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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010001_300923APB_FTO_424315
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-15-010-001-004/1513
() 		1515010001NRG24300920231332658 30/09/2023 Shivappa 1515010001WL026676 Shivappa 00045 BARB0YADGIR 1896 1896 Processed 10/11/2023 7344855055 SHIVAPPA BANK OF BARODA(606985)
SubTotal 1896 1896
2 YADGIR KN-15-010-001-004/1514
() 		1515010001NRG24300920231332660 30/09/2023 Siddappa 1515010001WL026676 Siddappa 00225 KARB0000853 1896 1896 Processed 10/11/2023 7344855059 SIDDAPPA GENERAL POST OFFICE(607245)
SubTotal 1896 1896
3 YADGIR KN-15-010-001-004/3528
() 		1515010001NRG24300920231332661 30/09/2023 Babu 1515010001WL026676 Babu 00468 UBIN0571849 1896 1896 Processed 10/11/2023 7344855058 BABU S O BASAVARAJ BANK OF BARODA(606985)
4 YADGIR KN-15-010-001-004/3528
() 		1515010001NRG24300920231332662 30/09/2023 Mallamma 1515010001WL026676 Mallamma 00468 UBIN0571849 1896 1896 Processed 10/11/2023 7344855056 MALLAMMA UNION BANK OF INDIA(508500)
5 YADGIR KN-15-010-001-004/3529
() 		1515010001NRG24300920231332665 30/09/2023 Renuka 1515010001WL026676 Renuka 00468 UBIN0571849 1896 1896 Processed 10/11/2023 7344855057 RENUKA . UNION BANK OF INDIA(508500)
SubTotal 5688 5688
6 YADGIR KN-15-010-001-004/3529
() 		1515010001NRG24300920231332664 30/09/2023 Shivamma 1515010001WL026676 Shivamma 00652 PKGB0011133 1896 1896 Processed 10/11/2023 7344855054 SHIVAMMA BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
7 YADGIR KN-15-010-001-004/1513
() 		1515010001NRG24300920231332659 30/09/2023 Renuka 1515010001WL026676 Renuka 00691 IPOS0000001 1896 1896 Processed 10/11/2023 7344855053 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 YADGIR KN-15-010-001-004/3529
() 		1515010001NRG24300920231332663 30/09/2023 Basavaraja 1515010001WL026676 Basavaraja 00691 IPOS0000001 1896 1896 Processed 10/11/2023 7344855052 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010001_300923APB_FTO_424315 Bank of Baroda BARB0YADGIR Yadgir 1896
2 YADGIR KN1515010001_300923APB_FTO_424315 KARNATAKA BANK KARB0000853 YADGIR 1896
3 YADGIR KN1515010001_300923APB_FTO_424315 Union Bank of India UBIN0571849 Yadgir 5688
4 YADGIR KN1515010001_300923APB_FTO_424315 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 1896
5 YADGIR KN1515010001_300923APB_FTO_424315 India Post Payments Bank IPOS0000001 YADGIRI 3792

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