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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005034_181123APB_FTO_530070
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-06-005-029-001/2243
(SHEDOL) 		1506005034NRG24181120230583250 18/11/2023 RUSUTUM PATEL 1506005034WL013312 RUSUTUM PATEL 00078 CNRB0003410 2212 2212 Processed 01/01/2024 9011092088 RUSTUM PATEL CANARA BANK(508532)
SubTotal 2212 2212
2 HUMNABAD KN-06-005-029-001/1122
(SHEDOL) 		1506005034NRG24181120230583210 18/11/2023 shrikant 1506005034WL013312 shrikant 00225 KARB0000188 2212 2212 Processed 01/01/2024 9011092101 SHRIKANT . ICICI BANK LTD(508534)
3 HUMNABAD KN-06-005-029-001/2062
(SHEDOL) 		1506005034NRG24181120230583232 18/11/2023 shivaraj 1506005034WL013312 shivaraj 00225 KARB0000188 2212 2212 Processed 01/01/2024 9011092103 SHIVARAJ KARNATAKA BANK LTD(607270)
4 HUMNABAD KN-06-005-029-001/2135
(SHEDOL) 		1506005034NRG24181120230583238 18/11/2023 achin 1506005034WL013312 achin 00225 KARB0000188 2212 2212 Processed 01/01/2024 9011092102 ACHIN HANNAMANT KARNATAKA BANK LTD(607270)
SubTotal 6636 6636
5 HUMNABAD KN-06-005-029-001/1122
(SHEDOL) 		1506005034NRG24181120230583209 18/11/2023 eramma 1506005034WL013312 eramma 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011092120 MRS ERAMMA BASAPPAHANGOND STATE BANK OF INDIA(508548)
6 HUMNABAD KN-06-005-029-001/1285
(SHEDOL) 		1506005034NRG24181120230583213 18/11/2023 sunil 1506005034WL013312 sunil 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011092105 SUNIL KUMAR UNION BANK OF INDIA(508500)
7 HUMNABAD KN-06-005-029-001/1401
(SHEDOL) 		1506005034NRG24181120230583215 18/11/2023 machindar 1506005034WL013312 machindar 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011092119 MR MACHANDAR GUNDAPPAMALGI STATE BANK OF INDIA(508548)
8 HUMNABAD KN-06-005-029-001/1401
(SHEDOL) 		1506005034NRG24181120230583214 18/11/2023 SAROJANA 1506005034WL013312 SAROJANA 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011092110 MRS SAROJANA MACHENDRA STATE BANK OF INDIA(508548)
9 HUMNABAD KN-06-005-029-001/1802
(SHEDOL) 		1506005034NRG24181120230583217 18/11/2023 kashiling 1506005034WL013312 kashiling 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9011092137 MR KASHILING RACHAYYA STATE BANK OF INDIA(508548)
10 HUMNABAD KN-06-005-029-001/1802
(SHEDOL) 		1506005034NRG24181120230583216 18/11/2023 Rachayya 1506005034WL013312 Rachayya 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9011092143 RACHAYYA S O TEERTHAYYA JALASANGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
11 HUMNABAD KN-06-005-029-001/1890
(SHEDOL) 		1506005034NRG24181120230583220 18/11/2023 Basavaraj 1506005034WL013312 Basavaraj 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011092117 BASAVARAJ S O MAPANNA SHEELMURTI CANARA BANK(508532)
12 HUMNABAD KN-06-005-029-001/1890
(SHEDOL) 		1506005034NRG24181120230583219 18/11/2023 Gouramma 1506005034WL013312 Gouramma 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011092118 GAURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HUMNABAD KN-06-005-029-001/1890
(SHEDOL) 		1506005034NRG24181120230583221 18/11/2023 Jyothi 1506005034WL013312 Jyothi 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011092106 MISS JYOTI BASWARAJ SHEELMURTHI STATE BANK OF INDIA(508548)
14 HUMNABAD KN-06-005-029-001/1890
