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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:55:50 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004003_220823APB_FTO_345578
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 BIDAR KN-06-004-003-004/1159
(YADLAPUR) 		1506004003NRG24190820230399757 22/08/2023 Anushamma 1506004003WL007851 Anushamma 00048 BKID0008488 1800 1800 Processed 28/08/2023 4910313508 ANSHAMMA DASHRATH KUMBAR BANK OF INDIA(508505)
2 BIDAR KN-06-004-003-004/1192
(YADLAPUR) 		1506004003NRG24190820230399759 22/08/2023 Vimalabai 1506004003WL007851 Vimalabai 00048 BKID0008488 1800 1800 Processed 28/08/2023 4910313529 VIMALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 BIDAR KN-06-004-003-004/1205
(YADLAPUR) 		1506004003NRG24190820230399760 22/08/2023 SIDDAMMA SHAMRAO 1506004003WL007851 SIDDAMMA SHAMRAO 00048 BKID0008488 2100 2100 Processed 28/08/2023 4910313525 SIDDAMMA SHAMRAO BANK OF INDIA(508505)
4 BIDAR KN-06-004-003-004/1207
(YADLAPUR) 		1506004003NRG24190820230399761 22/08/2023 Nagamma wo Veerashatty 1506004003WL007851 Nagamma wo Veerashatty 00048 BKID0008488 2100 2100 Processed 28/08/2023 4910313527 NAGAMMA VEERSHETTI BANK OF INDIA(508505)
5 BIDAR KN-06-004-003-004/1208
(YADLAPUR) 		1506004003NRG24190820230399762 22/08/2023 chinamma jaganath 1506004003WL007851 chinamma jaganath 00048 BKID0008488 2100 2100 Processed 28/08/2023 4910313528 CHENNAMMA W/O JAGANATH BANK OF INDIA(508505)
6 BIDAR KN-06-004-003-004/1383
(YADLAPUR) 		1506004003NRG24190820230399764 22/08/2023 Rekha Bhimanna 1506004003WL007851 Rekha Bhimanna 00048 BKID0008488 2100 2100 Processed 28/08/2023 4910313506 REKHA BHIMANNA BANK OF INDIA(508505)
7 BIDAR KN-06-004-003-004/240
(YADLAPUR) 		1506004003NRG24190820230399777 22/08/2023 NARASAMMA 1506004003WL007851 NARASAMMA 00048 BKID0008488 2100 2100 Processed 28/08/2023 4910313510 MRS NARSAMMA KUMBAR STATE BANK OF INDIA(508548)
8 BIDAR KN-06-004-003-004/243
(YADLAPUR) 		1506004003NRG24190820230399778 22/08/2023 KAMALAMMA VITAHAL KUMBAR 1506004003WL007851 KAMALAMMA VITAHAL KUMBAR 00048 BKID0008488 1800 1800 Processed 28/08/2023 4910313530 KAMALAMMA VITHAL BANK OF INDIA(508505)
9 BIDAR KN-06-004-003-004/252
(YADLAPUR) 		1506004003NRG24190820230399779 22/08/2023 Amresh 1506004003WL007851 Amresh 00048 BKID0008488 2100 2100 Processed 28/08/2023 4910313524 AMRESH INDIA POST PAYMENTS BANK LIMITED(508528)
10 BIDAR KN-06-004-003-004/267
(YADLAPUR) 		1506004003NRG24190820230399780 22/08/2023 BAKKAPPA 1506004003WL007851 BAKKAPPA 00048 BKID0008488 1500 1500 Processed 28/08/2023 4910313509 BAKKAPPA S O CHANDRAPPA CANARA BANK(508532)
11 BIDAR KN-06-004-003-004/277
(YADLAPUR) 		1506004003NRG24190820230399782 22/08/2023 Nagamma 1506004003WL007851 Nagamma 00048 BKID0008488 2100 2100 Processed 28/08/2023 4910313507 NAGAMMA . INDUSIND BANK(607189)
