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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010008_181023FTO_465471
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-15-010-008-001/3569
() 		1515010008NRG24181020231420072 18/10/2023 anantamma 1515010008WL029775 anantamma 00045 BARB0YADGIR 1896 1896 Processed 01/01/2024 8988980389 anantamma ()
2 YADGIR KN-15-010-008-001/3572
() 		1515010008NRG24181020231420075 18/10/2023 SANNA HANAMNATHA 1515010008WL029775 SANNA HANAMNATHA 00045 BARB0YADGIR 1896 1896 Processed 01/01/2024 8988980388 SANNA HANAMNATHA ()
SubTotal 3792 3792
3 YADGIR KN-15-010-008-001/1981
() 		1515010008NRG24181020231420017 18/10/2023 mareppa 1515010008WL029774 mareppa 00048 BKID0008966 1896 1896 Processed 01/01/2024 8988980393 mareppa ()
4 YADGIR KN-15-010-008-001/2548
() 		1515010008NRG24181020231420024 18/10/2023 LAXMANA 1515010008WL029774 LAXMANA 00048 BKID0008966 1896 1896 Processed 01/01/2024 8988980392 LAXMANA ()
5 YADGIR KN-15-010-008-001/3723
() 		1515010008NRG24181020231419986 18/10/2023 DEVINDRAMMA 1515010008WL029773 DEVINDRAMMA 00048 BKID0008966 1896 1896 Processed 01/01/2024 8988980391 DEVINDRAMMA ()
6 YADGIR KN-15-010-008-001/3976
() 		1515010008NRG24181020231420132 18/10/2023 AMATEPPA 1515010008WL029777 AMATEPPA 00048 BKID0008966 1896 1896 Processed 01/01/2024 8988980390 AMATEPPA ()
SubTotal 7584 7584
7 YADGIR KN-15-010-008-001/2517
() 		1515010008NRG24181020231420060 18/10/2023 SHASHIKALA 1515010008WL029775 SHASHIKALA 00078 CNRB0002718 1896 1896 Processed 01/01/2024 8988980398 SHASHIKALA ()
SubTotal 1896 1896
8 YADGIR KN-15-010-008-001/3810
() 		1515010008NRG24181020231419990 18/10/2023 girilinga 1515010008WL029773 girilinga 00089 CBIN0284603 1896 1896 Processed 01/01/2024 8988980395 girilinga ()
SubTotal 1896 1896
9 YADGIR KN-15-010-008-001/3884
() 		1515010008NRG24181020231419996 18/10/2023 ANJANEYA 1515010008WL029773 ANJANEYA 00415 SBIN0003754 1896 1896 Processed 01/01/2024 8988980406 MR ANJANEYA BHIMARAYA KOTIGERA ()
SubTotal 1896 1896
10 YADGIR KN-15-010-008-001/3977
() 		1515010008NRG24181020231420133 18/10/2023 HONNAMMA 1515010008WL029777 HONNAMMA 00415 SBIN0015319 1896 1896 Processed 01/01/2024 8988980407 MISS HONNAMMA AMATEPPA ()
SubTotal 1896 1896
11 YADGIR KN-15-010-008-001/5006
() 		1515010008NRG24181020231420011 18/10/2023 Shivalinga 1515010008WL029773 Shivalinga 00415 SBIN0021629 1896 1896 Rejected 01/01/2024 8988980411 No Such Account
12 YADGIR KN-15-010-008-001/5008
() 		1515010008NRG24181020231420013 18/10/2023 Santhosh 1515010008WL029773 Santhosh 00415 SBIN0021629 1896 1896 Processed 01/01/2024 8988980410 MR SANTOSH KUMAR ()
SubTotal 3792 3792
13 YADGIR KN-15-010-008-001/1980
() 		1515010008NRG24181020231420016 18/10/2023 mogalamma 1515010008WL029774 mogalamma 00437 TMBL0000416 1896 1896 Processed 01/01/2024 8988980412 mogalamma ()
SubTotal 1896 1896
14 YADGIR KN-15-010-008-001/2382
() 		1515010008NRG24181020231420100 18/10/2023 POLAMMA 1515010008WL029776 POLAMMA 00652 PKGB0011133 1896 1896 Processed 01/01/2024 8988980394 POLAMMA ()
SubTotal 1896 1896
