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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010001_020923APB_FTO_369769
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-15-010-001-001/1790
() 		1515010001NRG24020920231222562 02/09/2023 Sateeshakumara 1515010001WL022608 Sateeshakumara 00045 BARB0YADGIR 1896 1896 Processed 10/11/2023 7336844672 MR SATISHKUMAR RAJAPPA STATE BANK OF INDIA(508548)
2 YADGIR KN-15-010-001-001/1790
() 		1515010001NRG24020920231222563 02/09/2023 Suresha 1515010001WL022608 Suresha 00045 BARB0YADGIR 1896 1896 Processed 10/11/2023 7336844673 SURESH BANK OF BARODA(606985)
3 YADGIR KN-15-010-001-001/2233
() 		1515010001NRG24020920231222564 02/09/2023 Chandrama 1515010001WL022608 Chandrama 00045 BARB0YADGIR 1896 1896 Processed 10/11/2023 7336844668 SUBHASHCHANDRA BANK OF BARODA(606985)
4 YADGIR KN-15-010-001-001/232
() 		1515010001NRG24020920231222545 02/09/2023 Yankappa 1515010001WL022606 Yankappa 00045 BARB0YADGIR 1896 1896 Processed 10/11/2023 7336844669 YANKAPPA S O AMBRESH BANK OF BARODA(606985)
5 YADGIR KN-15-010-001-001/325
() 		1515010001NRG24020920231222565 02/09/2023 Muttamma 1515010001WL022608 Muttamma 00045 BARB0YADGIR 1896 1896 Processed 10/11/2023 7336844674 MUTTAMMA BANK OF BARODA(606985)
6 YADGIR KN-15-010-001-001/472
() 		1515010001NRG24020920231222571 02/09/2023 Malashri 1515010001WL022609 Malashri 00045 BARB0YADGIR 1896 1896 Processed 10/11/2023 7336844671 MALASRI BANK OF BARODA(606985)
7 YADGIR KN-15-010-001-001/541
() 		1515010001NRG24020920231222572 02/09/2023 Shantappa 1515010001WL022609 Shantappa 00045 BARB0YADGIR 1896 1896 Processed 10/11/2023 7336844690 SHANTAPPA MALLAPPA D BANK OF BARODA(606985)
8 YADGIR KN-15-010-001-003/1817
() 		1515010001NRG24020920231222554 02/09/2023 Malamma 1515010001WL022607 Malamma 00045 BARB0YADGIR 1896 1896 Processed 10/11/2023 7336844678 MALAMMA BANK OF BARODA(606985)
9 YADGIR KN-15-010-001-003/1817
() 		1515010001NRG24020920231222555 02/09/2023 Shivamma 1515010001WL022607 Shivamma 00045 BARB0YADGIR 1896 1896 Processed 10/11/2023 7336844677 SHIVAMMA BANK OF BARODA(606985)
10 YADGIR KN-15-010-001-003/1862
() 		1515010001NRG24020920231222581 02/09/2023 Tippamma 1515010001WL022610 Tippamma 00045 BARB0YADGIR 1896 1896 Processed 10/11/2023 7336844691 TIPPAMMA BANK OF BARODA(606985)
11 YADGIR KN-15-010-001-003/756
() 		1515010001NRG24020920231222585 02/09/2023 Devamma 1515010001WL022610 Devamma 00045 BARB0YADGIR 1896 1896 Processed 10/11/2023 7336844676 DEVAMMA BANK OF BARODA(606985)
12 YADGIR KN-15-010-001-003/756
() 		1515010001NRG24020920231222584 02/09/2023 Shivappa 1515010001WL022610 Shivappa 00045 BARB0YADGIR 1896 1896 Processed 10/11/2023 7336844675 SHIVAPPA BANK OF BARODA(606985)
13 YADGIR KN-30-010-001-001/696
() 		1515010001NRG24020920231222575 02/09/2023 Shamu 1515010001WL022609 Shamu 00045 BARB0YADGIR 1896 1896 Processed 10/11/2023 7336844670 MR SHYAM THALAGERA STATE BANK OF INDIA(508548)
SubTotal 24648 24648
14 YADGIR KN-15-010-001-001/1176
() 		1515010001NRG24020920231222561 02/09/2023 Mallappa 1515010001WL022608 Mallappa 00051 MAHB0001808 1896 1896 Processed 10/11/2023 7336844663 Mr. MALLAPPA BANK OF MAHARASHTRA(607387)
15 YADGIR KN-15-010-001-003/1816
() 		1515010001NRG24020920231222553 02/09/2023 Mareppa 1515010001WL022607 Mareppa 00051 MAHB0001808 1896 1896 Processed 10/11/2023 7336844679 Mr. MAREPPA C CHAMANUR CHAMANUR BANK OF MAHARASHTRA(607387)
SubTotal 3792 3792
16 YADGIR KN-15-010-001-001/1008-A
() 		1515010001NRG24020920231222559 02/09/2023 Shakuntala 1515010001WL022608 Shakuntala 00165 IBKL0001657 1896 1896 Processed 10/11/2023 7336844698 SHAKUNTALA IDBI BANK(607095)
SubTotal 1896 1896
17 YADGIR KN-15-010-001-001/230
