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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010033_210923FTO_405482
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-15-010-033-002/57
() 		1515010033NRG24210920231294859 21/09/2023 BALAPPA 1515010033WL025496 BALAPPA 00048 BKID0008966 1580 1580 Processed 11/11/2023 7369663188 BALAPPA ()
SubTotal 1580 1580
2 YADGIR KN-15-010-033-001/1106
() 		1515010033NRG24210920231294794 21/09/2023 BHEEMAMMA 1515010033WL025495 BHEEMAMMA 00078 CNRB0011302 1896 1896 Processed 11/11/2023 7369663205 BHEEMAMMA ()
3 YADGIR KN-15-010-033-001/1208
() 		1515010033NRG24210920231294798 21/09/2023 savulappa 1515010033WL025495 savulappa 00078 CNRB0011302 1896 1896 Processed 11/11/2023 7369663204 savulappa ()
SubTotal 3792 3792
4 YADGIR KN-15-010-033-001/1265
() 		1515010033NRG24210920231294811 21/09/2023 RAMULU 1515010033WL025495 RAMULU 00078 CNRB0011312 1896 1896 Processed 11/11/2023 7369663192 RAMULU ()
5 YADGIR KN-15-010-033-001/1276
() 		1515010033NRG24210920231294813 21/09/2023 siddappa 1515010033WL025495 siddappa 00078 CNRB0011312 1896 1896 Processed 11/11/2023 7369663195 siddappa ()
6 YADGIR KN-15-010-033-001/1313
() 		1515010033NRG24210920231294816 21/09/2023 ningappa 1515010033WL025495 ningappa 00078 CNRB0011312 1896 1896 Processed 11/11/2023 7369663190 ningappa ()
7 YADGIR KN-15-010-033-001/1322
() 		1515010033NRG24210920231294820 21/09/2023 GOURAMMA 1515010033WL025495 GOURAMMA 00078 CNRB0011312 1896 1896 Processed 11/11/2023 7369663193 GOURAMMA ()
8 YADGIR KN-15-010-033-001/1322
() 		1515010033NRG24210920231294819 21/09/2023 SABANNA 1515010033WL025495 SABANNA 00078 CNRB0011312 1896 1896 Processed 11/11/2023 7369663201 SABANNA ()
9 YADGIR KN-15-010-033-001/1337
() 		1515010033NRG24210920231294821 21/09/2023 KASIMBHEE 1515010033WL025495 KASIMBHEE 00078 CNRB0011312 1896 1896 Processed 11/11/2023 7369663200 KASIMBHEE ()
10 YADGIR KN-15-010-033-001/1345
() 		1515010033NRG24210920231294852 21/09/2023 Jagalinga 1515010033WL025496 Jagalinga 00078 CNRB0011312 1580 1580 Processed 11/11/2023 7369663189 Jagalinga ()
11 YADGIR KN-15-010-033-001/306
() 		1515010033NRG24210920231294856 21/09/2023 Govinda 1515010033WL025496 Govinda 00078 CNRB0011312 1580 1580 Processed 11/11/2023 7369663191 Govinda ()
12 YADGIR KN-15-010-033-001/681
() 		1515010033NRG24210920231294831 21/09/2023 bassamma 1515010033WL025495 bassamma 00078 CNRB0011312 1896 1896 Processed 11/11/2023 7369663202 bassamma ()
13 YADGIR KN-15-010-033-001/800
() 		1515010033NRG24210920231294857 21/09/2023 THAMMAPPA 1515010033WL025496 THAMMAPPA 00078 CNRB0011312 1580 1580 Processed 11/11/2023 7369663203 THAMMAPPA ()
14 YADGIR KN-15-010-033-001/958
() 		1515010033NRG24210920231294844 21/09/2023 SHARANAPPA 1515010033WL025495 SHARANAPPA 00078 CNRB0011312 1896 1896 Processed 11/11/2023 7369663196 SHARANAPPA ()
15 YADGIR KN-15-010-033-002/1231
() 		1515010033NRG24210920231294780 21/09/2023 anjayya 1515010033WL025494 anjayya 00078 CNRB0011312 2212 2212 Processed 11/11/2023 7369663199 anjayya ()
16 YADGIR KN-15-010-033-002/1427
() 		1515010033NRG24210920231294785 21/09/2023 LAXMI 1515010033WL025494 LAXMI 00078 CNRB0011312 2212 2212 Processed 11/11/2023 7369663194 LAXMI ()
17 YADGIR KN-15-010-033-002/1427
() 		1515010033NRG24210920231294784 21/09/2023 Parmathma 1515010033WL025494 Parmathma 00078 CNRB0011312 2212 2212 Processed 11/11/2023 7369663206 Parmathma ()
SubTotal 26544 26544
18 YADGIR KN-15-010-033-001/1056
() 		1515010033NRG24210920231294846 21/09/2023 Naresh 1515010033WL025496 Naresh 00415 SBIN0020233 1580 1580 Processed 11/11/2023 7369663198 MR NARESH NARESH ()
SubTotal 1580 1580
19 YADGIR KN-15-010-033-001/1511
() 		1515010033NRG24210920231294855 21/09/2023 Naveen 1515010033WL025496 Naveen 00691 IPOS0000001 1580 1580 Processed 11/11/2023 7369663197 Naveen ()
SubTotal 1580 1580
Total 35076 35076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010033_210923FTO_405482 Bank of India BKID0008966 YADGIR 1580
2 YADGIR KN1515010033_210923FTO_405482 Canara Bank CNRB0011302 YADAGIRI II 3792
3 YADGIR KN1515010033_210923FTO_405482 Canara Bank CNRB0011312 CHINAKAR 26544
4 YADGIR KN1515010033_210923FTO_405482 State Bank of India SBIN0020233 GURUMITKAL 1580
5 YADGIR KN1515010033_210923FTO_405482 India Post Payments Bank IPOS0000001 YADGIRI 1580

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