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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010010_161023APB_FTO_458918
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-15-010-010-001/1039
() 		1515010010NRG24161020231404053 16/10/2023 DEVINDRAPPA 1515010010WL029240 DEVINDRAPPA 00415 SBIN0021629 1896 1896 Processed 01/01/2024 8989482507 MR DEVINDAPPA MALLAYYA STATE BANK OF INDIA(508548)
2 YADGIR KN-15-010-010-001/2218
() 		1515010010NRG24161020231404056 16/10/2023 SRI DEVI 1515010010WL029240 SRI DEVI 00415 SBIN0021629 1896 1896 Processed 01/01/2024 8989482506 MRS SRIDEVI WO ARJUN STATE BANK OF INDIA(508548)
SubTotal 3792 3792
3 YADGIR KN-15-010-010-001/1651
() 		1515010010NRG24161020231404054 16/10/2023 Anantamma 1515010010WL029240 Anantamma 00652 PKGB0011134 1896 1896 Processed 01/01/2024 8989482505 MRS ANANTAMMA WO BASAVARAJA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010010_161023APB_FTO_458918 State Bank of India SBIN0021629 RAMASAMUDRA 3792
2 YADGIR KN1515010010_161023APB_FTO_458918 Pragathi Krishna Gramin Bank PKGB0011134 Ramsamudra 1896

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