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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001030_230224APB_FTO_803609
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 AURAD KN-06-001-030-001/1530
(HEDGAPUR) 		1506001030NRG24230220240732311 23/02/2024 Rajanna Martonda 1506001030WL020318 Rajanna Martonda 00078 CNRB0000447 2212 2212 Processed 13/04/2024 2925632391 RAJENNA INDIA POST PAYMENTS BANK LIMITED(508528)
2 AURAD KN-06-001-030-001/1530
(HEDGAPUR) 		1506001030NRG24230220240732312 23/02/2024 Tejamma Rajanna 1506001030WL020318 Tejamma Rajanna 00078 CNRB0000447 2212 2212 Processed 13/04/2024 2925632361 THEJUBAI RAJENNA CANARA BANK(508532)
3 AURAD KN-06-001-030-001/1755
(HEDGAPUR) 		1506001030NRG24230220240732313 23/02/2024 Chitramma Shamrao 1506001030WL020318 Chitramma Shamrao 00078 CNRB0000447 2212 2212 Processed 13/04/2024 2925632367 CHITRAMMA SHAMRAO CANARA BANK(508532)
4 AURAD KN-06-001-030-001/593
(HEDGAPUR) 		1506001030NRG24230220240732314 23/02/2024 Raghunath Mallagonda 1506001030WL020318 Raghunath Mallagonda 00078 CNRB0000447 316 316 Processed 13/04/2024 2925632360 RAGHUNATH MALLAGONDA CANARA BANK(508532)
5 AURAD KN-06-001-030-001/595
(HEDGAPUR) 		1506001030NRG24230220240732316 23/02/2024 VImalabai Vithalrao 1506001030WL020318 VImalabai Vithalrao 00078 CNRB0000447 2212 2212 Processed 13/04/2024 2925632365 VIMALABAI VITHAL RAO CANARA BANK(508532)
6 AURAD KN-06-001-030-001/595
(HEDGAPUR) 		1506001030NRG24230220240732315 23/02/2024 Vithalrao Ramchandra 1506001030WL020318 Vithalrao Ramchandra 00078 CNRB0000447 2212 2212 Processed 13/04/2024 2925632364 VITHALRAO S O RAMCHANDRA RAO CANARA BANK(508532)
7 AURAD KN-06-001-030-001/596
(HEDGAPUR) 		1506001030NRG24230220240732317 23/02/2024 AmarnathGonda Nagagonda 1506001030WL020318 AmarnathGonda Nagagonda 00078 CNRB0000447 2212 2212 Processed 13/04/2024 2925632358 AMARANATH NAGAGOND METRE CANARA BANK(508532)
8 AURAD KN-06-001-030-001/596
(HEDGAPUR) 		1506001030NRG24230220240732318 23/02/2024 Sunita Amarnath 1506001030WL020318 Sunita Amarnath 00078 CNRB0000447 2212 2212 Processed 13/04/2024 2925632366 SUNITA AMARNATH METRE CANARA BANK(508532)
9 AURAD KN-06-001-030-001/605
(HEDGAPUR) 		1506001030NRG24230220240732319 23/02/2024 Ganpatrao Namdev 1506001030WL020318 Ganpatrao Namdev 00078 CNRB0000447 2212 2212 Processed 13/04/2024 2925632373 MR GANAPATHI NAMDEV WAGE STATE BANK OF INDIA(508548)
10 AURAD KN-06-001-030-001/630
(HEDGAPUR) 		1506001030NRG24230220240732320 23/02/2024 Kavita Anilkumar 1506001030WL020318 Kavita Anilkumar 00078 CNRB0000447 2212 2212 Processed 13/04/2024 2925632368 KAVITA CANARA BANK(508532)
11 AURAD KN-06-001-030-001/672
(HEDGAPUR) 		1506001030NRG24230220240732323 23/02/2024 Shobha Subhash 1506001030WL020318 Shobha Subhash 00078 CNRB0000447 2212 2212 Processed 13/04/2024 2925632370 SHOBHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 AURAD KN-06-001-030-001/672
(HEDGAPUR) 		1506001030NRG24230220240732322 23/02/2024 Subhash Ramchandar 1506001030WL020318 Subhash Ramchandar 00078 CNRB0000447 2212 2212 Processed 13/04/2024 2925632357 MRS SUBHASHRAO RAMCHANDRRAO STATE BANK OF INDIA(508548)
