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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010008_100423APB_FTO_3917
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-15-010-008-001/3703
() 		1515010008NRG24100420230000562 10/04/2023 NINGAPPA 1515010008WL000056 NINGAPPA 00045 BARB0VJBALI 1236 1236 Processed 20/05/2023 1744664058 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1236 1236
2 YADGIR KN-15-010-008-001/2500
() 		1515010008NRG24100420230000559 10/04/2023 MALLAMMA 1515010008WL000056 MALLAMMA 00078 CNRB0000523 1236 1236 Processed 20/05/2023 1744664044 MALLAMMA W O BHIMRAYA CANARA BANK(508532)
SubTotal 1236 1236
3 YADGIR KN-15-010-008-001/1999
() 		1515010008NRG24100420230000555 10/04/2023 VENKAPPA 1515010008WL000056 VENKAPPA 00225 KARB0000853 1236 1236 Processed 20/05/2023 1744664059 VENKAPPA KARNATAKA BANK LTD(607270)
SubTotal 1236 1236
4 YADGIR KN-15-010-008-001/3758
() 		1515010008NRG24100420230000563 10/04/2023 RAMESH 1515010008WL000056 RAMESH 00415 SBIN0021629 1236 1236 Processed 20/05/2023 1744664056 MR RAMESH NATIKAR STATE BANK OF INDIA(508548)
5 YADGIR KN-15-010-008-001/3759
() 		1515010008NRG24100420230000564 10/04/2023 SABANNA 1515010008WL000056 SABANNA 00415 SBIN0021629 1236 1236 Processed 20/05/2023 1744664052 SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YADGIR KN-15-010-008-001/3785
() 		1515010008NRG24100420230000566 10/04/2023 MAHALINGA 1515010008WL000056 MAHALINGA 00415 SBIN0021629 1236 1236 Processed 20/05/2023 1744664055 MR MAHALINGA CHANDRAPPA KAKALWAR STATE BANK OF INDIA(508548)
7 YADGIR KN-15-010-008-001/3786
() 		1515010008NRG24100420230000567 10/04/2023 BHAGYASHREE 1515010008WL000056 BHAGYASHREE 00415 SBIN0021629 1236 1236 Processed 20/05/2023 1744664060 MISS BHAGYASHRI STATE BANK OF INDIA(508548)
8 YADGIR KN-15-010-008-001/3809
() 		1515010008NRG24100420230000568 10/04/2023 husenappa 1515010008WL000056 husenappa 00415 SBIN0021629 1236 1236 Processed 20/05/2023 1744664054 MR HUSENAPPA STATE BANK OF INDIA(508548)
SubTotal 6180 6180
9 YADGIR KN-15-010-008-001/3781
() 		1515010008NRG24100420230000565 10/04/2023 MALAMMA 1515010008WL000056 MALAMMA 00415 SBIN0021726 1236 1236 Processed 20/05/2023 1744664053 MRS MALAMMA STATE BANK OF INDIA(508548)
SubTotal 1236 1236
10 YADGIR KN-15-010-008-001/2496
() 		1515010008NRG24100420230000558 10/04/2023 NINGARADDY 1515010008WL000056 NINGARADDY 00415 SBIN0040823 1236 1236 Processed 20/05/2023 1744664057 MR NINGARADDY STATE BANK OF INDIA(508548)
SubTotal 1236 1236
11 YADGIR KN-15-010-008-001/1775
() 		1515010008NRG24100420230000553 10/04/2023 MAHADEVAPPA 1515010008WL000056 MAHADEVAPPA 00652 PKGB0011099 1236 1236 Processed 20/05/2023 1744664062 MAHADEVAPPA SO NAGAPPA BALICHAKRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1236 1236
12 YADGIR KN-15-010-008-001/1774
() 		1515010008NRG24100420230000552 10/04/2023 CHANDAMMA 1515010008WL000056 CHANDAMMA 00652 PKGB0011151 1236 1236 Processed 20/05/2023 1744664061 Mr. CHANDRAMMA W/O SABANNA HONIGERA KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
13 YADGIR KN-15-010-008-001/1999
() 		1515010008NRG24100420230000554 10/04/2023 MALLAMMA 1515010008WL000056 MALLAMMA 00652 PKGB0011151 1236 1236 Processed 20/05/2023 1744664045 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YADGIR KN-15-010-008-001/2000
() 		1515010008NRG24100420230000556 10/04/2023 ANJAPPA 1515010008WL000056 ANJAPPA 00652 PKGB0011151 1236 1236 Processed 20/05/2023 1744664048 MR ANJAPPA HANAMANTA KAKLWAR STATE BANK OF INDIA(508548)
15 YADGIR KN-15-010-008-001/2431
() 		1515010008NRG24100420230000557 10/04/2023 MALLAMMA 1515010008WL000056 MALLAMMA 00652 PKGB0011151 1236 1236 Processed 20/05/2023 1744664063 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YADGIR KN-15-010-008-001/2502
() 		1515010008NRG24100420230000560 10/04/2023 SANNATIPPANNA 1515010008WL000056 SANNATIPPANNA 00652 PKGB0011151 1236 1236 Processed 20/05/2023 1744664047 SANNA TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YADGIR KN-15-010-008-001/3702
() 		1515010008NRG24100420230000561 10/04/2023 BHAGAMMA 1515010008WL000056 BHAGAMMA 00652 PKGB0011151 1236 1236 Processed 20/05/2023 1744664046 BHAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YADGIR KN-15-010-008-001/3876
() 		1515010008NRG24100420230000570 10/04/2023 YANKAPPA 1515010008WL000056 YANKAPPA 00652 PKGB0011151 1236 1236 Processed 20/05/2023 1744664049 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YADGIR KN-15-010-008-001/4026
() 		1515010008NRG24100420230000571 10/04/2023 SHARANAMMA 1515010008WL000056 SHARANAMMA 00652 PKGB0011151 1236 1236 Processed 20/05/2023 1744664050 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9888 9888
20 YADGIR KN-15-010-008-001/3813
() 		1515010008NRG24100420230000569 10/04/2023 CHANDAPPA 1515010008WL000056 CHANDAPPA 00652 PKGB0011185 1236 1236 Processed 20/05/2023 1744664051 CHANDAPPA SO GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1236 1236
Total 24720 24720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010008_100423APB_FTO_3917 Bank of Baroda BARB0VJBALI BALICHAKKUR 1236
2 YADGIR KN1515010008_100423APB_FTO_3917 Canara Bank CNRB0000523 YADGIRI 1236
3 YADGIR KN1515010008_100423APB_FTO_3917 KARNATAKA BANK KARB0000853 YADGIR 1236
4 YADGIR KN1515010008_100423APB_FTO_3917 State Bank of India SBIN0021629 RAMASAMUDRA 6180
5 YADGIR KN1515010008_100423APB_FTO_3917 State Bank of India SBIN0021726 BELEGERA 1236
6 YADGIR KN1515010008_100423APB_FTO_3917 State Bank of India SBIN0040823 YADGIR 1236
7 YADGIR KN1515010008_100423APB_FTO_3917 Pragathi Krishna Gramin Bank PKGB0011099 Ghandhi Chowk Yadgir 1236
8 YADGIR KN1515010008_100423APB_FTO_3917 Pragathi Krishna Gramin Bank PKGB0011151 Hattikuni 9888
9 YADGIR KN1515010008_100423APB_FTO_3917 Pragathi Krishna Gramin Bank PKGB0011185 Gunj Area Yadgir 1236

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