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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001036_270623APB_FTO_213076
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 KAMALANAGARA KN-06-001-036-004/2127
(CHIMEGAON) 		1506001036NRG24260620230203553 27/06/2023 Mahadu 1506001036WL003749 Mahadu 00415 SBIN0006881 2212 2212 Processed 03/07/2023 2986017944 MADHAVRAO S O TOPA RATHOD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
2 KAMALANAGARA KN-06-001-036-004/2339
(CHIMEGAON) 		1506001036NRG24260620230203556 27/06/2023 Anusaybai 1506001036WL003749 Anusaybai 00415 SBIN0006881 2212 2212 Processed 03/07/2023 2986017948 MISS ANUSHABAI GOROBA STATE BANK OF INDIA(508548)
3 KAMALANAGARA KN-06-001-036-004/2339
(CHIMEGAON) 		1506001036NRG24260620230203554 27/06/2023 Balaji Goroba 1506001036WL003749 Balaji Goroba 00415 SBIN0006881 2212 2212 Processed 03/07/2023 2986017930 MR BALAJI SO GOROBA STATE BANK OF INDIA(508548)
4 KAMALANAGARA KN-06-001-036-004/2577
(CHIMEGAON) 		1506001036NRG24260620230203557 27/06/2023 Kashinath 1506001036WL003749 Kashinath 00415 SBIN0006881 2212 2212 Processed 03/07/2023 2986017940 MR KASHINATH SO VENKAT STATE BANK OF INDIA(508548)
5 KAMALANAGARA KN-06-001-036-004/2577
(CHIMEGAON) 		1506001036NRG24260620230203558 27/06/2023 Sheshikala 1506001036WL003749 Sheshikala 00415 SBIN0006881 2212 2212 Processed 03/07/2023 2986017942 MRS SHESHIKALA KASHIRAM STATE BANK OF INDIA(508548)
6 KAMALANAGARA KN-06-001-036-004/2577
(CHIMEGAON) 		1506001036NRG24260620230203559 27/06/2023 Vithal 1506001036WL003749 Vithal 00415 SBIN0006881 2212 2212 Processed 03/07/2023 2986017943 MS VITHAL KASHIRAM STATE BANK OF INDIA(508548)
7 KAMALANAGARA KN-06-001-036-004/2782
(CHIMEGAON) 		1506001036NRG24260620230203561 27/06/2023 Sanajay 1506001036WL003749 Sanajay 00415 SBIN0006881 2212 2212 Processed 03/07/2023 2986017945 SANJEV HANMANTHRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
8 KAMALANAGARA KN-06-001-036-004/2947
(CHIMEGAON) 		1506001036NRG24260620230203564 27/06/2023 Ekanth 1506001036WL003749 Ekanth 00415 SBIN0006881 2212 2212 Processed 03/07/2023 2986017938 EKNATAN VITOBA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
9 KAMALANAGARA KN-06-001-036-004/2947
(CHIMEGAON) 		1506001036NRG24260620230203565 27/06/2023 Govind 1506001036WL003749 Govind 00415 SBIN0006881 2212 2212 Processed 03/07/2023 2986017939 GOVIND EKANTH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
10 KAMALANAGARA KN-06-001-036-004/2947
(CHIMEGAON) 		1506001036NRG24260620230203566 27/06/2023 Sheshikanth 1506001036WL003749 Sheshikanth 00415 SBIN0006881 2212 2212 Processed 03/07/2023 2986017941 MR SHESHIKANTH GOVINDRAO STATE BANK OF INDIA(508548)
11 KAMALANAGARA KN-06-001-036-004/2948
(CHIMEGAON) 		1506001036NRG24260620230203568 27/06/2023 Swati Mahesh 1506001036WL003749 Swati Mahesh 00415 SBIN0006881 2212 2212 Processed 03/07/2023 2986017950 Miss. SWATI RAJKUMAR BACHA CENTRAL BANK OF INDIA(607115)
12 KAMALANAGARA KN-06-001-036-004/4125
(CHIMEGAON) 		1506001036NRG24260620230203569 27/06/2023 Bhagavat 1506001036WL003749 Bhagavat 00415 SBIN0006881 2212 2212 Processed 03/07/2023 2986017937 MR BHAGVAT STATE BANK OF INDIA(508548)
13 KAMALANAGARA KN-06-001-036-004/4125
(CHIMEGAON) 		1506001036NRG24260620230203570 27/06/2023 Vaishali 1506001036WL003749 Vaishali 00415 SBIN0006881 2212 2212 Processed 03/07/2023 2986017947 MRS VAISHALI VAISHALI STATE BANK OF INDIA(508548)
SubTotal 28756 28756
14 KAMALANAGARA KN-06-001-036-004/2339
(CHIMEGAON) 		1506001036NRG24260620230203555 27/06/2023 Savitra 1506001036WL003749 Savitra 00415 SBIN0006883 2212 2212 Processed 03/07/2023 2986017946 MRS SAVITRA BALAJI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
15 KAMALANAGARA KN-06-001-036-001/148
