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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:19:50 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003039_200623APB_FTO_197461
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 BHALKI KN-06-003-034-001/5005-A
(NITTUR (B)) 		1506003039NRG24200620230172549 20/06/2023 havappa 1506003039WL003233 havappa 00078 CNRB0000869 2163 2163 Processed 27/06/2023 2808782944 Mr. Havappa S/O MANIK INDIAN BANK(607105)
2 BHALKI KN-06-003-034-001/506
(NITTUR (B)) 		1506003039NRG24200620230172551 20/06/2023 sidram veershetty 1506003039WL003233 sidram veershetty 00078 CNRB0000869 2163 2163 Processed 27/06/2023 2808782943 SIDRAM VEERASHTTY CANARA BANK(508532)
3 BHALKI KN-06-003-034-001/506
(NITTUR (B)) 		1506003039NRG24200620230172552 20/06/2023 swapna 1506003039WL003233 swapna 00078 CNRB0000869 2163 2163 Processed 27/06/2023 2808782945 MISS T SWAPNA STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-034-001/530
(NITTUR (B)) 		1506003039NRG24200620230172563 20/06/2023 chandar 1506003039WL003233 chandar 00078 CNRB0000869 2163 2163 Processed 27/06/2023 2808782970 CHANDRAKANT BHAVARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 8652 8652
5 BHALKI KN-06-003-034-001/1021-A
(NITTUR (B)) 		1506003039NRG24200620230172543 20/06/2023 Seema 1506003039WL003233 Seema 00177 IOBA0003200 2163 2163 Processed 27/06/2023 2808782954 SEEMA INDIAN OVERSEAS BANK(508541)
6 BHALKI KN-06-003-034-001/521
(NITTUR (B)) 		1506003039NRG24200620230172560 20/06/2023 tanaji manikrao 1506003039WL003233 tanaji manikrao 00177 IOBA0003200 2163 2163 Processed 27/06/2023 2808782953 MR TANAJI STATE BANK OF INDIA(508548)
SubTotal 4326 4326
7 BHALKI KN-06-003-015-008/667
(BALUR) 		1506003039NRG24200620230172539 20/06/2023 basavaraj 1506003039WL003233 basavaraj 00415 SBIN0005534 2163 2163 Processed 27/06/2023 2808782967 MR BASAVARAJ HANAMANTAPPA STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-015-008/667
(BALUR) 		1506003039NRG24200620230172538 20/06/2023 Renukabai 1506003039WL003233 Renukabai 00415 SBIN0005534 2163 2163 Processed 27/06/2023 2808782957 MRS RENUKABAI BASAVARAJ HALEMBURE STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-015-008/668
(BALUR) 		1506003039NRG24200620230172540 20/06/2023 Jagdevi 1506003039WL003233 Jagdevi 00415 SBIN0005534 2163 2163 Processed 27/06/2023 2808782968 MRS JAGDEVI NAGNATH STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-015-008/668
(BALUR) 		1506003039NRG24200620230172541 20/06/2023 NAGANATH 1506003039WL003233 NAGANATH 00415 SBIN0005534 2163 2163 Processed 27/06/2023 2808782956 MR NAGANATH HANAMANTH HALEMBURE STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-034-001/1016-A
(NITTUR (B)) 		1506003039NRG24200620230172542 20/06/2023 SAVITA 1506003039WL003233 SAVITA 00415 SBIN0005534 2163 2163 Processed 27/06/2023 2808782959 MRS SAVITA BANDAYYA STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-034-001/1021-A
(NITTUR (B)) 		1506003039NRG24200620230172544 20/06/2023 Prashant 1506003039WL003233 Prashant 00415 SBIN0005534 2163 2163 Processed 27/06/2023 2808782955 PRASHANTH IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BHALKI KN-06-003-034-001/103
(NITTUR (B)) 		1506003039NRG24200620230172545 20/06/2023 Amrutayya 1506003039WL003233 Amrutayya 00415 SBIN0005534 2163 2163 Processed 27/06/2023 2808782952 SRIAMRUTHAYYA S O RAMAYYA SWAMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
14 BHALKI KN-06-003-034-001/5004-A
(NITTUR (B)) 		1506003039NRG24200620230172546 20/06/2023 savitha 1506003039WL003233 savitha 00415 SBIN0005534 2163 2163 Processed 27/06/2023 2808782965 MRS SAVITA BIRAPPA STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-034-001/5005-A
(NITTUR (B)) 		1506003039NRG24200620230172548 20/06/2023 ramling 1506003039WL003233 ramling 00415 SBIN0005534 2163 2163 Processed 27/06/2023 2808782964 RAMLING . INDIAN OVERSEAS BANK(508541)
16 BHALKI KN-06-003-034-001/507
(NITTUR (B)) 		1506003039NRG24200620230172553 20/06/2023 champabai vishawanath 1506003039WL003233 champabai vishawanath 00415 SBIN0005534 2163 2163 Processed 27/06/2023 2808782958 CHAMPA BAI W O VISHVANTHRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
