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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010009_260823FTO_353673
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-15-010-009-001/3002
() 		1515010009NRG24220820231175459 26/08/2023 Sabamma 1515010009WL020897 Sabamma 00051 MAHB0001808 1896 1896 Processed 02/09/2023 5081189198 Sabamma ()
SubTotal 1896 1896
2 YADGIR KN-15-010-009-001/3002
() 		1515010009NRG24220820231175458 26/08/2023 Soubhagyamma 1515010009WL020897 Soubhagyamma 00078 CNRB0000523 1896 1896 Processed 02/09/2023 5081189195 Soubhagyamma ()
SubTotal 1896 1896
3 YADGIR KN-15-010-009-001/3003
() 		1515010009NRG24220820231175461 26/08/2023 SHIVARAJ 1515010009WL020897 SHIVARAJ 00078 CNRB0011302 1896 1896 Processed 02/09/2023 5081189196 SHIVARAJ ()
SubTotal 1896 1896
4 YADGIR KN-15-010-009-001/3002
() 		1515010009NRG24220820231175457 26/08/2023 Malappa 1515010009WL020897 Malappa 00165 IBKL0001657 1896 1896 Processed 02/09/2023 5081189197 Malappa ()
SubTotal 1896 1896
5 YADGIR KN-15-010-009-004/1441
() 		1515010009NRG24220820231175489 26/08/2023 RENUKA 1515010009WL020897 RENUKA 00415 SBIN0013386 2212 2212 Processed 02/09/2023 5081189201 MS RENUKA ()
SubTotal 2212 2212
6 YADGIR KN-15-010-009-001/3003
() 		1515010009NRG24220820231175460 26/08/2023 Renuka 1515010009WL020897 Renuka 00415 SBIN0020225 1896 1896 Processed 02/09/2023 5081189202 MRS MALAMMA SHIVARAJ PUJARI ()
7 YADGIR KN-15-010-009-001/3004
() 		1515010009NRG24220820231175463 26/08/2023 Ishappa 1515010009WL020897 Ishappa 00415 SBIN0020225 1896 1896 Processed 02/09/2023 5081189204 MR ISHAPPA GALEPPA KYASPNALLI ()
8 YADGIR KN-15-010-009-001/3004
() 		1515010009NRG24220820231175462 26/08/2023 Sabamma 1515010009WL020897 Sabamma 00415 SBIN0020225 1896 1896 Processed 02/09/2023 5081189203 MRS SABAMMA ()
SubTotal 5688 5688
9 YADGIR KN-15-010-009-003/80
() 		1515010009NRG24220820231175472 26/08/2023 Omkrishna 1515010009WL020897 Omkrishna 00415 SBIN0021629 1896 1896 Processed 02/09/2023 5081189199 MR OM KRISHNA ()
10 YADGIR KN-15-010-009-003/89
() 		1515010009NRG24220820231175473 26/08/2023 Somnath 1515010009WL020897 Somnath 00415 SBIN0021629 1896 1896 Processed 02/09/2023 5081189200 MR SOMANATH ()
SubTotal 3792 3792
11 YADGIR KN-15-010-009-001/3002
() 		1515010009NRG24220820231175456 26/08/2023 Gangimalamma 1515010009WL020897 Gangimalamma 00437 TMBL0000416 1896 1896 Processed 02/09/2023 5081189205 Gangimalamma ()
SubTotal 1896 1896
Total 21172 21172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010009_260823FTO_353673 Bank of Maharastra MAHB0001808 YADGIR 1896
2 YADGIR KN1515010009_260823FTO_353673 Canara Bank CNRB0000523 YADGIRI 1896
3 YADGIR KN1515010009_260823FTO_353673 Canara Bank CNRB0011302 YADAGIRI II 1896
4 YADGIR KN1515010009_260823FTO_353673 IDBI Bank IBKL0001657 Yadgir 1896
5 YADGIR KN1515010009_260823FTO_353673 State Bank of India SBIN0013386 CHITTAPUR 2212
6 YADGIR KN1515010009_260823FTO_353673 State Bank of India SBIN0020225 YADAGIRI 5688
7 YADGIR KN1515010009_260823FTO_353673 State Bank of India SBIN0021629 RAMASAMUDRA 3792
8 YADGIR KN1515010009_260823FTO_353673 Tamilnadu Mercantile Bank TMBL0000416 Yadgir 1896

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