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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004002_300324APB_FTO_886869
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-06-004-002-001/1156
(YERNALLI) 		1506004002NRG24300320240819670 30/03/2024 Sanvidhan 1506004002WL025469 Sanvidhan 00048 BKID0008488 632 632 Processed 19/04/2024 3107383968 SAMVIDHANA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BIDAR KN-06-004-002-005/4338
(YERNALLI) 		1506004002NRG24300320240819865 30/03/2024 SUNITA 1506004002WL025483 SUNITA 00048 BKID0008488 316 316 Processed 19/04/2024 3107383972 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 948 948
3 BIDAR KN-06-004-002-001/1702
(YERNALLI) 		1506004002NRG24300320240819682 30/03/2024 Sharadamma 1506004002WL025470 Sharadamma 00078 CNRB0000448 632 632 Processed 19/04/2024 3107383957 SHARDABAI WIFE OF NAGAGONDA CANARA BANK(508532)
SubTotal 632 632
4 BIDAR KN-06-004-002-003/1333
(YERNALLI) 		1506004002NRG24300320240818777 30/03/2024 DEVRAJ 1506004002WL025400 DEVRAJ 00078 CNRB0010701 948 948 Processed 19/04/2024 3107383950 DEVARAJ SO JAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 948 948
5 BIDAR KN-06-004-002-001/1508
(YERNALLI) 		1506004002NRG24300320240819687 30/03/2024 Shivkumar 1506004002WL025471 Shivkumar 00089 CBIN0283551 632 632 Processed 19/04/2024 3107383960 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 632 632
6 BIDAR KN-06-004-002-003/3330
(YERNALLI) 		1506004002NRG24300320240818784 30/03/2024 Vijaykumar 1506004002WL025400 Vijaykumar 00152 HDFC0000972 948 948 Processed 19/04/2024 3107383964 VIJAYKUMAR SURAPPA HDFC BANK LTD(607152)
SubTotal 948 948
7 BIDAR KN-06-004-002-001/1119
(YERNALLI) 		1506004002NRG24300320240819674 30/03/2024 Godawari 1506004002WL025470 Godawari 00349 PSIB0000215 632 632 Processed 19/04/2024 3107383955 GODAVARI PUNJAB & SIND BANK(607087)
8 BIDAR KN-06-004-002-001/1156
(YERNALLI) 		1506004002NRG24300320240819671 30/03/2024 Shivamma 1506004002WL025469 Shivamma 00349 PSIB0000215 632 632 Processed 19/04/2024 3107383941 SHIVAMMA SHARANAPPA JADAGE PUNJAB & SIND BANK(607087)
9 BIDAR KN-06-004-002-001/1209
(YERNALLI) 		1506004002NRG24300320240819675 30/03/2024 VISHWANATH 1506004002WL025470 VISHWANATH 00349 PSIB0000215 632 632 Processed 19/04/2024 3107383942 VISHWANATH JAGNNATH PUNJAB & SIND BANK(607087)
10 BIDAR KN-06-004-002-001/1221
(YERNALLI) 		1506004002NRG24300320240819678 30/03/2024 Bhagyashri 1506004002WL025470 Bhagyashri 00349 PSIB0000215 316 316 Processed 19/04/2024 3107383946 BHAGYASHRI PUNJAB & SIND BANK(607087)
11 BIDAR KN-06-004-002-001/1221
(YERNALLI) 		1506004002NRG24300320240819677 30/03/2024 Kamshetty 1506004002WL025470 Kamshetty 00349 PSIB0000215 316 316 Processed 19/04/2024 3107383948 KAMSHETTY PUNJAB & SIND BANK(607087)
12 BIDAR KN-06-004-002-001/1379
(YERNALLI) 		1506004002NRG24300320240819679 30/03/2024 Hanmanth 1506004002WL025470 Hanmanth 00349 PSIB0000215 632 632 Processed 19/04/2024 3107383951 HANAMANTH S/O DHANRAJ PUNJAB & SIND BANK(607087)
13 BIDAR KN-06-004-002-001/1379
(YERNALLI) 		1506004002NRG24300320240819680 30/03/2024 Parvathi 1506004002WL025470 Parvathi 00349 PSIB0000215 632 632 Processed 19/04/2024 3107383945 PARWATHI W O DHANARAJ YERNALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
14 BIDAR KN-06-004-002-001/1508
(YERNALLI) 		1506004002NRG24300320240819688 30/03/2024 Anjana 1506004002WL025471 Anjana 00349 PSIB0000215 632 632 Processed 19/04/2024 3107383947 ANJANA S HDFC BANK LTD(607152)
