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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004014_120623FTO_173202
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-06-004-014-001/2132
(BAGDAL) 		1506004014NRG24120620230123467 12/06/2023 Shivraj 1506004014WL002388 Shivraj 00045 BARB0VJMAHA 1890 1890 Processed 15/06/2023 2563176559 Shivraj ()
SubTotal 1890 1890
2 BIDAR KN-06-004-014-001/1792
(BAGDAL) 		1506004014NRG24120620230123428 12/06/2023 Mallikarjun 1506004014WL002388 Mallikarjun 00078 CNRB0000448 1890 1890 Processed 15/06/2023 2563176560 Mallikarjun ()
SubTotal 1890 1890
3 BIDAR KN-06-004-014-001/2342
(BAGDAL) 		1506004014NRG24120620230124319 12/06/2023 Shrimant 1506004014WL002395 Shrimant 00078 CNRB0004817 1000 1000 Processed 15/06/2023 2563176561 Shrimant ()
SubTotal 1000 1000
4 BIDAR KN-06-004-014-001/1702
(BAGDAL) 		1506004014NRG24120620230124124 12/06/2023 Bharat bai 1506004014WL002395 Bharat bai 00415 SBIN0006705 1540 1540 Processed 15/06/2023 2563176546 MISS BHARATBAI VAIJINATH ()
5 BIDAR KN-06-004-014-001/1739
(BAGDAL) 		1506004014NRG24120620230124134 12/06/2023 Sachin 1506004014WL002395 Sachin 00415 SBIN0006705 1250 1250 Rejected 15/06/2023 2563176589 Account closed
6 BIDAR KN-06-004-014-001/1742
(BAGDAL) 		1506004014NRG24120620230124137 12/06/2023 Ruben 1506004014WL002395 Ruben 00415 SBIN0006705 1320 1320 Processed 15/06/2023 2563176591 MR RUBEN SHAMRAO PIRNAYAK ()
7 BIDAR KN-06-004-014-001/1789
(BAGDAL) 		1506004014NRG24120620230124145 12/06/2023 Mallamma 1506004014WL002395 Mallamma 00415 SBIN0006705 1540 1540 Processed 15/06/2023 2563176584 MR MALLAMMA MALLAPPA KUNTENOR ()
8 BIDAR KN-06-004-014-001/1838
(BAGDAL) 		1506004014NRG24120620230124154 12/06/2023 Shivraj 1506004014WL002395 Shivraj 00415 SBIN0006705 1250 1250 Processed 15/06/2023 2563176550 MR SHIVRAJ BHIMASHA ()
9 BIDAR KN-06-004-014-001/2020
(BAGDAL) 		1506004014NRG24120620230124209 12/06/2023 Jaishree 1506004014WL002395 Jaishree 00415 SBIN0006705 1540 1540 Processed 15/06/2023 2563176588 MISS JAISHREE RAMANNA KATGI ()
10 BIDAR KN-06-004-014-001/2031
(BAGDAL) 		1506004014NRG24120620230124222 12/06/2023 Bakkappa 1506004014WL002395 Bakkappa 00415 SBIN0006705 1250 1250 Processed 15/06/2023 2563176579 MR BAKKAPPA ()
11 BIDAR KN-06-004-014-001/2042
(BAGDAL) 		1506004014NRG24120620230124230 12/06/2023 Veershetti 1506004014WL002395 Veershetti 00415 SBIN0006705 1320 1320 Processed 15/06/2023 2563176580 MR VEERSHETTI ()
12 BIDAR KN-06-004-014-001/2082
(BAGDAL) 		1506004014NRG24120620230124247 12/06/2023 Prakash 1506004014WL002395 Prakash 00415 SBIN0006705 1320 1320 Processed 15/06/2023 2563176582 MR PRAKASH HUSENI NATIKAR ()
13 BIDAR KN-06-004-014-001/2085
