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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010017_150723APB_FTO_263657
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-15-010-017-001/4284
() 		1515010017NRG24150720230982444 15/07/2023 Sabamma 1515010017WL015147 Sabamma 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4837527343 MRS SABAMMA MAREPPA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
2 YADGIR KN-15-010-017-001/4302
() 		1515010017NRG24150720230982453 15/07/2023 Ningappa 1515010017WL015147 Ningappa 00468 UBIN0577430 1896 1896 Processed 25/08/2023 4837527344 NINGAPPA UNION BANK OF INDIA(508500)
SubTotal 1896 1896
3 YADGIR KN-15-010-017-001/4290
() 		1515010017NRG24150720230982445 15/07/2023 Siddalingamma 1515010017WL015147 Siddalingamma 00652 PKGB0011152 1896 1896 Processed 25/08/2023 4837527335 SIDDALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 YADGIR KN-15-010-017-001/4293
() 		1515010017NRG24150720230982446 15/07/2023 Laxmi 1515010017WL015147 Laxmi 00652 PKGB0011152 1896 1896 Processed 25/08/2023 4837527339 LAXMI WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 YADGIR KN-15-010-017-001/4295
() 		1515010017NRG24150720230982447 15/07/2023 Anjaneyya 1515010017WL015147 Anjaneyya 00652 PKGB0011152 1896 1896 Processed 25/08/2023 4837527337 ANJANEYA SO BEERAPPA KOTTAPALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YADGIR KN-15-010-017-001/4295
() 		1515010017NRG24150720230982448 15/07/2023 Mahadevamma 1515010017WL015147 Mahadevamma 00652 PKGB0011152 1896 1896 Processed 25/08/2023 4837527340 MAHDEVAMMA WO ANJANEY PRAGATHI KRISHNA GRAMIN BANK (607389)
7 YADGIR KN-15-010-017-001/4299
() 		1515010017NRG24150720230982450 15/07/2023 Devamma 1515010017WL015147 Devamma 00652 PKGB0011152 1896 1896 Processed 25/08/2023 4837527342 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YADGIR KN-15-010-017-001/4299
() 		1515010017NRG24150720230982449 15/07/2023 Tayappa 1515010017WL015147 Tayappa 00652 PKGB0011152 1896 1896 Processed 25/08/2023 4837527338 TAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YADGIR KN-15-010-017-001/4300
() 		1515010017NRG24150720230982452 15/07/2023 Renuka 1515010017WL015147 Renuka 00652 PKGB0011152 1896 1896 Processed 25/08/2023 4837527341 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YADGIR KN-15-010-017-001/4300
() 		1515010017NRG24150720230982451 15/07/2023 Yallappa 1515010017WL015147 Yallappa 00652 PKGB0011152 1896 1896 Processed 25/08/2023 4837527336 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15168 15168
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010017_150723APB_FTO_263657 State Bank of India SBIN0020249 SAIDAPUR 1896
2 YADGIR KN1515010017_150723APB_FTO_263657 Union Bank of India UBIN0577430 Saidapur 1896
3 YADGIR KN1515010017_150723APB_FTO_263657 Pragathi Krishna Gramin Bank PKGB0011152 Saidapur 15168

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