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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:04:40 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005022_070723APB_FTO_239117
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 CHITTAGUPPA KN-06-005-022-002/1367
(MANGALGI) 		1506005022NRG24070720230272087 07/07/2023 KAVITA 1506005022WL004911 KAVITA 00415 SBIN0006028 2212 2212 Processed 14/07/2023 3409096465 MRS KAVITA DASHARATH GUDAGE STATE BANK OF INDIA(508548)
2 CHITTAGUPPA KN-06-005-022-002/1380
(MANGALGI) 		1506005022NRG24070720230272094 07/07/2023 Bhimanna 1506005022WL004911 Bhimanna 00415 SBIN0006028 2212 2212 Processed 14/07/2023 3409096458 BHIMANNA S O TUKAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 4424 4424
3 CHITTAGUPPA KN-06-005-022-002/1213
(MANGALGI) 		1506005022NRG24070720230272078 07/07/2023 LALAPPA 1506005022WL004911 LALAPPA 00415 SBIN0006705 2212 2212 Processed 14/07/2023 3409096467 LALAPPA S O ERAPPA GARAMPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 CHITTAGUPPA KN-06-005-022-002/1250
(MANGALGI) 		1506005022NRG24070720230272079 07/07/2023 ANAND 1506005022WL004911 ANAND 00415 SBIN0006705 2212 2212 Processed 14/07/2023 3409096459 MR ANAND PEERAPPA STATE BANK OF INDIA(508548)
5 CHITTAGUPPA KN-06-005-022-002/1360
(MANGALGI) 		1506005022NRG24070720230272082 07/07/2023 Laxman 1506005022WL004911 Laxman 00415 SBIN0006705 2212 2212 Processed 14/07/2023 3409096461 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHITTAGUPPA KN-06-005-022-002/1360
(MANGALGI) 		1506005022NRG24070720230272083 07/07/2023 Renuka 1506005022WL004911 Renuka 00415 SBIN0006705 2212 2212 Processed 14/07/2023 3409096473 MRS RENUKA LAXMAN GURMUTI STATE BANK OF INDIA(508548)
7 CHITTAGUPPA KN-06-005-022-002/1373
(MANGALGI) 		1506005022NRG24070720230272088 07/07/2023 SHIVANAND 1506005022WL004911 SHIVANAND 00415 SBIN0006705 2212 2212 Processed 14/07/2023 3409096468 SHIVANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITTAGUPPA KN-06-005-022-002/1380
(MANGALGI) 		1506005022NRG24070720230272093 07/07/2023 Nilamma 1506005022WL004911 Nilamma 00415 SBIN0006705 2212 2212 Processed 14/07/2023 3409096472 MRS NEELAMMA BHIMAN ARKI STATE BANK OF INDIA(508548)
9 CHITTAGUPPA KN-06-005-022-002/1549
(MANGALGI) 		1506005022NRG24070720230272097 07/07/2023 Ramesh 1506005022WL004911 Ramesh 00415 SBIN0006705 2212 2212 Processed 14/07/2023 3409096478 RAMESH A HDFC BANK LTD(607152)
10 CHITTAGUPPA KN-06-005-022-002/1563
(MANGALGI) 		1506005022NRG24070720230272099 07/07/2023 Anusuya 1506005022WL004911 Anusuya 00415 SBIN0006705 2212 2212 Processed 14/07/2023 3409096469 MRS ANUSUYA SHIVRAJ STATE BANK OF INDIA(508548)
11 CHITTAGUPPA KN-06-005-022-002/1563
(MANGALGI) 		1506005022NRG24070720230272101 07/07/2023 Laxman 1506005022WL004911 Laxman 00415 SBIN0006705 2212 2212 Processed 14/07/2023 3409096463 MR LAXMAN STATE BANK OF INDIA(508548)
12 CHITTAGUPPA KN-06-005-022-002/1563
(MANGALGI) 		1506005022NRG24070720230272102 07/07/2023 Ram 1506005022WL004911 Ram 00415 SBIN0006705 2212 2212 Processed 14/07/2023 3409096462 MR RAMANNA STATE BANK OF INDIA(508548)
13 CHITTAGUPPA KN-06-005-022-002/1563
(MANGALGI) 		1506005022NRG24070720230272100 07/07/2023 Vijaylaxmi 1506005022WL004911 Vijaylaxmi 00415 SBIN0006705 2212 2212 Processed 14/07/2023 3409096464 MISS VIJAYLAXMI SHIVRAJ STATE BANK OF INDIA(508548)
14 CHITTAGUPPA KN-06-005-022-002/1797