(SHEDOL) 		1506005034NRG24181120230583222 18/11/2023 Kailash 1506005034WL013312 Kailash 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011092144 KAILAS SHEELMURTI CANARA BANK(508532)
15 HUMNABAD KN-06-005-029-001/1897
(SHEDOL) 		1506005034NRG24181120230583223 18/11/2023 Kashinath 1506005034WL013312 Kashinath 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011092147 MR KASHINATH MANIKARAV STATE BANK OF INDIA(508548)
16 HUMNABAD KN-06-005-029-001/1897
(SHEDOL) 		1506005034NRG24181120230583224 18/11/2023 Trishila 1506005034WL013312 Trishila 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011092146 MRS TRISHILA KASHINATH STATE BANK OF INDIA(508548)
17 HUMNABAD KN-06-005-029-001/1933
(SHEDOL) 		1506005034NRG24181120230583225 18/11/2023 Vijaykumar 1506005034WL013312 Vijaykumar 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011092112 MR VIJAYAKUMAR SHANKARAPPAKANDAGULER STATE BANK OF INDIA(508548)
18 HUMNABAD KN-06-005-029-001/2004
(SHEDOL) 		1506005034NRG24181120230583227 18/11/2023 Archana 1506005034WL013312 Archana 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011092114 ARCHANA KANTEPPA BIDAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HUMNABAD KN-06-005-029-001/2004
(SHEDOL) 		1506005034NRG24181120230583226 18/11/2023 Bagamma 1506005034WL013312 Bagamma 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011092122 MRS BHAGAMMA KANTEPPA BIDDAREDDY STATE BANK OF INDIA(508548)
20 HUMNABAD KN-06-005-029-001/2051
(SHEDOL) 		1506005034NRG24181120230583228 18/11/2023 rukhsanabegum 1506005034WL013312 rukhsanabegum 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9011092127 RUKSANBEE W O MASTAN SAB LAKKANGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
21 HUMNABAD KN-06-005-029-001/2061
(SHEDOL) 		1506005034NRG24181120230583230 18/11/2023 priyanka 1506005034WL013312 priyanka 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011092136 MRS PRIYANKA STATE BANK OF INDIA(508548)
22 HUMNABAD KN-06-005-029-001/2075
(SHEDOL) 		1506005034NRG24181120230583233 18/11/2023 vidyavati 1506005034WL013312 vidyavati 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011092121 MRS VIDYAVATI MARTISHEELMURTI STATE BANK OF INDIA(508548)
23 HUMNABAD KN-06-005-029-001/2093
(SHEDOL) 		1506005034NRG24181120230583235 18/11/2023 krishna 1506005034WL013312 krishna 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011092123 KRISHNA GENERAL POST OFFICE(607245)
24 HUMNABAD KN-06-005-029-001/2093
(SHEDOL) 		1506005034NRG24181120230583234 18/11/2023 laximbai 1506005034WL013312 laximbai 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011092116 MRS LAXMIBAI KRISHNAPPA STATE BANK OF INDIA(508548)
25 HUMNABAD KN-06-005-029-001/2103
(SHEDOL) 		1506005034NRG24181120230583236 18/11/2023 sampuran 1506005034WL013312 sampuran 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011092113 MISS SAMPURNA NAGAPPASHILAMURTI STATE BANK OF INDIA(508548)
26 HUMNABAD KN-06-005-029-001/2112
(SHEDOL) 		1506005034NRG24181120230583237 18/11/2023 guduma bi 1506005034WL013312 guduma bi 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011092124 GUDUMA BI MULTAN SHAH FAKEER INDIA POST PAYMENTS BANK LIMITED(508528)
27 HUMNABAD KN-06-005-029-001/2156
(SHEDOL) 		1506005034NRG24181120230583242 18/11/2023 khajabee 1506005034WL013312 khajabee 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011092128 KHAJA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HUMNABAD KN-06-005-029-001/2156
