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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010008_151223APB_FTO_617616
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-15-010-008-001/3580
() 		1515010008NRG24151220231676636 15/12/2023 AMATEPPA 1515010008WL040169 AMATEPPA 00048 BKID0008966 1896 1896 Processed 12/03/2024 1675726620 AMATEPPA S/O BHIMANNA BANK OF INDIA(508505)
SubTotal 1896 1896
2 YADGIR KN-15-010-008-001/3578
() 		1515010008NRG24151220231676635 15/12/2023 MALLAPPA 1515010008WL040169 MALLAPPA 00225 KARB0000853 1896 1896 Processed 12/03/2024 1675726619 MALLAPPA KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
3 YADGIR KN-15-010-008-001/3643
() 		1515010008NRG24151220231676637 15/12/2023 Saranamma 1515010008WL040169 Saranamma 00415 SBIN0003754 1896 1896 Processed 12/03/2024 1675726618 MRS SHARANAMMA WO S SIDDALINGAPPA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
4 YADGIR KN-15-010-008-001/3294
() 		1515010008NRG24151220231676631 15/12/2023 BASSAMMA 1515010008WL040169 BASSAMMA 00415 SBIN0015319 1896 1896 Processed 12/03/2024 1675726616 MISS BASSAMMA BHIMANNA AMANEPPANOR STATE BANK OF INDIA(508548)
5 YADGIR KN-15-010-008-001/3461
() 		1515010008NRG24151220231676633 15/12/2023 HONNAMALLAMMA 1515010008WL040169 HONNAMALLAMMA 00415 SBIN0015319 1896 1896 Processed 12/03/2024 1675726615 MISS HONNAMALLAMMA BHEEMANNA SHAPLOR STATE BANK OF INDIA(508548)
SubTotal 3792 3792
6 YADGIR KN-15-010-008-001/2564
() 		1515010008NRG24151220231676626 15/12/2023 MALLAPPA 1515010008WL040169 MALLAPPA 00415 SBIN0020225 1896 1896 Processed 12/03/2024 1675726617 MR MALLAPPA MALLAPPA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
7 YADGIR KN-15-010-008-001/1226
() 		1515010008NRG24151220231676614 15/12/2023 MALLAPPA RANGAPPA 1515010008WL040169 MALLAPPA RANGAPPA 00652 PKGB0011099 1896 1896 Processed 12/03/2024 1675726600 MALLAPPA RANGAPPA JALI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YADGIR KN-15-010-008-001/2735
() 		1515010008NRG24151220231676627 15/12/2023 MAHADEVAPPA 1515010008WL040169 MAHADEVAPPA 00652 PKGB0011099 1896 1896 Processed 12/03/2024 1675726602 MR MAHADEVAPPA SHIVALOOR STATE BANK OF INDIA(508548)
9 YADGIR KN-15-010-008-001/3065
() 		1515010008NRG24151220231676630 15/12/2023 DEVINDRAPPA 1515010008WL040169 DEVINDRAPPA 00652 PKGB0011099 1896 1896 Processed 12/03/2024 1675726599 DEVINDRAPPA H HONGERA HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YADGIR KN-15-010-008-001/3577
() 		1515010008NRG24151220231676634 15/12/2023 IRAMMA 1515010008WL040169 IRAMMA 00652 PKGB0011099 1896 1896 Processed 12/03/2024 1675726601 ERAMMA AMATEPPA KONDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
11 YADGIR KN-15-010-008-001/1866
() 		1515010008NRG24151220231676617 15/12/2023 MALLAMMA 1515010008WL040169 MALLAMMA 00652 PKGB0011133 1896 1896 Processed 12/03/2024 1675726603 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
12 YADGIR KN-15-010-008-001/1860
() 		1515010008NRG24151220231676615 15/12/2023 LAXMI 1515010008WL040169 LAXMI 00652 PKGB0011151 1896 1896 Processed 12/03/2024 1675726609 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YADGIR KN-15-010-008-001/1871
() 		1515010008NRG24151220231676618 15/12/2023 NARASAPPA 1515010008WL040169 NARASAPPA 00652 PKGB0011151 1896 1896 Processed 12/03/2024 1675726611 NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YADGIR KN-15-010-008-001/2437
() 		1515010008NRG24151220231676619 15/12/2023 mallappa 1515010008WL040169 mallappa 00652 PKGB0011151 1896 1896 Processed 12/03/2024 1675726608 MALLAPPA KARNATAKA BANK LTD(607270)
15 YADGIR KN-15-010-008-001/2519
() 		1515010008NRG24151220231676620 15/12/2023 malappa 1515010008WL040169 malappa 00652 PKGB0011151 1896 1896 Processed 12/03/2024 1675726607 MALLAPPA EMMAANOR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YADGIR KN-15-010-008-001/2524
() 		1515010008NRG24151220231676621 15/12/2023 BHEEMANNA 1515010008WL040169 BHEEMANNA 00652 PKGB0011151 1896 1896 Processed 12/03/2024 1675726606 BHEEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YADGIR KN-15-010-008-001/2549
() 		1515010008NRG24151220231676622 15/12/2023 DURGAPPA 1515010008WL040169 DURGAPPA 00652 PKGB0011151 1896 1896 Processed 12/03/2024 1675726614 DURGPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YADGIR KN-15-010-008-001/2550
() 		1515010008NRG24151220231676623 15/12/2023 MARILINGAMMA 1515010008WL040169 MARILINGAMMA 00652 PKGB0011151 1896 1896 Processed 12/03/2024 1675726612 MARILINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YADGIR KN-15-010-008-001/2564
() 		1515010008NRG24151220231676624 15/12/2023 BHIMARAYA 1515010008WL040169 BHIMARAYA 00652 PKGB0011151 1896 1896 Processed 12/03/2024 1675726613 BHIMARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YADGIR KN-15-010-008-001/2564
() 		1515010008NRG24151220231676625 15/12/2023 MALLAMMA 1515010008WL040169 MALLAMMA 00652 PKGB0011151 1896 1896 Processed 12/03/2024 1675726610 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YADGIR KN-15-010-008-001/3033
() 		1515010008NRG24151220231676629 15/12/2023 bassappa 1515010008WL040169 bassappa 00652 PKGB0011151 1896 1896 Processed 12/03/2024 1675726605 BasavarajaPoojari PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YADGIR KN-15-010-008-001/3461
() 		1515010008NRG24151220231676632 15/12/2023 BHEEMANNA 1515010008WL040169 BHEEMANNA 00652 PKGB0011151 1896 1896 Rejected 12/03/2024 1675726604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20856 20856
Total 41712 41712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010008_151223APB_FTO_617616 Bank of India BKID0008966 YADGIR 1896
2 YADGIR KN1515010008_151223APB_FTO_617616 KARNATAKA BANK KARB0000853 YADGIR 1896
3 YADGIR KN1515010008_151223APB_FTO_617616 State Bank of India SBIN0003754 YADGIR ADB 1896
4 YADGIR KN1515010008_151223APB_FTO_617616 State Bank of India SBIN0015319 YADGIR 3792
5 YADGIR KN1515010008_151223APB_FTO_617616 State Bank of India SBIN0020225 YADAGIRI 1896
6 YADGIR KN1515010008_151223APB_FTO_617616 Pragathi Krishna Gramin Bank PKGB0011099 Ghandhi Chowk Yadgir 7584
7 YADGIR KN1515010008_151223APB_FTO_617616 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 1896
8 YADGIR KN1515010008_151223APB_FTO_617616 Pragathi Krishna Gramin Bank PKGB0011151 Hattikuni 20856

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