(MANGALGI) 		1506005022NRG24070720230272106 07/07/2023 Tukkamma 1506005022WL004911 Tukkamma 00415 SBIN0006705 2212 2212 Processed 14/07/2023 3409096470 TUKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITTAGUPPA KN-06-005-022-002/885
(MANGALGI) 		1506005022NRG24070720230272109 07/07/2023 Tukaram 1506005022WL004911 Tukaram 00415 SBIN0006705 2212 2212 Processed 14/07/2023 3409096460 MR TUKARAM STATE BANK OF INDIA(508548)
16 CHITTAGUPPA KN-06-005-022-002/890
(MANGALGI) 		1506005022NRG24070720230272111 07/07/2023 Tippanna 1506005022WL004911 Tippanna 00415 SBIN0006705 2212 2212 Processed 14/07/2023 3409096466 MR TIPPANNA LALAPPA GARAMPALLI STATE BANK OF INDIA(508548)
SubTotal 30968 30968
17 CHITTAGUPPA KN-06-005-022-002/1377
(MANGALGI) 		1506005022NRG24070720230272092 07/07/2023 ASHOK 1506005022WL004911 ASHOK 00415 SBIN0020239 2212 2212 Processed 14/07/2023 3409096471 MR ASHOK STATE BANK OF INDIA(508548)
SubTotal 2212 2212
18 CHITTAGUPPA KN-06-005-022-002/1014
(MANGALGI) 		1506005022NRG24070720230272073 07/07/2023 Eshwar 1506005022WL004911 Eshwar 00652 PKGB0011056 2212 2212 Processed 14/07/2023 3409096476 ISHWAR S O TIPPANNA GARAMPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
19 CHITTAGUPPA KN-06-005-022-002/1014
(MANGALGI) 		1506005022NRG24070720230272072 07/07/2023 Kamla bai 1506005022WL004911 Kamla bai 00652 PKGB0011056 2212 2212 Processed 14/07/2023 3409096474 KAMALA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHITTAGUPPA KN-06-005-022-002/1015
(MANGALGI) 		1506005022NRG24070720230272074 07/07/2023 Gangamma 1506005022WL004911 Gangamma 00652 PKGB0011056 2212 2212 Processed 14/07/2023 3409096481 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHITTAGUPPA KN-06-005-022-002/1211
(MANGALGI) 		1506005022NRG24070720230272076 07/07/2023 Maruti 1506005022WL004911 Maruti 00652 PKGB0011056 2212 2212 Processed 14/07/2023 3409096453 MARUTI ZAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHITTAGUPPA KN-06-005-022-002/1211
(MANGALGI) 		1506005022NRG24070720230272075 07/07/2023 Parwati 1506005022WL004911 Parwati 00652 PKGB0011056 2212 2212 Processed 14/07/2023 3409096480 PARWATI MARUTI HUDGENOR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHITTAGUPPA KN-06-005-022-002/1213
(MANGALGI) 		1506005022NRG24070720230272077 07/07/2023 SANGEETA 1506005022WL004911 SANGEETA 00652 PKGB0011056 2212 2212 Processed 14/07/2023 3409096485 MS SUVARNA LALAPPA STATE BANK OF INDIA(508548)
24 CHITTAGUPPA KN-06-005-022-002/1328
(MANGALGI) 		1506005022NRG24070720230272081 07/07/2023 Shamrao 1506005022WL004911 Shamrao 00652 PKGB0011056 2212 2212 Processed 14/07/2023 3409096483 ShamaraoGundappaMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHITTAGUPPA KN-06-005-022-002/1328
(MANGALGI) 		1506005022NRG24070720230272080 07/07/2023 Shobha 1506005022WL004911 Shobha 00652 PKGB0011056 2212 2212 Processed 14/07/2023 3409096475 SHOBHA SHAMRAO KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHITTAGUPPA KN-06-005-022-002/1361
(MANGALGI) 		1506005022NRG24070720230272084 07/07/2023 Shridevi 1506005022WL004911 Shridevi 00652 PKGB0011056 2212 2212 Processed 14/07/2023 3409096488 MISS SHRIDEVI ANILKUAMR MEENKERA STATE BANK OF INDIA(508548)
27 CHITTAGUPPA KN-06-005-022-002/1363
(MANGALGI) 		1506005022NRG24070720230272086 07/07/2023 RAJAPPA 1506005022WL004911 RAJAPPA 00652 PKGB0011056 2212 2212 Processed 14/07/2023 3409096457 MR RAJAPPA STATE BANK OF INDIA(508548)
28 CHITTAGUPPA KN-06-005-022-002/1363
(MANGALGI) 		1506005022NRG24070720230272085 07/07/2023 SHANTABAI 1506005022WL004911 SHANTABAI 00652 PKGB0011056 2212 2212 Processed 14/07/2023 3409096456 SHANTABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHITTAGUPPA KN-06-005-022-002/1376
