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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010004_031123FTO_497971
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-15-010-004-001/4963
() 		1515010004NRG24031120231494094 03/11/2023 Soubagyamma 1515010004WL032466 Soubagyamma 00051 MAHB0001808 1860 1860 Processed 01/01/2024 8990029468 Soubagyamma ()
SubTotal 1860 1860
2 YADGIR KN-15-010-004-001/4983
() 		1515010004NRG24031120231494099 03/11/2023 Mallanna 1515010004WL032466 Mallanna 00176 IDIB000Y007 1240 1240 Processed 01/01/2024 8990029467 Mallanna ()
SubTotal 1240 1240
3 YADGIR KN-15-010-004-001/4267
() 		1515010004NRG24031120231493983 03/11/2023 Mallamma 1515010004WL032466 Mallamma 00415 SBIN0015319 1860 1860 Processed 01/01/2024 8990029476 MISS MALLAMMA MALLAPPA ()
SubTotal 1860 1860
4 YADGIR KN-15-010-004-001/1821
() 		1515010004NRG24031120231493726 03/11/2023 bheemareddy 1515010004WL032466 bheemareddy 00415 SBIN0021630 1860 1860 Processed 01/01/2024 8990029475 MR BHEEMAREDDY SO MARTHANDAPPA HERI BANA ()
SubTotal 1860 1860
5 YADGIR KN-15-010-004-001/4094
() 		1515010004NRG24031120231493955 03/11/2023 Chandrakala 1515010004WL032466 Chandrakala 00437 TMBL0000416 620 620 Processed 01/01/2024 8990029481 Chandrakala ()
SubTotal 620 620
6 YADGIR KN-15-010-004-001/2707
() 		1515010004NRG24031120231493819 03/11/2023 Raimuna Begum 1515010004WL032466 Raimuna Begum 00652 PKGB0011045 1860 1860 Processed 01/01/2024 8990029470 Raimuna Begum ()
7 YADGIR KN-15-010-004-001/2802
() 		1515010004NRG24031120231493831 03/11/2023 Mallikarjun 1515010004WL032466 Mallikarjun 00652 PKGB0011045 1240 1240 Processed 01/01/2024 8990029477 Mallikarjun ()
8 YADGIR KN-15-010-004-001/3278
() 		1515010004NRG24031120231493881 03/11/2023 Rangappa 1515010004WL032466 Rangappa 00652 PKGB0011045 1860 1860 Processed 01/01/2024 8990029479 Rangappa ()
9 YADGIR KN-15-010-004-001/4091
() 		1515010004NRG24031120231493951 03/11/2023 Sabanna 1515010004WL032466 Sabanna 00652 PKGB0011045 1240 1240 Processed 01/01/2024 8990029480 Sabanna ()
10 YADGIR KN-15-010-004-001/4997
() 		1515010004NRG24031120231494102 03/11/2023 Mahadevappa 1515010004WL032466 Mahadevappa 00652 PKGB0011045 1860 1860 Processed 01/01/2024 8990029469 Mahadevappa ()
11 YADGIR KN-15-010-004-001/4998
() 		1515010004NRG24031120231494104 03/11/2023 Mallappa 1515010004WL032466 Mallappa 00652 PKGB0011045 1240 1240 Processed 01/01/2024 8990029471 Mallappa ()
12 YADGIR KN-15-010-004-001/4998
() 		1515010004NRG24031120231494103 03/11/2023 Sushilamma 1515010004WL032466 Sushilamma 00652 PKGB0011045 1240 1240 Processed 01/01/2024 8990029474 Sushilamma ()
13 YADGIR KN-15-010-004-001/4999
() 		1515010004NRG24031120231494106 03/11/2023 Monappa 1515010004WL032466 Monappa 00652 PKGB0011045 1240 1240 Processed 01/01/2024 8990029472 Monappa ()
14 YADGIR KN-15-010-004-001/4999
() 		1515010004NRG24031120231494105 03/11/2023 Muttamma 1515010004WL032466 Muttamma 00652 PKGB0011045 1240 1240 Processed 01/01/2024 8990029473 Muttamma ()
15 YADGIR KN-15-010-004-001/5871
() 		1515010004NRG24031120231494122 03/11/2023 Ashok 1515010004WL032466 Ashok 00652 PKGB0011045 930 930 Processed 01/01/2024 8990029478 Ashok ()
SubTotal 13950 13950
Total 21390 21390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010004_031123FTO_497971 Bank of Maharastra MAHB0001808 YADGIR 1860
2 YADGIR KN1515010004_031123FTO_497971 Indian Bank IDIB000Y007 YADGIR 1240
3 YADGIR KN1515010004_031123FTO_497971 State Bank of India SBIN0015319 YADGIR 1860
4 YADGIR KN1515010004_031123FTO_497971 State Bank of India SBIN0021630 ALLIPUR 1860
5 YADGIR KN1515010004_031123FTO_497971 Tamilnadu Mercantile Bank TMBL0000416 Yadgir 620
6 YADGIR KN1515010004_031123FTO_497971 Pragathi Krishna Gramin Bank PKGB0011045 Yargol 13950

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