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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010003_260923FTO_416887
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-15-010-003-001/1994
() 		1515010003NRG24260920231315471 26/09/2023 SUJATHA 1515010003WL026148 SUJATHA 00032 UTIB0001201 1896 1896 Processed 10/11/2023 7350998345 SUJATHA ()
SubTotal 1896 1896
2 YADGIR KN-15-010-003-001/2033
() 		1515010003NRG24260920231315473 26/09/2023 Jairam 1515010003WL026148 Jairam 00225 KARB0000853 1896 1896 Processed 10/11/2023 7350998341 Jairam ()
3 YADGIR KN-15-010-003-001/2139
() 		1515010003NRG24260920231315054 26/09/2023 Sabanna 1515010003WL026137 Sabanna 00225 KARB0000853 1896 1896 Processed 10/11/2023 7350998340 Sabanna ()
4 YADGIR KN-15-010-003-001/2179
() 		1515010003NRG24260920231315058 26/09/2023 Mallesh 1515010003WL026137 Mallesh 00225 KARB0000853 1896 1896 Processed 10/11/2023 7350998338 Mallesh ()
5 YADGIR KN-15-010-003-001/2181
() 		1515010003NRG24260920231315059 26/09/2023 Hanamanthi 1515010003WL026137 Hanamanthi 00225 KARB0000853 1896 1896 Processed 10/11/2023 7350998337 Hanamanthi ()
6 YADGIR KN-15-010-003-001/2300
() 		1515010003NRG24260920231315489 26/09/2023 SABANNA 1515010003WL026148 SABANNA 00225 KARB0000853 1896 1896 Processed 10/11/2023 7350998334 SABANNA ()
7 YADGIR KN-15-010-003-001/2301
() 		1515010003NRG24260920231315490 26/09/2023 MALAMMA 1515010003WL026148 MALAMMA 00225 KARB0000853 1896 1896 Processed 10/11/2023 7350998336 MALAMMA ()
8 YADGIR KN-15-010-003-001/2338
() 		1515010003NRG24260920231315492 26/09/2023 Ishappa 1515010003WL026148 Ishappa 00225 KARB0000853 1896 1896 Processed 10/11/2023 7350998335 Ishappa ()
9 YADGIR KN-15-010-003-007/2254
() 		1515010003NRG24260920231315502 26/09/2023 Sabanna 1515010003WL026148 Sabanna 00225 KARB0000853 1896 1896 Processed 10/11/2023 7350998339 Sabanna ()
10 YADGIR KN-15-010-003-007/2456
() 		1515010003NRG24260920231315092 26/09/2023 Mounesh 1515010003WL026137 Mounesh 00225 KARB0000853 1896 1896 Processed 10/11/2023 7350998342 Mounesh ()
11 YADGIR KN-15-010-003-007/2465
() 		1515010003NRG24260920231315513 26/09/2023 Ravi 1515010003WL026148 Ravi 00225 KARB0000853 1896 1896 Processed 10/11/2023 7350998329 Ravi ()
SubTotal 18960 18960
12 YADGIR KN-15-010-003-007/2465
() 		1515010003NRG24260920231315514 26/09/2023 Bhimabai 1515010003WL026148 Bhimabai 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7350998331 MRS BHEEMA BHAI ()
SubTotal 1896 1896
13 YADGIR KN-15-010-003-007/2032
() 		1515010003NRG24260920231315076 26/09/2023 Manjunath 1515010003WL026137 Manjunath 00415 SBIN0015319 1896 1896 Processed 10/11/2023 7350998332 MR MANJUNATHA ()
SubTotal 1896 1896
14 YADGIR KN-15-010-003-007/2268
() 		1515010003NRG24260920231315509 26/09/2023 Ramesh 1515010003WL026148 Ramesh 00437 TMBL0000416 1896 1896 Processed 10/11/2023 7350998343 Ramesh ()
15 YADGIR KN-15-010-003-007/2285
() 		1515010003NRG24260920231315085 26/09/2023 Yallamma 1515010003WL026137 Yallamma 00437 TMBL0000416 1896 1896 Processed 10/11/2023 7350998344 Yallamma ()
SubTotal 3792 3792
16 YADGIR KN-15-010-003-001/2288
() 		1515010003NRG24260920231315487 26/09/2023 Rajma 1515010003WL026148 Rajma 00652 PKGB0011099 1896 1896 Processed 10/11/2023 7350998333 Rajma ()
SubTotal 1896 1896
17 YADGIR KN-15-010-003-001/2160
() 		1515010003NRG24260920231315055 26/09/2023 Bhimareddy 1515010003WL026137 Bhimareddy 00652 PKGB0011133 1896 1896 Processed 10/11/2023 7350998330 Bhimareddy ()
SubTotal 1896 1896
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010003_260923FTO_416887 AXIS BANK UTIB0001201 YADGIR 1896
2 YADGIR KN1515010003_260923FTO_416887 KARNATAKA BANK KARB0000853 YADGIR 18960
3 YADGIR KN1515010003_260923FTO_416887 State Bank of India SBIN0003754 YADGIR ADB 1896
4 YADGIR KN1515010003_260923FTO_416887 State Bank of India SBIN0015319 YADGIR 1896
5 YADGIR KN1515010003_260923FTO_416887 Tamilnadu Mercantile Bank TMBL0000416 Yadgir 3792
6 YADGIR KN1515010003_260923FTO_416887 Pragathi Krishna Gramin Bank PKGB0011099 Ghandhi Chowk Yadgir 1896
7 YADGIR KN1515010003_260923FTO_416887 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 1896

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