() 		1515010001NRG24020920231222544 02/09/2023 Yashoda 1515010001WL022606 Yashoda 00225 KARB0000853 1896 1896 Processed 10/11/2023 7336844687 YASHODA KARNATAKA BANK LTD(607270)
18 YADGIR KN-15-010-001-003/174
() 		1515010001NRG24020920231222578 02/09/2023 EEshappa 1515010001WL022610 EEshappa 00225 KARB0000853 1896 1896 Processed 10/11/2023 7336844689 EESHAPPA KARNATAKA BANK LTD(607270)
19 YADGIR KN-15-010-001-003/1812
() 		1515010001NRG24020920231222579 02/09/2023 chandrakala 1515010001WL022610 chandrakala 00225 KARB0000853 1896 1896 Processed 10/11/2023 7336844685 MS CHANDRKALA YANKANNA STATE BANK OF INDIA(508548)
20 YADGIR KN-15-010-001-003/1815
() 		1515010001NRG24020920231222550 02/09/2023 Ammanna 1515010001WL022607 Ammanna 00225 KARB0000853 1896 1896 Processed 10/11/2023 7336844681 Mr. AMMANNA C CHAMANUR S/O CHANDRAMA CH KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
21 YADGIR KN-15-010-001-003/1816
() 		1515010001NRG24020920231222552 02/09/2023 Eshappa 1515010001WL022607 Eshappa 00225 KARB0000853 1896 1896 Processed 10/11/2023 7336844682 ISHAPPA KARNATAKA BANK LTD(607270)
22 YADGIR KN-15-010-001-003/754
() 		1515010001NRG24020920231222583 02/09/2023 Kavita 1515010001WL022610 Kavita 00225 KARB0000853 1896 1896 Processed 10/11/2023 7336844686 KAVITA KARNATAKA BANK LTD(607270)
23 YADGIR KN-15-010-001-003/970
() 		1515010001NRG24020920231222557 02/09/2023 Hanamantraya 1515010001WL022607 Hanamantraya 00225 KARB0000853 1896 1896 Processed 10/11/2023 7336844683 SHIVAMMA IDBI BANK(607095)
24 YADGIR KN-15-010-001-003/970
() 		1515010001NRG24020920231222556 02/09/2023 Hanamantraya 1515010001WL022607 Hanamantraya 00225 KARB0000853 1896 1896 Processed 10/11/2023 7336844688 Mr. HANUMANTHA RAY S/O CHENDRAM BOMMASH KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
25 YADGIR KN-15-010-001-004/501
() 		1515010001NRG24020920231222540 02/09/2023 CHANDAPPA 1515010001WL022605 CHANDAPPA 00225 KARB0000853 1896 1896 Processed 10/11/2023 7336844684 CHANDAPPA KARNATAKA BANK LTD(607270)
SubTotal 17064 17064
26 YADGIR KN-15-010-001-001/1008-A
() 		1515010001NRG24020920231222558 02/09/2023 basavarara 1515010001WL022608 basavarara 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7336844699 MR BASAVARAJ MALLAPPA GADDIMANI STATE BANK OF INDIA(508548)
27 YADGIR KN-15-010-001-001/229
() 		1515010001NRG24020920231222542 02/09/2023 Kyadigamma 1515010001WL022606 Kyadigamma 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7336844695 MRS KYADIGAMMA MALLAPPA TANGUNDI STATE BANK OF INDIA(508548)
28 YADGIR KN-15-010-001-001/229
() 		1515010001NRG24020920231222543 02/09/2023 Mallappa 1515010001WL022606 Mallappa 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7336844694 MR MALLAPPA BHIMAPPA TANGUNDI STATE BANK OF INDIA(508548)
29 YADGIR KN-15-010-001-001/3533
() 		1515010001NRG24020920231222569 02/09/2023 Akkamahadevi 1515010001WL022609 Akkamahadevi 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7336844667 MRS AKKAMAHADEVI BASANNAGOUDA THANAGUNDI STATE BANK OF INDIA(508548)
30 YADGIR KN-15-010-001-001/3533
() 		1515010001NRG24020920231222568 02/09/2023 Basannagouda 1515010001WL022609 Basannagouda 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7336844666 MR BASANNAGOUDA SHEBAGOUDA THANAGUNDI STATE BANK OF INDIA(508548)
31 YADGIR KN-15-010-001-001/3874
() 		1515010001NRG24020920231222570 02/09/2023 Shantamma 1515010001WL022609 Shantamma 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7336844697 SHANTAMMA YANKAPPA BANK OF BARODA(606985)
32 YADGIR KN-15-010-001-001/538
() 		1515010001NRG24020920231222547 02/09/2023 Bheemaraya 1515010001WL022606 Bheemaraya 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7336844664 MR BHEEMRAY DURAGAPPA STATE BANK OF INDIA(508548)