(SHEDOL) 		1506005034NRG24181120230583241 18/11/2023 pashapatel 1506005034WL013312 pashapatel 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011092129 MR PASHA PATEL STATE BANK OF INDIA(508548)
29 HUMNABAD KN-06-005-029-001/2217
(SHEDOL) 		1506005034NRG24181120230583244 18/11/2023 mohammed akbar ali 1506005034WL013312 mohammed akbar ali 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011092126 MOHAMMAD AKBAR MD RUSTUMNALI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HUMNABAD KN-06-005-029-001/2217
(SHEDOL) 		1506005034NRG24181120230583245 18/11/2023 rubena banu 1506005034WL013312 rubena banu 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011092125 MRS RUBENA BANU STATE BANK OF INDIA(508548)
31 HUMNABAD KN-06-005-029-001/2229
(SHEDOL) 		1506005034NRG24181120230583246 18/11/2023 thaslimabi 1506005034WL013312 thaslimabi 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011092130 TASLIMA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HUMNABAD KN-06-005-029-001/676
(SHEDOL) 		1506005034NRG24181120230583254 18/11/2023 umesh 1506005034WL013312 umesh 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011092109 MR UMESH TIPPANNA STATE BANK OF INDIA(508548)
33 HUMNABAD KN-06-005-029-001/703
(SHEDOL) 		1506005034NRG24181120230583256 18/11/2023 lalita 1506005034WL013312 lalita 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011092139 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HUMNABAD KN-06-005-029-001/703
(SHEDOL) 		1506005034NRG24181120230583257 18/11/2023 shivraj 1506005034WL013312 shivraj 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011092111 MR SHIVARAJ NAGAPPA STATE BANK OF INDIA(508548)
35 HUMNABAD KN-06-005-029-001/711
(SHEDOL) 		1506005034NRG24181120230583258 18/11/2023 Kalavati 1506005034WL013312 Kalavati 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011092141 MRS KALAVATI RAJENDRA STATE BANK OF INDIA(508548)
36 HUMNABAD KN-06-005-029-001/711
(SHEDOL) 		1506005034NRG24181120230583259 18/11/2023 rajappa 1506005034WL013312 rajappa 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011092115 MR RAJAPPA GUNDAPPAMALAGE STATE BANK OF INDIA(508548)
37 HUMNABAD KN-06-005-029-001/781
(SHEDOL) 		1506005034NRG24181120230583262 18/11/2023 Indumati 1506005034WL013312 Indumati 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011092140 INDUMATI GENERAL POST OFFICE(607245)
38 HUMNABAD KN-06-005-029-001/857
(SHEDOL) 		1506005034NRG24181120230583267 18/11/2023 Rangmma 1506005034WL013312 Rangmma 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9011092104 MRS RANGAMMA STATE BANK OF INDIA(508548)
39 HUMNABAD KN-06-005-029-001/899
(SHEDOL) 		1506005034NRG24181120230583270 18/11/2023 SUDHAKAR 1506005034WL013312 SUDHAKAR 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011092107 SUDHAKAR CANARA BANK(508532)
40 HUMNABAD KN-06-005-029-001/899
(SHEDOL) 		1506005034NRG24181120230583268 18/11/2023 tipanna 1506005034WL013312 tipanna 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011092145 TIPPANNA S O SHIVRAM KHERYANOR J SINGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
41 HUMNABAD KN-06-005-029-001/924
(SHEDOL) 		1506005034NRG24181120230583271 18/11/2023 Shantabai 1506005034WL013312 Shantabai 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9011092138 MRS SHANTABAI NARSHINRAO STATE BANK OF INDIA(508548)