12 BIDAR KN-06-004-003-004/40
(YADLAPUR) 		1506004003NRG24190820230399785 22/08/2023 Jagadevi wo Subash 1506004003WL007851 Jagadevi wo Subash 00048 BKID0008488 2100 2100 Processed 28/08/2023 4910313526 JAGDEVI SUBHASH BANK OF INDIA(508505)
SubTotal 23700 23700
13 BIDAR KN-06-004-003-004/277
(YADLAPUR) 		1506004003NRG24190820230399783 22/08/2023 Nilakantha 1506004003WL007851 Nilakantha 00078 CNRB0001945 2100 2100 Processed 28/08/2023 4910313535 NILKANTHA CANARA BANK(508532)
SubTotal 2100 2100
14 BIDAR KN-06-004-003-004/1159
(YADLAPUR) 		1506004003NRG24190820230399758 22/08/2023 Dasharath 1506004003WL007851 Dasharath 00078 CNRB0003158 2100 2100 Processed 28/08/2023 4910313517 DASHRATH KUMBAR SO GANGAPPA CANARA BANK(508532)
15 BIDAR KN-06-004-003-004/1208
(YADLAPUR) 		1506004003NRG24190820230399763 22/08/2023 JAGANATH M DEGALASE 1506004003WL007851 JAGANATH M DEGALASE 00078 CNRB0003158 2100 2100 Processed 28/08/2023 4910313516 JAGANNATH M DIGALASE CANARA BANK(508532)
16 BIDAR KN-06-004-003-004/1393
(YADLAPUR) 		1506004003NRG24190820230399765 22/08/2023 Gundappa 1506004003WL007851 Gundappa 00078 CNRB0003158 2100 2100 Processed 28/08/2023 4910313534 GUNDAPPA CANARA BANK(508532)
17 BIDAR KN-06-004-003-004/1393
(YADLAPUR) 		1506004003NRG24190820230399766 22/08/2023 Manik 1506004003WL007851 Manik 00078 CNRB0003158 1200 1200 Processed 28/08/2023 4910313511 MANIK GUNDAPPA BANK OF BARODA(606985)
18 BIDAR KN-06-004-003-004/1549
(YADLAPUR) 		1506004003NRG24190820230399767 22/08/2023 vijaylaxami Nagashetty 1506004003WL007851 vijaylaxami Nagashetty 00078 CNRB0003158 1800 1800 Processed 28/08/2023 4910313513 VIJAYLAXMI CANARA BANK(508532)
19 BIDAR KN-06-004-003-004/1607
(YADLAPUR) 		1506004003NRG24190820230399768 22/08/2023 NILAMMA 1506004003WL007851 NILAMMA 00078 CNRB0003158 2100 2100 Processed 28/08/2023 4910313536 NILAMMA CANARA BANK(508532)
20 BIDAR KN-06-004-003-004/1626
(YADLAPUR) 		1506004003NRG24190820230399769 22/08/2023 KAVITA BASAVARAJ 1506004003WL007851 KAVITA BASAVARAJ 00078 CNRB0003158 2100 2100 Processed 28/08/2023 4910313520 KAVITA WO BASAVARAJ CANARA BANK(508532)
21 BIDAR KN-06-004-003-004/1655
(YADLAPUR) 		1506004003NRG24190820230399770 22/08/2023 NAGAMMA SUBASH 1506004003WL007851 NAGAMMA SUBASH 00078 CNRB0003158 2100 2100 Processed 28/08/2023 4910313532 Nagamma FINCARE SMALL FINANCE BANK LTD(608304)
22 BIDAR KN-06-004-003-004/1669
(YADLAPUR) 		1506004003NRG24190820230399772 22/08/2023 MALLAPPA 1506004003WL007851 MALLAPPA 00078 CNRB0003158 1800 1800 Processed 28/08/2023 4910313538 MALLAPPA CANARA BANK(508532)
23 BIDAR KN-06-004-003-004/1669
(YADLAPUR) 		1506004003NRG24190820230399771 22/08/2023 RAJAMMA MALLAPPA 1506004003WL007851 RAJAMMA MALLAPPA 00078 CNRB0003158 2100 2100 Processed 28/08/2023 4910313537 RAJAMMA W O MALLAPP CANARA BANK(508532)