(MANGALGI) 		1506005022NRG24070720230272090 07/07/2023 GUNDAPPA 1506005022WL004911 GUNDAPPA 00652 PKGB0011056 2212 2212 Processed 14/07/2023 3409096455 GUNDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHITTAGUPPA KN-06-005-022-002/1376
(MANGALGI) 		1506005022NRG24070720230272089 07/07/2023 PAVITRA 1506005022WL004911 PAVITRA 00652 PKGB0011056 2212 2212 Processed 14/07/2023 3409096490 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHITTAGUPPA KN-06-005-022-002/1377
(MANGALGI) 		1506005022NRG24070720230272091 07/07/2023 SHARAMMA 1506005022WL004911 SHARAMMA 00652 PKGB0011056 2212 2212 Processed 14/07/2023 3409096487 MRS SHARAMMA BHIMSHA ARKI STATE BANK OF INDIA(508548)
32 CHITTAGUPPA KN-06-005-022-002/1548
(MANGALGI) 		1506005022NRG24070720230272095 07/07/2023 Bhimsha 1506005022WL004911 Bhimsha 00652 PKGB0011056 2212 2212 Processed 14/07/2023 3409096451 BHIMSHA RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHITTAGUPPA KN-06-005-022-002/1548
(MANGALGI) 		1506005022NRG24070720230272096 07/07/2023 Jaishila 1506005022WL004911 Jaishila 00652 PKGB0011056 2212 2212 Processed 14/07/2023 3409096489 MISS JAISHILA RAMANNA GARMPALI STATE BANK OF INDIA(508548)
34 CHITTAGUPPA KN-06-005-022-002/1549
(MANGALGI) 		1506005022NRG24070720230272098 07/07/2023 Prabhavati 1506005022WL004911 Prabhavati 00652 PKGB0011056 2212 2212 Processed 14/07/2023 3409096482 PrabhavathiRameshaMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHITTAGUPPA KN-06-005-022-002/1594
(MANGALGI) 		1506005022NRG24070720230272103 07/07/2023 Ratidevi 1506005022WL004911 Ratidevi 00652 PKGB0011056 2212 2212 Processed 14/07/2023 3409096477 RATHIDEVI DEVINDRA CHAUDAMPALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHITTAGUPPA KN-06-005-022-002/1784
(MANGALGI) 		1506005022NRG24070720230272104 07/07/2023 Sunita 1506005022WL004911 Sunita 00652 PKGB0011056 2212 2212 Processed 14/07/2023 3409096486 SunitaBakappaMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHITTAGUPPA KN-06-005-022-002/1790
(MANGALGI) 		1506005022NRG24070720230272105 07/07/2023 Pooja 1506005022WL004911 Pooja 00652 PKGB0011056 2212 2212 Processed 14/07/2023 3409096454 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHITTAGUPPA KN-06-005-022-002/1797
(MANGALGI) 		1506005022NRG24070720230272107 07/07/2023 Megha 1506005022WL004911 Megha 00652 PKGB0011056 2212 2212 Processed 14/07/2023 3409096452 MS MEGHA ERAPPA MUSTARI STATE BANK OF INDIA(508548)
39 CHITTAGUPPA KN-06-005-022-002/885
(MANGALGI) 		1506005022NRG24070720230272108 07/07/2023 Ganpati 1506005022WL004911 Ganpati 00652 PKGB0011056 2212 2212 Processed 14/07/2023 3409096484 GanapathiBhimashaMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHITTAGUPPA KN-06-005-022-002/890
(MANGALGI) 		1506005022NRG24070720230272110 07/07/2023 Lalappa 1506005022WL004911 Lalappa 00652 PKGB0011056 2212 2212 Processed 14/07/2023 3409096479 Mr. LALAPPA S/O THIPPANNA CENTRAL BANK OF INDIA(607115)
SubTotal 50876 50876
Total 88480 88480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005022_070723APB_FTO_239117 State Bank of India SBIN0006028 HUMNABAD 4424
2 HUMNABAD KN1506005022_070723APB_FTO_239117 State Bank of India SBIN0006705 MANNAEKHELLI 30968
3 HUMNABAD KN1506005022_070723APB_FTO_239117 State Bank of India SBIN0020239 HUMNABAD 2212
4 HUMNABAD KN1506005022_070723APB_FTO_239117 Pragathi Krishna Gramin Bank PKGB0011056 TALAMADAGI 50876

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