(BAGDAL) 		1506004014NRG24120620230124252 12/06/2023 Imanuel 1506004014WL002395 Imanuel 00415 SBIN0006705 1000 1000 Processed 15/06/2023 2563176545 MR IMANUEL TIPPANNA ()
14 BIDAR KN-06-004-014-001/2116
(BAGDAL) 		1506004014NRG24120620230124263 12/06/2023 Prabhu 1506004014WL002395 Prabhu 00415 SBIN0006705 1000 1000 Processed 15/06/2023 2563176547 MR PRABHU ERAPPA ()
15 BIDAR KN-06-004-014-001/2133
(BAGDAL) 		1506004014NRG24120620230124268 12/06/2023 Subamma 1506004014WL002395 Subamma 00415 SBIN0006705 1540 1540 Processed 15/06/2023 2563176586 MISS SUBAMMA DATTATRI HONADDI ()
16 BIDAR KN-06-004-014-001/2138
(BAGDAL) 		1506004014NRG24120620230123470 12/06/2023 Tukaram 1506004014WL002388 Tukaram 00415 SBIN0006705 1890 1890 Processed 15/06/2023 2563176587 MR TUKARAM BHIMSHA WAGI ()
17 BIDAR KN-06-004-014-001/2143
(BAGDAL) 		1506004014NRG24120620230124274 12/06/2023 Manoj 1506004014WL002395 Manoj 00415 SBIN0006705 1000 1000 Processed 15/06/2023 2563176592 MR MANOJ MALLASHETTY DARKE ()
18 BIDAR KN-06-004-014-001/2290
(BAGDAL) 		1506004014NRG24120620230124299 12/06/2023 Mohan 1506004014WL002395 Mohan 00415 SBIN0006705 1250 1250 Processed 15/06/2023 2563176590 MR MOHAN LALAPPA GADI ()
19 BIDAR KN-06-004-014-001/2367
(BAGDAL) 		1506004014NRG24120620230124324 12/06/2023 Mastan 1506004014WL002395 Mastan 00415 SBIN0006705 1000 1000 Processed 15/06/2023 2563176593 MR MASTAN NARASAPPA ()
20 BIDAR KN-06-004-014-001/2397
(BAGDAL) 		1506004014NRG24120620230123499 12/06/2023 Mallikarjun 1506004014WL002388 Mallikarjun 00415 SBIN0006705 1890 1890 Processed 15/06/2023 2563176583 MR MALLAPPA BIRAPPA ()
21 BIDAR KN-06-004-014-001/2422
(BAGDAL) 		1506004014NRG24120620230123501 12/06/2023 Maruti 1506004014WL002388 Maruti 00415 SBIN0006705 1890 1890 Processed 15/06/2023 2563176548 MR MARUTI RAMCHANDRA ()
22 BIDAR KN-06-004-014-001/2553
(BAGDAL) 		1506004014NRG24120620230124381 12/06/2023 Gangamma 1506004014WL002395 Gangamma 00415 SBIN0006705 1540 1540 Processed 15/06/2023 2563176581 MRS GANGAMMA SANGAPPA HAMMANOR ()
23 BIDAR KN-06-004-014-001/2625
(BAGDAL) 		1506004014NRG24120620230124399 12/06/2023 M Riyajuddin 1506004014WL002395 M Riyajuddin 00415 SBIN0006705 1250 1250 Processed 15/06/2023 2563176585 MR MDRIYAJUDDIN MKHAMARUDDIN BAGDAL ()
24 BIDAR KN-06-004-014-001/2642
(BAGDAL) 		1506004014NRG24120620230124406 12/06/2023 Nirmala 1506004014WL002395 Nirmala 00415 SBIN0006705 1250 1250 Processed 15/06/2023 2563176549 MS NIRMALA PIRAJI ()
25 BIDAR KN-06-004-014-001/2657
(BAGDAL) 		1506004014NRG24120620230124412 12/06/2023 Sony 1506004014WL002395 Sony 00415 SBIN0006705 1250 1250 Processed 15/06/2023 2563176552 MISS SONY AMBAJI HATKAR ()
26 BIDAR KN-06-004-014-001/2721
