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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:26:23 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005004_041023APB_FTO_433459
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 HUMNABAD KN-06-005-004-002/1967
(KALLUR) 		1506005004NRG24041020230499589 04/10/2023 SHREEDEVI 1506005004WL010645 SHREEDEVI 00152 HDFC0002411 2212 2212 Processed 10/11/2023 7352325624 MISS SHREEDEVI NAGSHETTY DESHMUKH STATE BANK OF INDIA(508548)
2 HUMNABAD KN-06-005-004-002/1967
(KALLUR) 		1506005004NRG24041020230499588 04/10/2023 SHRIKANT TIRTAPPA 1506005004WL010645 SHRIKANT TIRTAPPA 00152 HDFC0002411 2212 2212 Processed 11/11/2023 7352325612 SRIKANTH TIRTHAPPA BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 4424 4424
3 HUMNABAD KN-06-005-004-002/1519
(KALLUR) 		1506005004NRG24041020230499572 04/10/2023 SIDDAMMA 1506005004WL010645 SIDDAMMA 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7352325620 MRS SIDDAMMA VAIJINATHMALGOND STATE BANK OF INDIA(508548)
4 HUMNABAD KN-06-005-004-002/1519
(KALLUR) 		1506005004NRG24041020230499573 04/10/2023 YALLALING 1506005004WL010645 YALLALING 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7352325615 MR YALLALING STATE BANK OF INDIA(508548)
5 HUMNABAD KN-06-005-004-002/1600
(KALLUR) 		1506005004NRG24041020230499577 04/10/2023 SHIVARAJ SHARANAPPA 1506005004WL010645 SHIVARAJ SHARANAPPA 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7352325617 MR SHIVARAJA BEERGUND STATE BANK OF INDIA(508548)
6 HUMNABAD KN-06-005-004-002/1600
(KALLUR) 		1506005004NRG24041020230499578 04/10/2023 SHRIDEVI SHIVARAJ 1506005004WL010645 SHRIDEVI SHIVARAJ 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7352325619 MS SRIDEVI BEERGUND STATE BANK OF INDIA(508548)
7 HUMNABAD KN-06-005-004-002/1766
(KALLUR) 		1506005004NRG24041020230499580 04/10/2023 VIDYAVATHI 1506005004WL010645 VIDYAVATHI 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7352325623 MRS VIDYAVATHI VIDYAVATHI STATE BANK OF INDIA(508548)
8 HUMNABAD KN-06-005-004-002/1773
(KALLUR) 		1506005004NRG24041020230499583 04/10/2023 ARUNAKUMAR 1506005004WL010645 ARUNAKUMAR 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7352325613 ARUNKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 HUMNABAD KN-06-005-004-002/1773
(KALLUR) 		1506005004NRG24041020230499584 04/10/2023 MANJULA 1506005004WL010645 MANJULA 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7352325614 MS MANJULA AMBANNAMALLGONDA STATE BANK OF INDIA(508548)
10 HUMNABAD KN-06-005-004-002/1850
(KALLUR) 		1506005004NRG24041020230499586 04/10/2023 SANGEETA 1506005004WL010645 SANGEETA 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7352325618 MS SANGEETA BORADUR STATE BANK OF INDIA(508548)
11 HUMNABAD KN-06-005-004-002/1966
(KALLUR) 		1506005004NRG24041020230499587 04/10/2023 RENUKA 1506005004WL010645 RENUKA 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7352325621 MRS RENUKA THIRTHAPPA STATE BANK OF INDIA(508548)
12 HUMNABAD KN-06-005-004-002/332
(KALLUR) 		1506005004NRG24041020230499596 04/10/2023 ERAMMA 1506005004WL010645 ERAMMA 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7352325622 MISS ERAMMA STATE BANK OF INDIA(508548)
13 HUMNABAD KN-06-005-004-002/660
(KALLUR) 		1506005004NRG24041020230499605 04/10/2023 SHIVARAJ KALAPPA 1506005004WL010645 SHIVARAJ KALAPPA 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7352325616 MR SHIVARAJ KALAPPA HADAPAD STATE BANK OF INDIA(508548)