17 BHALKI KN-06-003-034-001/515
(NITTUR (B)) 		1506003039NRG24200620230172558 20/06/2023 sanjeevkumar 1506003039WL003233 sanjeevkumar 00415 SBIN0005534 2163 2163 Processed 27/06/2023 2808782971 SANJEEVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHALKI KN-06-003-034-001/520
(NITTUR (B)) 		1506003039NRG24200620230172559 20/06/2023 shantamma dhanaraj 1506003039WL003233 shantamma dhanaraj 00415 SBIN0005534 2163 2163 Processed 27/06/2023 2808782960 MRS SHANTAMMA DHANRAJ STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-034-001/528
(NITTUR (B)) 		1506003039NRG24200620230172561 20/06/2023 ashok 1506003039WL003233 ashok 00415 SBIN0005534 2163 2163 Rejected 28/06/2023 2808782972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BHALKI KN-06-003-034-001/528
(NITTUR (B)) 		1506003039NRG24200620230172562 20/06/2023 shilpa 1506003039WL003233 shilpa 00415 SBIN0005534 2163 2163 Processed 27/06/2023 2808782966 MRS SHILPA ASHOK STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-034-001/55572
(NITTUR (B)) 		1506003039NRG24200620230172564 20/06/2023 Geeta 1506003039WL003233 Geeta 00415 SBIN0005534 2163 2163 Processed 27/06/2023 2808782961 MRS GEETA KALLAPPA STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-034-001/749
(NITTUR (B)) 		1506003039NRG24200620230172566 20/06/2023 Jaganath 1506003039WL003233 Jaganath 00415 SBIN0005534 2163 2163 Processed 27/06/2023 2808782963 JAGNATH S O MADHAVARAO SIRSE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
23 BHALKI KN-06-003-034-001/749
(NITTUR (B)) 		1506003039NRG24200620230172565 20/06/2023 Kamalabai 1506003039WL003233 Kamalabai 00415 SBIN0005534 2163 2163 Processed 27/06/2023 2808782962 MRS KAMALABAI JAGANATH STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-034-001/751
(NITTUR (B)) 		1506003039NRG24200620230172567 20/06/2023 Karuna 1506003039WL003233 Karuna 00415 SBIN0005534 2163 2163 Processed 27/06/2023 2808782969 MRS KARUNA SIDDAPPA STATE BANK OF INDIA(508548)
SubTotal 38934 38934
25 BHALKI KN-06-003-034-001/5004-A
(NITTUR (B)) 		1506003039NRG24200620230172547 20/06/2023 birappa 1506003039WL003233 birappa 00652 PKGB0011177 2163 2163 Processed 27/06/2023 2808782946 MR BEERAPPA LAXMAN STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-034-001/504-A
(NITTUR (B)) 		1506003039NRG24200620230172550 20/06/2023 suresh 1506003039WL003233 suresh 00652 PKGB0011177 2163 2163 Processed 27/06/2023 2808782947 SURYAKANTH SO MARUTI METRE PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BHALKI KN-06-003-034-001/509
(NITTUR (B)) 		1506003039NRG24200620230172554 20/06/2023 Shaubai 1506003039WL003233 Shaubai 00652 PKGB0011177 2163 2163 Processed 27/06/2023 2808782950 SHAUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BHALKI KN-06-003-034-001/510
(NITTUR (B)) 		1506003039NRG24200620230172556 20/06/2023 shivaji 1506003039WL003233 shivaji 00652 PKGB0011177 2163 2163 Processed 27/06/2023 2808782948 SHIVAJI SHANKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
29 BHALKI KN-06-003-034-001/510
(NITTUR (B)) 		1506003039NRG24200620230172555 20/06/2023 vimalabai shivaji 1506003039WL003233 vimalabai shivaji 00652 PKGB0011177 2472 2472 Processed 27/06/2023 2808782949 VIMALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BHALKI KN-06-003-034-001/515
(NITTUR (B)) 		1506003039NRG24200620230172557 20/06/2023 nagamani sanjeevkumar 1506003039WL003233 nagamani sanjeevkumar 00652 PKGB0011177 2163 2163 Processed 27/06/2023 2808782951 NAGMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13287 13287
Total 65199 65199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003039_200623APB_FTO_197461 Canara Bank CNRB0000869 BHALKI 8652
2 BHALKI KN1506003039_200623APB_FTO_197461 Indian Overseas Bank IOBA0003200 BHALKI 4326
3 BHALKI KN1506003039_200623APB_FTO_197461 State Bank of India SBIN0005534 BHALKI 38934
4 BHALKI KN1506003039_200623APB_FTO_197461 Pragathi Krishna Gramin Bank PKGB0011177 NITTUR 13287

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