33 YADGIR KN-15-010-001-001/538
() 		1515010001NRG24020920231222548 02/09/2023 Sushilamma 1515010001WL022606 Sushilamma 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7336844665 MRS SUSHILAMMA BHIMRAY THANAGUNDI STATE BANK OF INDIA(508548)
34 YADGIR KN-15-010-001-003/1815
() 		1515010001NRG24020920231222551 02/09/2023 Laxmi 1515010001WL022607 Laxmi 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7336844692 MS LAXMI AMANNA STATE BANK OF INDIA(508548)
35 YADGIR KN-15-010-001-004/1262
() 		1515010001NRG24020920231222538 02/09/2023 ESHAPPA 1515010001WL022605 ESHAPPA 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7336844696 ISHAPPA KARNATAKA BANK LTD(607270)
36 YADGIR KN-15-010-001-004/501
() 		1515010001NRG24020920231222541 02/09/2023 Suvarna 1515010001WL022605 Suvarna 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7336844693 MRS SUVARNA HEDGIMADRA STATE BANK OF INDIA(508548)
SubTotal 20856 20856
37 YADGIR KN-15-010-001-003/1208
() 		1515010001NRG24020920231222577 02/09/2023 Gouramma 1515010001WL022610 Gouramma 00468 UBIN0571849 1896 1896 Processed 10/11/2023 7336844680 MS GOURAMMA SHARANAPPA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
38 YADGIR KN-15-010-001-001/232
() 		1515010001NRG24020920231222546 02/09/2023 Dyavamma 1515010001WL022606 Dyavamma 00652 PKGB0011133 1896 1896 Processed 10/11/2023 7336844662 DYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YADGIR KN-15-010-001-001/362
() 		1515010001NRG24020920231222566 02/09/2023 Mahadevi 1515010001WL022608 Mahadevi 00652 PKGB0011133 1896 1896 Processed 10/11/2023 7336844702 MRS MAHADEVI SAMSAN TANGUNDI STATE BANK OF INDIA(508548)
40 YADGIR KN-15-010-001-001/4014
() 		1515010001NRG24020920231222567 02/09/2023 Malamma 1515010001WL022608 Malamma 00652 PKGB0011133 1896 1896 Processed 10/11/2023 7336844704 MALAMMA JAKUB PRAGATHI KRISHNA GRAMIN BANK (607389)
41 YADGIR KN-15-010-001-001/81-A
() 		1515010001NRG24020920231222549 02/09/2023 Timmappa 1515010001WL022606 Timmappa 00652 PKGB0011133 1896 1896 Processed 10/11/2023 7336844700 TIMAPPA KARNATAKA BANK LTD(607270)
42 YADGIR KN-15-010-001-003/754
() 		1515010001NRG24020920231222582 02/09/2023 Basavaraja 1515010001WL022610 Basavaraja 00652 PKGB0011133 1896 1896 Processed 10/11/2023 7336844703 BASAWARAJA NAGREDDER PRAGATHI KRISHNA GRAMIN BANK (607389)
43 YADGIR KN-30-010-001-001/695
() 		1515010001NRG24020920231222574 02/09/2023 Tayamma 1515010001WL022609 Tayamma 00652 PKGB0011133 1896 1896 Processed 10/11/2023 7336844701 TAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11376 11376
44 YADGIR KN-30-010-001-001/696
() 		1515010001NRG24020920231222576 02/09/2023 Bheemavva 1515010001WL022609 Bheemavva 00691 IPOS0000001 1896 1896 Processed 10/11/2023 7336844705 BHIMAVVA TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1896 1896
Total 83424 83424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010001_020923APB_FTO_369769 Bank of Baroda BARB0YADGIR Yadgir 24648
2 YADGIR KN1515010001_020923APB_FTO_369769 Bank of Maharastra MAHB0001808 YADGIR 3792
3 YADGIR KN1515010001_020923APB_FTO_369769 IDBI Bank IBKL0001657 Yadgir 1896
4 YADGIR KN1515010001_020923APB_FTO_369769 KARNATAKA BANK KARB0000853 YADGIR 17064
5 YADGIR KN1515010001_020923APB_FTO_369769 State Bank of India SBIN0003754 YADGIR ADB 20856
6 YADGIR KN1515010001_020923APB_FTO_369769 Union Bank of India UBIN0571849 Yadgir 1896
7 YADGIR KN1515010001_020923APB_FTO_369769 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 11376
8 YADGIR KN1515010001_020923APB_FTO_369769 India Post Payments Bank IPOS0000001 YADGIRI 1896

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