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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010034_191023FTO_467943
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-15-010-034-004/1897
() 		1515010034NRG24191020231427624 19/10/2023 Bhimaraya 1515010034WL030045 Bhimaraya 00051 MAHB0001808 1896 1896 Processed 01/01/2024 8990028627 Bhimaraya ()
SubTotal 1896 1896
2 YADGIR KN-15-010-034-004/2251
() 		1515010034NRG24191020231427723 19/10/2023 TIMMAPPA 1515010034WL030049 TIMMAPPA 00078 CNRB0003006 1896 1896 Processed 01/01/2024 8990028629 TIMMAPPA ()
SubTotal 1896 1896
3 YADGIR KN-15-010-034-003/945
() 		1515010034NRG24191020231427611 19/10/2023 MAHENDRA 1515010034WL030044 MAHENDRA 00225 KARB0000853 1896 1896 Processed 01/01/2024 8990028628 MAHENDRA ()
SubTotal 1896 1896
4 YADGIR KN-15-010-034-004/2249
() 		1515010034NRG24191020231427629 19/10/2023 Akash 1515010034WL030045 Akash 00415 SBIN0015319 1896 1896 Processed 01/01/2024 8990028623 MR AKASH YESAPPA ()
SubTotal 1896 1896
5 YADGIR KN-15-010-034-003/2117
() 		1515010034NRG24191020231427580 19/10/2023 CHANDRAKALA 1515010034WL030043 CHANDRAKALA 00652 PKGB0011043 1896 1896 Processed 01/01/2024 8990028624 CHANDRAKALA ()
6 YADGIR KN-15-010-034-003/2117
() 		1515010034NRG24191020231427579 19/10/2023 HARISHKUMAR 1515010034WL030043 HARISHKUMAR 00652 PKGB0011043 1896 1896 Processed 01/01/2024 8990028625 HARISHKUMAR ()
7 YADGIR KN-15-010-034-003/2159
() 		1515010034NRG24191020231427597 19/10/2023 Laxmi 1515010034WL030044 Laxmi 00652 PKGB0011043 1896 1896 Processed 01/01/2024 8990028622 Laxmi ()
8 YADGIR KN-15-010-034-004/132
() 		1515010034NRG24191020231427711 19/10/2023 bhagamma 1515010034WL030049 bhagamma 00652 PKGB0011043 1896 1896 Processed 01/01/2024 8990028626 bhagamma ()
SubTotal 7584 7584
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010034_191023FTO_467943 Bank of Maharastra MAHB0001808 YADGIR 1896
2 YADGIR KN1515010034_191023FTO_467943 Canara Bank CNRB0003006 ELECTRONIC CITY, BANGALORE 1896
3 YADGIR KN1515010034_191023FTO_467943 KARNATAKA BANK KARB0000853 YADGIR 1896
4 YADGIR KN1515010034_191023FTO_467943 State Bank of India SBIN0015319 YADGIR 1896
5 YADGIR KN1515010034_191023FTO_467943 Pragathi Krishna Gramin Bank PKGB0011043 Gajarkot 7584

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