SubTotal 24332 24332
14 HUMNABAD KN-06-005-004-002/490
(KALLUR) 		1506005004NRG24041020230499602 04/10/2023 Rajamma Baburao 1506005004WL010645 Rajamma Baburao 00415 SBIN0020239 2212 2212 Processed 10/11/2023 7352325625 RAJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2212 2212
15 HUMNABAD KN-06-005-004-002/1553
(KALLUR) 		1506005004NRG24041020230499574 04/10/2023 SUDHARANI SAMPATKUMAR 1506005004WL010645 SUDHARANI SAMPATKUMAR 00652 PKGB0011092 2212 2212 Processed 11/11/2023 7352325605 SUDHARANI SAMPATKUMAR KALLUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
16 HUMNABAD KN-06-005-004-002/1571
(KALLUR) 		1506005004NRG24041020230499575 04/10/2023 GUNDAPPA HAIBATTI 1506005004WL010645 GUNDAPPA HAIBATTI 00652 PKGB0011092 2212 2212 Processed 11/11/2023 7352325591 GUNDAPPA HANMANTAPPA HYBATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
17 HUMNABAD KN-06-005-004-002/1571
(KALLUR) 		1506005004NRG24041020230499576 04/10/2023 SHASHIKALA GUNDAPPA 1506005004WL010645 SHASHIKALA GUNDAPPA 00652 PKGB0011092 2212 2212 Processed 10/11/2023 7352325603 ShashikalaGundappaHadapad PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HUMNABAD KN-06-005-004-002/1623
(KALLUR) 		1506005004NRG24041020230499579 04/10/2023 SHASHIKANTH 1506005004WL010645 SHASHIKANTH 00652 PKGB0011092 2212 2212 Processed 10/11/2023 7352325592 SHASHIKANTH MANIKRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HUMNABAD KN-06-005-004-002/1772
(KALLUR) 		1506005004NRG24041020230499581 04/10/2023 VAIJINATH 1506005004WL010645 VAIJINATH 00652 PKGB0011092 2212 2212 Processed 11/11/2023 7352325593 VAIJINATH VEERASHEETY MUGUNOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
20 HUMNABAD KN-06-005-004-002/1773
(KALLUR) 		1506005004NRG24041020230499585 04/10/2023 AMBANNA 1506005004WL010645 AMBANNA 00652 PKGB0011092 2212 2212 Processed 11/11/2023 7352325594 AMBANNA SAIBANNA MALAGONDUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
21 HUMNABAD KN-06-005-004-002/211
(KALLUR) 		1506005004NRG24041020230499590 04/10/2023 Jharanamma Basappa 1506005004WL010645 Jharanamma Basappa 00652 PKGB0011092 2212 2212 Processed 10/11/2023 7352325602 MRS JARANAMMA BASAPPA STATE BANK OF INDIA(508548)
22 HUMNABAD KN-06-005-004-002/233
(KALLUR) 		1506005004NRG24041020230499591 04/10/2023 Ratnamma Narasingh 1506005004WL010645 Ratnamma Narasingh 00652 PKGB0011092 2212 2212 Processed 10/11/2023 7352325597 RATANMMA NARSINGH KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HUMNABAD KN-06-005-004-002/238
(KALLUR) 		1506005004NRG24041020230499592 04/10/2023 Ratnamma Gurunath 1506005004WL010645 Ratnamma Gurunath 00652 PKGB0011092 2212 2212 Processed 10/11/2023 7352325596 RATNAMMA GURAPPA KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HUMNABAD KN-06-005-004-002/329
(KALLUR) 		1506005004NRG24041020230499593 04/10/2023 Iramma Manikappa 1506005004WL010645 Iramma Manikappa 00652 PKGB0011092 2212 2212 Processed 10/11/2023 7352325598 MRS VEERAMMA MANIKAPPA JANAPUR STATE BANK OF INDIA(508548)
25 HUMNABAD KN-06-005-004-002/329
(KALLUR) 		1506005004NRG24041020230499594 04/10/2023 Manikappa Veershetty 1506005004WL010645 Manikappa Veershetty 00652 PKGB0011092 2212 2212 Processed 11/11/2023 7352325600 MANIKAPPA VEERSHETTY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
26 HUMNABAD KN-06-005-004-002/332