13 AURAD KN-06-001-030-001/721
(HEDGAPUR) 		1506001030NRG24230220240732325 23/02/2024 Narsamma Prakash 1506001030WL020318 Narsamma Prakash 00078 CNRB0000447 2212 2212 Processed 13/04/2024 2925632371 MRS NARSAMMA PRAKASHGOND MEHTRE STATE BANK OF INDIA(508548)
14 AURAD KN-06-001-030-001/721
(HEDGAPUR) 		1506001030NRG24230220240732324 23/02/2024 Prakash Nagagonda 1506001030WL020318 Prakash Nagagonda 00078 CNRB0000447 2212 2212 Processed 13/04/2024 2925632363 MR PRAKASH NAGONDA METRE STATE BANK OF INDIA(508548)
15 AURAD KN-06-001-030-001/721
(HEDGAPUR) 		1506001030NRG24230220240732326 23/02/2024 Shivakumar Prakash 1506001030WL020318 Shivakumar Prakash 00078 CNRB0000447 2212 2212 Processed 13/04/2024 2925632359 MR SHIVAKUMAR PRAKASH GOND STATE BANK OF INDIA(508548)
16 AURAD KN-06-001-030-001/787
(HEDGAPUR) 		1506001030NRG24230220240732328 23/02/2024 Sharnappa Narshappa 1506001030WL020318 Sharnappa Narshappa 00078 CNRB0000447 2212 2212 Processed 13/04/2024 2925632362 SHARANAPPA S/O NARASGONDA RAKSHAL K THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
17 AURAD KN-06-001-030-002/1443
(HEDGAPUR) 		1506001030NRG24230220240732329 23/02/2024 Iamail Alisab 1506001030WL020318 Iamail Alisab 00078 CNRB0000447 1896 1896 Processed 13/04/2024 2925632376 ISMAIL S O ALISAAB CANARA BANK(508532)
18 AURAD KN-06-001-030-002/1446
(HEDGAPUR) 		1506001030NRG24230220240732330 23/02/2024 Madarsab Alisab 1506001030WL020318 Madarsab Alisab 00078 CNRB0000447 1896 1896 Processed 13/04/2024 2925632378 MADAR SAAB S O ALI SAB CANARA BANK(508532)
19 AURAD KN-06-001-030-002/1448
(HEDGAPUR) 		1506001030NRG24230220240732331 23/02/2024 Siddanna Shamrao 1506001030WL020318 Siddanna Shamrao 00078 CNRB0000447 1896 1896 Processed 13/04/2024 2925632379 SIDDANNA S O SHAMRAO CANARA BANK(508532)
20 AURAD KN-06-001-030-002/403
(HEDGAPUR) 		1506001030NRG24230220240732353 23/02/2024 Huleppe Setteppa 1506001030WL020318 Huleppe Setteppa 00078 CNRB0000447 1896 1896 Processed 13/04/2024 2925632369 MR HULLAPPA HULLAPPA STATE BANK OF INDIA(508548)
21 AURAD KN-06-001-030-002/457
(HEDGAPUR) 		1506001030NRG24230220240732357 23/02/2024 Sarwar Mohamadsab 1506001030WL020318 Sarwar Mohamadsab 00078 CNRB0000447 4424 4424 Processed 13/04/2024 2925632377 MR SARVARSAB MOHAMADSAB PANGAON STATE BANK OF INDIA(508548)
SubTotal 45504 45504
22 AURAD KN-06-001-030-002/426
(HEDGAPUR) 		1506001030NRG24230220240732354 23/02/2024 Maruti Rama 1506001030WL020318 Maruti Rama 00415 SBIN0001972 1896 1896 Processed 13/04/2024 2925632399 MR MARUTI KAMBLE STATE BANK OF INDIA(508548)
SubTotal 1896 1896
23 AURAD KN-06-001-030-002/1448
(HEDGAPUR) 		1506001030NRG24230220240732332 23/02/2024 Sainath Sidhanna 1506001030WL020318 Sainath Sidhanna 00415 SBIN0003858 1896 1896 Processed 13/04/2024 2925632415 MR SAINATH SIDDANNA STATE BANK OF INDIA(508548)
24 AURAD KN-06-001-030-002/1696
(HEDGAPUR) 		1506001030NRG24230220240732333 23/02/2024 Bhima Ghalappa 1506001030WL020318 Bhima Ghalappa 00415 SBIN0003858 1896 1896 Processed 13/04/2024 2925632396 BHEEMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 AURAD KN-06-001-030-002/1857
