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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010003_280324APB_FTO_882914
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-15-010-003-007/2293
() 		1515010003NRG24280320242147005 28/03/2024 Bhagirathidevi 1515010003WL063995 Bhagirathidevi 00045 BARB0YADGIR 1896 1896 Processed 23/04/2024 3218088440 MR BHAGIRATHIDEVI STATE BANK OF INDIA(508548)
2 YADGIR KN-15-010-003-007/2468
() 		1515010003NRG24280320242147011 28/03/2024 Renuka 1515010003WL063995 Renuka 00045 BARB0YADGIR 1896 1896 Processed 23/04/2024 3218088441 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
3 YADGIR KN-15-010-003-007/2231
() 		1515010003NRG24280320242146999 28/03/2024 Bannappa 1515010003WL063995 Bannappa 00048 BKID0008966 1896 1896 Processed 23/04/2024 3218088467 BANNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
4 YADGIR KN-15-010-003-007/2089
() 		1515010003NRG24280320242147021 28/03/2024 Siddalingappa 1515010003WL063996 Siddalingappa 00078 CNRB0000523 1896 1896 Processed 23/04/2024 3218088425 Mr. SIDDALINGREDDY S/O SUGAPPA THUMKUR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
5 YADGIR KN-15-010-003-007/237
() 		1515010003NRG24280320242147026 28/03/2024 MALLESHAPPA 1515010003WL063996 MALLESHAPPA 00078 CNRB0000523 1896 1896 Processed 23/04/2024 3218088426 MALLESHAPPA SO VIRABADRAPA CANARA BANK(508532)
6 YADGIR KN-15-010-003-007/957
() 		1515010003NRG24280320242147029 28/03/2024 Sharanappa 1515010003WL063996 Sharanappa 00078 CNRB0000523 1896 1896 Processed 23/04/2024 3218088427 SHARNU GOUDA CANARA BANK(508532)
7 YADGIR KN-15-010-003-007/967
() 		1515010003NRG24280320242147032 28/03/2024 Mallappa 1515010003WL063996 Mallappa 00078 CNRB0000523 1896 1896 Processed 23/04/2024 3218088428 MALLAPA TIPPANNA GENERAL POST OFFICE(607245)
SubTotal 7584 7584
8 YADGIR KN-15-010-003-007/2089
() 		1515010003NRG24280320242147022 28/03/2024 Nagamma 1515010003WL063996 Nagamma 00089 CBIN0284603 1896 1896 Processed 23/04/2024 3218088438 Mrs. NAGAMMA W/O SIDDLINGAPPA THUMKUR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
9 YADGIR KN-15-010-003-007/2468
() 		1515010003NRG24280320242147010 28/03/2024 Venkatesh 1515010003WL063995 Venkatesh 00089 CBIN0284603 1896 1896 Processed 23/04/2024 3218088437 Mr. VENKATESH . CENTRAL BANK OF INDIA(607115)
SubTotal 3792 3792
10 YADGIR KN-15-010-003-007/957
() 		1515010003NRG24280320242147028 28/03/2024 Bharati 1515010003WL063996 Bharati 00152 HDFC0002553 1896 1896 Processed 23/04/2024 3218088442 BHARATHI S HDFC BANK LTD(607152)
SubTotal 1896 1896
11 YADGIR KN-15-010-003-007/2469
() 		1515010003NRG24280320242147012 28/03/2024 Malikarjun 1515010003WL063995 Malikarjun 00165 IBKL0001657 1580 1580 Processed 23/04/2024 3218088434 MALLIKARJUN BASANNA KUTNUR IDBI BANK(607095)
SubTotal 1580 1580
12 YADGIR KN-15-010-003-007/1553
() 		1515010003NRG24280320242147014 28/03/2024 BANADESH 1515010003WL063996 BANADESH 00176 IDIB000Y007 1896 1896 Processed 23/04/2024 3218088447 Mr. BANADESH S/O SHARANA GOUDA TUMKUR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
