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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010003_160823APB_FTO_335194
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-15-010-003-007/214
() 		1515010003NRG24160820231153287 16/08/2023 SANGAMMA 1515010003WL020157 SANGAMMA 00048 BKID0008966 1896 1896 Processed 25/08/2023 4831586203 S SANGAMMA GENERAL POST OFFICE(607245)
2 YADGIR KN-15-010-003-007/2233
() 		1515010003NRG24160820231153288 16/08/2023 Basavarajappa 1515010003WL020157 Basavarajappa 00048 BKID0008966 1896 1896 Processed 25/08/2023 4831586195 Mr. BASAVARAJAPPA S/O SHARANAPPA BILHAR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
3 YADGIR KN-15-010-003-007/2233
() 		1515010003NRG24160820231153289 16/08/2023 Vishalamma 1515010003WL020157 Vishalamma 00048 BKID0008966 1896 1896 Processed 25/08/2023 4831586194 VISHALAMMA W/O BASAVARAJAPPA BANK OF INDIA(508505)
SubTotal 5688 5688
4 YADGIR KN-15-010-003-007/1584
() 		1515010003NRG24160820231153294 16/08/2023 Laxmi 1515010003WL020158 Laxmi 00051 MAHB0001808 1896 1896 Processed 25/08/2023 4831586214 Mrs. LAXMI VISHWANATHA REDDY BANK OF MAHARASHTRA(607387)
SubTotal 1896 1896
5 YADGIR KN-15-010-003-007/2107
() 		1515010003NRG24160820231153278 16/08/2023 Siddu 1515010003WL020156 Siddu 00089 CBIN0284603 1896 1896 Processed 25/08/2023 4831586208 Mr. SIDDU S/O BASAVARAJ CENTRAL BANK OF INDIA(607115)
SubTotal 1896 1896
6 YADGIR KN-15-010-003-007/2092
() 		1515010003NRG24160820231153285 16/08/2023 Girijamma 1515010003WL020157 Girijamma 00152 HDFC0002553 1896 1896 Processed 25/08/2023 4831586212 GIRIJAMMA B HDFC BANK LTD(607152)
SubTotal 1896 1896
7 YADGIR KN-15-010-003-007/204
() 		1515010003NRG24160820231153277 16/08/2023 Vishwanathreddy 1515010003WL020156 Vishwanathreddy 00176 IDIB000Y007 1896 1896 Processed 25/08/2023 4831586199 Mr. VISHWANATH BASAVARAJA ANNADANI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
8 YADGIR KN-15-010-003-007/2259
() 		1515010003NRG24160820231153279 16/08/2023 Samson 1515010003WL020156 Samson 00176 IDIB000Y007 1896 1896 Processed 25/08/2023 4831586215 Mr. Samson INDIAN BANK(607105)
9 YADGIR KN-15-010-003-007/432
() 		1515010003NRG24160820231153298 16/08/2023 Shantamma 1515010003WL020158 Shantamma 00176 IDIB000Y007 1896 1896 Processed 25/08/2023 4831586216 Mrs. Shantamma INDIAN BANK(607105)
SubTotal 5688 5688
10 YADGIR KN-15-010-003-007/105
() 		1515010003NRG24160820231153270 16/08/2023 LAXMI 1515010003WL020156 LAXMI 00225 KARB0000853 1896 1896 Processed 25/08/2023 4831586218 LAXMI KARNATAKA BANK LTD(607270)
11 YADGIR KN-15-010-003-007/1307
() 		1515010003NRG24160820231153292 16/08/2023 Muttamma 1515010003WL020158 Muttamma 00225 KARB0000853 1896 1896 Processed 25/08/2023 4831586197 MUTTAMMA KOMBIN KARNATAKA BANK LTD(607270)
12 YADGIR KN-15-010-003-007/1497
() 		1515010003NRG24160820231153293 16/08/2023 Narasappa 1515010003WL020158 Narasappa 00225 KARB0000853 1896 1896 Processed 25/08/2023 4831586191 NARASAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
13 YADGIR KN-15-010-003-007/1585
() 		1515010003NRG24160820231153295 16/08/2023 NAGAPPA 1515010003WL020158 NAGAPPA 00225 KARB0000853 1896 1896 Processed 25/08/2023 4831586198 NAGAPPA KARNATAKA BANK LTD(607270)
14 YADGIR KN-15-010-003-007/1982-A
() 		1515010003NRG24160820231153280 16/08/2023 GANGAMMA 1515010003WL020157 GANGAMMA 00225 KARB0000853 1896 1896 Processed 25/08/2023 4831586193 GANGAMMA KARNATAKA BANK LTD(607270)
15 YADGIR KN-15-010-003-007/2092
() 		1515010003NRG24160820231153284 16/08/2023 Baasavaraj 1515010003WL020157 Baasavaraj 00225 KARB0000853 1896 1896 Processed 25/08/2023 4831586192 BASAVARAJ KARNATAKA BANK LTD(607270)
SubTotal 11376 11376
16 YADGIR KN-15-010-003-007/202
() 		1515010003NRG24160820231153274 16/08/2023 SHANKRAMMA 1515010003WL020156 SHANKRAMMA 00415 SBIN0003754 1896 1896 Processed 25/08/2023 4831586206 MRS SHANKARAMMA WO BASALINGAPPA STATE BANK OF INDIA(508548)
17 YADGIR KN-15-010-003-007/208
