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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:55:25 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005021_230623APB_FTO_206310
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-06-005-021-001/4083
(MANNAEKHELLI) 		1506005021NRG24230620230193627 23/06/2023 Nagamma 1506005021WL003570 Nagamma 00045 BARB0VJMAHA 2212 2212 Processed 30/06/2023 2863243356 NAGAMMA BANK OF BARODA(606985)
2 CHITTAGUPPA KN-06-005-021-001/4084
(MANNAEKHELLI) 		1506005021NRG24230620230193371 23/06/2023 Dropati 1506005021WL003567 Dropati 00045 BARB0VJMAHA 2212 2212 Processed 30/06/2023 2863243358 DROPATI BANK OF BARODA(606985)
3 CHITTAGUPPA KN-06-005-021-001/4086
(MANNAEKHELLI) 		1506005021NRG24230620230193381 23/06/2023 Shivakumar 1506005021WL003568 Shivakumar 00045 BARB0VJMAHA 2212 2212 Processed 30/06/2023 2863243357 SHIVAKUMAR . INDUSIND BANK(607189)
SubTotal 6636 6636
4 CHITTAGUPPA KN-06-005-021-001/1238
(MANNAEKHELLI) 		1506005021NRG24230620230193360 23/06/2023 Sobha 1506005021WL003566 Sobha 00415 SBIN0006705 2212 2212 Processed 30/06/2023 2863243348 MRS SHOBHA GOUTAM SEDAMKAR STATE BANK OF INDIA(508548)
5 CHITTAGUPPA KN-06-005-021-001/1296
(MANNAEKHELLI) 		1506005021NRG24230620230193625 23/06/2023 Rajamma 1506005021WL003570 Rajamma 00415 SBIN0006705 2212 2212 Processed 30/06/2023 2863243347 MRS ROJAMMA SHAMARAO BAGDAL STATE BANK OF INDIA(508548)
6 CHITTAGUPPA KN-06-005-021-001/1315
(MANNAEKHELLI) 		1506005021NRG24230620230193361 23/06/2023 prasankumar 1506005021WL003566 prasankumar 00415 SBIN0006705 2212 2212 Processed 30/06/2023 2863243345 MR PRASANNA KUMAR STATE BANK OF INDIA(508548)
7 CHITTAGUPPA KN-06-005-021-001/1351
(MANNAEKHELLI) 		1506005021NRG24230620230193362 23/06/2023 Sampavathi 1506005021WL003566 Sampavathi 00415 SBIN0006705 2212 2212 Processed 30/06/2023 2863243343 MRS SAMPAVATHI BABU RAO HEELAPUR STATE BANK OF INDIA(508548)
8 CHITTAGUPPA KN-06-005-021-001/1351
(MANNAEKHELLI) 		1506005021NRG24230620230193363 23/06/2023 Vishal 1506005021WL003566 Vishal 00415 SBIN0006705 2212 2212 Processed 30/06/2023 2863243344 MR VISHAL STATE BANK OF INDIA(508548)
9 CHITTAGUPPA KN-06-005-021-001/1673
(MANNAEKHELLI) 		1506005021NRG24230620230193626 23/06/2023 Lalita bai 1506005021WL003570 Lalita bai 00415 SBIN0006705 2212 2212 Processed 30/06/2023 2863243350 LALITABAI BANK OF BARODA(606985)
10 CHITTAGUPPA KN-06-005-021-001/4070
(MANNAEKHELLI) 		1506005021NRG24230620230193377 23/06/2023 Pundalik 1506005021WL003568 Pundalik 00415 SBIN0006705 2212 2212 Processed 30/06/2023 2863243341 PUNDLIK S O BASAPPA WARIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
11 CHITTAGUPPA KN-06-005-021-001/4080
(MANNAEKHELLI) 		1506005021NRG24230620230193369 23/06/2023 Afrath Begum 1506005021WL003567 Afrath Begum 00415 SBIN0006705 2212 2212 Processed 30/06/2023 2863243353 MRS AFRATHBEGUM INAYATHALI STATE BANK OF INDIA(508548)
12 CHITTAGUPPA KN-06-005-021-001/4080
(MANNAEKHELLI) 		1506005021NRG24230620230193370 23/06/2023 Mohd Inayat Ali 1506005021WL003567 Mohd Inayat Ali 00415 SBIN0006705 2212 2212 Processed 30/06/2023 2863243352 MRS MOHD INAYAT ALI STATE BANK OF INDIA(508548)
13 CHITTAGUPPA KN-06-005-021-001/4082
(MANNAEKHELLI) 		1506005021NRG24230620230193379 23/06/2023 Rajkumar 1506005021WL003568 Rajkumar 00415 SBIN0006705 2212 2212 Processed 30/06/2023 2863243342 MR RAJ KUMAR MANIKAPPA UPPAR STATE BANK OF INDIA(508548)
14 CHITTAGUPPA KN-06-005-021-001/4082
(MANNAEKHELLI) 		1506005021NRG24230620230193378 23/06/2023 Sharnamma 1506005021WL003568 Sharnamma 00415 SBIN0006705 2212 2212 Processed 30/06/2023 2863243334 MRS SHARNAMMA MANIKAPPA SAGAR STATE BANK OF INDIA(508548)
15 CHITTAGUPPA KN-06-005-021-001/4086