SubTotal 1896 1896
13 YADGIR KN-15-010-003-001/1940
() 		1515010003NRG24280320242147085 28/03/2024 Raju 1515010003WL063997 Raju 00225 KARB0000853 632 632 Processed 23/04/2024 3218088459 RAJU PUNJAB NATIONAL BANK(508568)
14 YADGIR KN-15-010-003-001/202
() 		1515010003NRG24280320242147087 28/03/2024 Shantamma 1515010003WL063997 Shantamma 00225 KARB0000853 632 632 Processed 23/04/2024 3218088464 SHANTAMMA KARNATAKA BANK LTD(607270)
15 YADGIR KN-15-010-003-007/1962
() 		1515010003NRG24280320242147016 28/03/2024 SURESH 1515010003WL063996 SURESH 00225 KARB0000853 1896 1896 Processed 23/04/2024 3218088460 SURESH KARNATAKA BANK LTD(607270)
16 YADGIR KN-15-010-003-007/2111
() 		1515010003NRG24280320242146995 28/03/2024 Maremmaa 1515010003WL063995 Maremmaa 00225 KARB0000853 1896 1896 Processed 23/04/2024 3218088466 MAREMMA KARNATAKA BANK LTD(607270)
17 YADGIR KN-15-010-003-007/215
() 		1515010003NRG24280320242146997 28/03/2024 BANNAMMA 1515010003WL063995 BANNAMMA 00225 KARB0000853 1896 1896 Processed 23/04/2024 3218088461 BANNAMMA KARNATAKA BANK LTD(607270)
18 YADGIR KN-15-010-003-007/2236
() 		1515010003NRG24280320242147002 28/03/2024 Babu 1515010003WL063995 Babu 00225 KARB0000853 1896 1896 Processed 23/04/2024 3218088458 BABU GENERAL POST OFFICE(607245)
19 YADGIR KN-15-010-003-007/2271
() 		1515010003NRG24280320242147024 28/03/2024 Ishappa 1515010003WL063996 Ishappa 00225 KARB0000853 1896 1896 Processed 23/04/2024 3218088462 MR ISHAPPA STATE BANK OF INDIA(508548)
20 YADGIR KN-15-010-003-007/2271
() 		1515010003NRG24280320242147025 28/03/2024 Nagamma 1515010003WL063996 Nagamma 00225 KARB0000853 1896 1896 Processed 23/04/2024 3218088465 MRS NAGAMMA STATE BANK OF INDIA(508548)
21 YADGIR KN-15-010-003-007/2324
() 		1515010003NRG24280320242147007 28/03/2024 Ramjan Bi 1515010003WL063995 Ramjan Bi 00225 KARB0000853 1896 1896 Processed 23/04/2024 3218088463 RAMJAN BI KARNATAKA BANK LTD(607270)
SubTotal 14536 14536
22 YADGIR KN-15-010-003-007/2235
() 		1515010003NRG24280320242147000 28/03/2024 Mallikarjun 1515010003WL063995 Mallikarjun 00415 SBIN0003754 1896 1896 Processed 23/04/2024 3218088436 MR MALLAPPA SO SIDDARAMAPPA MUDNAL STATE BANK OF INDIA(508548)
SubTotal 1896 1896
23 YADGIR KN-15-010-003-001/2233
() 		1515010003NRG24280320242147088 28/03/2024 Gopal Jadhav 1515010003WL063997 Gopal Jadhav 00415 SBIN0015319 632 632 Processed 23/04/2024 3218088435 GOPAL JADHAV S/O TOPASINGH UNION BANK OF INDIA(508500)
24 YADGIR KN-15-010-003-007/966
() 		1515010003NRG24280320242147031 28/03/2024 Prashanth 1515010003WL063996 Prashanth 00415 SBIN0015319 1896 1896 Processed 23/04/2024 3218088469 MR PRASHANTH DESAI STATE BANK OF INDIA(508548)
SubTotal 2528 2528
25 YADGIR KN-15-010-003-007/2087
() 		1515010003NRG24280320242147018 28/03/2024 Jayashree 1515010003WL063996 Jayashree 00415 SBIN0020225 1896 1896 Processed 23/04/2024 3218088451 MRS JAYASHREE STATE BANK OF INDIA(508548)
26 YADGIR KN-15-010-003-007/2088
