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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010001_210623FTO_198531
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-15-010-001-004/3615
() 		1515010001NRG24210620230752164 21/06/2023 Chandrappa 1515010001WL010415 Chandrappa 00045 BARB0YADGIR 2212 2212 Processed 27/06/2023 2808602954 Chandrappa ()
SubTotal 2212 2212
2 YADGIR KN-15-010-001-004/1341
() 		1515010001NRG24210620230752062 21/06/2023 Shiiva Basamma 1515010001WL010415 Shiiva Basamma 00225 KARB0000853 2212 2212 Processed 27/06/2023 2808602960 Shiiva Basamma ()
3 YADGIR KN-15-010-001-004/1503
() 		1515010001NRG24210620230752096 21/06/2023 Hanamantha 1515010001WL010415 Hanamantha 00225 KARB0000853 632 632 Processed 27/06/2023 2808602959 Hanamantha ()
SubTotal 2844 2844
4 YADGIR KN-15-010-001-004/1458
() 		1515010001NRG24210620230752074 21/06/2023 Mahibobi 1515010001WL010415 Mahibobi 00468 UBIN0571849 2212 2212 Processed 27/06/2023 2808602962 Mahibobi ()
5 YADGIR KN-15-010-001-004/1677
() 		1515010001NRG24210620230752125 21/06/2023 Shivakantamma 1515010001WL010415 Shivakantamma 00468 UBIN0571849 1896 1896 Processed 27/06/2023 2808602963 Shivakantamma ()
6 YADGIR KN-15-010-001-004/1682
() 		1515010001NRG24210620230752128 21/06/2023 Kashappa 1515010001WL010415 Kashappa 00468 UBIN0571849 316 316 Processed 27/06/2023 2808602961 Kashappa ()
7 YADGIR KN-15-010-001-004/3615
() 		1515010001NRG24210620230752163 21/06/2023 Bassamma 1515010001WL010415 Bassamma 00468 UBIN0571849 2212 2212 Processed 27/06/2023 2808602964 Bassamma ()
SubTotal 6636 6636
8 YADGIR KN-15-010-001-004/1504
() 		1515010001NRG24210620230752097 21/06/2023 Hanamanthi 1515010001WL010415 Hanamanthi 00468 UBIN0917788 2212 2212 Processed 27/06/2023 2808602965 Hanamanthi ()
SubTotal 2212 2212
9 YADGIR KN-15-010-001-004/1469
() 		1515010001NRG24210620230752079 21/06/2023 Nagamma 1515010001WL010415 Nagamma 00691 IPOS0000001 2212 2212 Processed 27/06/2023 2808602955 Nagamma ()
10 YADGIR KN-15-010-001-004/1501
() 		1515010001NRG24210620230752093 21/06/2023 Hanamanthi 1515010001WL010415 Hanamanthi 00691 IPOS0000001 2212 2212 Processed 27/06/2023 2808602957 Hanamanthi ()
11 YADGIR KN-15-010-001-004/1503
() 		1515010001NRG24210620230752095 21/06/2023 Devikamma 1515010001WL010415 Devikamma 00691 IPOS0000001 2212 2212 Processed 27/06/2023 2808602958 Devikamma ()
12 YADGIR KN-15-010-001-004/1662
() 		1515010001NRG24210620230752116 21/06/2023 Chandrappa 1515010001WL010415 Chandrappa 00691 IPOS0000001 632 632 Processed 27/06/2023 2808602956 Chandrappa ()
SubTotal 7268 7268
Total 21172 21172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010001_210623FTO_198531 Bank of Baroda BARB0YADGIR Yadgir 2212
2 YADGIR KN1515010001_210623FTO_198531 KARNATAKA BANK KARB0000853 YADGIR 2844
3 YADGIR KN1515010001_210623FTO_198531 Union Bank of India UBIN0571849 Yadgir 6636
4 YADGIR KN1515010001_210623FTO_198531 Union Bank of India UBIN0917788 YADGIRI 2212
5 YADGIR KN1515010001_210623FTO_198531 India Post Payments Bank IPOS0000001 YADGIRI 7268

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