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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010001_161223APB_FTO_620721
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-15-010-001-005/3210-A
() 		1515010001NRG24161220231679555 16/12/2023 Kashappa 1515010001WL040308 Kashappa 00048 BKID0008966 2212 2212 Processed 12/03/2024 1679190330 KASHAPPA S/O CHANDAPPA BANK OF INDIA(508505)
SubTotal 2212 2212
2 YADGIR KN-15-010-001-005/3210-A
() 		1515010001NRG24161220231679554 16/12/2023 BANGAREMMA 1515010001WL040308 BANGAREMMA 00078 CNRB0000523 2212 2212 Processed 12/03/2024 1679190321 BANGAREMMA HOSAMANI CANARA BANK(508532)
3 YADGIR KN-15-010-001-005/3210-A
() 		1515010001NRG24161220231679556 16/12/2023 Laxmi 1515010001WL040308 Laxmi 00078 CNRB0000523 2212 2212 Processed 12/03/2024 1679190325 LAKSHMI HOSAMANY UNION BANK OF INDIA(508500)
4 YADGIR KN-15-010-001-005/571
() 		1515010001NRG24161220231679558 16/12/2023 Martandappa 1515010001WL040308 Martandappa 00078 CNRB0000523 2212 2212 Processed 12/03/2024 1679190320 MARTHANDAPPA GENERAL POST OFFICE(607245)
SubTotal 6636 6636
5 YADGIR KN-15-010-001-005/635
() 		1515010001NRG24161220231679567 16/12/2023 Mahadevappa 1515010001WL040308 Mahadevappa 00225 KARB0000853 2212 2212 Processed 12/03/2024 1679190333 MAHADEVAPPA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
6 YADGIR KN-15-010-001-005/632
() 		1515010001NRG24161220231679566 16/12/2023 Chandramappa 1515010001WL040308 Chandramappa 00415 SBIN0003754 2212 2212 Processed 12/03/2024 1679190326 CHANDRAMAPPA S/O SABANNA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
7 YADGIR KN-15-010-001-005/571
() 		1515010001NRG24161220231679559 16/12/2023 Sharanamma 1515010001WL040308 Sharanamma 00468 UBIN0571849 1896 1896 Processed 12/03/2024 1679190332 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 YADGIR KN-15-010-001-005/583
() 		1515010001NRG24161220231679560 16/12/2023 Kashamma 1515010001WL040308 Kashamma 00468 UBIN0571849 2212 2212 Processed 12/03/2024 1679190331 KASHAMMA UNION BANK OF INDIA(508500)
9 YADGIR KN-15-010-001-005/583
() 		1515010001NRG24161220231679561 16/12/2023 Subhashachandra 1515010001WL040308 Subhashachandra 00468 UBIN0571849 2212 2212 Processed 12/03/2024 1679190329 SUBHASHCHANDRA UNION BANK OF INDIA(508500)
10 YADGIR KN-15-010-001-005/626
() 		1515010001NRG24161220231679562 16/12/2023 Laxmi 1515010001WL040308 Laxmi 00468 UBIN0571849 2212 2212 Processed 12/03/2024 1679190323 LAXMI MALLAPPA UNION BANK OF INDIA(508500)
11 YADGIR KN-15-010-001-005/626
() 		1515010001NRG24161220231679563 16/12/2023 Mallappa 1515010001WL040308 Mallappa 00468 UBIN0571849 2212 2212 Processed 12/03/2024 1679190322 MALLAPPA S/O BHEEMAPPA UNION BANK OF INDIA(508500)
12 YADGIR KN-15-010-001-005/628
() 		1515010001NRG24161220231679564 16/12/2023 Mallamma 1515010001WL040308 Mallamma 00468 UBIN0571849 2212 2212 Processed 12/03/2024 1679190324 MALLAMMA UNION BANK OF INDIA(508500)
13 YADGIR KN-15-010-001-005/635
() 		1515010001NRG24161220231679568 16/12/2023 Laxmi 1515010001WL040308 Laxmi 00468 UBIN0571849 2212 2212 Processed 12/03/2024 1679190328 LAXMI UNION BANK OF INDIA(508500)
14 YADGIR KN-15-010-001-005/644
() 		1515010001NRG24161220231679570 16/12/2023 Kamalamma 1515010001WL040308 Kamalamma 00468 UBIN0571849 2212 2212 Processed 12/03/2024 1679190327 KAMALAMMA UNION BANK OF INDIA(508500)
SubTotal 17380 17380
15 YADGIR KN-15-010-001-005/652
() 		1515010001NRG24161220231679573 16/12/2023 Bhagamma 1515010001WL040308 Bhagamma 00691 IPOS0000001 2212 2212 Processed 12/03/2024 1679190318 BHAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 YADGIR KN-15-010-001-005/652
() 		1515010001NRG24161220231679572 16/12/2023 Mallamma 1515010001WL040308 Mallamma 00691 IPOS0000001 2212 2212 Processed 12/03/2024 1679190319 MALLAMMA BANK OF BARODA(606985)
SubTotal 4424 4424
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 KN1515010001_161223APB_FTO_620721 Bank of India BKID0008966 YADGIR 2212
2 YADGIR KN1515010001_161223APB_FTO_620721 Canara Bank CNRB0000523 Yadgir 2212
3 YADGIR KN1515010001_161223APB_FTO_620721 Canara Bank CNRB0000523 YADGIRI 4424
4 YADGIR KN1515010001_161223APB_FTO_620721 KARNATAKA BANK KARB0000853 YADGIR 2212
5 YADGIR KN1515010001_161223APB_FTO_620721 State Bank of India SBIN0003754 YADGIR ADB 2212
6 YADGIR KN1515010001_161223APB_FTO_620721 Union Bank of India UBIN0571849 Yadgir 17380
7 YADGIR KN1515010001_161223APB_FTO_620721 India Post Payments Bank IPOS0000001 YADGIRI 4424

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