Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:07:17 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005021_290523APB_FTO_126782
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) 		1506005021NRG24250520230063929 29/05/2023 Nagamma 1506005021WL001406 Nagamma 00045 BARB0VJMAHA 948 948 Processed 01/06/2023 2002531060 NAGAMMA BANK OF BARODA(606985)
2 CHITTAGUPPA KN-06-005-021-001/4084
(MANNAEKHELLI) 		1506005021NRG24250520230063915 29/05/2023 Dropati 1506005021WL001404 Dropati 00045 BARB0VJMAHA 948 948 Processed 01/06/2023 2002531062 DROPATI BANK OF BARODA(606985)
3 CHITTAGUPPA KN-06-005-021-001/4086
(MANNAEKHELLI) 		1506005021NRG24250520230063922 29/05/2023 Shivakumar 1506005021WL001405 Shivakumar 00045 BARB0VJMAHA 948 948 Processed 01/06/2023 2002531061 SHIVAKUMAR . INDUSIND BANK(607189)
SubTotal 2844 2844
4 CHITTAGUPPA KN-06-005-021-001/1238
(MANNAEKHELLI) 		1506005021NRG24250520230063910 29/05/2023 Sobha 1506005021WL001404 Sobha 00415 SBIN0006705 948 948 Processed 01/06/2023 2002531051 MRS SHOBHA GOUTAM SEDAMKAR STATE BANK OF INDIA(508548)
5 CHITTAGUPPA KN-06-005-021-001/1296
(MANNAEKHELLI) 		1506005021NRG24250520230063925 29/05/2023 Rajamma 1506005021WL001406 Rajamma 00415 SBIN0006705 948 948 Processed 01/06/2023 2002531050 MRS ROJAMMA SHAMARAO BAGDAL STATE BANK OF INDIA(508548)
6 CHITTAGUPPA KN-06-005-021-001/1673
(MANNAEKHELLI) 		1506005021NRG24250520230063926 29/05/2023 Lalita bai 1506005021WL001406 Lalita bai 00415 SBIN0006705 948 948 Processed 01/06/2023 2002531053 LALITABAI BANK OF BARODA(606985)
7 CHITTAGUPPA KN-06-005-021-001/4070
(MANNAEKHELLI) 		1506005021NRG24250520230063919 29/05/2023 Pundalik 1506005021WL001405 Pundalik 00415 SBIN0006705 948 948 Processed 01/06/2023 2002531047 PUNDLIK S O BASAPPA WARIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
8 CHITTAGUPPA KN-06-005-021-001/4080
(MANNAEKHELLI) 		1506005021NRG24250520230063913 29/05/2023 Afrath Begum 1506005021WL001404 Afrath Begum 00415 SBIN0006705 948 948 Processed 01/06/2023 2002531056 MRS AFRATHBEGUM INAYATHALI STATE BANK OF INDIA(508548)
9 CHITTAGUPPA KN-06-005-021-001/4080
(MANNAEKHELLI) 		1506005021NRG24250520230063914 29/05/2023 Mohd Inayat Ali 1506005021WL001404 Mohd Inayat Ali 00415 SBIN0006705 948 948 Processed 01/06/2023 2002531055 MRS MOHD INAYAT ALI STATE BANK OF INDIA(508548)
10 CHITTAGUPPA KN-06-005-021-001/4082
(MANNAEKHELLI) 		1506005021NRG24250520230063928 29/05/2023 Rajkumar 1506005021WL001406 Rajkumar 00415 SBIN0006705 948 948 Processed 01/06/2023 2002531048 MR RAJ KUMAR MANIKAPPA UPPAR STATE BANK OF INDIA(508548)
11 CHITTAGUPPA KN-06-005-021-001/4082
(MANNAEKHELLI) 		1506005021NRG24250520230063927 29/05/2023 Sharnamma 1506005021WL001406 Sharnamma 00415 SBIN0006705 948 948 Processed 01/06/2023 2002531064 MRS SHARNAMMA MANIKAPPA SAGAR STATE BANK OF INDIA(508548)
12 CHITTAGUPPA KN-06-005-021-001/4086