(HEDGAPUR) 		1506001030NRG24230220240732335 23/02/2024 Shridevi Subhash 1506001030WL020318 Shridevi Subhash 00415 SBIN0003858 1896 1896 Processed 13/04/2024 2925632394 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 AURAD KN-06-001-030-002/1857
(HEDGAPUR) 		1506001030NRG24230220240732334 23/02/2024 Subhash Bandappa 1506001030WL020318 Subhash Bandappa 00415 SBIN0003858 1896 1896 Processed 13/04/2024 2925632393 MR SUBHASH BANDEPP SAGAR STATE BANK OF INDIA(508548)
27 AURAD KN-06-001-030-002/1950
(HEDGAPUR) 		1506001030NRG24230220240732336 23/02/2024 Jaganath Shivaram 1506001030WL020318 Jaganath Shivaram 00415 SBIN0003858 1896 1896 Processed 13/04/2024 2925632398 MR JAGANATH STATE BANK OF INDIA(508548)
28 AURAD KN-06-001-030-002/1950
(HEDGAPUR) 		1506001030NRG24230220240732337 23/02/2024 Kavita Jaganath 1506001030WL020318 Kavita Jaganath 00415 SBIN0003858 1896 1896 Processed 13/04/2024 2925632410 MRS KAVITA JAGANATH STATE BANK OF INDIA(508548)
29 AURAD KN-06-001-030-002/1952
(HEDGAPUR) 		1506001030NRG24230220240732338 23/02/2024 Surekha Dattatri 1506001030WL020318 Surekha Dattatri 00415 SBIN0003858 1896 1896 Processed 13/04/2024 2925632386 DATTATRI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 AURAD KN-06-001-030-002/1974
(HEDGAPUR) 		1506001030NRG24230220240732340 23/02/2024 Razakmiya 1506001030WL020318 Razakmiya 00415 SBIN0003858 1896 1896 Processed 13/04/2024 2925632408 MR RAZAK MIYA STATE BANK OF INDIA(508548)
31 AURAD KN-06-001-030-002/2050
(HEDGAPUR) 		1506001030NRG24230220240732341 23/02/2024 Priyanka Shreedar 1506001030WL020318 Priyanka Shreedar 00415 SBIN0003858 1896 1896 Processed 13/04/2024 2925632411 MS PRIYANKA ASTURE STATE BANK OF INDIA(508548)
32 AURAD KN-06-001-030-002/2087
(HEDGAPUR) 		1506001030NRG24230220240732342 23/02/2024 Shreekant Venkatrao 1506001030WL020318 Shreekant Venkatrao 00415 SBIN0003858 1896 1896 Processed 13/04/2024 2925632404 MR SHRIKANTH ASTURE STATE BANK OF INDIA(508548)
33 AURAD KN-06-001-030-002/2087
(HEDGAPUR) 		1506001030NRG24230220240732343 23/02/2024 Suvarna 1506001030WL020318 Suvarna 00415 SBIN0003858 1896 1896 Processed 13/04/2024 2925632403 MRS SUVARNA STATE BANK OF INDIA(508548)
34 AURAD KN-06-001-030-002/2087
(HEDGAPUR) 		1506001030NRG24230220240732344 23/02/2024 yamuna Bai 1506001030WL020318 yamuna Bai 00415 SBIN0003858 1896 1896 Processed 13/04/2024 2925632407 MRS YAMUNA VENKATRAO BAI STATE BANK OF INDIA(508548)
35 AURAD KN-06-001-030-002/2090
(HEDGAPUR) 		1506001030NRG24230220240732345 23/02/2024 Hanamanth Manikrao 1506001030WL020318 Hanamanth Manikrao 00415 SBIN0003858 1896 1896 Processed 13/04/2024 2925632401 MR HANUMANTHRAO MANIKRAO BIRADAR STATE BANK OF INDIA(508548)
36 AURAD KN-06-001-030-002/2092
(HEDGAPUR) 		1506001030NRG24230220240732348 23/02/2024 Shridevi Sudhakar 1506001030WL020318 Shridevi Sudhakar 00415 SBIN0003858 1896 1896 Processed 13/04/2024 2925632389 MRS SRIDEVI SUDHAKAR STATE BANK OF INDIA(508548)
37 AURAD KN-06-001-030-002/2092
(HEDGAPUR) 		1506001030NRG24230220240732347 23/02/2024 Sudhakar Baburaddy 1506001030WL020318 Sudhakar Baburaddy 00415 SBIN0003858 1896 1896 Processed 13/04/2024 2925632402 MR SUDHAKAR STATE BANK OF INDIA(508548)
