Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:57:42 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005025_151123FTO_521164
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-06-005-025-003/1394
(MEENKERA) 		1506005025NRG24151120230573579 15/11/2023 Basavkiran 1506005025WL012977 Basavkiran 00045 BARB0VJMAHA 2212 2212 Processed 01/01/2024 9010654220 Basavkiran ()
2 CHITTAGUPPA KN-06-005-025-003/1394
(MEENKERA) 		1506005025NRG24151120230573578 15/11/2023 Kalpana 1506005025WL012977 Kalpana 00045 BARB0VJMAHA 2212 2212 Processed 01/01/2024 9010654222 Kalpana ()
3 CHITTAGUPPA KN-06-005-025-003/1983
(MEENKERA) 		1506005025NRG24151120230573614 15/11/2023 Jaganath 1506005025WL012977 Jaganath 00045 BARB0VJMAHA 2212 2212 Processed 01/01/2024 9010654221 Jaganath ()
4 CHITTAGUPPA KN-06-005-025-003/2018
(MEENKERA) 		1506005025NRG24151120230573662 15/11/2023 Dattatri 1506005025WL012979 Dattatri 00045 BARB0VJMAHA 2212 2212 Processed 01/01/2024 9010654219 Dattatri ()
SubTotal 8848 8848
5 CHITTAGUPPA KN-06-005-025-001/1429
(MEENKERA) 		1506005025NRG24151120230573556 15/11/2023 Pradeep 1506005025WL012977 Pradeep 00089 CBIN0283551 948 948 Processed 01/01/2024 9010654225 Pradeep ()
6 CHITTAGUPPA KN-06-005-025-001/2019
(MEENKERA) 		1506005025NRG24151120230573573 15/11/2023 Sridevi 1506005025WL012977 Sridevi 00089 CBIN0283551 948 948 Processed 01/01/2024 9010654223 Sridevi ()
7 CHITTAGUPPA KN-06-005-025-001/2019
(MEENKERA) 		1506005025NRG24151120230573576 15/11/2023 Zaranam 1506005025WL012977 Zaranam 00089 CBIN0283551 948 948 Processed 01/01/2024 9010654224 Zaranam ()
8 CHITTAGUPPA KN-06-005-025-003/2000
(MEENKERA) 		1506005025NRG24151120230573659 15/11/2023 Sudha rani 1506005025WL012979 Sudha rani 00089 CBIN0283551 2212 2212 Processed 01/01/2024 9010654226 Sudha rani ()
SubTotal 5056 5056
9 CHITTAGUPPA KN-06-005-025-001/1276
(MEENKERA) 		1506005025NRG24151120230573551 15/11/2023 Gururaj 1506005025WL012977 Gururaj 00415 SBIN0006705 948 948 Processed 01/01/2024 9010654242 MR GURURAJ ()
10 CHITTAGUPPA KN-06-005-025-001/1276
(MEENKERA) 		1506005025NRG24151120230573550 15/11/2023 Kashamma 1506005025WL012977 Kashamma 00415 SBIN0006705 948 948 Processed 01/01/2024 9010654237 MRS KASHAMMA VEERANNA KUDAMBAL ()
11 CHITTAGUPPA KN-06-005-025-001/1429
(MEENKERA) 		1506005025NRG24151120230573555 15/11/2023 Prithviraj Anthkumar Godgol 1506005025WL012977 Prithviraj Anthkumar Godgol 00415 SBIN0006705 948 948 Processed 01/01/2024 9010654239 MR PRATHVIRAJ ()
12 CHITTAGUPPA KN-06-005-025-001/2019
(MEENKERA) 		1506005025NRG24151120230573575 15/11/2023 Omkar 1506005025WL012977 Omkar 00415 SBIN0006705 948 948 Processed 01/01/2024 9010654240 MR OMKAR OMKAR ()
13 CHITTAGUPPA KN-06-005-025-001/2019
(MEENKERA) 		1506005025NRG24151120230573574 15/11/2023 Tukaram Adeppa Kuttabadi 1506005025WL012977 Tukaram Adeppa Kuttabadi 00415 SBIN0006705 948 948 Processed 01/01/2024 9010654238 MR TUKARAM ADEPPA ()