42 HUMNABAD KN-06-005-029-001/941
(SHEDOL) 		1506005034NRG24181120230583272 18/11/2023 RESHEMMA 1506005034WL013312 RESHEMMA 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011092142 MRS RESHMA GNEYAN DEV STATE BANK OF INDIA(508548)
43 HUMNABAD KN-06-005-029-001/942
(SHEDOL) 		1506005034NRG24181120230583273 18/11/2023 KASTURABAI 1506005034WL013312 KASTURABAI 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011092108 KASTURIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 84688 84688
44 HUMNABAD KN-06-005-029-001/2051
(SHEDOL) 		1506005034NRG24181120230583229 18/11/2023 Mastan 1506005034WL013312 Mastan 00415 SBIN0020239 1896 1896 Processed 01/01/2024 9011092133 Mastan .. FINO PAYMENTS BANK LTD(608001)
45 HUMNABAD KN-06-005-029-001/2175
(SHEDOL) 		1506005034NRG24181120230583243 18/11/2023 ragunath 1506005034WL013312 ragunath 00415 SBIN0020239 1896 1896 Processed 01/01/2024 9011092132 MR RAGHU NATH DANAPPA STATE BANK OF INDIA(508548)
46 HUMNABAD KN-06-005-029-001/750
(SHEDOL) 		1506005034NRG24181120230583261 18/11/2023 Gundamma 1506005034WL013312 Gundamma 00415 SBIN0020239 2212 2212 Processed 01/01/2024 9011092131 GUNDAMMA GUNDAPPA MALGEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6004 6004
47 HUMNABAD KN-06-005-029-001/2322
(SHEDOL) 		1506005034NRG24181120230583252 18/11/2023 Ganapati Iranna 1506005034WL013312 Ganapati Iranna 00415 SBIN0020868 2212 2212 Processed 01/01/2024 9011092134 MR GANAPATI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
48 HUMNABAD KN-06-005-029-001/1870
(SHEDOL) 		1506005034NRG24181120230583218 18/11/2023 Jaisheela 1506005034WL013312 Jaisheela 00415 SBIN0040986 2212 2212 Processed 01/01/2024 9011092135 MRS JAISHEELA YESUDAS ARGLMANI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
49 HUMNABAD KN-06-005-029-001/899
(SHEDOL) 		1506005034NRG24181120230583269 18/11/2023 Rojamma 1506005034WL013312 Rojamma 00652 PKGB0011155 2212 2212 Processed 01/01/2024 9011092089 ROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
50 HUMNABAD KN-06-005-029-001/1122
(SHEDOL) 		1506005034NRG24181120230583208 18/11/2023 basappa 1506005034WL013312 basappa 00652 PKGB0011157 2212 2212 Processed 01/01/2024 9011092090 BASAPPA S O SHARANAPPA HONGONDA J SINGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
51 HUMNABAD KN-06-005-029-001/1284
(SHEDOL) 		1506005034NRG24181120230583211 18/11/2023 shitamma 1506005034WL013312 shitamma 00652 PKGB0011157 2212 2212 Processed 01/01/2024 9011092093 SHITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HUMNABAD KN-06-005-029-001/1285
(SHEDOL) 		1506005034NRG24181120230583212 18/11/2023 jaganath 1506005034WL013312 jaganath 00652 PKGB0011157 2212 2212 Processed 01/01/2024 9011092096 MR JAGANNATH SAYABANNA STATE BANK OF INDIA(508548)
53 HUMNABAD KN-06-005-029-001/2062
(SHEDOL) 		1506005034NRG24181120230583231 18/11/2023 shobhavati 1506005034WL013312 shobhavati 00652 PKGB0011157 2212 2212 Processed 01/01/2024 9011092092 SHOBAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HUMNABAD KN-06-005-029-001/2143
(SHEDOL) 		1506005034NRG24181120230583240 18/11/2023 basamma 1506005034WL013312 basamma 00652 PKGB0011157 2212 2212 Processed 01/01/2024 9011092151 BASSAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HUMNABAD KN-06-005-029-001/2229
