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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010003_181223FTO_623684
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
() 		1515010003NRG24181220231683938 18/12/2023 SUJATHA 1515010003WL040423 SUJATHA 00032 UTIB0001201 2212 2212 Processed 12/03/2024 1682249984 SUJATHA ()
SubTotal 2212 2212
2 YADGIR KN-15-010-003-007/1525
() 		1515010003NRG24181220231683803 18/12/2023 Veerabhadrappa 1515010003WL040419 Veerabhadrappa 00048 BKID0008966 1896 1896 Processed 12/03/2024 1682249980 Veerabhadrappa ()
SubTotal 1896 1896
3 YADGIR KN-15-010-003-001/2271
() 		1515010003NRG24181220231683848 18/12/2023 Sangeeta 1515010003WL040420 Sangeeta 00165 IBKL0001657 316 316 Processed 12/03/2024 1682249965 Sangeeta ()
SubTotal 316 316
4 YADGIR KN-15-010-003-001/1919
() 		1515010003NRG24181220231683833 18/12/2023 Mallamma 1515010003WL040420 Mallamma 00225 KARB0000853 316 316 Processed 12/03/2024 1682249975 Mallamma ()
5 YADGIR KN-15-010-003-001/2179
() 		1515010003NRG24181220231683997 18/12/2023 Mallesh 1515010003WL040424 Mallesh 00225 KARB0000853 2212 2212 Processed 12/03/2024 1682249974 Mallesh ()
6 YADGIR KN-15-010-003-001/2294
() 		1515010003NRG24181220231684005 18/12/2023 Nagamma 1515010003WL040424 Nagamma 00225 KARB0000853 2212 2212 Processed 12/03/2024 1682249978 Nagamma ()
7 YADGIR KN-15-010-003-001/2294
() 		1515010003NRG24181220231683970 18/12/2023 Nagamma 1515010003WL040423 Nagamma 00225 KARB0000853 2212 2212 Processed 12/03/2024 1682249977 Nagamma ()
8 YADGIR KN-15-010-003-001/2337
() 		1515010003NRG24181220231683973 18/12/2023 Hanamantha 1515010003WL040423 Hanamantha 00225 KARB0000853 2212 2212 Processed 12/03/2024 1682249973 Hanamantha ()
9 YADGIR KN-15-010-003-001/2338
() 		1515010003NRG24181220231683974 18/12/2023 Ishappa 1515010003WL040423 Ishappa 00225 KARB0000853 2212 2212 Processed 12/03/2024 1682249972 Ishappa ()
10 YADGIR KN-15-010-003-001/2426
() 		1515010003NRG24181220231683985 18/12/2023 Sabanna 1515010003WL040423 Sabanna 00225 KARB0000853 2212 2212 Processed 12/03/2024 1682249982 Sabanna ()
11 YADGIR KN-15-010-003-001/2426
() 		1515010003NRG24181220231684011 18/12/2023 Sabanna 1515010003WL040424 Sabanna 00225 KARB0000853 2212 2212 Processed 12/03/2024 1682249981 Sabanna ()
12 YADGIR KN-15-010-003-001/267
() 		1515010003NRG24181220231683987 18/12/2023 SHANTIBAI 1515010003WL040423 SHANTIBAI 00225 KARB0000853 2212 2212 Processed 12/03/2024 1682249976 SHANTIBAI ()
13 YADGIR KN-15-010-003-001/325
() 		1515010003NRG24181220231683989 18/12/2023 Sabanna 1515010003WL040423 Sabanna 00225 KARB0000853 1896 1896 Processed 12/03/2024 1682249967 Sabanna ()
14 YADGIR KN-15-010-003-001/353
() 		1515010003NRG24181220231683991 18/12/2023 Tippanna 1515010003WL040423 Tippanna 00225 KARB0000853 1264 1264 Processed 12/03/2024 1682249983 Tippanna ()
SubTotal 21172 21172
15 YADGIR KN-15-010-003-007/2473
() 		1515010003NRG24181220231683816 18/12/2023 Bhimaraya 1515010003WL040419 Bhimaraya 00415 SBIN0020225 1896 1896 Processed 12/03/2024 1682249970 MR BHIMARAYA ISHAPPA ()
16 YADGIR KN-15-010-003-007/2473
() 		1515010003NRG24181220231683817 18/12/2023 Mamita 1515010003WL040419 Mamita 00415 SBIN0020225 1896 1896 Processed 12/03/2024 1682249969 MRS MAMITA ()
17 YADGIR KN-15-010-003-007/967
() 		1515010003NRG24181220231683818 18/12/2023 Jagadish 1515010003WL040419 Jagadish 00415 SBIN0020225 1896 1896 Processed 12/03/2024 1682249968 MR JAGADISH ()
SubTotal 5688 5688
18 YADGIR KN-15-010-003-007/2285
() 		1515010003NRG24181220231683811 18/12/2023 Yallamma 1515010003WL040419 Yallamma 00437 TMBL0000416 1896 1896 Processed 12/03/2024 1682249971 Yallamma ()
SubTotal 1896 1896
19 YADGIR KN-15-010-003-007/1985-A
() 		1515010003NRG24181220231683804 18/12/2023 Nagaraj 1515010003WL040419 Nagaraj 00691 IPOS0000001 1896 1896 Processed 12/03/2024 1682249966 Nagaraj ()
20 YADGIR KN-15-010-003-007/2451
() 		1515010003NRG24181220231683815 18/12/2023 Shantamma 1515010003WL040419 Shantamma 00691 IPOS0000001 1896 1896 Processed 12/03/2024 1682249979 Shantamma ()
SubTotal 3792 3792
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010003_181223FTO_623684 AXIS BANK UTIB0001201 YADGIR 2212
2 YADGIR KN1515010003_181223FTO_623684 Bank of India BKID0008966 YADGIR 1896
3 YADGIR KN1515010003_181223FTO_623684 IDBI Bank IBKL0001657 Yadgir 316
4 YADGIR KN1515010003_181223FTO_623684 KARNATAKA BANK KARB0000853 YADGIR 21172
5 YADGIR KN1515010003_181223FTO_623684 State Bank of India SBIN0020225 YADAGIRI 5688
6 YADGIR KN1515010003_181223FTO_623684 Tamilnadu Mercantile Bank TMBL0000416 Yadgir 1896
7 YADGIR KN1515010003_181223FTO_623684 India Post Payments Bank IPOS0000001 YADGIRI 3792

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