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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:07:50 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005013_231023APB_FTO_477192
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 CHITTAGUPPA KN-06-005-013-001/605
(ITGA) 		1506005013NRG24211020230536921 23/10/2023 GUJAMMA 1506005013WL011814 GUJAMMA 00078 CNRB0004660 2212 2212 Processed 01/01/2024 8990237697 GIRISH CANARA BANK(508532)
2 CHITTAGUPPA KN-06-005-013-002/1555
(ITGA) 		1506005013NRG24211020230536957 23/10/2023 revanasiddappa 1506005013WL011815 revanasiddappa 00078 CNRB0004660 2212 2212 Processed 01/01/2024 8990237693 REVANASIDDAPPA S O RAMASHETI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
3 CHITTAGUPPA KN-06-005-013-003/1514
(ITGA) 		1506005013NRG24211020230536963 23/10/2023 SHRIDEVI 1506005013WL011815 SHRIDEVI 00078 CNRB0004660 2212 2212 Processed 01/01/2024 8990237690 SHRIDEVI W O MALLIKARJUN CANARA BANK(508532)
4 CHITTAGUPPA KN-06-005-013-003/3501
(ITGA) 		1506005013NRG24211020230536974 23/10/2023 Raghavendra 1506005013WL011815 Raghavendra 00078 CNRB0004660 2212 2212 Processed 01/01/2024 8990237655 MR RAGHAVENDRA RASURE BABURAO STATE BANK OF INDIA(508548)
5 CHITTAGUPPA KN-06-005-013-003/3506
(ITGA) 		1506005013NRG24211020230536925 23/10/2023 Gangashree 1506005013WL011814 Gangashree 00078 CNRB0004660 2212 2212 Processed 01/01/2024 8990237654 MISS GANGASHREE BABURAO STATE BANK OF INDIA(508548)
6 CHITTAGUPPA KN-06-005-013-004/2011
(ITGA) 		1506005013NRG24211020230536946 23/10/2023 Allabaqash 1506005013WL011814 Allabaqash 00078 CNRB0004660 2212 2212 Processed 01/01/2024 8990237692 ALLABAKSH CANARA BANK(508532)
7 CHITTAGUPPA KN-06-005-013-004/754
(ITGA) 		1506005013NRG24211020230536980 23/10/2023 SHANTAMMA 1506005013WL011815 SHANTAMMA 00078 CNRB0004660 2212 2212 Processed 01/01/2024 8990237694 SHANTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
8 CHITTAGUPPA KN-06-005-013-004/864
(ITGA) 		1506005013NRG24211020230536952 23/10/2023 RAJSHEKAR 1506005013WL011814 RAJSHEKAR 00078 CNRB0004660 2212 2212 Processed 01/01/2024 8990237691 RAJSHEKHAR S O RAMSHETTY CANARA BANK(508532)
SubTotal 17696 17696
9 CHITTAGUPPA KN-06-005-013-001/595
(ITGA) 		1506005013NRG24211020230536920 23/10/2023 LAKSHIMI 1506005013WL011814 LAKSHIMI 00225 KARB0000135 2212 2212 Processed 01/01/2024 8990237660 LAKSHMI KARNATAKA BANK LTD(607270)
10 CHITTAGUPPA KN-06-005-013-001/595
(ITGA) 		1506005013NRG24211020230536919 23/10/2023 NAGAMMA 1506005013WL011814 NAGAMMA 00225 KARB0000135 2212 2212 Processed 01/01/2024 8990237709 MR NEELKANT JONAPGI RAMASHETTY STATE BANK OF INDIA(508548)
11 CHITTAGUPPA KN-06-005-013-001/595
(ITGA) 		1506005013NRG24211020230536918 23/10/2023 NEELAKANTH 1506005013WL011814 NEELAKANTH 00225 KARB0000135 2212 2212 Processed 01/01/2024 8990237711 NEELAKANTH INDUSIND BANK(607189)
12 CHITTAGUPPA KN-06-005-013-002/1066
(ITGA) 		1506005013NRG24211020230536954 23/10/2023 jaishree 1506005013WL011815 jaishree 00225 KARB0000135 2212 2212 Processed 01/01/2024 8990237710 JAISHREE KARNATAKA BANK LTD(607270)
13 CHITTAGUPPA KN-06-005-013-002/1555
(ITGA) 		1506005013NRG24211020230536955 23/10/2023 mahadevi 1506005013WL011815 mahadevi 00225 KARB0000135 2212 2212 Processed 01/01/2024 8990237657 MAHADEVI KARNATAKA BANK LTD(607270)
14 CHITTAGUPPA KN-06-005-013-002/1555
(ITGA) 		1506005013NRG24211020230536956 23/10/2023 nagaratna 1506005013WL011815 nagaratna 00225 KARB0000135 2212 2212 Processed 01/01/2024 8990237659 NAGARATNA KARNATAKA BANK LTD(607270)
15 CHITTAGUPPA KN-06-005-013-003/247
(ITGA) 		1506005013NRG24211020230536970 23/10/2023 Dayanand 1506005013WL011815 Dayanand 00225 KARB0000135 2212 2212 Processed 01/01/2024 8990237661 MR DAYANAND STATE BANK OF INDIA(508548)
16 CHITTAGUPPA KN-06-005-013-004/15569-A