38 AURAD KN-06-001-030-002/2114
(HEDGAPUR) 		1506001030NRG24230220240732350 23/02/2024 Mangala 1506001030WL020318 Mangala 00415 SBIN0003858 1896 1896 Processed 13/04/2024 2925632390 MRS MANGALA PRABHU KANDAGOLE STATE BANK OF INDIA(508548)
39 AURAD KN-06-001-030-002/2114
(HEDGAPUR) 		1506001030NRG24230220240732349 23/02/2024 Prabhu 1506001030WL020318 Prabhu 00415 SBIN0003858 1896 1896 Processed 13/04/2024 2925632405 PRABHU S O RAGUNATHRAO NAGUR B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
40 AURAD KN-06-001-030-002/390
(HEDGAPUR) 		1506001030NRG24230220240732352 23/02/2024 Hushensab Emamsab 1506001030WL020318 Hushensab Emamsab 00415 SBIN0003858 1896 1896 Processed 13/04/2024 2925632383 MR HUSENSAB HIMMASAB MULLA STATE BANK OF INDIA(508548)
41 AURAD KN-06-001-030-002/426
(HEDGAPUR) 		1506001030NRG24230220240732355 23/02/2024 Savita Rama 1506001030WL020318 Savita Rama 00415 SBIN0003858 1896 1896 Processed 13/04/2024 2925632400 MRS SAVITHA STATE BANK OF INDIA(508548)
42 AURAD KN-06-001-030-002/429
(HEDGAPUR) 		1506001030NRG24230220240732356 23/02/2024 Vithalrao Gunderao 1506001030WL020318 Vithalrao Gunderao 00415 SBIN0003858 1896 1896 Processed 13/04/2024 2925632397 VITHALRAO BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 AURAD KN-06-001-030-002/474
(HEDGAPUR) 		1506001030NRG24230220240732358 23/02/2024 Meghu Bhadru 1506001030WL020318 Meghu Bhadru 00415 SBIN0003858 1896 1896 Processed 13/04/2024 2925632375 MR MEGHU BHADRAPPA STATE BANK OF INDIA(508548)
44 AURAD KN-06-001-030-002/479
(HEDGAPUR) 		1506001030NRG24230220240732360 23/02/2024 Shamuel Pundlik 1506001030WL020318 Shamuel Pundlik 00415 SBIN0003858 1896 1896 Processed 13/04/2024 2925632412 MR SHAMVEL PUNDLIK STATE BANK OF INDIA(508548)
45 AURAD KN-06-001-030-002/483
(HEDGAPUR) 		1506001030NRG24230220240732363 23/02/2024 Ambava Maruti 1506001030WL020318 Ambava Maruti 00415 SBIN0003858 1896 1896 Processed 13/04/2024 2925632374 MRS AMBABAI STATE BANK OF INDIA(508548)
46 AURAD KN-06-001-030-002/483
(HEDGAPUR) 		1506001030NRG24230220240732364 23/02/2024 Digamber Maruti 1506001030WL020318 Digamber Maruti 00415 SBIN0003858 1896 1896 Processed 13/04/2024 2925632388 MR DIGAMBER MARUTI KAMBLE STATE BANK OF INDIA(508548)
47 AURAD KN-06-001-030-002/483
(HEDGAPUR) 		1506001030NRG24230220240732362 23/02/2024 Maruti Rama 1506001030WL020318 Maruti Rama 00415 SBIN0003858 1896 1896 Processed 13/04/2024 2925632392 MR MARUTI RAMA KAMBLLE STATE BANK OF INDIA(508548)
48 AURAD KN-06-001-030-002/491
(HEDGAPUR) 		1506001030NRG24230220240732365 23/02/2024 Khajasab 1506001030WL020318 Khajasab 00415 SBIN0003858 1896 1896 Processed 13/04/2024 2925632380 MR KHAZAMIYAN HUSSAIN SAB STATE BANK OF INDIA(508548)
49 AURAD KN-06-001-030-002/491
(HEDGAPUR) 		1506001030NRG24230220240732366 23/02/2024 Manabegum 1506001030WL020318 Manabegum 00415 SBIN0003858 1896 1896 Processed 13/04/2024 2925632395 MRS MANNABEGUM KHAJAMIYYA SHAIK STATE BANK OF INDIA(508548)
50 AURAD KN-06-001-030-002/513
(HEDGAPUR) 		1506001030NRG24230220240732367 23/02/2024 Devindra Ganapati 1506001030WL020318 Devindra Ganapati 00415 SBIN0003858 1896 1896 Processed 13/04/2024 2925632414 MR DEVENDAR GANAPATHI STATE BANK OF INDIA(508548)
