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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010029_021223APB_FTO_554496
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-15-010-029-001/1757
() 		1515010029NRG24021220231614567 02/12/2023 NARASAMMA 1515010029WL037385 NARASAMMA 00652 PKGB0011011 1896 1896 Processed 29/02/2024 1075065851 NARSAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 YADGIR KN-15-010-029-001/1760
() 		1515010029NRG24021220231614568 02/12/2023 narasamma 1515010029WL037385 narasamma 00652 PKGB0011011 1896 1896 Processed 29/02/2024 1075065857 YallammaGunijilamola PRAGATHI KRISHNA GRAMIN BANK (607389)
3 YADGIR KN-15-010-029-001/1793
() 		1515010029NRG24021220231614569 02/12/2023 BHIMAVVA 1515010029WL037385 BHIMAVVA 00652 PKGB0011011 1896 1896 Processed 29/02/2024 1075065853 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 YADGIR KN-15-010-029-001/1871
() 		1515010029NRG24021220231614570 02/12/2023 ANJALAMMA 1515010029WL037385 ANJALAMMA 00652 PKGB0011011 1896 1896 Processed 29/02/2024 1075065860 AnjalammaJegram PRAGATHI KRISHNA GRAMIN BANK (607389)
5 YADGIR KN-15-010-029-001/1885
() 		1515010029NRG24021220231614571 02/12/2023 SHASHIKALA 1515010029WL037385 SHASHIKALA 00652 PKGB0011011 1896 1896 Processed 29/02/2024 1075065845 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YADGIR KN-15-010-029-001/2115
() 		1515010029NRG24021220231614572 02/12/2023 ALAVATHI 1515010029WL037385 ALAVATHI 00652 PKGB0011011 1896 1896 Processed 29/02/2024 1075065859 ALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 YADGIR KN-15-010-029-001/2115
() 		1515010029NRG24021220231614573 02/12/2023 JAGAMMA 1515010029WL037385 JAGAMMA 00652 PKGB0011011 1896 1896 Processed 29/02/2024 1075065863 JagadeviKashappaK PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YADGIR KN-15-010-029-001/212
() 		1515010029NRG24021220231614577 02/12/2023 Anandkumar 1515010029WL037385 Anandkumar 00652 PKGB0011011 1896 1896 Processed 01/03/2024 1075065849 MR ANAND KUMAR STATE BANK OF INDIA(508548)
9 YADGIR KN-15-010-029-001/212
() 		1515010029NRG24021220231614574 02/12/2023 RAMALINGAPPA SHARADAMMA 1515010029WL037385 RAMALINGAPPA SHARADAMMA 00652 PKGB0011011 1896 1896 Processed 29/02/2024 1075065854 Mr. RAMALINGAPPA S/O SANNA SABNNA KONK KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
10 YADGIR KN-15-010-029-001/212
() 		1515010029NRG24021220231614575 02/12/2023 SABANNA 1515010029WL037385 SABANNA 00652 PKGB0011011 1896 1896 Processed 29/02/2024 1075065850 Mr. SABANNA S/O SABANNA KONKAL KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
11 YADGIR KN-15-010-029-001/212
() 		1515010029NRG24021220231614576 02/12/2023 SANNA SABANNA 1515010029WL037385 SANNA SABANNA 00652 PKGB0011011 1896 1896 Processed 29/02/2024 1075065856 SANNA SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YADGIR KN-15-010-029-001/2139
() 		1515010029NRG24021220231614578 02/12/2023 pushamma 1515010029WL037385 pushamma 00652 PKGB0011011 1896 1896 Processed 29/02/2024 1075065852 PUSHPAMMA VISHWANATH REDDY CHINTAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YADGIR KN-15-010-029-001/2140
() 		1515010029NRG24021220231614579 02/12/2023 subhadramma 1515010029WL037385 subhadramma 00652 PKGB0011011 1896 1896 Processed 29/02/2024 1075065842 SUBHADRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YADGIR KN-15-010-029-001/2141
() 		1515010029NRG24021220231614580 02/12/2023 mallamma 1515010029WL037385 mallamma 00652 PKGB0011011 1896 1896 Processed 29/02/2024 1075065847 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YADGIR KN-15-010-029-001/2143
() 		1515010029NRG24021220231614582 02/12/2023 bademma 1515010029WL037385 bademma 00652 PKGB0011011 1896 1896 Processed 29/02/2024 1075065848 BADEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YADGIR KN-15-010-029-001/2143
() 		1515010029NRG24021220231614581 02/12/2023 mahiboob ali 1515010029WL037385 mahiboob ali 00652 PKGB0011011 1896 1896 Processed 29/02/2024 1075065844 MAIBOOBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YADGIR KN-15-010-029-001/2146
() 		1515010029NRG24021220231614583 02/12/2023 JAITUNA BEE 1515010029WL037385 JAITUNA BEE 00652 PKGB0011011 1896 1896 Processed 29/02/2024 1075065862 JAITHUNBEE K PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YADGIR KN-15-010-029-001/2230
() 		1515010029NRG24021220231614585 02/12/2023 parvathamma 1515010029WL037385 parvathamma 00652 PKGB0011011 1896 1896 Processed 29/02/2024 1075065846 PARVATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YADGIR KN-15-010-029-001/2230
() 		1515010029NRG24021220231614584 02/12/2023 sabanna 1515010029WL037385 sabanna 00652 PKGB0011011 1896 1896 Processed 29/02/2024 1075065843 SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YADGIR KN-15-010-029-001/2235
() 		1515010029NRG24021220231614586 02/12/2023 ananthamma 1515010029WL037385 ananthamma 00652 PKGB0011011 1896 1896 Processed 29/02/2024 1075065858 ANANTAMMA R K PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YADGIR KN-15-010-029-001/2236
() 		1515010029NRG24021220231614587 02/12/2023 basamma 1515010029WL037385 basamma 00652 PKGB0011011 1896 1896 Processed 29/02/2024 1075065861 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YADGIR KN-15-010-029-001/46
() 		1515010029NRG24021220231614588 02/12/2023 NARASAMMA 1515010029WL037385 NARASAMMA 00652 PKGB0011011 1896 1896 Processed 29/02/2024 1075065855 NARASAMMA S KATTIKER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 41712 41712
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 KN1515010029_021223APB_FTO_554496 Pragathi Krishna Gramin Bank PKGB0011011 Konkal 41712

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