() 		1515010003NRG24160820231153283 16/08/2023 MALLIKARJUN 1515010003WL020157 MALLIKARJUN 00415 SBIN0003754 1896 1896 Processed 25/08/2023 4831586207 MALLIKARJUN S/O BASALINGAPPA BANK OF INDIA(508505)
18 YADGIR KN-15-010-003-007/432
() 		1515010003NRG24160820231153297 16/08/2023 VISHWANATHREDDY 1515010003WL020158 VISHWANATHREDDY 00415 SBIN0003754 1896 1896 Processed 25/08/2023 4831586201 MR VISWANATH REDDY STATE BANK OF INDIA(508548)
SubTotal 5688 5688
19 YADGIR KN-15-010-003-007/203
() 		1515010003NRG24160820231153276 16/08/2023 AMBRESH 1515010003WL020156 AMBRESH 00415 SBIN0015319 1896 1896 Processed 25/08/2023 4831586200 AMRESH BANK OF BARODA(606985)
20 YADGIR KN-15-010-003-007/828
() 		1515010003NRG24160820231153299 16/08/2023 VIJAYLAXMI 1515010003WL020158 VIJAYLAXMI 00415 SBIN0015319 1896 1896 Processed 25/08/2023 4831586205 MS VIJAYLAXMI S HUGAR STATE BANK OF INDIA(508548)
SubTotal 3792 3792
21 YADGIR KN-15-010-003-007/2026
() 		1515010003NRG24160820231153296 16/08/2023 Sharanamma 1515010003WL020158 Sharanamma 00415 SBIN0020225 1896 1896 Processed 25/08/2023 4831586209 Mrs. Sharanamma INDIAN BANK(607105)
SubTotal 1896 1896
22 YADGIR KN-15-010-003-007/1299
() 		1515010003NRG24160820231153291 16/08/2023 Mallikarjun 1515010003WL020158 Mallikarjun 00437 TMBL0000416 1896 1896 Processed 25/08/2023 4831586211 MALLIKARJUN KARNATAKA BANK LTD(607270)
23 YADGIR KN-15-010-003-007/203
() 		1515010003NRG24160820231153275 16/08/2023 Tippareddy 1515010003WL020156 Tippareddy 00437 TMBL0000416 1896 1896 Processed 25/08/2023 4831586210 TIPPA REDDY SO SHARANAPPA UNION BANK OF INDIA(508500)
SubTotal 3792 3792
24 YADGIR KN-15-010-003-007/106
() 		1515010003NRG24160820231153272 16/08/2023 Shashikala 1515010003WL020156 Shashikala 00468 UBIN0571849 1896 1896 Processed 25/08/2023 4831586213 SHASHIKALA CANARA BANK(508532)
25 YADGIR KN-15-010-003-007/202
() 		1515010003NRG24160820231153273 16/08/2023 Basalingappa 1515010003WL020156 Basalingappa 00468 UBIN0571849 1896 1896 Processed 25/08/2023 4831586217 BASALINGAPPA S/O SIDDAPPA BANK OF INDIA(508505)
SubTotal 3792 3792
26 YADGIR KN-15-010-003-007/105
() 		1515010003NRG24160820231153271 16/08/2023 TIPPAREDDY 1515010003WL020156 TIPPAREDDY 00468 UBIN0917788 1896 1896 Processed 25/08/2023 4831586204 TIPPAREDDY SO SIDDAPPA UNION BANK OF INDIA(508500)
27 YADGIR KN-15-010-003-007/205
() 		1515010003NRG24160820231153282 16/08/2023 NIRMALA 1515010003WL020157 NIRMALA 00468 UBIN0917788 1896 1896 Processed 25/08/2023 4831586196 NIRMALA UNION BANK OF INDIA(508500)
SubTotal 3792 3792
28 YADGIR KN-15-010-003-007/1041
() 		1515010003NRG24160820231153290 16/08/2023 Sumavva 1515010003WL020158 Sumavva 00652 PKGB0011133 1896 1896 Processed 25/08/2023 4831586202 SUMAVVA WO NIRWANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010003_160823APB_FTO_335194 Bank of India BKID0008966 YADGIR 5688
2 YADGIR KN1515010003_160823APB_FTO_335194 Bank of Maharastra MAHB0001808 YADGIR 1896
3 YADGIR KN1515010003_160823APB_FTO_335194 Central Bank Of India CBIN0284603 Yadgir 1896
4 YADGIR KN1515010003_160823APB_FTO_335194 HDFC Bank HDFC0002553 YADGIR 1896
5 YADGIR KN1515010003_160823APB_FTO_335194 Indian Bank IDIB000Y007 YADGIR 5688
6 YADGIR KN1515010003_160823APB_FTO_335194 KARNATAKA BANK KARB0000853 YADGIR 11376
7 YADGIR KN1515010003_160823APB_FTO_335194 State Bank of India SBIN0003754 YADGIR ADB 5688
8 YADGIR KN1515010003_160823APB_FTO_335194 State Bank of India SBIN0015319 YADGIR 3792
9 YADGIR KN1515010003_160823APB_FTO_335194 State Bank of India SBIN0020225 YADAGIRI 1896
10 YADGIR KN1515010003_160823APB_FTO_335194 Tamilnadu Mercantile Bank TMBL0000416 Yadgir 3792
11 YADGIR KN1515010003_160823APB_FTO_335194 Union Bank of India UBIN0571849 Yadgir 3792
12 YADGIR KN1515010003_160823APB_FTO_335194 Union Bank of India UBIN0917788 YADGIRI 3792
13 YADGIR KN1515010003_160823APB_FTO_335194 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 1896

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