51 AURAD KN-06-001-030-002/513
(HEDGAPUR) 		1506001030NRG24230220240732368 23/02/2024 Mangala Devindar 1506001030WL020318 Mangala Devindar 00415 SBIN0003858 1580 1580 Processed 13/04/2024 2925632413 MANGALA DEVINDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 AURAD KN-06-001-030-003/1369
(HEDGAPUR) 		1506001030NRG24230220240732369 23/02/2024 Manurabai 1506001030WL020318 Manurabai 00415 SBIN0003858 948 948 Processed 13/04/2024 2925632409 MRS MANURABAI STATE BANK OF INDIA(508548)
SubTotal 55616 55616
53 AURAD KN-06-001-030-001/783
(HEDGAPUR) 		1506001030NRG24230220240732327 23/02/2024 Sunita Naryan 1506001030WL020318 Sunita Naryan 00415 SBIN0011578 2212 2212 Processed 13/04/2024 2925632382 MRS SUNITA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
54 AURAD KN-06-001-030-001/643
(HEDGAPUR) 		1506001030NRG24230220240732321 23/02/2024 Narsabai Tukaram 1506001030WL020318 Narsabai Tukaram 00415 SBIN0020240 2212 2212 Processed 13/04/2024 2925632384 NARSABAI W O THUKARAM CANARA BANK(508532)
55 AURAD KN-06-001-030-002/1955
(HEDGAPUR) 		1506001030NRG24230220240732339 23/02/2024 Shreedevi VijayKumar 1506001030WL020318 Shreedevi VijayKumar 00415 SBIN0020240 1580 1580 Processed 13/04/2024 2925632385 MRS SHRIDEVI S VIJAY KUMAR STATE BANK OF INDIA(508548)
56 AURAD KN-06-001-030-002/2114
(HEDGAPUR) 		1506001030NRG24230220240732351 23/02/2024 champu Bai 1506001030WL020318 champu Bai 00415 SBIN0020240 1896 1896 Processed 13/04/2024 2925632406 MISS CHAMPUBAI RAGHUNATH STATE BANK OF INDIA(508548)
57 AURAD KN-06-001-030-002/474
(HEDGAPUR) 		1506001030NRG24230220240732359 23/02/2024 Ratnamma Meghu 1506001030WL020318 Ratnamma Meghu 00415 SBIN0020240 1896 1896 Processed 13/04/2024 2925632372 MRS RATNAMMA MEGHRAJ STATE BANK OF INDIA(508548)
SubTotal 7584 7584
58 AURAD KN-06-001-030-002/2090
(HEDGAPUR) 		1506001030NRG24230220240732346 23/02/2024 Dattatri Hanmantrao 1506001030WL020318 Dattatri Hanmantrao 00652 PKGB0010972 1896 1896 Processed 13/04/2024 2925632387 DATTATRI SO HANAMANTHRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
59 AURAD KN-06-001-030-002/479
(HEDGAPUR) 		1506001030NRG24230220240732361 23/02/2024 Bhagyavanti Shamwell 1506001030WL020318 Bhagyavanti Shamwell 00652 PKGB0011053 1896 1896 Processed 13/04/2024 2925632381 MRS BHAGYAVANTHI SHAMAVELLA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 116604 116604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001030_230224APB_FTO_803609 Canara Bank CNRB0000447 THANAKUSHNOOR 45504
2 AURAD KN1506001030_230224APB_FTO_803609 State Bank of India SBIN0001972 BIDAR 1896
3 AURAD KN1506001030_230224APB_FTO_803609 State Bank of India SBIN0003858 SANTHPUR ADB 55616
4 AURAD KN1506001030_230224APB_FTO_803609 State Bank of India SBIN0011578 AURAD 2212
5 AURAD KN1506001030_230224APB_FTO_803609 State Bank of India SBIN0020240 AURAD 7584
6 AURAD KN1506001030_230224APB_FTO_803609 Pragathi Krishna Gramin Bank PKGB0010972  SANTHPUR 1896
7 AURAD KN1506001030_230224APB_FTO_803609 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 1896

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