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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010018_281123APB_FTO_544035
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-15-010-018-001/1030
() 		1515010018NRG24281120231592528 28/11/2023 bhimaraya 1515010018WL036453 bhimaraya 00415 SBIN0020249 1896 1896 Processed 01/01/2024 9011047859 MR BHIMARAYA BHIMARAYA STATE BANK OF INDIA(508548)
2 YADGIR KN-15-010-018-001/1030
() 		1515010018NRG24281120231592527 28/11/2023 Mallamma 1515010018WL036453 Mallamma 00415 SBIN0020249 1896 1896 Processed 01/01/2024 9011047855 MALLAMMA BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 YADGIR KN-15-010-018-001/1031
() 		1515010018NRG24281120231592529 28/11/2023 Basappa 1515010018WL036453 Basappa 00415 SBIN0020249 1896 1896 Processed 01/01/2024 9011047860 MR BASAPPA BHEEMANNA STATE BANK OF INDIA(508548)
4 YADGIR KN-15-010-018-001/1045
() 		1515010018NRG24281120231592530 28/11/2023 monesh 1515010018WL036453 monesh 00415 SBIN0020249 1896 1896 Processed 01/01/2024 9011047861 MR MONESH SABANNA STATE BANK OF INDIA(508548)
5 YADGIR KN-15-010-018-001/144-A
() 		1515010018NRG24281120231592532 28/11/2023 bassappa 1515010018WL036453 bassappa 00415 SBIN0020249 1896 1896 Processed 01/01/2024 9011047871 MR BASAPPA BHIM RAY STATE BANK OF INDIA(508548)
6 YADGIR KN-15-010-018-001/401-A
() 		1515010018NRG24281120231592537 28/11/2023 rachappa 1515010018WL036453 rachappa 00415 SBIN0020249 1896 1896 Processed 01/01/2024 9011047862 Mr. RACHAPPA S/O DODDA BASAPPA BELIUNDA KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
7 YADGIR KN-15-010-018-007/1083
() 		1515010018NRG24281120231592539 28/11/2023 kamalamma 1515010018WL036453 kamalamma 00415 SBIN0020249 1264 1264 Processed 01/01/2024 9011047858 MR KAMALAMMA MAHADEVAPPA BAGLI STATE BANK OF INDIA(508548)
8 YADGIR KN-15-010-018-007/1088
() 		1515010018NRG24281120231592540 28/11/2023 Basappa 1515010018WL036453 Basappa 00415 SBIN0020249 1264 1264 Processed 01/01/2024 9011047868 MR BASAPPA STATE BANK OF INDIA(508548)
9 YADGIR KN-15-010-018-007/1089
() 		1515010018NRG24281120231592541 28/11/2023 Narasamma 1515010018WL036453 Narasamma 00415 SBIN0020249 1264 1264 Processed 01/01/2024 9011047869 MRS NARSAMMA SABANNA STATE BANK OF INDIA(508548)
10 YADGIR KN-15-010-018-007/1092
() 		1515010018NRG24281120231592542 28/11/2023 Shivamma 1515010018WL036453 Shivamma 00415 SBIN0020249 1264 1264 Processed 01/01/2024 9011047853 MS SHIVAMMA SHIVAMMA STATE BANK OF INDIA(508548)
11 YADGIR KN-15-010-018-007/1094
() 		1515010018NRG24281120231592543 28/11/2023 anjamma 1515010018WL036453 anjamma 00415 SBIN0020249 1264 1264 Processed 01/01/2024 9011047875 MRS ANJAMMA NARASAPPA STATE BANK OF INDIA(508548)
12 YADGIR KN-15-010-018-007/1095
() 		1515010018NRG24281120231592544 28/11/2023 devamma 1515010018WL036453 devamma 00415 SBIN0020249 1264 1264 Processed 01/01/2024 9011047863 MRS DEVAMMA BHIMAPPA STATE BANK OF INDIA(508548)
13 YADGIR KN-15-010-018-007/110-A
() 		1515010018NRG24281120231592545 28/11/2023 Bhim Raya 1515010018WL036453 Bhim Raya 00415 SBIN0020249 316 316 Processed 01/01/2024 9011047866 BHIM RAYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 YADGIR KN-15-010-018-007/1114
() 		1515010018NRG24281120231592546 28/11/2023 hanamantha 1515010018WL036453 hanamantha 00415 SBIN0020249 1264 1264 Processed 01/01/2024 9011047874 MR HANAMANTH SABANNA STATE BANK OF INDIA(508548)
15 YADGIR KN-15-010-018-007/1166
() 		1515010018NRG24281120231592547 28/11/2023 parvati 1515010018WL036453 parvati 00415 SBIN0020249 1264 1264 Processed 01/01/2024 9011047856 MRS PARVATI RACHAPPA STATE BANK OF INDIA(508548)
16 YADGIR KN-15-010-018-007/1167
() 		1515010018NRG24281120231592548 28/11/2023 ratnamma 1515010018WL036453 ratnamma 00415 SBIN0020249 1264 1264 Processed 01/01/2024 9011047850 MRS RATNAMMA STATE BANK OF INDIA(508548)
17 YADGIR KN-15-010-018-007/1171
() 		1515010018NRG24281120231592550 28/11/2023 nagamma 1515010018WL036453 nagamma 00415 SBIN0020249 1264 1264 Processed 01/01/2024 9011047854 MS NAGAMMA NAGAMMA STATE BANK OF INDIA(508548)
18 YADGIR KN-15-010-018-007/1172
() 		1515010018NRG24281120231592551 28/11/2023 bhavya B 1515010018WL036453 bhavya B 00415 SBIN0020249 1264 1264 Processed 01/01/2024 9011047857 Miss. BHAVYA B CENTRAL BANK OF INDIA(607115)
