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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010040_260923FTO_416222
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-15-010-020-005/1738
() 		1515010040NRG24260920231313201 26/09/2023 Nagappa 1515010040WL026080 Nagappa 00045 BARB0YADGIR 1580 1580 Processed 11/11/2023 7369668802 Nagappa ()
SubTotal 1580 1580
2 YADGIR KN-15-010-020-005/1276
() 		1515010040NRG24260920231313472 26/09/2023 Devindrappa 1515010040WL026091 Devindrappa 00415 SBIN0003754 1896 1896 Processed 11/11/2023 7369668812 MR DEVINDRAPPA THATALGERA ()
3 YADGIR KN-15-010-020-005/1399
() 		1515010040NRG24260920231313453 26/09/2023 Manemma 1515010040WL026090 Manemma 00415 SBIN0003754 1896 1896 Processed 11/11/2023 7369668813 MRS MANEMMA DODDALAXMAN MALIPATIL ()
4 YADGIR KN-15-010-020-005/1740
() 		1515010040NRG24260920231313457 26/09/2023 Mallappa 1515010040WL026090 Mallappa 00415 SBIN0003754 1896 1896 Processed 11/11/2023 7369668805 MR MALLIKARJUN NAGAPPA MALIPATIL ()
5 YADGIR KN-15-010-020-006/159
() 		1515010040NRG24260920231313428 26/09/2023 JALLAPPA 1515010040WL026089 JALLAPPA 00415 SBIN0003754 1896 1896 Processed 11/11/2023 7369668815 MR JALLAPPA HANMANTH GANTI ()
6 YADGIR KN-15-010-020-009/12
() 		1515010040NRG24260920231313403 26/09/2023 S. HANNAMANTA 1515010040WL026088 S. HANNAMANTA 00415 SBIN0003754 1896 1896 Processed 11/11/2023 7369668814 MR HANAMANTH CHANDAPPA YAMPAD ()
7 YADGIR KN-15-010-020-009/1319
() 		1515010040NRG24260920231313306 26/09/2023 Umla 1515010040WL026085 Umla 00415 SBIN0003754 1896 1896 Processed 11/11/2023 7369668809 MR UMLA PULYA SUBASHNAGAR ()
8 YADGIR KN-15-010-020-009/1401
() 		1515010040NRG24260920231313405 26/09/2023 Shankar 1515010040WL026088 Shankar 00415 SBIN0003754 1896 1896 Processed 11/11/2023 7369668811 MR SHANKAR SHANKAR ()
9 YADGIR KN-15-010-020-009/1666
() 		1515010040NRG24260920231313324 26/09/2023 Reshma 1515010040WL026086 Reshma 00415 SBIN0003754 1896 1896 Processed 11/11/2023 7369668810 MRS RESHMA C ()
SubTotal 15168 15168
10 YADGIR KN-15-010-020-005/940
() 		1515010040NRG24260920231313463 26/09/2023 SABANNA 1515010040WL026090 SABANNA 00415 SBIN0015319 1896 1896 Processed 11/11/2023 7369668808 MR SABANNA SO DURGAPPA ()
SubTotal 1896 1896
11 YADGIR KN-15-010-020-009/1666
() 		1515010040NRG24260920231313325 26/09/2023 Sarojana 1515010040WL026086 Sarojana 00415 SBIN0020233 1896 1896 Processed 11/11/2023 7369668807 MR SAROJANA ()
SubTotal 1896 1896
12 YADGIR KN-15-010-020-009/1433
() 		1515010040NRG24260920231313440 26/09/2023 Maruthi 1515010040WL026089 Maruthi 00437 TMBL0000416 1896 1896 Processed 11/11/2023 7369668806 Maruthi ()
SubTotal 1896 1896
13 YADGIR KN-15-010-020-005/1737
() 		1515010040NRG24260920231313200 26/09/2023 Chandrappa 1515010040WL026080 Chandrappa 00691 IPOS0000001 1580 1580 Processed 11/11/2023 7369668803 Chandrappa ()
14 YADGIR KN-15-010-020-005/1744
() 		1515010040NRG24260920231313458 26/09/2023 Ramappa 1515010040WL026090 Ramappa 00691 IPOS0000001 1896 1896 Processed 11/11/2023 7369668804 Ramappa ()
15 YADGIR KN-15-010-020-005/940
() 		1515010040NRG24260920231313465 26/09/2023 Anjappa 1515010040WL026090 Anjappa 00691 IPOS0000001 1896 1896 Processed 11/11/2023 7369668816 Anjappa ()
16 YADGIR KN-15-010-020-005/966
() 		1515010040NRG24260920231313466 26/09/2023 Kashappa 1515010040WL026090 Kashappa 00691 IPOS0000001 1896 1896 Processed 11/11/2023 7369668801 Kashappa ()
SubTotal 7268 7268
Total 29704 29704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010040_260923FTO_416222 Bank of Baroda BARB0YADGIR Yadgir 1580
2 YADGIR KN1515010040_260923FTO_416222 State Bank of India SBIN0003754 YADGIR ADB 15168
3 YADGIR KN1515010040_260923FTO_416222 State Bank of India SBIN0015319 YADGIR 1896
4 YADGIR KN1515010040_260923FTO_416222 State Bank of India SBIN0020233 GURUMITKAL 1896
5 YADGIR KN1515010040_260923FTO_416222 Tamilnadu Mercantile Bank TMBL0000416 Yadgir 1896
6 YADGIR KN1515010040_260923FTO_416222 India Post Payments Bank IPOS0000001 YADGIRI 7268

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