(ITGA) 		1506005013NRG24211020230536942 23/10/2023 RAMALING 1506005013WL011814 RAMALING 00225 KARB0000135 2212 2212 Processed 01/01/2024 8990237658 RAMALING PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17696 17696
17 CHITTAGUPPA KN-06-005-013-002/1066
(ITGA) 		1506005013NRG24211020230536953 23/10/2023 mallikarjun virpanna 1506005013WL011815 mallikarjun virpanna 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8990237703 MR MALLIKARJUN VIRAPANNA STATE BANK OF INDIA(508548)
18 CHITTAGUPPA KN-06-005-013-003/102
(ITGA) 		1506005013NRG24211020230536958 23/10/2023 Paramma Tukaram 1506005013WL011815 Paramma Tukaram 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8990237699 MRS PARAMMA TUKARAM NINGDALLI STATE BANK OF INDIA(508548)
19 CHITTAGUPPA KN-06-005-013-003/102
(ITGA) 		1506005013NRG24211020230536959 23/10/2023 tukaram 1506005013WL011815 tukaram 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8990237698 MR TUKARAM CHANDRAPPA NINDALLI STATE BANK OF INDIA(508548)
20 CHITTAGUPPA KN-06-005-013-003/1164
(ITGA) 		1506005013NRG24211020230536960 23/10/2023 sumitra baswaraj 1506005013WL011815 sumitra baswaraj 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8990237669 MRS SUMITRA STATE BANK OF INDIA(508548)
21 CHITTAGUPPA KN-06-005-013-003/1513
(ITGA) 		1506005013NRG24211020230536961 23/10/2023 VIDYAVATHI 1506005013WL011815 VIDYAVATHI 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8990237700 MISS VIDYAVATHI SHIVAKUMAR STATE BANK OF INDIA(508548)
22 CHITTAGUPPA KN-06-005-013-003/155714
(ITGA) 		1506005013NRG24211020230536964 23/10/2023 Ambrish 1506005013WL011815 Ambrish 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8990237663 MR AMBRISH STATE BANK OF INDIA(508548)
23 CHITTAGUPPA KN-06-005-013-003/155714
(ITGA) 		1506005013NRG24211020230536965 23/10/2023 Padma 1506005013WL011815 Padma 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8990237670 MISS PADMA NAGOR AMBRISH STATE BANK OF INDIA(508548)
24 CHITTAGUPPA KN-06-005-013-003/155745
(ITGA) 		1506005013NRG24211020230536966 23/10/2023 Shivraj 1506005013WL011815 Shivraj 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8990237671 MR SHIVARAJ GUNDAPPA P STATE BANK OF INDIA(508548)
25 CHITTAGUPPA KN-06-005-013-003/180
(ITGA) 		1506005013NRG24211020230536967 23/10/2023 CHAND PASHA 1506005013WL011815 CHAND PASHA 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8990237656 MRS CHAND PASHA STATE BANK OF INDIA(508548)
26 CHITTAGUPPA KN-06-005-013-003/241
(ITGA) 		1506005013NRG24211020230536968 23/10/2023 GURUBAI.MADEPPA 1506005013WL011815 GURUBAI.MADEPPA 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8990237704 GURUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHITTAGUPPA KN-06-005-013-003/247
(ITGA) 		1506005013NRG24211020230536969 23/10/2023 Aushabai 1506005013WL011815 Aushabai 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8990237666 USHABAI W O VAIJINATH NAGUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
28 CHITTAGUPPA KN-06-005-013-003/263
(ITGA) 		1506005013NRG24211020230536971 23/10/2023 makbhul 1506005013WL011815 makbhul 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8990237668 MR MAKBOOL SAB STATE BANK OF INDIA(508548)
29 CHITTAGUPPA KN-06-005-013-003/290
(ITGA) 		1506005013NRG24211020230536922 23/10/2023 BHIMASHANKAR BABURAO 1506005013WL011814 BHIMASHANKAR BABURAO 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8990237702 MR BHIMSHANKAR BABU RAO STATE BANK OF INDIA(508548)
30 CHITTAGUPPA KN-06-005-013-003/3504
(ITGA) 		1506005013NRG24211020230536923 23/10/2023 Sana Sultana 1506005013WL011814 Sana Sultana 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8990237681 MRS SANASULTANA SAFIYODDIN KHADKHADE STATE BANK OF INDIA(508548)
31 CHITTAGUPPA KN-06-005-013-003/3505
(ITGA) 		1506005013NRG24211020230536924 23/10/2023 Jayasheela 1506005013WL011814 Jayasheela 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8990237689 JAYASHEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHITTAGUPPA KN-06-005-013-003/416