19 YADGIR KN-15-010-018-007/1176
() 		1515010018NRG24281120231592553 28/11/2023 kasim sab 1515010018WL036453 kasim sab 00415 SBIN0020249 316 316 Processed 01/01/2024 9011047873 MR KASIM SAB BUDAN SAB STATE BANK OF INDIA(508548)
20 YADGIR KN-15-010-018-007/1223
() 		1515010018NRG24281120231592556 28/11/2023 Buggamma 1515010018WL036453 Buggamma 00415 SBIN0020249 1264 1264 Processed 01/01/2024 9011047864 MRS BUGGAMMA STATE BANK OF INDIA(508548)
21 YADGIR KN-15-010-018-007/1223
() 		1515010018NRG24281120231592557 28/11/2023 Marelingappa 1515010018WL036453 Marelingappa 00415 SBIN0020249 1264 1264 Processed 01/01/2024 9011047865 MR MARELINGAPPA MARELINGAPPA STATE BANK OF INDIA(508548)
22 YADGIR KN-15-010-018-007/348
() 		1515010018NRG24281120231592559 28/11/2023 nagappa 1515010018WL036453 nagappa 00415 SBIN0020249 948 948 Processed 01/01/2024 9011047867 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29388 29388
23 YADGIR KN-15-010-018-001/77-A
() 		1515010018NRG24281120231592538 28/11/2023 yallalinga 1515010018WL036453 yallalinga 00468 UBIN0577430 1896 1896 Processed 01/01/2024 9011047872 YALLALINGA LINGA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YADGIR KN-15-010-018-007/1172
() 		1515010018NRG24281120231592552 28/11/2023 devappa 1515010018WL036453 devappa 00468 UBIN0577430 1264 1264 Processed 01/01/2024 9011047870 DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
25 YADGIR KN-15-010-018-007/1219
() 		1515010018NRG24281120231592554 28/11/2023 Mounesh 1515010018WL036453 Mounesh 00468 UBIN0577430 1264 1264 Processed 01/01/2024 9011047878 MOUNESH MALLESAPPA UNION BANK OF INDIA(508500)
26 YADGIR KN-15-010-018-007/1220
() 		1515010018NRG24281120231592555 28/11/2023 Gururaj Siddappa Kadanur 1515010018WL036453 Gururaj Siddappa Kadanur 00468 UBIN0577430 1264 1264 Processed 01/01/2024 9011047877 GURURAJ SIDDAPPA UNION BANK OF INDIA(508500)
27 YADGIR KN-15-010-018-007/1224
() 		1515010018NRG24281120231592558 28/11/2023 Maremma 1515010018WL036453 Maremma 00468 UBIN0577430 1264 1264 Processed 01/01/2024 9011047879 MAREMMA MAREMMA UNION BANK OF INDIA(508500)
28 YADGIR KN-15-010-018-007/361
() 		1515010018NRG24281120231592560 28/11/2023 balamma 1515010018WL036453 balamma 00468 UBIN0577430 948 948 Processed 01/01/2024 9011047876 BALAMMA UNION BANK OF INDIA(508500)
SubTotal 7900 7900
29 YADGIR KN-15-010-018-001/144-A
() 		1515010018NRG24281120231592531 28/11/2023 Laxmi 1515010018WL036453 Laxmi 00652 PKGB0011152 1896 1896 Processed 01/01/2024 9011047851 LAXMI BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YADGIR KN-15-010-018-001/39-A
() 		1515010018NRG24281120231592536 28/11/2023 devindrappa 1515010018WL036453 devindrappa 00652 PKGB0011152 1896 1896 Processed 01/01/2024 9011047849 DEVINDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YADGIR KN-15-010-018-001/39-A
() 		1515010018NRG24281120231592535 28/11/2023 siddamma 1515010018WL036453 siddamma 00652 PKGB0011152 1896 1896 Processed 01/01/2024 9011047848 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YADGIR KN-15-010-018-007/1170
() 		1515010018NRG24281120231592549 28/11/2023 imam bee 1515010018WL036453 imam bee 00652 PKGB0011152 1264 1264 Processed 01/01/2024 9011047852 IMAM BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6952 6952
33 YADGIR KN-15-010-018-001/204-A
() 		1515010018NRG24281120231592534 28/11/2023 ajmeer 1515010018WL036453 ajmeer 00691 IPOS0000001 1896 1896 Processed 01/01/2024 9011047846 HAJMIR INDIA POST PAYMENTS BANK LIMITED(508528)
34 YADGIR KN-15-010-018-001/204-A
() 		1515010018NRG24281120231592533 28/11/2023 husen bee 1515010018WL036453 husen bee 00691 IPOS0000001 1896 1896 Processed 01/01/2024 9011047847 HUSEN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
Total 48032 48032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010018_281123APB_FTO_544035 State Bank of India SBIN0020249 SAIDAPUR 29388
2 YADGIR KN1515010018_281123APB_FTO_544035 Union Bank of India UBIN0577430 Saidapur 7900
3 YADGIR KN1515010018_281123APB_FTO_544035 Pragathi Krishna Gramin Bank PKGB0011152 Saidapur 6952
4 YADGIR KN1515010018_281123APB_FTO_544035 India Post Payments Bank IPOS0000001 YADGIRI 3792

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