(BAGDAL) 		1506004014NRG24120620230124426 12/06/2023 Vandana 1506004014WL002395 Vandana 00415 SBIN0006705 1250 1250 Processed 15/06/2023 2563176551 MRS VANDANA PANDURANG ()
SubTotal 31330 31330
27 BIDAR KN-06-004-014-001/1573
(BAGDAL) 		1506004014NRG24120620230123405 12/06/2023 Ashok 1506004014WL002388 Ashok 00554 KKBK0008224 1890 1890 Processed 15/06/2023 2563176563 Ashok ()
28 BIDAR KN-06-004-014-001/2053
(BAGDAL) 		1506004014NRG24120620230124235 12/06/2023 Gangamma 1506004014WL002395 Gangamma 00554 KKBK0008224 1100 1100 Processed 15/06/2023 2563176567 Gangamma ()
29 BIDAR KN-06-004-014-001/2123
(BAGDAL) 		1506004014NRG24120620230123462 12/06/2023 Bhimasha 1506004014WL002388 Bhimasha 00554 KKBK0008224 1890 1890 Processed 15/06/2023 2563176556 Bhimasha ()
30 BIDAR KN-06-004-014-001/2139
(BAGDAL) 		1506004014NRG24120620230123473 12/06/2023 Maruti 1506004014WL002388 Maruti 00554 KKBK0008224 1890 1890 Processed 15/06/2023 2563176565 Maruti ()
31 BIDAR KN-06-004-014-001/2458
(BAGDAL) 		1506004014NRG24120620230124356 12/06/2023 Shobhavati 1506004014WL002395 Shobhavati 00554 KKBK0008224 1540 1540 Processed 15/06/2023 2563176566 Shobhavati ()
32 BIDAR KN-06-004-014-001/2483
(BAGDAL) 		1506004014NRG24120620230124369 12/06/2023 Babu 1506004014WL002395 Babu 00554 KKBK0008224 1540 1540 Processed 15/06/2023 2563176558 Babu ()
33 BIDAR KN-06-004-014-001/2544
(BAGDAL) 		1506004014NRG24120620230123515 12/06/2023 Zareppa 1506004014WL002388 Zareppa 00554 KKBK0008224 1890 1890 Processed 15/06/2023 2563176568 Zareppa ()
34 BIDAR KN-06-004-014-001/2553
(BAGDAL) 		1506004014NRG24120620230124380 12/06/2023 Sangappa 1506004014WL002395 Sangappa 00554 KKBK0008224 1540 1540 Processed 15/06/2023 2563176557 Sangappa ()
35 BIDAR KN-06-004-014-001/438
(BAGDAL) 		1506004014NRG24120620230124430 12/06/2023 Chandrakanth 1506004014WL002395 Chandrakanth 00554 KKBK0008224 1320 1320 Processed 15/06/2023 2563176564 Chandrakanth ()
SubTotal 14600 14600
36 BIDAR KN-06-004-014-001/1497
(BAGDAL) 		1506004014NRG24120620230124106 12/06/2023 Reshama 1506004014WL002395 Reshama 00652 PKGB0011154 1320 1320 Processed 15/06/2023 2563176572 Reshama ()
37 BIDAR KN-06-004-014-001/1693
(BAGDAL) 		1506004014NRG24120620230124119 12/06/2023 Santosh 1506004014WL002395 Santosh 00652 PKGB0011154 1540 1540 Processed 15/06/2023 2563176569 Santosh ()
38 BIDAR KN-06-004-014-001/1778
(BAGDAL) 		1506004014NRG24120620230123418 12/06/2023 Indumati 1506004014WL002388 Indumati 00652 PKGB0011154 1890 1890 Processed 15/06/2023 2563176577 Indumati ()
39 BIDAR KN-06-004-014-001/1941
(BAGDAL) 		1506004014NRG24120620230124188 12/06/2023 Lalita 1506004014WL002395 Lalita 00652 PKGB0011154 1250 1250 Processed 15/06/2023 2563176555 Lalita ()