15 YADGIR KN-15-010-008-001/1959
() 		1515010008NRG24181020231419970 18/10/2023 GANGAMMA 1515010008WL029773 GANGAMMA 00652 PKGB0011151 1896 1896 Processed 01/01/2024 8988980409 GANGAMMA ()
16 YADGIR KN-15-010-008-001/1982
() 		1515010008NRG24181020231420018 18/10/2023 NARASAMMA 1515010008WL029774 NARASAMMA 00652 PKGB0011151 1896 1896 Processed 01/01/2024 8988980402 NARASAMMA ()
17 YADGIR KN-15-010-008-001/1984
() 		1515010008NRG24181020231420053 18/10/2023 CHANDAMMA 1515010008WL029775 CHANDAMMA 00652 PKGB0011151 1896 1896 Processed 01/01/2024 8988980401 CHANDAMMA ()
18 YADGIR KN-15-010-008-001/1985
() 		1515010008NRG24181020231420054 18/10/2023 MALLIKARJUNA 1515010008WL029775 MALLIKARJUNA 00652 PKGB0011151 1896 1896 Processed 01/01/2024 8988980403 MALLIKARJUNA ()
19 YADGIR KN-15-010-008-001/3655
() 		1515010008NRG24181020231420079 18/10/2023 VENKATESH 1515010008WL029775 VENKATESH 00652 PKGB0011151 1896 1896 Processed 01/01/2024 8988980404 VENKATESH ()
20 YADGIR KN-15-010-008-001/4138
() 		1515010008NRG24181020231420041 18/10/2023 ISHAPPA 1515010008WL029774 ISHAPPA 00652 PKGB0011151 1896 1896 Processed 01/01/2024 8988980405 ISHAPPA ()
21 YADGIR KN-15-010-008-001/4417
() 		1515010008NRG24181020231420047 18/10/2023 ANITAMMA 1515010008WL029774 ANITAMMA 00652 PKGB0011151 1896 1896 Processed 01/01/2024 8988980396 ANITAMMA ()
22 YADGIR KN-15-010-008-001/4453
() 		1515010008NRG24181020231420144 18/10/2023 RAGAVENDRA 1515010008WL029777 RAGAVENDRA 00652 PKGB0011151 1896 1896 Processed 01/01/2024 8988980397 RAGAVENDRA ()
23 YADGIR KN-15-010-008-001/5003
() 		1515010008NRG24181020231420009 18/10/2023 Sangappa 1515010008WL029773 Sangappa 00652 PKGB0011151 1896 1896 Processed 01/01/2024 8988980400 Sangappa ()
24 YADGIR KN-15-010-008-001/5005
() 		1515010008NRG24181020231420010 18/10/2023 Ningamma 1515010008WL029773 Ningamma 00652 PKGB0011151 1896 1896 Processed 01/01/2024 8988980399 Ningamma ()
25 YADGIR KN-15-010-008-001/5007
() 		1515010008NRG24181020231420012 18/10/2023 Shruti 1515010008WL029773 Shruti 00652 PKGB0011151 1896 1896 Processed 01/01/2024 8988980408 Shruti ()
SubTotal 20856 20856
Total 47400 47400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010008_181023FTO_465471 Bank of Baroda BARB0YADGIR Yadgir 3792
2 YADGIR KN1515010008_181023FTO_465471 Bank of India BKID0008966 YADGIR 7584
3 YADGIR KN1515010008_181023FTO_465471 Canara Bank CNRB0002718 ADITYANAGAR,MALKHED 1896
4 YADGIR KN1515010008_181023FTO_465471 Central Bank Of India CBIN0284603 Yadgir 1896
5 YADGIR KN1515010008_181023FTO_465471 State Bank of India SBIN0003754 YADGIR ADB 1896
6 YADGIR KN1515010008_181023FTO_465471 State Bank of India SBIN0015319 YADGIR 1896
7 YADGIR KN1515010008_181023FTO_465471 State Bank of India SBIN0021629 RAMASAMUDRA 3792
8 YADGIR KN1515010008_181023FTO_465471 Tamilnadu Mercantile Bank TMBL0000416 Yadgir 1896
9 YADGIR KN1515010008_181023FTO_465471 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 1896
10 YADGIR KN1515010008_181023FTO_465471 Pragathi Krishna Gramin Bank PKGB0011151 Hattikuni 20856

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