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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010001_170423FTO_18212
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-15-010-001-004/1342
() 		1515010001NRG24170420230040332 17/04/2023 Mahe Jabeen 1515010001WL000968 Mahe Jabeen 00045 BARB0YADGIR 1896 1896 Processed 20/05/2023 1746421617 Mahe Jabeen ()
SubTotal 1896 1896
2 YADGIR KN-15-010-001-004/1341
() 		1515010001NRG24170420230040329 17/04/2023 Shiiva Basamma 1515010001WL000968 Shiiva Basamma 00225 KARB0000853 1896 1896 Processed 20/05/2023 1746421607 Shiiva Basamma ()
3 YADGIR KN-15-010-001-004/525
() 		1515010001NRG24170420230040418 17/04/2023 Bheemabai 1515010001WL000968 Bheemabai 00225 KARB0000853 1580 1580 Processed 20/05/2023 1746421606 Bheemabai ()
SubTotal 3476 3476
4 YADGIR KN-15-010-001-004/520
() 		1515010001NRG24170420230040416 17/04/2023 Sabamma 1515010001WL000968 Sabamma 00415 SBIN0003754 1896 1896 Processed 20/05/2023 1746421614 MS SABAMMA SABANNA AMBIGER ()
SubTotal 1896 1896
5 YADGIR KN-15-010-001-004/3614
() 		1515010001NRG24170420230040403 17/04/2023 Nabi 1515010001WL000968 Nabi 00415 SBIN0021630 1896 1896 Processed 20/05/2023 1746421613 MR NABI ()
SubTotal 1896 1896
6 YADGIR KN-15-010-001-004/1458
() 		1515010001NRG24170420230040339 17/04/2023 Mahibobi 1515010001WL000968 Mahibobi 00468 UBIN0571849 1896 1896 Processed 20/05/2023 1746421611 Mahibobi ()
7 YADGIR KN-15-010-001-004/1677
() 		1515010001NRG24170420230040371 17/04/2023 Shivakantamma 1515010001WL000968 Shivakantamma 00468 UBIN0571849 1896 1896 Processed 20/05/2023 1746421610 Shivakantamma ()
8 YADGIR KN-15-010-001-004/1682
() 		1515010001NRG24170420230040373 17/04/2023 Kashappa 1515010001WL000968 Kashappa 00468 UBIN0571849 1580 1580 Processed 20/05/2023 1746421612 Kashappa ()
9 YADGIR KN-15-010-001-004/533
() 		1515010001NRG24170420230040422 17/04/2023 Mallamma 1515010001WL000968 Mallamma 00468 UBIN0571849 1896 1896 Processed 20/05/2023 1746421609 Mallamma ()
SubTotal 7268 7268
10 YADGIR KN-15-010-001-004/1497
() 		1515010001NRG24170420230040351 17/04/2023 Suvarna 1515010001WL000968 Suvarna 00652 PKGB0011133 1896 1896 Processed 20/05/2023 1746421608 Suvarna ()
SubTotal 1896 1896
11 YADGIR KN-15-010-001-004/1472
() 		1515010001NRG24170420230040341 17/04/2023 Shantamma 1515010001WL000968 Shantamma 00691 IPOS0000001 1896 1896 Processed 20/05/2023 1746421616 Shantamma ()
12 YADGIR KN-15-010-001-004/1659
() 		1515010001NRG24170420230040361 17/04/2023 Sharanamma 1515010001WL000968 Sharanamma 00691 IPOS0000001 1580 1580 Rejected 20/05/2023 1746421605 No Such Account
13 YADGIR KN-15-010-001-004/1662
() 		1515010001NRG24170420230040364 17/04/2023 Devamma 1515010001WL000968 Devamma 00691 IPOS0000001 1896 1896 Processed 20/05/2023 1746421615 Devamma ()
14 YADGIR KN-15-010-001-004/981
() 		1515010001NRG24170420230040431 17/04/2023 Sabanna 1515010001WL000968 Sabanna 00691 IPOS0000001 632 632 Processed 20/05/2023 1746421604 Sabanna ()
SubTotal 6004 6004
Total 24332 24332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010001_170423FTO_18212 Bank of Baroda BARB0YADGIR Yadgir 1896
2 YADGIR KN1515010001_170423FTO_18212 KARNATAKA BANK KARB0000853 YADGIR 3476
3 YADGIR KN1515010001_170423FTO_18212 State Bank of India SBIN0003754 YADGIR ADB 1896
4 YADGIR KN1515010001_170423FTO_18212 State Bank of India SBIN0021630 ALLIPUR 1896
5 YADGIR KN1515010001_170423FTO_18212 Union Bank of India UBIN0571849 Yadgir 7268
6 YADGIR KN1515010001_170423FTO_18212 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 1896
7 YADGIR KN1515010001_170423FTO_18212 India Post Payments Bank IPOS0000001 YADGIRI 6004

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