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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010017_301223APB_FTO_674069
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-15-010-017-001/4055
() 		1515010017NRG24301220231739529 30/12/2023 Sharada 1515010017WL042484 Sharada 00415 SBIN0020249 1896 1896 Processed 14/03/2024 1789039553 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 YADGIR KN-15-010-017-001/4334
() 		1515010017NRG24301220231739533 30/12/2023 Arun Kumar 1515010017WL042484 Arun Kumar 00415 SBIN0020249 1896 1896 Processed 14/03/2024 1789039558 MR ARUN KUMAR STATE BANK OF INDIA(508548)
3 YADGIR KN-15-010-017-001/4554
() 		1515010017NRG24301220231739540 30/12/2023 Tirupati 1515010017WL042484 Tirupati 00415 SBIN0020249 1896 1896 Processed 14/03/2024 1789039552 MR TIRUPATI STATE BANK OF INDIA(508548)
4 YADGIR KN-15-010-017-001/4565
() 		1515010017NRG24301220231739541 30/12/2023 Mahendra 1515010017WL042484 Mahendra 00415 SBIN0020249 1896 1896 Processed 14/03/2024 1789039554 MAHENDRA UNION BANK OF INDIA(508500)
SubTotal 7584 7584
5 YADGIR KN-15-010-017-001/3826
() 		1515010017NRG24301220231739517 30/12/2023 Gundappa 1515010017WL042484 Gundappa 00415 SBIN0040382 1896 1896 Processed 14/03/2024 1789039548 GundappaK PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
6 YADGIR KN-15-010-017-001/2004
() 		1515010017NRG24301220231739512 30/12/2023 MAREMMA 1515010017WL042484 MAREMMA 00652 PKGB0011152 1896 1896 Processed 14/03/2024 1789039540 MAREMMA HANAMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 YADGIR KN-15-010-017-001/2015
() 		1515010017NRG24301220231739513 30/12/2023 LAXMI 1515010017WL042484 LAXMI 00652 PKGB0011152 1896 1896 Processed 14/03/2024 1789039538 LAXMI NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YADGIR KN-15-010-017-001/2055
() 		1515010017NRG24301220231739514 30/12/2023 SHANKRAPPA 1515010017WL042484 SHANKRAPPA 00652 PKGB0011152 1896 1896 Processed 14/03/2024 1789039541 SHANKAR MADEVAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YADGIR KN-15-010-017-001/2333
() 		1515010017NRG24301220231739515 30/12/2023 GANGAPPA 1515010017WL042484 GANGAPPA 00652 PKGB0011152 1896 1896 Processed 14/03/2024 1789039537 MR GANGAPPA KAMBAR STATE BANK OF INDIA(508548)
10 YADGIR KN-15-010-017-001/3796
() 		1515010017NRG24301220231739516 30/12/2023 Anjaneya 1515010017WL042484 Anjaneya 00652 PKGB0011152 1896 1896 Processed 14/03/2024 1789039539 ANJANEYA UNION BANK OF INDIA(508500)
11 YADGIR KN-15-010-017-001/3896
() 		1515010017NRG24301220231739518 30/12/2023 CHAND BEE 1515010017WL042484 CHAND BEE 00652 PKGB0011152 1896 1896 Processed 14/03/2024 1789039535 CHAND BI WO MOHAMMED HANIF BALIGARWO PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YADGIR KN-15-010-017-001/3898
() 		1515010017NRG24301220231739519 30/12/2023 Sharanamma 1515010017WL042484 Sharanamma 00652 PKGB0011152 1896 1896 Processed 14/03/2024 1789039545 SharanammaS PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YADGIR KN-15-010-017-001/3905
() 		1515010017NRG24301220231739520 30/12/2023 Shantappa 1515010017WL042484 Shantappa 00652 PKGB0011152 1896 1896 Processed 14/03/2024 1789039547 ShantappaB PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YADGIR KN-15-010-017-001/3908
() 		1515010017NRG24301220231739521 30/12/2023 Timmanna 1515010017WL042484 Timmanna 00652 PKGB0011152 1896 1896 Processed 14/03/2024 1789039546 TIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YADGIR KN-15-010-017-001/3910
() 		1515010017NRG24301220231739522 30/12/2023 Mahadevappa 1515010017WL042484 Mahadevappa 00652 PKGB0011152 1896 1896 Processed 14/03/2024 1789039543 Mr. MAHADEVAPPA S/O ESWARAPPA BADAYAL KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