(MANNAEKHELLI) 		1506005021NRG24250520230063921 29/05/2023 Asha 1506005021WL001405 Asha 00415 SBIN0006705 948 948 Processed 01/06/2023 2002531057 MRS ASHA ASHA STATE BANK OF INDIA(508548)
13 CHITTAGUPPA KN-06-005-021-001/4090
(MANNAEKHELLI) 		1506005021NRG24250520230063917 29/05/2023 Parvati 1506005021WL001404 Parvati 00415 SBIN0006705 948 948 Processed 01/06/2023 2002531054 MRS PARVATI PANDAPPA KAMBARI STATE BANK OF INDIA(508548)
14 CHITTAGUPPA KN-06-005-021-001/4091
(MANNAEKHELLI) 		1506005021NRG24250520230063923 29/05/2023 Naseem Bee 1506005021WL001405 Naseem Bee 00415 SBIN0006705 948 948 Processed 01/06/2023 2002531052 MRS NASEEMBEE PASHA MANNAEKHELLI STATE BANK OF INDIA(508548)
15 CHITTAGUPPA KN-06-005-021-001/4093
(MANNAEKHELLI) 		1506005021NRG24250520230063931 29/05/2023 Mukram 1506005021WL001406 Mukram 00415 SBIN0006705 948 948 Processed 01/06/2023 2002531049 MR MD MUKRAM STATE BANK OF INDIA(508548)
16 CHITTAGUPPA KN-06-005-021-001/4093
(MANNAEKHELLI) 		1506005021NRG24250520230063930 29/05/2023 Razia Begum 1506005021WL001406 Razia Begum 00415 SBIN0006705 948 948 Processed 01/06/2023 2002531046 MRS RAZIYA BEGUM STATE BANK OF INDIA(508548)
17 CHITTAGUPPA KN-06-005-021-001/5001
(MANNAEKHELLI) 		1506005021NRG24250520230063924 29/05/2023 Asma Begum 1506005021WL001405 Asma Begum 00415 SBIN0006705 948 948 Processed 01/06/2023 2002531058 MRS ASMA BEGUM STATE BANK OF INDIA(508548)
SubTotal 13272 13272
18 CHITTAGUPPA KN-06-005-021-001/1718
(MANNAEKHELLI) 		1506005021NRG24250520230063911 29/05/2023 Srikanth 1506005021WL001404 Srikanth 00553 INDB0000058 948 948 Processed 01/06/2023 2002531065 SHRIKANTH . INDUSIND BANK(607189)
SubTotal 948 948
19 CHITTAGUPPA KN-06-005-021-001/1718
(MANNAEKHELLI) 		1506005021NRG24250520230063912 29/05/2023 Sukanya 1506005021WL001404 Sukanya 00652 PKGB0010988 948 948 Processed 01/06/2023 2002531059 SUKANYA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHITTAGUPPA KN-06-005-021-001/4070
(MANNAEKHELLI) 		1506005021NRG24250520230063918 29/05/2023 Narsamma 1506005021WL001405 Narsamma 00652 PKGB0010988 948 948 Processed 01/06/2023 2002531063 NARSAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHITTAGUPPA KN-06-005-021-001/4085
(MANNAEKHELLI) 		1506005021NRG24250520230063920 29/05/2023 Reshma Begum 1506005021WL001405 Reshma Begum 00652 PKGB0010988 948 948 Processed 01/06/2023 2002531045 RESHMA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2844 2844
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005021_290523APB_FTO_126782 Bank of Baroda BARB0VJMAHA Mannaekhelli 2844
2 HUMNABAD KN1506005021_290523APB_FTO_126782 State Bank of India SBIN0006705 MANNAEKHELLI 13272
3 HUMNABAD KN1506005021_290523APB_FTO_126782 IndusInd Bank Ltd. INDB0000058 HUBLI 948
4 HUMNABAD KN1506005021_290523APB_FTO_126782 Pragathi Krishna Gramin Bank PKGB0010988 Mannakeli 2844

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