotal 11376 11376
8 YADGIR KN-15-010-039-001/1775
() 		1515010039NRG24140720230959491 14/07/2023 shabbir amed 1515010039WL014652 shabbir amed 00468 UBIN0575941 1896 1896 Processed 25/08/2023 4837904963 SHABBIR AHMED UNION BANK OF INDIA(508500)
9 YADGIR KN-15-010-039-001/901
() 		1515010039NRG24140720230959506 14/07/2023 Naresh 1515010039WL014652 Naresh 00468 UBIN0575941 1896 1896 Processed 25/08/2023 4837904964 NARESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 3792 3792
10 YADGIR KN-15-010-039-001/1708
() 		1515010039NRG24140720230959486 14/07/2023 mohammad haneef 1515010039WL014652 mohammad haneef 00652 PKGB0010783 1896 1896 Processed 25/08/2023 4837904938 MOHAMMAD HANEEF PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YADGIR KN-15-010-039-001/1708
() 		1515010039NRG24140720230959487 14/07/2023 sameena begum 1515010039WL014652 sameena begum 00652 PKGB0010783 1896 1896 Processed 25/08/2023 4837904936 SAMEENA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
12 YADGIR KN-15-010-039-001/1465
() 		1515010039NRG24140720230959473 14/07/2023 Khasim 1515010039WL014652 Khasim 00652 PKGB0011076 1896 1896 Processed 25/08/2023 4837904945 KHASIM PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YADGIR KN-15-010-039-001/1465
() 		1515010039NRG24140720230959472 14/07/2023 Mahameed Bashir 1515010039WL014652 Mahameed Bashir 00652 PKGB0011076 1896 1896 Processed 25/08/2023 4837904947 MOHAMMED BASHEER PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YADGIR KN-15-010-039-001/1465
() 		1515010039NRG24140720230959474 14/07/2023 sana 1515010039WL014652 sana 00652 PKGB0011076 1896 1896 Processed 25/08/2023 4837904953 SANA IDBI BANK(607095)
15 YADGIR KN-15-010-039-001/1474
() 		1515010039NRG24140720230959477 14/07/2023 monappa 1515010039WL014652 monappa 00652 PKGB0011076 1896 1896 Processed 25/08/2023 4837904951 MONAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YADGIR KN-15-010-039-001/1474
() 		1515010039NRG24140720230959475 14/07/2023 narasamma 1515010039WL014652 narasamma 00652 PKGB0011076 1896 1896 Processed 25/08/2023 4837904929 NARASAMMA L PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YADGIR KN-15-010-039-001/1474
() 		1515010039NRG24140720230959479 14/07/2023 nirmala 1515010039WL014652 nirmala 00652 PKGB0011076 1896 1896 Processed 25/08/2023 4837904942 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YADGIR KN-15-010-039-001/1474
() 		1515010039NRG24140720230959478 14/07/2023 ramulamma 1515010039WL014652 ramulamma 00652 PKGB0011076 1896 1896 Processed 25/08/2023 4837904949 RAMULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YADGIR KN-15-010-039-001/1647
() 		1515010039NRG24140720230959481 14/07/2023 Amruthamma 1515010039WL014652 Amruthamma 00652 PKGB0011076 1580 1580 Processed 25/08/2023 4837904932 AMRUTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 YADGIR KN-15-010-039-001/1647
() 		1515010039NRG24140720230959482 14/07/2023 Laxmi 1515010039WL014652 Laxmi 00652 PKGB0011076 1896 1896 Processed 25/08/2023 4837904941 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YADGIR KN-15-010-039-001/1647
() 		1515010039NRG24140720230959480 14/07/2023 Satyamma 1515010039WL014652 Satyamma 00652 PKGB0011076 1896 1896 Processed 25/08/2023 4837904934 SATTYAMMA KOTRKI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YADGIR KN-15-010-039-001/1654
() 		1515010039NRG24140720230959485 14/07/2023 Anusujamma 1515010039WL014652 Anusujamma 00652 PKGB0011076 1896 1896 Processed 25/08/2023 4837904966 ANUSUYA A DARIKINDI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YADGIR KN-15-010-039-001/1747
() 		1515010039NRG24140720230959488 14/07/2023 abdul khadar 1515010039WL014652 abdul khadar 00652 PKGB0011076 1896 1896 Processed 25/08/2023 4837904937 AbdulkadarGadi PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YADGIR KN-15-010-039-001/1771
() 		1515010039NRG24140720230959490 14/07/2023 bipasa begum 1515010039WL014652 bipasa begum 00652 PKGB0011076 1896 1896 Processed 25/08/2023 4837904946 BIPASA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YADGIR KN-15-010-039-001/1771