14 CHITTAGUPPA KN-06-005-025-003/1463
(MEENKERA) 		1506005025NRG24151120230573588 15/11/2023 Mallikarjun 1506005025WL012977 Mallikarjun 00415 SBIN0006705 1896 1896 Processed 01/01/2024 9010654227 MR MALLIKARJUNA SHANKAR JUNNA ()
15 CHITTAGUPPA KN-06-005-025-003/1983
(MEENKERA) 		1506005025NRG24151120230573613 15/11/2023 Kavita 1506005025WL012977 Kavita 00415 SBIN0006705 2212 2212 Processed 01/01/2024 9010654241 MRS KAVITA JAGANATH ()
16 CHITTAGUPPA KN-06-005-025-003/1997
(MEENKERA) 		1506005025NRG24151120230573653 15/11/2023 Ghalemma 1506005025WL012979 Ghalemma 00415 SBIN0006705 2212 2212 Processed 01/01/2024 9010654235 MRS GHALEMMA NAGASHETTY HOGADI ()
17 CHITTAGUPPA KN-06-005-025-003/1997
(MEENKERA) 		1506005025NRG24151120230573654 15/11/2023 Nagshetty 1506005025WL012979 Nagshetty 00415 SBIN0006705 2212 2212 Processed 01/01/2024 9010654232 MR NAGASHETTY ()
18 CHITTAGUPPA KN-06-005-025-003/1998
(MEENKERA) 		1506005025NRG24151120230573655 15/11/2023 Jagadevi 1506005025WL012979 Jagadevi 00415 SBIN0006705 2212 2212 Processed 01/01/2024 9010654233 MRS JAGADEVI NANDAKUMAR AGASI ()
19 CHITTAGUPPA KN-06-005-025-003/1998
(MEENKERA) 		1506005025NRG24151120230573656 15/11/2023 Nandukumar 1506005025WL012979 Nandukumar 00415 SBIN0006705 2212 2212 Processed 01/01/2024 9010654234 MR NANDUKUMAR ()
20 CHITTAGUPPA KN-06-005-025-003/1999
(MEENKERA) 		1506005025NRG24151120230573657 15/11/2023 Nandana 1506005025WL012979 Nandana 00415 SBIN0006705 2212 2212 Processed 01/01/2024 9010654231 MRS NANDANA NANDANA ()
21 CHITTAGUPPA KN-06-005-025-003/1999
(MEENKERA) 		1506005025NRG24151120230573658 15/11/2023 Shanthkumar 1506005025WL012979 Shanthkumar 00415 SBIN0006705 2212 2212 Processed 01/01/2024 9010654230 MR SHANTKUMAR ()
22 CHITTAGUPPA KN-06-006-025-003/1880
(MEENKERA) 		1506005025NRG24151120230573623 15/11/2023 Sujatta 1506005025WL012977 Sujatta 00415 SBIN0006705 948 948 Processed 01/01/2024 9010654236 MS SUJATA SUJATA ()
SubTotal 23068 23068
23 CHITTAGUPPA KN-06-005-025-003/2018
(MEENKERA) 		1506005025NRG24151120230573661 15/11/2023 Kaveri 1506005025WL012979 Kaveri 00652 PKGB0010988 2212 2212 Processed 01/01/2024 9010654228 Kaveri ()
SubTotal 2212 2212
24 CHITTAGUPPA KN-06-005-025-003/2000
(MEENKERA) 		1506005025NRG24151120230573660 15/11/2023 Rajkumar 1506005025WL012979 Rajkumar 00652 PKGB0011189 2212 2212 Processed 01/01/2024 9010654229 Rajkumar ()
SubTotal 2212 2212
Total 41396 41396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005025_151123FTO_521164 Bank of Baroda BARB0VJMAHA Mannaekhelli 8848
2 HUMNABAD KN1506005025_151123FTO_521164 Central Bank Of India CBIN0283551 BIDAR 5056
3 HUMNABAD KN1506005025_151123FTO_521164 State Bank of India SBIN0006705 MANNAEKHELLI 23068
4 HUMNABAD KN1506005025_151123FTO_521164 Pragathi Krishna Gramin Bank PKGB0010988 Mannakeli 2212
5 HUMNABAD KN1506005025_151123FTO_521164 Pragathi Krishna Gramin Bank PKGB0011189 CHOUBARA 2212

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