24 BIDAR KN-06-004-003-004/2002-A
(YADLAPUR) 		1506004003NRG24190820230399776 22/08/2023 DIKSHA SURYKANT 1506004003WL007851 DIKSHA SURYKANT 00078 CNRB0003158 600 600 Processed 28/08/2023 4910313521 DIKSHA DO SURYAKANT CANARA BANK(508532)
25 BIDAR KN-06-004-003-004/2002-A
(YADLAPUR) 		1506004003NRG24190820230399773 22/08/2023 MANHULA 1506004003WL007851 MANHULA 00078 CNRB0003158 600 600 Processed 28/08/2023 4910313518 MANJULA CANARA BANK(508532)
26 BIDAR KN-06-004-003-004/2002-A
(YADLAPUR) 		1506004003NRG24190820230399774 22/08/2023 SURYKANTH 1506004003WL007851 SURYKANTH 00078 CNRB0003158 600 600 Processed 28/08/2023 4910313512 SURYAKANT S O SHANKERAPPA MARJAPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
27 BIDAR KN-06-004-003-004/2002-A
(YADLAPUR) 		1506004003NRG24190820230399775 22/08/2023 VEERBHADRA SURYKANT 1506004003WL007851 VEERBHADRA SURYKANT 00078 CNRB0003158 600 600 Processed 28/08/2023 4910313523 VEERBHADRA SO SORYAKANT CANARA BANK(508532)
28 BIDAR KN-06-004-003-004/267
(YADLAPUR) 		1506004003NRG24190820230399781 22/08/2023 Laximi 1506004003WL007851 Laximi 00078 CNRB0003158 1500 1500 Processed 28/08/2023 4910313522 LAXMI WO BAKKAPPA CANARA BANK(508532)
29 BIDAR KN-06-004-003-004/285
(YADLAPUR) 		1506004003NRG24190820230399784 22/08/2023 SRIDEVI JAGANATH 1506004003WL007851 SRIDEVI JAGANATH 00078 CNRB0003158 2100 2100 Processed 28/08/2023 4910313531 SRIDEVI WO JAGANATH CANARA BANK(508532)
30 BIDAR KN-06-004-003-004/671-A
(YADLAPUR) 		1506004003NRG24190820230399786 22/08/2023 MUBEENA 1506004003WL007851 MUBEENA 00078 CNRB0003158 2100 2100 Processed 28/08/2023 4910313514 MUBEENA . INDUSIND BANK(607189)
31 BIDAR KN-06-004-003-004/683-A
(YADLAPUR) 		1506004003NRG24190820230399787 22/08/2023 KHAIRUN BEE 1506004003WL007851 KHAIRUN BEE 00078 CNRB0003158 1800 1800 Processed 28/08/2023 4910313533 KHAIRUN BEE . INDUSIND BANK(607189)
32 BIDAR KN-06-004-003-004/684-A
(YADLAPUR) 		1506004003NRG24190820230399788 22/08/2023 WAHAB MIYYA 1506004003WL007851 WAHAB MIYYA 00078 CNRB0003158 2100 2100 Processed 28/08/2023 4910313519 VAHEBAMIYYA CANARA BANK(508532)
33 BIDAR KN-06-004-003-004/699-A
(YADLAPUR) 		1506004003NRG24190820230399789 22/08/2023 RIZWANA BEGUM 1506004003WL007851 RIZWANA BEGUM 00078 CNRB0003158 1500 1500 Processed 28/08/2023 4910313515 RIZWANA BEGUM . INDUSIND BANK(607189)
SubTotal 33000 33000
Total 58800 58800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004003_220823APB_FTO_345578 Bank of India BKID0008488 BIDAR 17700
2 BIDAR KN1506004003_220823APB_FTO_345578 Bank of India BKID0008488 Main 6000
3 BIDAR KN1506004003_220823APB_FTO_345578 Canara Bank CNRB0001945 CHITTA ROAD 2100
4 BIDAR KN1506004003_220823APB_FTO_345578 Canara Bank CNRB0003158 NANDINAGAR, BIDAR 33000

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