() 		1515010039NRG24140720230959489 14/07/2023 mohammed khasim 1515010039WL014652 mohammed khasim 00652 PKGB0011076 1896 1896 Processed 25/08/2023 4837904952 MOHAMMED KHASIM PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YADGIR KN-15-010-039-001/1775
() 		1515010039NRG24140720230959492 14/07/2023 nabima 1515010039WL014652 nabima 00652 PKGB0011076 1896 1896 Processed 25/08/2023 4837904948 NABEEMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YADGIR KN-15-010-039-001/1777
() 		1515010039NRG24140720230959494 14/07/2023 yasmin begum 1515010039WL014652 yasmin begum 00652 PKGB0011076 1896 1896 Processed 25/08/2023 4837904955 YASMIN BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YADGIR KN-15-010-039-001/1778
() 		1515010039NRG24140720230959495 14/07/2023 mohammed husen 1515010039WL014652 mohammed husen 00652 PKGB0011076 1896 1896 Processed 25/08/2023 4837904943 MOHAMMED HUSEN PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YADGIR KN-15-010-039-001/1778
() 		1515010039NRG24140720230959496 14/07/2023 shamina begum 1515010039WL014652 shamina begum 00652 PKGB0011076 1896 1896 Processed 25/08/2023 4837904944 SHAMINA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YADGIR KN-15-010-039-001/619
() 		1515010039NRG24140720230959499 14/07/2023 geeta 1515010039WL014652 geeta 00652 PKGB0011076 1896 1896 Processed 25/08/2023 4837904935 GITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YADGIR KN-15-010-039-001/619
() 		1515010039NRG24140720230959497 14/07/2023 Kistappa 1515010039WL014652 Kistappa 00652 PKGB0011076 1896 1896 Processed 25/08/2023 4837904933 Mr. KISTAPPA S/O BALAPPA V KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
32 YADGIR KN-15-010-039-001/637
() 		1515010039NRG24140720230959501 14/07/2023 HAJARATHBEE 1515010039WL014652 HAJARATHBEE 00652 PKGB0011076 1896 1896 Processed 25/08/2023 4837904939 HAZRAT BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YADGIR KN-15-010-039-001/729
() 		1515010039NRG24140720230959502 14/07/2023 Bharath kumar 1515010039WL014652 Bharath kumar 00652 PKGB0011076 1896 1896 Processed 25/08/2023 4837904965 BHARATH KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YADGIR KN-15-010-039-001/731
() 		1515010039NRG24140720230959505 14/07/2023 bhargavi m 1515010039WL014652 bhargavi m 00652 PKGB0011076 1896 1896 Processed 25/08/2023 4837904950 BHARGAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YADGIR KN-15-010-039-001/731
() 		1515010039NRG24140720230959504 14/07/2023 MAHIPAL 1515010039WL014652 MAHIPAL 00652 PKGB0011076 1896 1896 Processed 25/08/2023 4837904931 MAHIPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YADGIR KN-15-010-039-001/970
() 		1515010039NRG24140720230959508 14/07/2023 Bhgyammaa 1515010039WL014652 Bhgyammaa 00652 PKGB0011076 1896 1896 Processed 25/08/2023 4837904930 BHAGYAVATHI DARAKINDI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YADGIR KN-15-010-039-001/970
() 		1515010039NRG24140720230959507 14/07/2023 Ram Reddy 1515010039WL014652 Ram Reddy 00652 PKGB0011076 1896 1896 Processed 25/08/2023 4837904940 RAMREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
38 YADGIR KN-15-010-039-001/970
() 		1515010039NRG24140720230959510 14/07/2023 swati 1515010039WL014652 swati 00652 PKGB0011076 1896 1896 Processed 25/08/2023 4837904954 Mrs. MYLARAM SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 50876 50876
Total 71732 71732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010039_140723APB_FTO_257115 HDFC Bank HDFC0002553 YADGIR 1896
2 YADGIR KN1515010039_140723APB_FTO_257115 State Bank of India SBIN0020233 GURUMITKAL 11376
3 YADGIR KN1515010039_140723APB_FTO_257115 Union Bank of India UBIN0575941 GURUMITKAL 3792
4 YADGIR KN1515010039_140723APB_FTO_257115 Pragathi Krishna Gramin Bank PKGB0010783 R NULENUR 3792
5 YADGIR KN1515010039_140723APB_FTO_257115 Pragathi Krishna Gramin Bank PKGB0011076 Putpak 50876

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