(MANNAEKHELLI) 		1506005021NRG24230620230193380 23/06/2023 Asha 1506005021WL003568 Asha 00415 SBIN0006705 2212 2212 Processed 30/06/2023 2863243354 MRS ASHA ASHA STATE BANK OF INDIA(508548)
16 CHITTAGUPPA KN-06-005-021-001/4090
(MANNAEKHELLI) 		1506005021NRG24230620230193374 23/06/2023 Parvati 1506005021WL003567 Parvati 00415 SBIN0006705 2212 2212 Processed 30/06/2023 2863243351 MRS PARVATI PANDAPPA KAMBARI STATE BANK OF INDIA(508548)
17 CHITTAGUPPA KN-06-005-021-001/4091
(MANNAEKHELLI) 		1506005021NRG24230620230193382 23/06/2023 Naseem Bee 1506005021WL003568 Naseem Bee 00415 SBIN0006705 2212 2212 Processed 30/06/2023 2863243349 MRS NASEEMBEE PASHA MANNAEKHELLI STATE BANK OF INDIA(508548)
18 CHITTAGUPPA KN-06-005-021-001/4093
(MANNAEKHELLI) 		1506005021NRG24230620230193629 23/06/2023 Mukram 1506005021WL003570 Mukram 00415 SBIN0006705 2212 2212 Processed 30/06/2023 2863243346 MR MD MUKRAM STATE BANK OF INDIA(508548)
19 CHITTAGUPPA KN-06-005-021-001/4093
(MANNAEKHELLI) 		1506005021NRG24230620230193628 23/06/2023 Razia Begum 1506005021WL003570 Razia Begum 00415 SBIN0006705 2212 2212 Processed 30/06/2023 2863243338 MRS RAZIYA BEGUM STATE BANK OF INDIA(508548)
20 CHITTAGUPPA KN-06-005-021-001/5001
(MANNAEKHELLI) 		1506005021NRG24230620230193375 23/06/2023 Asma Begum 1506005021WL003567 Asma Begum 00415 SBIN0006705 2212 2212 Processed 30/06/2023 2863243355 MRS ASMA BEGUM STATE BANK OF INDIA(508548)
SubTotal 37604 37604
21 CHITTAGUPPA KN-06-005-021-001/1718
(MANNAEKHELLI) 		1506005021NRG24230620230193364 23/06/2023 Srikanth 1506005021WL003566 Srikanth 00553 INDB0000058 2212 2212 Processed 30/06/2023 2863243333 SHRIKANTH . INDUSIND BANK(607189)
SubTotal 2212 2212
22 CHITTAGUPPA KN-06-005-021-001/1718
(MANNAEKHELLI) 		1506005021NRG24230620230193365 23/06/2023 Sukanya 1506005021WL003566 Sukanya 00652 PKGB0010988 2212 2212 Processed 30/06/2023 2863243340 SUKANYA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHITTAGUPPA KN-06-005-021-001/4070
(MANNAEKHELLI) 		1506005021NRG24230620230193376 23/06/2023 Narsamma 1506005021WL003568 Narsamma 00652 PKGB0010988 2212 2212 Processed 30/06/2023 2863243339 NARSAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHITTAGUPPA KN-06-005-021-001/4085
(MANNAEKHELLI) 		1506005021NRG24230620230193373 23/06/2023 Reshma Begum 1506005021WL003567 Reshma Begum 00652 PKGB0010988 2212 2212 Processed 30/06/2023 2863243337 RESHMA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHITTAGUPPA KN-06-005-021-001/4094
(MANNAEKHELLI) 		1506005021NRG24230620230193368 23/06/2023 Jagadish 1506005021WL003566 Jagadish 00652 PKGB0010988 2212 2212 Processed 30/06/2023 2863243336 JAGADISH SO RAJKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHITTAGUPPA KN-06-005-021-001/4094
(MANNAEKHELLI) 		1506005021NRG24230620230193366 23/06/2023 Mahadevi 1506005021WL003566 Mahadevi 00652 PKGB0010988 2212 2212 Processed 30/06/2023 2863243335 MAHADEVI W O RAJKUMAR SANGAREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
27 CHITTAGUPPA KN-06-005-021-001/4094
(MANNAEKHELLI) 		1506005021NRG24230620230193367 23/06/2023 Rajkumar 1506005021WL003566 Rajkumar 00652 PKGB0010988 2212 2212 Processed 30/06/2023 2863243332 RAJKUMAR S O KALLAPPA SANGAREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 13272 13272
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005021_230623APB_FTO_206310 Bank of Baroda BARB0VJMAHA Mannaekhelli 6636
2 HUMNABAD KN1506005021_230623APB_FTO_206310 State Bank of India SBIN0006705 MANNAEKHELLI 37604
3 HUMNABAD KN1506005021_230623APB_FTO_206310 IndusInd Bank Ltd. INDB0000058 HUBLI 2212
4 HUMNABAD KN1506005021_230623APB_FTO_206310 Pragathi Krishna Gramin Bank PKGB0010988 Mannakeli 13272

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