() 		1515010003NRG24280320242147020 28/03/2024 Shashikala 1515010003WL063996 Shashikala 00415 SBIN0020225 1896 1896 Processed 23/04/2024 3218088452 MRS SHASHIKALA STATE BANK OF INDIA(508548)
27 YADGIR KN-15-010-003-007/2111
() 		1515010003NRG24280320242146994 28/03/2024 Vishwardhya 1515010003WL063995 Vishwardhya 00415 SBIN0020225 1896 1896 Processed 23/04/2024 3218088450 MR VISHWARADHYA STATE BANK OF INDIA(508548)
28 YADGIR KN-15-010-003-007/2284
() 		1515010003NRG24280320242147004 28/03/2024 Basavaraj 1515010003WL063995 Basavaraj 00415 SBIN0020225 1896 1896 Rejected 23/04/2024 3218088449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 YADGIR KN-15-010-003-007/2293
() 		1515010003NRG24280320242147006 28/03/2024 Nirmala 1515010003WL063995 Nirmala 00415 SBIN0020225 1896 1896 Processed 23/04/2024 3218088454 MISS NIRMALA STATE BANK OF INDIA(508548)
30 YADGIR KN-15-010-003-007/2325
() 		1515010003NRG24280320242147009 28/03/2024 Jalal Sab 1515010003WL063995 Jalal Sab 00415 SBIN0020225 1896 1896 Processed 23/04/2024 3218088448 MASTER JALAL SAB STATE BANK OF INDIA(508548)
SubTotal 11376 11376
31 YADGIR KN-15-010-003-007/967
() 		1515010003NRG24280320242147033 28/03/2024 MAALAMMA 1515010003WL063996 MAALAMMA 00415 SBIN0040823 1896 1896 Processed 23/04/2024 3218088453 MRS MALLAMMA STATE BANK OF INDIA(508548)
32 YADGIR KN-15-010-003-007/967
() 		1515010003NRG24280320242147034 28/03/2024 NAGAMMA 1515010003WL063996 NAGAMMA 00415 SBIN0040823 1896 1896 Processed 23/04/2024 3218088455 MR NAGAMMA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
33 YADGIR KN-15-010-003-007/1936
() 		1515010003NRG24280320242147015 28/03/2024 Maremma 1515010003WL063996 Maremma 00437 TMBL0000416 1896 1896 Processed 23/04/2024 3218088439 MAREMMA TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1896 1896
34 YADGIR KN-15-010-003-007/2087
() 		1515010003NRG24280320242147017 28/03/2024 Sugappa 1515010003WL063996 Sugappa 00468 UBIN0571849 1896 1896 Processed 23/04/2024 3218088446 SUGAPPA SO SIDDALINGAPPA UNION BANK OF INDIA(508500)
35 YADGIR KN-15-010-003-007/2088
() 		1515010003NRG24280320242147019 28/03/2024 Basavaraj 1515010003WL063996 Basavaraj 00468 UBIN0571849 1896 1896 Processed 23/04/2024 3218088444 BASAVARAJ SO SIDDALINGREDDY UNION BANK OF INDIA(508500)
36 YADGIR KN-15-010-003-007/2248
() 		1515010003NRG24280320242147003 28/03/2024 Krishna 1515010003WL063995 Krishna 00468 UBIN0571849 1896 1896 Processed 23/04/2024 3218088457 KRISHNA UNION BANK OF INDIA(508500)
37 YADGIR KN-15-010-003-007/2324
() 		1515010003NRG24280320242147008 28/03/2024 Jalal 1515010003WL063995 Jalal 00468 UBIN0571849 1896 1896 Processed 23/04/2024 3218088456 JALAL UNION BANK OF INDIA(508500)
38 YADGIR KN-15-010-003-007/966
() 		1515010003NRG24280320242147030 28/03/2024 Renuka 1515010003WL063996 Renuka 00468 UBIN0571849 1896 1896 Processed 23/04/2024 3218088443 RENUKA UNION BANK OF INDIA(508500)
SubTotal 9480 9480
39 YADGIR KN-15-010-003-007/215
() 		1515010003NRG24280320242146996 28/03/2024 Mareppa 1515010003WL063995 Mareppa 00468 UBIN0917788 1896 1896 Processed 23/04/2024 3218088445 MARIYAPPA SO MALLAYYA UNION BANK OF INDIA(508500)