(SHEDOL) 		1506005034NRG24181120230583247 18/11/2023 ghous patel 1506005034WL013312 ghous patel 00652 PKGB0011157 2212 2212 Processed 01/01/2024 9011092091 GOUSEPAREL RASOOLPATEL PATEL JALSINGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
56 HUMNABAD KN-06-005-029-001/2234
(SHEDOL) 		1506005034NRG24181120230583248 18/11/2023 anitha 1506005034WL013312 anitha 00652 PKGB0011157 1896 1896 Processed 01/01/2024 9011092148 ANITA W O SANJIVREDDY KANDGULE J SANGI K THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
57 HUMNABAD KN-06-005-029-001/2234
(SHEDOL) 		1506005034NRG24181120230583249 18/11/2023 chetan reddy 1506005034WL013312 chetan reddy 00652 PKGB0011157 2212 2212 Processed 01/01/2024 9011092095 CHETAN REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HUMNABAD KN-06-005-029-001/2247
(SHEDOL) 		1506005034NRG24181120230583251 18/11/2023 rizwana begum 1506005034WL013312 rizwana begum 00652 PKGB0011157 2212 2212 Processed 01/01/2024 9011092099 RIZWANA BEGUM UNION BANK OF INDIA(508500)
59 HUMNABAD KN-06-005-029-001/676
(SHEDOL) 		1506005034NRG24181120230583255 18/11/2023 priyanka 1506005034WL013312 priyanka 00652 PKGB0011157 2212 2212 Processed 01/01/2024 9011092100 MISS PRIYANKA STATE BANK OF INDIA(508548)
60 HUMNABAD KN-06-005-029-001/676
(SHEDOL) 		1506005034NRG24181120230583253 18/11/2023 ROJAMMA 1506005034WL013312 ROJAMMA 00652 PKGB0011157 2212 2212 Processed 01/01/2024 9011092150 ROJAMMA TIPPANN VALEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HUMNABAD KN-06-005-029-001/783
(SHEDOL) 		1506005034NRG24181120230583264 18/11/2023 Mahadevi 1506005034WL013312 Mahadevi 00652 PKGB0011157 2212 2212 Processed 01/01/2024 9011092149 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HUMNABAD KN-06-005-029-001/783
(SHEDOL) 		1506005034NRG24181120230583263 18/11/2023 Tuljappa 1506005034WL013312 Tuljappa 00652 PKGB0011157 2212 2212 Processed 01/01/2024 9011092097 TULASIRAM HANAMANTHAPPA MELKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HUMNABAD KN-06-005-029-001/799
(SHEDOL) 		1506005034NRG24181120230583265 18/11/2023 Kalamma 1506005034WL013312 Kalamma 00652 PKGB0011157 2212 2212 Processed 01/01/2024 9011092094 MRS KALAVATI SIDDANNA RAMRENOR STATE BANK OF INDIA(508548)
64 HUMNABAD KN-06-005-029-001/814
(SHEDOL) 		1506005034NRG24181120230583266 18/11/2023 kalappa 1506005034WL013312 kalappa 00652 PKGB0011157 2212 2212 Processed 01/01/2024 9011092098 KALLAPPA SHIVARAM KHAIRENOR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 32864 32864
Total 139040 139040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005034_181123APB_FTO_530070 Canara Bank CNRB0003410 HUMNABAD 2212
2 HUMNABAD KN1506005034_181123APB_FTO_530070 KARNATAKA BANK KARB0000188 DUBALGUNDI 6636
3 HUMNABAD KN1506005034_181123APB_FTO_530070 State Bank of India SBIN0006028 HUMNABAD 84688
4 HUMNABAD KN1506005034_181123APB_FTO_530070 State Bank of India SBIN0020239 HUMNABAD 6004
5 HUMNABAD KN1506005034_181123APB_FTO_530070 State Bank of India SBIN0020868 SHIVNAGAR 2212
6 HUMNABAD KN1506005034_181123APB_FTO_530070 State Bank of India SBIN0040986 HUMNABAD 2212
7 HUMNABAD KN1506005034_181123APB_FTO_530070 Pragathi Krishna Gramin Bank PKGB0011155 RAJESHWAR 2212
8 HUMNABAD KN1506005034_181123APB_FTO_530070 Pragathi Krishna Gramin Bank PKGB0011157 DUBULGUNDI 32864

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