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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001017_211223APB_FTO_646696
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-06-001-017-003/2020
(BELKONI (BH)) 		1506001017NRG24211220230641274 21/12/2023 Anita Venkatrao 1506001017WL015413 Anita Venkatrao 00078 CNRB0003868 2528 2528 Processed 12/03/2024 1679280376 ANITA W O VANKANTRAO DAVRGAVE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
2 KAMALANAGARA KN-06-001-017-003/2020
(BELKONI (BH)) 		1506001017NRG24211220230641273 21/12/2023 Venkatrao Narasingrao 1506001017WL015413 Venkatrao Narasingrao 00078 CNRB0003868 2528 2528 Processed 12/03/2024 1679280375 VENKANT NARSINGRAO DEVARGVE BELKONI BH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 5056 5056
3 KAMALANAGARA KN-06-001-017-003/1856
(BELKONI (BH)) 		1506001017NRG24211220230641263 21/12/2023 Sangram Nivrati 1506001017WL015413 Sangram Nivrati 00415 SBIN0003858 1896 1896 Processed 12/03/2024 1679280382 SANGRAM IDBI BANK(607095)
SubTotal 1896 1896
4 KAMALANAGARA KN-06-001-017-003/1603
(BELKONI (BH)) 		1506001017NRG24211220230641258 21/12/2023 Kamalabai Tulusiram 1506001017WL015413 Kamalabai Tulusiram 00415 SBIN0006881 1896 1896 Processed 12/03/2024 1679280374 MS KAMALABAI TULSIRAM MEHTRE STATE BANK OF INDIA(508548)
5 KAMALANAGARA KN-06-001-017-003/1784
(BELKONI (BH)) 		1506001017NRG24211220230641260 21/12/2023 LAXMIBAI RAM 1506001017WL015413 LAXMIBAI RAM 00415 SBIN0006881 1896 1896 Processed 12/03/2024 1679280378 MS LAXMIBAI RAM KAMBLE STATE BANK OF INDIA(508548)
6 KAMALANAGARA KN-06-001-017-003/1784
(BELKONI (BH)) 		1506001017NRG24211220230641259 21/12/2023 RAM ARJUN 1506001017WL015413 RAM ARJUN 00415 SBIN0006881 1896 1896 Processed 12/03/2024 1679280369 MR RAM ARJUN STATE BANK OF INDIA(508548)
7 KAMALANAGARA KN-06-001-017-003/1821
(BELKONI (BH)) 		1506001017NRG24211220230641261 21/12/2023 SUDHARANI JAGADEV 1506001017WL015413 SUDHARANI JAGADEV 00415 SBIN0006881 1580 1580 Processed 12/03/2024 1679280381 MRS SUDHA RANI JAGADEV STATE BANK OF INDIA(508548)
8 KAMALANAGARA KN-06-001-017-003/1877
(BELKONI (BH)) 		1506001017NRG24211220230641265 21/12/2023 SANGEETA SUKHADEV 1506001017WL015413 SANGEETA SUKHADEV 00415 SBIN0006881 1896 1896 Processed 12/03/2024 1679280377 MS SANGITA SUKHADEV GODBOLE STATE BANK OF INDIA(508548)
9 KAMALANAGARA KN-06-001-017-003/1878
(BELKONI (BH)) 		1506001017NRG24211220230641266 21/12/2023 SHIVAJI MARUTI 1506001017WL015413 SHIVAJI MARUTI 00415 SBIN0006881 1896 1896 Processed 12/03/2024 1679280380 MR SHIVAJI MARUTI MEHTRE STATE BANK OF INDIA(508548)
10 KAMALANAGARA KN-06-001-017-003/1878
(BELKONI (BH)) 		1506001017NRG24211220230641267 21/12/2023 SHOBHA SHIVAJI 1506001017WL015413 SHOBHA SHIVAJI 00415 SBIN0006881 1896 1896 Processed 12/03/2024 1679280379 MS SHOBHA SHIVAJI MEHTRE STATE BANK OF INDIA(508548)
11 KAMALANAGARA KN-06-001-017-003/1879
(BELKONI (BH)) 		1506001017NRG24211220230641268 21/12/2023 BIRAPPA MALAPPA 1506001017WL015413 BIRAPPA MALAPPA 00415 SBIN0006881 2528 2528 Processed 12/03/2024 1679280371 MR BIRAPPA MALLAPPA BHALKE STATE BANK OF INDIA(508548)
12 KAMALANAGARA KN-06-001-017-003/1879
(BELKONI (BH)) 		1506001017NRG24211220230641269 21/12/2023 SHESHABAI BIRAPPA 1506001017WL015413 SHESHABAI BIRAPPA 00415 SBIN0006881 2528 2528 Processed 12/03/2024 1679280372 MRS SHESHABAI BIRAPPA BHALKE STATE BANK OF INDIA(508548)
13 KAMALANAGARA KN-06-001-017-003/1974
(BELKONI (BH)) 		1506001017NRG24211220230641271 21/12/2023 Reshma Mehbubsab 1506001017WL015413 Reshma Mehbubsab 00415 SBIN0006881 2528 2528 Processed 12/03/2024 1679280373 MS RESHMA MEHEBUBSAB SHAIKH STATE BANK OF INDIA(508548)
14 KAMALANAGARA KN-06-001-017-003/2
(BELKONI (BH)) 		1506001017NRG24211220230641272 21/12/2023 SAROJANA SHIVKUMAR 1506001017WL015413 SAROJANA SHIVKUMAR 00415 SBIN0006881 2528 2528 Processed 12/03/2024 1679280384 MRS SAROJANI SHIVKUMAR METRE STATE BANK OF INDIA(508548)
SubTotal 23068 23068
15 KAMALANAGARA KN-06-001-017-003/1856
(BELKONI (BH)) 		1506001017NRG24211220230641264 21/12/2023 Pankaja 1506001017WL015413 Pankaja 00415 SBIN0020240 1896 1896 Processed 12/03/2024 1679280370 MISS PANKAJA SANGRAM METHRE STATE BANK OF INDIA(508548)
SubTotal 1896 1896
16 KAMALANAGARA KN-06-001-017-003/1856
(BELKONI (BH)) 		1506001017NRG24211220230641262 21/12/2023 Sunita Sangram 1506001017WL015413 Sunita Sangram 00652 PKGB0011053 1896 1896 Processed 12/03/2024 1679280385 MRS SUNITA METHRE STATE BANK OF INDIA(508548)
SubTotal 1896 1896
17 KAMALANAGARA KN-06-001-017-003/1882
(BELKONI (BH)) 		1506001017NRG24211220230641270 21/12/2023 SALIMABEE CHANDSAB 1506001017WL015413 SALIMABEE CHANDSAB 00652 PKGB0011179 2528 2528 Processed 12/03/2024 1679280383 SALIMABI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2528 2528
Total 36340 36340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001017_211223APB_FTO_646696 Canara Bank CNRB0003868 AURAD 5056
2 AURAD KN1506001017_211223APB_FTO_646696 State Bank of India SBIN0003858 SANTHPUR ADB 1896
3 AURAD KN1506001017_211223APB_FTO_646696 State Bank of India SBIN0006881 MUDHOL (B) 23068
4 AURAD KN1506001017_211223APB_FTO_646696 State Bank of India SBIN0020240 AURAD 1896
5 AURAD KN1506001017_211223APB_FTO_646696 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 1896
6 AURAD KN1506001017_211223APB_FTO_646696 Pragathi Krishna Gramin Bank PKGB0011179 EKAMBA 2528

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