(KALLUR) 		1506005004NRG24041020230499595 04/10/2023 Kashamma Veeranna 1506005004WL010645 Kashamma Veeranna 00652 PKGB0011092 2212 2212 Processed 10/11/2023 7352325606 KASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 HUMNABAD KN-06-005-004-002/400
(KALLUR) 		1506005004NRG24041020230499598 04/10/2023 HUCHAPPA SOMANNA 1506005004WL010645 HUCHAPPA SOMANNA 00652 PKGB0011092 2212 2212 Processed 10/11/2023 7352325604 HuchappaSomannaRajanal PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HUMNABAD KN-06-005-004-002/400
(KALLUR) 		1506005004NRG24041020230499597 04/10/2023 SUSHILANBAI SOMANNA 1506005004WL010645 SUSHILANBAI SOMANNA 00652 PKGB0011092 2212 2212 Processed 11/11/2023 7352325607 SUSHILA BAI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
29 HUMNABAD KN-06-005-004-002/445
(KALLUR) 		1506005004NRG24041020230499599 04/10/2023 Sanjukumar Shankar 1506005004WL010645 Sanjukumar Shankar 00652 PKGB0011092 2212 2212 Processed 10/11/2023 7352325595 SANJEEV SHANKER KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HUMNABAD KN-06-005-004-002/466
(KALLUR) 		1506005004NRG24041020230499601 04/10/2023 LAXMI RAJAPP 1506005004WL010645 LAXMI RAJAPP 00652 PKGB0011092 2212 2212 Processed 10/11/2023 7352325610 LAXMI RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HUMNABAD KN-06-005-004-002/466
(KALLUR) 		1506005004NRG24041020230499600 04/10/2023 Mallamma Sharanappa 1506005004WL010645 Mallamma Sharanappa 00652 PKGB0011092 2212 2212 Processed 10/11/2023 7352325599 MALLAMMA SHARNAPPA BEERGONDASHARNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HUMNABAD KN-06-005-004-002/504
(KALLUR) 		1506005004NRG24041020230499604 04/10/2023 NAGAPPA AMBANNA 1506005004WL010645 NAGAPPA AMBANNA 00652 PKGB0011092 2212 2212 Processed 10/11/2023 7352325608 MR NAGAPPA KONER STATE BANK OF INDIA(508548)
33 HUMNABAD KN-06-005-004-002/660
(KALLUR) 		1506005004NRG24041020230499606 04/10/2023 VEERAMMA SHIVRAJ 1506005004WL010645 VEERAMMA SHIVRAJ 00652 PKGB0011092 2212 2212 Processed 10/11/2023 7352325609 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HUMNABAD KN-06-005-004-002/701
(KALLUR) 		1506005004NRG24041020230499607 04/10/2023 SANGAYYA KARABASAYYA 1506005004WL010645 SANGAYYA KARABASAYYA 00652 PKGB0011092 2212 2212 Processed 10/11/2023 7352325590 SANGAYYA KARABASAYYA PHATHPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HUMNABAD KN-06-005-004-002/818
(KALLUR) 		1506005004NRG24041020230499608 04/10/2023 Ghaleppa Vishwanath 1506005004WL010645 Ghaleppa Vishwanath 00652 PKGB0011092 2212 2212 Processed 10/11/2023 7352325601 GHALEPPA SO VISHWANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 46452 46452
36 HUMNABAD KN-06-005-004-002/1772
(KALLUR) 		1506005004NRG24041020230499582 04/10/2023 MALLAMMA 1506005004WL010645 MALLAMMA 00652 PKGB0011180 2212 2212 Processed 11/11/2023 7352325611 MALLAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005004_041023APB_FTO_433459 HDFC Bank HDFC0002411 HUMNABAD 4424
2 HUMNABAD KN1506005004_041023APB_FTO_433459 State Bank of India SBIN0006028 HUMNABAD 24332
3 HUMNABAD KN1506005004_041023APB_FTO_433459 State Bank of India SBIN0020239 HUMNABAD 2212
4 HUMNABAD KN1506005004_041023APB_FTO_433459 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 46452
5 HUMNABAD KN1506005004_041023APB_FTO_433459 Pragathi Krishna Gramin Bank PKGB0011180 HUMNABAD OLD CITY 2212

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