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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010017_141023APB_FTO_457157
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-15-010-017-001/3956
() 		1515010017NRG24141020231397283 14/10/2023 Shivamma 1515010017WL029026 Shivamma 00468 UBIN0577430 1896 1896 Processed 22/11/2023 7906986807 SHIVAMMA UNION BANK OF INDIA(508500)
2 YADGIR KN-15-010-017-001/4099
() 		1515010017NRG24141020231397287 14/10/2023 Mahesh 1515010017WL029026 Mahesh 00468 UBIN0577430 1896 1896 Processed 22/11/2023 7906986808 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
3 YADGIR KN-15-010-017-001/4102
() 		1515010017NRG24141020231397290 14/10/2023 Prakash 1515010017WL029026 Prakash 00468 UBIN0577430 1896 1896 Processed 22/11/2023 7906986809 PRAKASH UNION BANK OF INDIA(508500)
SubTotal 5688 5688
4 YADGIR KN-15-010-017-001/3392
() 		1515010017NRG24141020231397273 14/10/2023 Anjappa 1515010017WL029026 Anjappa 00652 PKGB0011152 1896 1896 Processed 22/11/2023 7906986790 ANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 YADGIR KN-15-010-017-001/3794
() 		1515010017NRG24141020231397274 14/10/2023 Ramanna 1515010017WL029026 Ramanna 00652 PKGB0011152 1896 1896 Processed 22/11/2023 7906986789 MR RAMANNA ANGDI SO DODDA LAXMAN STATE BANK OF INDIA(508548)
6 YADGIR KN-15-010-017-001/3812
() 		1515010017NRG24141020231397275 14/10/2023 kashinath 1515010017WL029026 kashinath 00652 PKGB0011152 1896 1896 Processed 22/11/2023 7906986795 KASHINATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 YADGIR KN-15-010-017-001/3867
() 		1515010017NRG24141020231397276 14/10/2023 GIrimallappa 1515010017WL029026 GIrimallappa 00652 PKGB0011152 1896 1896 Processed 22/11/2023 7906986799 GIRI MALLAPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YADGIR KN-15-010-017-001/3868
() 		1515010017NRG24141020231397277 14/10/2023 Yankamma 1515010017WL029026 Yankamma 00652 PKGB0011152 1896 1896 Processed 22/11/2023 7906986802 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YADGIR KN-15-010-017-001/3870
() 		1515010017NRG24141020231397279 14/10/2023 Basamma 1515010017WL029026 Basamma 00652 PKGB0011152 1896 1896 Processed 22/11/2023 7906986803 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YADGIR KN-15-010-017-001/3870
() 		1515010017NRG24141020231397278 14/10/2023 Sharanappa 1515010017WL029026 Sharanappa 00652 PKGB0011152 1896 1896 Processed 22/11/2023 7906986810 SHARANAPPA S HDFC BANK LTD(607152)
11 YADGIR KN-15-010-017-001/3876
() 		1515010017NRG24141020231397281 14/10/2023 Basavaraj 1515010017WL029026 Basavaraj 00652 PKGB0011152 1896 1896 Processed 22/11/2023 7906986793 BASAVARAJ SO BHEEMANNA KAWALISO BHEEM PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YADGIR KN-15-010-017-001/3876
() 		1515010017NRG24141020231397280 14/10/2023 Mahadevamma 1515010017WL029026 Mahadevamma 00652 PKGB0011152 1896 1896 Processed 22/11/2023 7906986794 MAHADEVAMMA BHIMANNA KAWALI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YADGIR KN-15-010-017-001/3880
() 		1515010017NRG24141020231397282 14/10/2023 Gangamma 1515010017WL029026 Gangamma 00652 PKGB0011152 1896 1896 Processed 22/11/2023 7906986791 GANGAMMA WO MALLKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YADGIR KN-15-010-017-001/3987
() 		1515010017NRG24141020231397284 14/10/2023 Virupakshi 1515010017WL029026 Virupakshi 00652 PKGB0011152 1896 1896 Processed 22/11/2023 7906986798 VIRUPAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YADGIR KN-15-010-017-001/3989
() 		1515010017NRG24141020231397285 14/10/2023 Laxmi 1515010017WL029026 Laxmi 00652 PKGB0011152 1896 1896 Processed 22/11/2023 7906986796 LAXMI WO CHANDRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YADGIR KN-15-010-017-001/4097
() 		1515010017NRG24141020231397286 14/10/2023 Kavitha 1515010017WL029026 Kavitha 00652 PKGB0011152 1896 1896 Processed 22/11/2023 7906986805 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YADGIR KN-15-010-017-001/4100
() 		1515010017NRG24141020231397288 14/10/2023 Kavitha 1515010017WL029026 Kavitha 00652 PKGB0011152 1896 1896 Processed 22/11/2023 7906986797 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YADGIR KN-15-010-017-001/4384
() 		1515010017NRG24141020231397292 14/10/2023 Narasamma 1515010017WL029026 Narasamma 00652 PKGB0011152 1896 1896 Processed 22/11/2023 7906986800 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YADGIR KN-15-010-017-001/4384
() 		1515010017NRG24141020231397291 14/10/2023 Sabanna 1515010017WL029026 Sabanna 00652 PKGB0011152 1896 1896 Processed 22/11/2023 7906986804 SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YADGIR KN-15-010-017-001/4401
() 		1515010017NRG24141020231397293 14/10/2023 Mahesh 1515010017WL029026 Mahesh 00652 PKGB0011152 1896 1896 Processed 22/11/2023 7906986801 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YADGIR KN-15-010-017-001/4431
() 		1515010017NRG24141020231397294 14/10/2023 Mahadevappa 1515010017WL029026 Mahadevappa 00652 PKGB0011152 1896 1896 Processed 22/11/2023 7906986792 MAHADEV SO SANNA HANAMANTHA MAKTHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YADGIR KN-15-010-017-001/4497
() 		1515010017NRG24141020231397295 14/10/2023 Hanamanta 1515010017WL029026 Hanamanta 00652 PKGB0011152 1896 1896 Processed 22/11/2023 7906986806 MASTER HANAMANTHA MAHADEVA STATE BANK OF INDIA(508548)
SubTotal 36024 36024
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 KN1515010017_141023APB_FTO_457157 Union Bank of India UBIN0577430 Saidapur 5688
2 YADGIR KN1515010017_141023APB_FTO_457157 Pragathi Krishna Gramin Bank PKGB0011152 Saidapur 36024

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