(ITGA) 		1506005013NRG24211020230536926 23/10/2023 Parameshwar 1506005013WL011814 Parameshwar 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8990237680 PARAMESHWAR CANARA BANK(508532)
33 CHITTAGUPPA KN-06-005-013-003/418
(ITGA) 		1506005013NRG24211020230536927 23/10/2023 Aabeda bee 1506005013WL011814 Aabeda bee 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8990237676 MRS AABEDA BEE STATE BANK OF INDIA(508548)
34 CHITTAGUPPA KN-06-005-013-003/420
(ITGA) 		1506005013NRG24211020230536928 23/10/2023 Sudharani 1506005013WL011814 Sudharani 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8990237683 SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHITTAGUPPA KN-06-005-013-003/422
(ITGA) 		1506005013NRG24211020230536929 23/10/2023 Ramesh 1506005013WL011814 Ramesh 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8990237678 MR RAMESH BANDAPPA NEGDALLI STATE BANK OF INDIA(508548)
36 CHITTAGUPPA KN-06-005-013-003/433
(ITGA) 		1506005013NRG24211020230536930 23/10/2023 Chandrabhaga 1506005013WL011814 Chandrabhaga 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8990237684 MRS CHANDRABHAGA RAMESH STATE BANK OF INDIA(508548)
37 CHITTAGUPPA KN-06-005-013-003/434
(ITGA) 		1506005013NRG24211020230536931 23/10/2023 Rukmini 1506005013WL011814 Rukmini 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8990237667 Rukmini INDUSIND BANK(607189)
38 CHITTAGUPPA KN-06-005-013-003/436
(ITGA) 		1506005013NRG24211020230536932 23/10/2023 Vazeer Sab 1506005013WL011814 Vazeer Sab 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8990237675 MR VAZEER SAB STATE BANK OF INDIA(508548)
39 CHITTAGUPPA KN-06-005-013-003/438
(ITGA) 		1506005013NRG24211020230536933 23/10/2023 Vaijinath 1506005013WL011814 Vaijinath 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8990237662 VAIJINATH S O VEERBHADRAPPA NAGUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
40 CHITTAGUPPA KN-06-005-013-003/464
(ITGA) 		1506005013NRG24211020230536934 23/10/2023 Mallashree 1506005013WL011814 Mallashree 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8990237682 MISS MALASREE MALLIKARJUN STATE BANK OF INDIA(508548)
41 CHITTAGUPPA KN-06-005-013-003/7781
(ITGA) 		1506005013NRG24211020230536938 23/10/2023 LALITHA 1506005013WL011814 LALITHA 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8990237688 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
42 CHITTAGUPPA KN-06-005-013-003/991
(ITGA) 		1506005013NRG24211020230536940 23/10/2023 RAMESH TIPANNA 1506005013WL011814 RAMESH TIPANNA 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8990237701 MR RAMESH TIPPANNA STATE BANK OF INDIA(508548)
43 CHITTAGUPPA KN-06-005-013-004/1301
(ITGA) 		1506005013NRG24211020230536978 23/10/2023 Prajwal 1506005013WL011815 Prajwal 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8990237687 MR PRAJWAL DATTATREYA STATE BANK OF INDIA(508548)
44 CHITTAGUPPA KN-06-005-013-004/1301
(ITGA) 		1506005013NRG24211020230536977 23/10/2023 Priyanka 1506005013WL011815 Priyanka 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8990237686 MISS PRIYANKA STATE BANK OF INDIA(508548)
45 CHITTAGUPPA KN-06-005-013-004/1460
(ITGA) 		1506005013NRG24211020230536941 23/10/2023 Dayananad 1506005013WL011814 Dayananad 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8990237664 MR DAYANAND STATE BANK OF INDIA(508548)
46 CHITTAGUPPA KN-06-005-013-004/15628
(ITGA) 		1506005013NRG24211020230536944 23/10/2023 Ambavva 1506005013WL011814 Ambavva 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8990237685 MISS AMBAVVA SHIVARAYA STATE BANK OF INDIA(508548)
47 CHITTAGUPPA KN-06-005-013-004/1905
(ITGA) 		1506005013NRG24211020230536945 23/10/2023 kasturbai 1506005013WL011814 kasturbai 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8990237673 kasturbai INDUSIND BANK(607189)
48 CHITTAGUPPA KN-06-005-013-004/507