(CHIMEGAON) 		1506001036NRG24260620230203543 27/06/2023 Sinabai 1506001036WL003749 Sinabai 00415 SBIN0020240 3792 3792 Processed 03/07/2023 2986017936 MRS SINABAI NIVARTI SOLLE STATE BANK OF INDIA(508548)
16 KAMALANAGARA KN-06-001-036-001/17
(CHIMEGAON) 		1506001036NRG24260620230203545 27/06/2023 Sachin Sangram 1506001036WL003749 Sachin Sangram 00415 SBIN0020240 3792 3792 Processed 03/07/2023 2986017931 MR SACHIN SANGRAM DEVKATE STATE BANK OF INDIA(508548)
17 KAMALANAGARA KN-06-001-036-001/17
(CHIMEGAON) 		1506001036NRG24260620230203544 27/06/2023 Sangram Shankar 1506001036WL003749 Sangram Shankar 00415 SBIN0020240 3792 3792 Processed 03/07/2023 2986017932 SANGRAM SHANKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
18 KAMALANAGARA KN-06-001-036-001/2109
(CHIMEGAON) 		1506001036NRG24260620230203546 27/06/2023 Mathura 1506001036WL003749 Mathura 00415 SBIN0020240 3792 3792 Processed 03/07/2023 2986017935 MRS MATHURA MALAPPA MEHTRE STATE BANK OF INDIA(508548)
19 KAMALANAGARA KN-06-001-036-001/4143
(CHIMEGAON) 		1506001036NRG24260620230203548 27/06/2023 Shardabai 1506001036WL003749 Shardabai 00415 SBIN0020240 3792 3792 Processed 03/07/2023 2986017933 Shardabai SHARDABAI FINCARE SMALL FINANCE BANK LTD(608304)
20 KAMALANAGARA KN-06-001-036-001/4149
(CHIMEGAON) 		1506001036NRG24260620230203550 27/06/2023 Madhukar 1506001036WL003749 Madhukar 00415 SBIN0020240 3792 3792 Processed 03/07/2023 2986017949 MR MADHUKAR STATE BANK OF INDIA(508548)
21 KAMALANAGARA KN-06-001-036-001/4152
(CHIMEGAON) 		1506001036NRG24260620230203551 27/06/2023 Kambalbai 1506001036WL003749 Kambalbai 00415 SBIN0020240 3792 3792 Processed 03/07/2023 2986017934 KAMALABAI W O NARAYAN SULE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 26544 26544
22 KAMALANAGARA KN-06-001-036-001/4144
(CHIMEGAON) 		1506001036NRG24260620230203549 27/06/2023 Hirakanbai 1506001036WL003749 Hirakanbai 00652 PKGB0011053 3792 3792 Processed 03/07/2023 2986017924 MRS HIRAKANBAI ANNARAO WADIYAR STATE BANK OF INDIA(508548)
SubTotal 3792 3792
23 KAMALANAGARA KN-06-001-036-001/2730
(CHIMEGAON) 		1506001036NRG24260620230203547 27/06/2023 Nivarthi 1506001036WL003749 Nivarthi 00652 PKGB0011098 3792 3792 Processed 03/07/2023 2986017926 NIVARTI MARTHI GENERAL POST OFFICE(607245)
24 KAMALANAGARA KN-06-001-036-004/2127
(CHIMEGAON) 		1506001036NRG24260620230203552 27/06/2023 Anusayabai 1506001036WL003749 Anusayabai 00652 PKGB0011098 2212 2212 Processed 03/07/2023 2986017925 ANUSHYABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KAMALANAGARA KN-06-001-036-004/2782
(CHIMEGAON) 		1506001036NRG24260620230203560 27/06/2023 Sarswati 1506001036WL003749 Sarswati 00652 PKGB0011098 2212 2212 Processed 03/07/2023 2986017927 SARSWATI W O SANJEER BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
26 KAMALANAGARA KN-06-001-036-004/2915
(CHIMEGAON) 		1506001036NRG24260620230203562 27/06/2023 Gopinath 1506001036WL003749 Gopinath 00652 PKGB0011098 2212 2212 Processed 03/07/2023 2986017929 GOPINATH S O VENKATRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
27 KAMALANAGARA KN-06-001-036-004/2915
(CHIMEGAON) 		1506001036NRG24260620230203563 27/06/2023 Parvati 1506001036WL003749 Parvati 00652 PKGB0011098 2212 2212 Processed 03/07/2023 2986017928 PARVATI GOPINATH SAWALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 12640 12640
Total 73944 73944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001036_270623APB_FTO_213076 State Bank of India SBIN0006881 MUDHOL (B) 28756
2 AURAD KN1506001036_270623APB_FTO_213076 State Bank of India SBIN0006883 LAKHANGAON 2212
3 AURAD KN1506001036_270623APB_FTO_213076 State Bank of India SBIN0020240 AURAD 26544
4 AURAD KN1506001036_270623APB_FTO_213076 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 3792
5 AURAD KN1506001036_270623APB_FTO_213076 Pragathi Krishna Gramin Bank PKGB0011098 MURKI 12640

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