15 BIDAR KN-06-004-002-001/216
(YERNALLI) 		1506004002NRG24300320240819691 30/03/2024 Allahabaksha 1506004002WL025471 Allahabaksha 00349 PSIB0000215 632 632 Processed 19/04/2024 3107383937 ALLABAKAS PUNJAB & SIND BANK(607087)
16 BIDAR KN-06-004-002-001/216
(YERNALLI) 		1506004002NRG24300320240819690 30/03/2024 Shamshoddin 1506004002WL025471 Shamshoddin 00349 PSIB0000215 632 632 Processed 19/04/2024 3107383944 SHAMSUDDIN PUNJAB & SIND BANK(607087)
17 BIDAR KN-06-004-002-001/2900
(YERNALLI) 		1506004002NRG24300320240819692 30/03/2024 FEROJ KHAN 1506004002WL025471 FEROJ KHAN 00349 PSIB0000215 632 632 Processed 19/04/2024 3107383936 FEROZ KHAN PUNJAB NATIONAL BANK(508568)
18 BIDAR KN-06-004-002-001/2900
(YERNALLI) 		1506004002NRG24300320240819693 30/03/2024 MALAN BEE 1506004002WL025471 MALAN BEE 00349 PSIB0000215 632 632 Processed 19/04/2024 3107383952 MALAN BEE PUNJAB & SIND BANK(607087)
19 BIDAR KN-06-004-002-001/2901
(YERNALLI) 		1506004002NRG24300320240819683 30/03/2024 SALMAN KHAN 1506004002WL025470 SALMAN KHAN 00349 PSIB0000215 316 316 Processed 19/04/2024 3107383954 SALMAN KHAN PUNJAB & SIND BANK(607087)
20 BIDAR KN-06-004-002-001/32
(YERNALLI) 		1506004002NRG24300320240819694 30/03/2024 KANTEPPA 1506004002WL025471 KANTEPPA 00349 PSIB0000215 632 632 Processed 19/04/2024 3107383935 KANTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BIDAR KN-06-004-002-001/32
(YERNALLI) 		1506004002NRG24300320240819695 30/03/2024 SULEBAI 1506004002WL025471 SULEBAI 00349 PSIB0000215 632 632 Processed 19/04/2024 3107383938 MISS SULEBAI KANTEPPA STATE BANK OF INDIA(508548)
22 BIDAR KN-06-004-002-001/4388
(YERNALLI) 		1506004002NRG24300320240819686 30/03/2024 Bhavani 1506004002WL025470 Bhavani 00349 PSIB0000215 632 632 Processed 19/04/2024 3107383958 BHAVANI PUNJAB & SIND BANK(607087)
23 BIDAR KN-06-004-002-001/44
(YERNALLI) 		1506004002NRG24300320240819672 30/03/2024 kanteppa 1506004002WL025469 kanteppa 00349 PSIB0000215 632 632 Processed 19/04/2024 3107383939 KANTEPPA PUNJAB & SIND BANK(607087)
24 BIDAR KN-06-004-002-003/1256
(YERNALLI) 		1506004002NRG24300320240818776 30/03/2024 Tukamma 1506004002WL025400 Tukamma 00349 PSIB0000215 948 948 Processed 19/04/2024 3107383953 TUKKAMMA PUNJAB & SIND BANK(607087)
25 BIDAR KN-06-004-002-003/1336
(YERNALLI) 		1506004002NRG24300320240818778 30/03/2024 SANGEETA 1506004002WL025400 SANGEETA 00349 PSIB0000215 948 948 Processed 19/04/2024 3107383949 SANGEETA INDUSIND BANK(607189)
26 BIDAR KN-06-004-002-003/2113
(YERNALLI) 		1506004002NRG24300320240818781 30/03/2024 Yeshappa 1506004002WL025400 Yeshappa 00349 PSIB0000215 948 948 Processed 19/04/2024 3107383956 YESHAPPA PUNJAB & SIND BANK(607087)
27 BIDAR KN-06-004-002-003/528
(YERNALLI) 		1506004002NRG24300320240818785 30/03/2024 MAHADEVI 1506004002WL025400 MAHADEVI 00349 PSIB0000215 948 948 Processed 19/04/2024 3107383940 MAHADEVI SUBASH RAO PUNJAB & SIND BANK(607087)
SubTotal 13588 13588
28 BIDAR KN-06-004-002-001/1638
(YERNALLI) 		1506004002NRG24300320240819681 30/03/2024 Mahesh 1506004002WL025470 Mahesh 00354 PUNB0140510 632 632 Processed 19/04/2024 3107383965 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 632 632
29 BIDAR KN-06-004-002-003/2121
(YERNALLI) 		1506004002NRG24300320240818783 30/03/2024 Tangemma 1506004002WL025400 Tangemma 00415 SBIN0001972 632 632 Processed 19/04/2024 3107383961 MRS TANGEMMA MANIKAPPA STATE BANK OF INDIA(508548)
SubTotal 632 632
