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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010018_291223APB_FTO_669360
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-15-010-018-006/852
() 		1515010018NRG24291220231732743 29/12/2023 hanamanthraya 1515010018WL042225 hanamanthraya 00165 IBKL0001657 1896 1896 Processed 14/03/2024 1785118283 MASTER P HANAMANTHRAI STATE BANK OF INDIA(508548)
2 YADGIR KN-15-010-018-006/853
() 		1515010018NRG24291220231732744 29/12/2023 p anil kumar 1515010018WL042225 p anil kumar 00165 IBKL0001657 1896 1896 Processed 14/03/2024 1785118303 P ANILKUMAR IDBI BANK(607095)
SubTotal 3792 3792
3 YADGIR KN-15-010-018-006/284
() 		1515010018NRG24291220231732726 29/12/2023 chand basha 1515010018WL042225 chand basha 00415 SBIN0020249 1896 1896 Processed 14/03/2024 1785118296 CHAND BASH UNION BANK OF INDIA(508500)
4 YADGIR KN-15-010-018-006/774
() 		1515010018NRG24291220231732728 29/12/2023 imam sab 1515010018WL042225 imam sab 00415 SBIN0020249 1896 1896 Processed 14/03/2024 1785118290 IMAM SAB SHEKH AXIS BANK(607153)
5 YADGIR KN-15-010-018-006/796
() 		1515010018NRG24291220231732731 29/12/2023 manjula 1515010018WL042225 manjula 00415 SBIN0020249 1896 1896 Processed 14/03/2024 1785118284 MRS MANJULA STATE BANK OF INDIA(508548)
6 YADGIR KN-15-010-018-006/796
() 		1515010018NRG24291220231732730 29/12/2023 shreenivas 1515010018WL042225 shreenivas 00415 SBIN0020249 1896 1896 Processed 14/03/2024 1785118292 MR SRINIVAS VISWAKARMA STATE BANK OF INDIA(508548)
7 YADGIR KN-15-010-018-006/797
() 		1515010018NRG24291220231732732 29/12/2023 gangamma 1515010018WL042225 gangamma 00415 SBIN0020249 1896 1896 Processed 14/03/2024 1785118291 GANGAMMA GENERAL POST OFFICE(607245)
8 YADGIR KN-15-010-018-006/800
() 		1515010018NRG24291220231732734 29/12/2023 ramesh 1515010018WL042225 ramesh 00415 SBIN0020249 1896 1896 Processed 14/03/2024 1785118294 MR RAMESH STATE BANK OF INDIA(508548)
9 YADGIR KN-15-010-018-006/837
() 		1515010018NRG24291220231732738 29/12/2023 vasantamma 1515010018WL042225 vasantamma 00415 SBIN0020249 1896 1896 Processed 14/03/2024 1785118286 MRS VASANTAMMA STATE BANK OF INDIA(508548)
10 YADGIR KN-15-010-018-006/840
() 		1515010018NRG24291220231732739 29/12/2023 basavaraj 1515010018WL042225 basavaraj 00415 SBIN0020249 1896 1896 Processed 14/03/2024 1785118302 MR BASAVARAJ STATE BANK OF INDIA(508548)
11 YADGIR KN-15-010-018-006/842
() 		1515010018NRG24291220231732740 29/12/2023 bheemashappa 1515010018WL042225 bheemashappa 00415 SBIN0020249 1896 1896 Processed 14/03/2024 1785118295 MASTER BHEEMASHAPPA STATE BANK OF INDIA(508548)
12 YADGIR KN-15-010-018-006/845
() 		1515010018NRG24291220231732742 29/12/2023 mallikarjun 1515010018WL042225 mallikarjun 00415 SBIN0020249 1896 1896 Processed 14/03/2024 1785118288 MALLIKARJUNA AXIS BANK(607153)
13 YADGIR KN-15-010-018-006/845
() 		1515010018NRG24291220231732741 29/12/2023 nirmala 1515010018WL042225 nirmala 00415 SBIN0020249 1896 1896 Processed 14/03/2024 1785118285 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 YADGIR KN-15-010-018-006/875
() 		1515010018NRG24291220231732745 29/12/2023 sugamma 1515010018WL042225 sugamma 00415 SBIN0020249 1896 1896 Processed 14/03/2024 1785118287 MRS SUGAMMA RACHAYYASWAMY STATE BANK OF INDIA(508548)
15 YADGIR KN-15-010-018-006/933
() 		1515010018NRG24291220231732749 29/12/2023 mohan 1515010018WL042225 mohan 00415 SBIN0020249 1896 1896 Processed 14/03/2024 1785118289 MR MOHAN BASAVARAJ STATE BANK OF INDIA(508548)
SubTotal 24648 24648
16 YADGIR KN-15-010-018-006/761
() 		1515010018NRG24291220231732727 29/12/2023 bassamma 1515010018WL042225 bassamma 00468 UBIN0577430 1896 1896 Processed 14/03/2024 1785118299 BASSAMMA UNION BANK OF INDIA(508500)
17 YADGIR KN-15-010-018-006/779
() 		1515010018NRG24291220231732729 29/12/2023 anand 1515010018WL042225 anand 00468 UBIN0577430 1896 1896 Processed 14/03/2024 1785118301 ANAND UNION BANK OF INDIA(508500)
18 YADGIR KN-15-010-018-006/829
() 		1515010018NRG24291220231732736 29/12/2023 Manjunath 1515010018WL042225 Manjunath 00468 UBIN0577430 1896 1896 Processed 14/03/2024 1785118298 MANJUNATH UNION BANK OF INDIA(508500)
19 YADGIR KN-15-010-018-006/911
() 		1515010018NRG24291220231732747 29/12/2023 basana 1515010018WL042225 basana 00468 UBIN0577430 1896 1896 Processed 14/03/2024 1785118297 BASANNA UNION BANK OF INDIA(508500)
20 YADGIR KN-15-010-018-006/912
() 		1515010018NRG24291220231732748 29/12/2023 yallalinga 1515010018WL042225 yallalinga 00468 UBIN0577430 1896 1896 Processed 14/03/2024 1785118300 MR YALLALINGA M STATE BANK OF INDIA(508548)
SubTotal 9480 9480
21 YADGIR KN-15-010-018-006/888
() 		1515010018NRG24291220231732746 29/12/2023 shabhana 1515010018WL042225 shabhana 00652 PKGB0011152 1896 1896 Processed 14/03/2024 1785118282 SABANA BEGAM HDFC BANK LTD(607152)
SubTotal 1896 1896
22 YADGIR KN-15-010-018-006/799
() 		1515010018NRG24291220231732733 29/12/2023 bhimaraya 1515010018WL042225 bhimaraya 00691 IPOS0000001 1896 1896 Processed 14/03/2024 1785118293 MR BHIMARAYA SIDDAPPA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 41712 41712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010018_291223APB_FTO_669360 IDBI Bank IBKL0001657 Yadgir 3792
2 YADGIR KN1515010018_291223APB_FTO_669360 State Bank of India SBIN0020249 SAIDAPUR 24648
3 YADGIR KN1515010018_291223APB_FTO_669360 Union Bank of India UBIN0577430 Saidapur 9480
4 YADGIR KN1515010018_291223APB_FTO_669360 Pragathi Krishna Gramin Bank PKGB0011152 Saidapur 1896
5 YADGIR KN1515010018_291223APB_FTO_669360 India Post Payments Bank IPOS0000001 YADGIRI 1896

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