40 BIDAR KN-06-004-014-001/2113
(BAGDAL) 		1506004014NRG24120620230123458 12/06/2023 Saraswati 1506004014WL002388 Saraswati 00652 PKGB0011154 1890 1890 Processed 15/06/2023 2563176553 Saraswati ()
41 BIDAR KN-06-004-014-001/2125
(BAGDAL) 		1506004014NRG24120620230124267 12/06/2023 Laxmi 1506004014WL002395 Laxmi 00652 PKGB0011154 1540 1540 Processed 15/06/2023 2563176573 Laxmi ()
42 BIDAR KN-06-004-014-001/2133
(BAGDAL) 		1506004014NRG24120620230124269 12/06/2023 Dattu 1506004014WL002395 Dattu 00652 PKGB0011154 1540 1540 Processed 15/06/2023 2563176576 Dattu ()
43 BIDAR KN-06-004-014-001/2315
(BAGDAL) 		1506004014NRG24120620230124313 12/06/2023 Laxmi 1506004014WL002395 Laxmi 00652 PKGB0011154 1540 1540 Processed 15/06/2023 2563176571 Laxmi ()
44 BIDAR KN-06-004-014-001/2405
(BAGDAL) 		1506004014NRG24120620230124338 12/06/2023 Sunilkumar 1506004014WL002395 Sunilkumar 00652 PKGB0011154 1250 1250 Processed 15/06/2023 2563176575 Sunilkumar ()
45 BIDAR KN-06-004-014-001/2508
(BAGDAL) 		1506004014NRG24120620230124376 12/06/2023 Tukaram 1506004014WL002395 Tukaram 00652 PKGB0011154 1320 1320 Processed 15/06/2023 2563176574 Tukaram ()
46 BIDAR KN-06-004-014-001/2607
(BAGDAL) 		1506004014NRG24120620230124392 12/06/2023 Kalavati 1506004014WL002395 Kalavati 00652 PKGB0011154 1320 1320 Processed 15/06/2023 2563176554 Kalavati ()
47 BIDAR KN-06-004-014-001/2641
(BAGDAL) 		1506004014NRG24120620230123532 12/06/2023 Pandappa 1506004014WL002388 Pandappa 00652 PKGB0011154 1890 1890 Processed 15/06/2023 2563176570 Pandappa ()
48 BIDAR KN-06-004-014-001/2666
(BAGDAL) 		1506004014NRG24120620230124417 12/06/2023 Sheela bai 1506004014WL002395 Sheela bai 00652 PKGB0011154 1250 1250 Processed 15/06/2023 2563176578 Sheela bai ()
SubTotal 19540 19540
49 BIDAR KN-06-004-014-001/2967
(BAGDAL) 		1506004014NRG24120620230123541 12/06/2023 Sujeet 1506004014WL002388 Sujeet 00691 IPOS0000001 1890 1890 Processed 15/06/2023 2563176562 Sujeet ()
SubTotal 1890 1890
Total 72140 72140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004014_120623FTO_173202 Bank of Baroda BARB0VJMAHA Mannaekhelli 1890
2 BIDAR KN1506004014_120623FTO_173202 Canara Bank CNRB0000448 BIDAR 1890
3 BIDAR KN1506004014_120623FTO_173202 Canara Bank CNRB0004817 Katipalla 1000
4 BIDAR KN1506004014_120623FTO_173202 State Bank of India SBIN0006705 MANNAEKHELLI 31330
5 BIDAR KN1506004014_120623FTO_173202 Kotak Mahindra Bank Ltd. KKBK0008224 Bagdal 14600
6 BIDAR KN1506004014_120623FTO_173202 Pragathi Krishna Gramin Bank PKGB0011154 BAGADAL 19540
7 BIDAR KN1506004014_120623FTO_173202 India Post Payments Bank IPOS0000001 BIDAR 1890

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