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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010002_240423APB_FTO_32803
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-15-010-002-003/1274
() 		1515010002NRG24240420230092440 24/04/2023 maremma 1515010002WL002085 maremma 00048 BKID0008966 632 632 Processed 20/05/2023 1746761321 MAREMMA W/O MALLIKARJUN BANK OF INDIA(508505)
2 YADGIR KN-15-010-002-003/1314
() 		1515010002NRG24240420230092442 24/04/2023 manamma 1515010002WL002085 manamma 00048 BKID0008966 1264 1264 Processed 20/05/2023 1746761323 MANAMMA W/O MALLAPPA BANK OF INDIA(508505)
3 YADGIR KN-15-010-002-003/807
() 		1515010002NRG24240420230092445 24/04/2023 dyavamma 1515010002WL002085 dyavamma 00048 BKID0008966 1264 1264 Processed 20/05/2023 1746761322 DAYVAMMA WO SIMONAPPA CANARA BANK(508532)
4 YADGIR KN-15-010-002-003/809
() 		1515010002NRG24240420230092447 24/04/2023 Basavaraj 1515010002WL002085 Basavaraj 00048 BKID0008966 632 632 Processed 20/05/2023 1746761324 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
5 YADGIR KN-15-010-002-003/809
() 		1515010002NRG24240420230092448 24/04/2023 mahendra 1515010002WL002085 mahendra 00048 BKID0008966 1264 1264 Processed 20/05/2023 1746761320 MAHENDRA S/O SANGANNA BANK OF INDIA(508505)
SubTotal 5056 5056
6 YADGIR KN-15-010-002-003/1274
() 		1515010002NRG24240420230092439 24/04/2023 Mallikarjun 1515010002WL002085 Mallikarjun 00078 CNRB0000523 632 632 Processed 20/05/2023 1746761319 MALLIKARJUN CANARA BANK(508532)
7 YADGIR KN-15-010-002-003/1275
() 		1515010002NRG24240420230092441 24/04/2023 Nagamma 1515010002WL002085 Nagamma 00078 CNRB0000523 1264 1264 Processed 20/05/2023 1746761318 NAGAMMA W/O VENKATESH BANK OF INDIA(508505)
8 YADGIR KN-15-010-002-003/807
() 		1515010002NRG24240420230092446 24/04/2023 vishwaraj 1515010002WL002085 vishwaraj 00078 CNRB0000523 1264 1264 Processed 20/05/2023 1746761317 VISWARAJ S O SIMON CANARA BANK(508532)
SubTotal 3160 3160
9 YADGIR KN-15-010-002-003/79
() 		1515010002NRG24240420230092444 24/04/2023 Siddappa 1515010002WL002085 Siddappa 00225 KARB0000853 1264 1264 Processed 20/05/2023 1746761325 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010002_240423APB_FTO_32803 Bank of India BKID0008966 YADGIR 5056
2 YADGIR KN1515010002_240423APB_FTO_32803 Canara Bank CNRB0000523 YADGIRI 3160
3 YADGIR KN1515010002_240423APB_FTO_32803 KARNATAKA BANK KARB0000853 YADGIR 1264

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