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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010013_211023APB_FTO_473609
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-15-010-013-001/99
() 		1515010013NRG24211020231438581 21/10/2023 Devindramma 1515010013WL030361 Devindramma 00045 BARB0YADGIR 1896 1896 Processed 01/01/2024 8989155229 DEVINDRAMMA BANK OF BARODA(606985)
SubTotal 1896 1896
2 YADGIR KN-15-010-013-001/1848
() 		1515010013NRG24211020231438571 21/10/2023 Mareppa 1515010013WL030361 Mareppa 00415 SBIN0003754 1896 1896 Processed 01/01/2024 8989155226 MR MAREPPA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
3 YADGIR KN-15-010-013-001/1848
() 		1515010013NRG24211020231438572 21/10/2023 Kshamma 1515010013WL030361 Kshamma 00415 SBIN0009384 1896 1896 Processed 01/01/2024 8989155227 MRS KASHAMMA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
4 YADGIR KN-15-010-013-001/2017
() 		1515010013NRG24211020231438573 21/10/2023 Sahebareddy 1515010013WL030361 Sahebareddy 00415 SBIN0015319 1896 1896 Processed 01/01/2024 8989155231 SAHEB REDDY BANK OF BARODA(606985)
5 YADGIR KN-15-010-013-001/2018
() 		1515010013NRG24211020231438574 21/10/2023 Buggappa 1515010013WL030361 Buggappa 00415 SBIN0015319 1896 1896 Processed 01/01/2024 8989155230 MR BUGGAPP NINGAPPA KOTEGERA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
6 YADGIR KN-15-010-013-001/2051
() 		1515010013NRG24211020231438575 21/10/2023 Anand 1515010013WL030361 Anand 00691 IPOS0000001 1896 1896 Processed 01/01/2024 8989155233 ANANDA M PUNJAB NATIONAL BANK(508568)
7 YADGIR KN-15-010-013-001/2051
() 		1515010013NRG24211020231438576 21/10/2023 Laxmi 1515010013WL030361 Laxmi 00691 IPOS0000001 1896 1896 Processed 01/01/2024 8989155232 MRS LAXMI MALAPPA STATE BANK OF INDIA(508548)
8 YADGIR KN-15-010-013-001/2066
() 		1515010013NRG24211020231438578 21/10/2023 Basalingamma 1515010013WL030361 Basalingamma 00691 IPOS0000001 1896 1896 Processed 01/01/2024 8989155228 BASALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YADGIR KN-15-010-013-001/2066
() 		1515010013NRG24211020231438577 21/10/2023 Mallappa 1515010013WL030361 Mallappa 00691 IPOS0000001 1896 1896 Processed 01/01/2024 8989155223 MALLAYYA SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YADGIR KN-15-010-013-001/2067
() 		1515010013NRG24211020231438579 21/10/2023 Sabamma 1515010013WL030361 Sabamma 00691 IPOS0000001 1896 1896 Processed 01/01/2024 8989155225 SABAMMA BANK OF BARODA(606985)
11 YADGIR KN-15-010-013-001/2121
() 		1515010013NRG24211020231438580 21/10/2023 Sharanamma 1515010013WL030361 Sharanamma 00691 IPOS0000001 1896 1896 Processed 01/01/2024 8989155224 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11376 11376
Total 20856 20856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010013_211023APB_FTO_473609 Bank of Baroda BARB0YADGIR Yadgir 1896
2 YADGIR KN1515010013_211023APB_FTO_473609 State Bank of India SBIN0003754 YADGIR ADB 1896
3 YADGIR KN1515010013_211023APB_FTO_473609 State Bank of India SBIN0009384 KHANAPUR (GULBARGA) 1896
4 YADGIR KN1515010013_211023APB_FTO_473609 State Bank of India SBIN0015319 YADGIR 3792
5 YADGIR KN1515010013_211023APB_FTO_473609 India Post Payments Bank IPOS0000001 YADGIRI 11376

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