30 BIDAR KN-06-004-002-003/1801
(YERNALLI) 		1506004002NRG24300320240818779 30/03/2024 ANITA 1506004002WL025400 ANITA 00415 SBIN0020237 948 948 Processed 19/04/2024 3107383963 Anita FINCARE SMALL FINANCE BANK LTD(608304)
31 BIDAR KN-06-004-002-003/1801
(YERNALLI) 		1506004002NRG24300320240818780 30/03/2024 RAJASHEKHAR 1506004002WL025400 RAJASHEKHAR 00415 SBIN0020237 948 948 Processed 19/04/2024 3107383962 MR RAJASHEKHAR RAJAPPA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
32 BIDAR KN-06-004-002-001/1897
(YERNALLI) 		1506004002NRG24300320240819689 30/03/2024 SANA ANJUM 1506004002WL025471 SANA ANJUM 00415 SBIN0020250 632 632 Processed 19/04/2024 3107383967 MRS SANA ANJUM STATE BANK OF INDIA(508548)
SubTotal 632 632
33 BIDAR KN-06-004-002-001/4446
(YERNALLI) 		1506004002NRG24300320240819864 30/03/2024 Santhosh 1506004002WL025483 Santhosh 00415 SBIN0020710 316 316 Processed 19/04/2024 3107383971 SANTOSHKUMAR VISHWA BANK OF BARODA(606985)
SubTotal 316 316
34 BIDAR KN-06-004-002-001/4382
(YERNALLI) 		1506004002NRG24300320240819685 30/03/2024 Lalita 1506004002WL025470 Lalita 00415 SBIN0040394 632 632 Processed 19/04/2024 3107383969 MS LALITA MACHANDRANATH STATE BANK OF INDIA(508548)
35 BIDAR KN-06-004-002-003/2115
(YERNALLI) 		1506004002NRG24300320240818782 30/03/2024 Pralhad 1506004002WL025400 Pralhad 00415 SBIN0040394 948 948 Processed 19/04/2024 3107383970 PRALHAD PUNJAB & SIND BANK(607087)
SubTotal 1580 1580
36 BIDAR KN-06-004-002-001/4373
(YERNALLI) 		1506004002NRG24300320240819684 30/03/2024 Gangabika 1506004002WL025470 Gangabika 00468 UBIN0820229 632 632 Processed 19/04/2024 3107383966 GANGABIKA UNION BANK OF INDIA(508500)
SubTotal 632 632
37 BIDAR KN-06-004-002-001/1216
(YERNALLI) 		1506004002NRG24300320240819676 30/03/2024 Pratibha 1506004002WL025470 Pratibha 00652 PKGB0011054 632 632 Processed 19/04/2024 3107383959 PRATIBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 BIDAR KN-06-004-002-001/44
(YERNALLI) 		1506004002NRG24300320240819673 30/03/2024 Savitrabai 1506004002WL025469 Savitrabai 00652 PKGB0011054 632 632 Processed 19/04/2024 3107383943 SAVITRABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
Total 25280 25280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004002_300324APB_FTO_886869 Bank of India BKID0008488 BIDAR 948
2 BIDAR KN1506004002_300324APB_FTO_886869 Canara Bank CNRB0000448 BIDAR 632
3 BIDAR KN1506004002_300324APB_FTO_886869 Canara Bank CNRB0010701 Bidar 948
4 BIDAR KN1506004002_300324APB_FTO_886869 Central Bank Of India CBIN0283551 BIDAR 632
5 BIDAR KN1506004002_300324APB_FTO_886869 HDFC Bank HDFC0000972 BIDAR 948
6 BIDAR KN1506004002_300324APB_FTO_886869 Punjab & Sind Bank PSIB0000215 Bidar branch 13588
7 BIDAR KN1506004002_300324APB_FTO_886869 Punjab National Bank PUNB0140510 Bidar 632
8 BIDAR KN1506004002_300324APB_FTO_886869 State Bank of India SBIN0001972 BIDAR 632
9 BIDAR KN1506004002_300324APB_FTO_886869 State Bank of India SBIN0020237 BIDAR 1896
10 BIDAR KN1506004002_300324APB_FTO_886869 State Bank of India SBIN0020250 BIDAR ADB 632
11 BIDAR KN1506004002_300324APB_FTO_886869 State Bank of India SBIN0020710 OSMANGUNJ BIDAR 316
12 BIDAR KN1506004002_300324APB_FTO_886869 State Bank of India SBIN0040394 BIDAR 1580
13 BIDAR KN1506004002_300324APB_FTO_886869 Union Bank of India UBIN0820229 BIDAR 632
14 BIDAR KN1506004002_300324APB_FTO_886869 Pragathi Krishna Gramin Bank PKGB0011054 JANAWADA 1264

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