16 YADGIR KN-15-010-017-001/4010
() 		1515010017NRG24301220231739524 30/12/2023 Mashak 1515010017WL042484 Mashak 00652 PKGB0011152 1896 1896 Processed 14/03/2024 1789039544 MASHAK SO DSTAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YADGIR KN-15-010-017-001/4011
() 		1515010017NRG24301220231739525 30/12/2023 Fathima 1515010017WL042484 Fathima 00652 PKGB0011152 1896 1896 Processed 14/03/2024 1789039533 FATIMA WO MOHAMMED ALI BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YADGIR KN-15-010-017-001/4042
() 		1515010017NRG24301220231739526 30/12/2023 Hanamanta 1515010017WL042484 Hanamanta 00652 PKGB0011152 1896 1896 Processed 14/03/2024 1789039557 HANAMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YADGIR KN-15-010-017-001/4046
() 		1515010017NRG24301220231739527 30/12/2023 Nirmala 1515010017WL042484 Nirmala 00652 PKGB0011152 1896 1896 Processed 14/03/2024 1789039556 NIRMAL PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YADGIR KN-15-010-017-001/4050
() 		1515010017NRG24301220231739528 30/12/2023 Laxmi 1515010017WL042484 Laxmi 00652 PKGB0011152 1896 1896 Processed 14/03/2024 1789039534 LAXMI WO JAGANNATH REDDY HOTEL WO JAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YADGIR KN-15-010-017-001/4083
() 		1515010017NRG24301220231739530 30/12/2023 Pathima Begum 1515010017WL042484 Pathima Begum 00652 PKGB0011152 1896 1896 Processed 14/03/2024 1789039550 PATHIMA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YADGIR KN-15-010-017-001/4087
() 		1515010017NRG24301220231739531 30/12/2023 Surekha 1515010017WL042484 Surekha 00652 PKGB0011152 1896 1896 Processed 14/03/2024 1789039555 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YADGIR KN-15-010-017-001/4166
() 		1515010017NRG24301220231739532 30/12/2023 Umesh 1515010017WL042484 Umesh 00652 PKGB0011152 1896 1896 Processed 14/03/2024 1789039559 MR UMESH BASAVARAJ STATE BANK OF INDIA(508548)
24 YADGIR KN-15-010-017-001/4339
() 		1515010017NRG24301220231739534 30/12/2023 mahiboobi 1515010017WL042484 mahiboobi 00652 PKGB0011152 1896 1896 Processed 14/03/2024 1789039560 MAIBOOBI WO SAYYAD ALI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YADGIR KN-15-010-017-001/4345
() 		1515010017NRG24301220231739535 30/12/2023 Sabanna 1515010017WL042484 Sabanna 00652 PKGB0011152 1896 1896 Processed 14/03/2024 1789039536 SABREDDY SHANTAVEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YADGIR KN-15-010-017-001/4450
() 		1515010017NRG24301220231739536 30/12/2023 Devappa 1515010017WL042484 Devappa 00652 PKGB0011152 1896 1896 Processed 14/03/2024 1789039549 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YADGIR KN-15-010-017-001/4450
() 		1515010017NRG24301220231739537 30/12/2023 Monamma 1515010017WL042484 Monamma 00652 PKGB0011152 1896 1896 Processed 14/03/2024 1789039542 MonammaD PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YADGIR KN-15-010-017-001/4531
() 		1515010017NRG24301220231739538 30/12/2023 Lalitamma 1515010017WL042484 Lalitamma 00652 PKGB0011152 1896 1896 Processed 14/03/2024 1789039561 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YADGIR KN-15-010-017-001/4553
() 		1515010017NRG24301220231739539 30/12/2023 Rajashekhar 1515010017WL042484 Rajashekhar 00652 PKGB0011152 1896 1896 Processed 14/03/2024 1789039551 RAJASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 45504 45504
Total 54984 54984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010017_301223APB_FTO_674069 State Bank of India SBIN0020249 SAIDAPUR 7584
2 YADGIR KN1515010017_301223APB_FTO_674069 State Bank of India SBIN0040382 RAICHUR 1896
3 YADGIR KN1515010017_301223APB_FTO_674069 Pragathi Krishna Gramin Bank PKGB0011152 Saidapur 45504

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