40 YADGIR KN-15-010-003-007/215
() 		1515010003NRG24280320242146998 28/03/2024 VISHWANATH 1515010003WL063995 VISHWANATH 00468 UBIN0917788 1896 1896 Processed 23/04/2024 3218088468 MR VISHWANATH MAREPPA BADIGER STATE BANK OF INDIA(508548)
SubTotal 3792 3792
41 YADGIR KN-15-010-003-007/2469
() 		1515010003NRG24280320242147013 28/03/2024 Ishamma 1515010003WL063995 Ishamma 00555 YESB0000755 1896 1896 Processed 23/04/2024 3218088429 MRS ISHAMMA . W/O MALLIKARJUNA SUCO SOUHARDA SAHAKARI BANK(607622)
SubTotal 1896 1896
42 YADGIR KN-15-010-003-001/202
() 		1515010003NRG24280320242147086 28/03/2024 Valibai 1515010003WL063997 Valibai 00652 PKGB0011133 632 632 Processed 23/04/2024 3218088432 VALI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 YADGIR KN-15-010-003-007/213-A
() 		1515010003NRG24280320242147023 28/03/2024 NILAMMA 1515010003WL063996 NILAMMA 00652 PKGB0011133 1896 1896 Processed 23/04/2024 3218088433 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 YADGIR KN-15-010-003-007/2235
() 		1515010003NRG24280320242147001 28/03/2024 Neelamma 1515010003WL063995 Neelamma 00652 PKGB0011133 1896 1896 Processed 23/04/2024 3218088431 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 YADGIR KN-15-010-003-007/237
() 		1515010003NRG24280320242147027 28/03/2024 VISHALAXAMMA 1515010003WL063996 VISHALAXAMMA 00652 PKGB0011133 1896 1896 Processed 23/04/2024 3218088430 VISHALAXMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6320 6320
Total 79948 79948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010003_280324APB_FTO_882914 Bank of Baroda BARB0YADGIR Yadgir 3792
2 YADGIR KN1515010003_280324APB_FTO_882914 Bank of India BKID0008966 YADGIR 1896
3 YADGIR KN1515010003_280324APB_FTO_882914 Canara Bank CNRB0000523 YADGIRI 7584
4 YADGIR KN1515010003_280324APB_FTO_882914 Central Bank Of India CBIN0284603 Yadgir 3792
5 YADGIR KN1515010003_280324APB_FTO_882914 HDFC Bank HDFC0002553 YADGIR 1896
6 YADGIR KN1515010003_280324APB_FTO_882914 IDBI Bank IBKL0001657 Yadgir 1580
7 YADGIR KN1515010003_280324APB_FTO_882914 Indian Bank IDIB000Y007 YADGIR 1896
8 YADGIR KN1515010003_280324APB_FTO_882914 KARNATAKA BANK KARB0000853 YADGIR 14536
9 YADGIR KN1515010003_280324APB_FTO_882914 State Bank of India SBIN0003754 YADGIR ADB 1896
10 YADGIR KN1515010003_280324APB_FTO_882914 State Bank of India SBIN0015319 YADGIR 2528
11 YADGIR KN1515010003_280324APB_FTO_882914 State Bank of India SBIN0020225 YADAGIRI 11376
12 YADGIR KN1515010003_280324APB_FTO_882914 State Bank of India SBIN0040823 YADGIR 3792
13 YADGIR KN1515010003_280324APB_FTO_882914 Tamilnadu Mercantile Bank TMBL0000416 Yadgir 1896
14 YADGIR KN1515010003_280324APB_FTO_882914 Union Bank of India UBIN0571849 Yadgir 9480
15 YADGIR KN1515010003_280324APB_FTO_882914 Union Bank of India UBIN0917788 YADGIRI 3792
16 YADGIR KN1515010003_280324APB_FTO_882914 Yes Bank Ltd. YESB0000755 Yadgir 1896
17 YADGIR KN1515010003_280324APB_FTO_882914 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 6320

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