(ITGA) 		1506005013NRG24211020230536947 23/10/2023 rafi 1506005013WL011814 rafi 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8990237679 MR RAFI NABISAB STATE BANK OF INDIA(508548)
49 CHITTAGUPPA KN-06-005-013-004/754
(ITGA) 		1506005013NRG24211020230536981 23/10/2023 BABU 1506005013WL011815 BABU 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8990237665 MR BABU BHADRAPPA GANGANOR STATE BANK OF INDIA(508548)
50 CHITTAGUPPA KN-06-005-013-004/754
(ITGA) 		1506005013NRG24211020230536979 23/10/2023 BHADRAPPA.SAIDAPPA 1506005013WL011815 BHADRAPPA.SAIDAPPA 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8990237707 MR BHADRAPPA GANGANOOR SAIDAPPA STATE BANK OF INDIA(508548)
51 CHITTAGUPPA KN-06-005-013-004/764
(ITGA) 		1506005013NRG24211020230536949 23/10/2023 Prabhu 1506005013WL011814 Prabhu 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8990237708 MR PRABHU VISHVANATH STATE BANK OF INDIA(508548)
52 CHITTAGUPPA KN-06-005-013-004/764
(ITGA) 		1506005013NRG24211020230536951 23/10/2023 Pradeep 1506005013WL011814 Pradeep 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8990237674 MR PRADEEP KALLAPPA UPEKAR STATE BANK OF INDIA(508548)
53 CHITTAGUPPA KN-06-005-013-004/764
(ITGA) 		1506005013NRG24211020230536950 23/10/2023 Sarojani 1506005013WL011814 Sarojani 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8990237677 MR SAROJANI PRABHU UPEKAR STATE BANK OF INDIA(508548)
54 CHITTAGUPPA KN-06-005-013-004/810
(ITGA) 		1506005013NRG24211020230536982 23/10/2023 DATTATREYA.KESHAVRAO 1506005013WL011815 DATTATREYA.KESHAVRAO 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8990237705 DATTATRY S O KESHAVRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
55 CHITTAGUPPA KN-06-005-013-004/810
(ITGA) 		1506005013NRG24211020230536983 23/10/2023 Rekha 1506005013WL011815 Rekha 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8990237672 Rekha INDUSIND BANK(607189)
56 CHITTAGUPPA KN-06-005-013-004/823
(ITGA) 		1506005013NRG24211020230536984 23/10/2023 SARASWATI.ARJUN 1506005013WL011815 SARASWATI.ARJUN 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8990237706 MISS SARASWATI KALEBAG ARJUN STATE BANK OF INDIA(508548)
SubTotal 88164 88164
57 CHITTAGUPPA KN-06-005-013-003/290
(ITGA) 		1506005013NRG24211020230536973 23/10/2023 BABURAO.RAMCHANDRAPPA 1506005013WL011815 BABURAO.RAMCHANDRAPPA 00415 SBIN0020239 2212 2212 Processed 01/01/2024 8990237696 BABURAO PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHITTAGUPPA KN-06-005-013-003/290
(ITGA) 		1506005013NRG24211020230536972 23/10/2023 RENUKA.BABURAO 1506005013WL011815 RENUKA.BABURAO 00415 SBIN0020239 2212 2212 Processed 01/01/2024 8990237695 RENUKA WO BABURAO RASURE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 4424 4424
59 CHITTAGUPPA KN-06-005-013-003/479
(ITGA) 		1506005013NRG24211020230536935 23/10/2023 Syd Sirajoddin 1506005013WL011814 Syd Sirajoddin 00553 INDB0000058 2212 2212 Processed 01/01/2024 8990237653 Syd Sirajoddin INDUSIND BANK(607189)
SubTotal 2212 2212
60 CHITTAGUPPA KN-06-005-013-003/991
(ITGA) 		1506005013NRG24211020230536939 23/10/2023 GUNDAMMA TIPANNA 1506005013WL011814 GUNDAMMA TIPANNA 00652 PKGB0011147 2212 2212 Processed 01/01/2024 8990237652 AMBIKA CANARA BANK(508532)
61 CHITTAGUPPA KN-06-005-013-004/15569-A
(ITGA) 		1506005013NRG24211020230536943 23/10/2023 MEENAKSHI 1506005013WL011814 MEENAKSHI 00652 PKGB0011147 2212 2212 Processed 01/01/2024 8990237713 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHITTAGUPPA KN-06-005-013-004/764
(ITGA) 		1506005013NRG24211020230536948 23/10/2023 Bakkamma 1506005013WL011814 Bakkamma 00652 PKGB0011147 2212 2212 Processed 01/01/2024 8990237712 BAKKAMMA KARNATAKA BANK LTD(607270)
SubTotal 6636 6636
Total 136828 136828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005013_231023APB_FTO_477192 Canara Bank CNRB0004660 Chittaguppa 17696
2 HUMNABAD KN1506005013_231023APB_FTO_477192 KARNATAKA BANK KARB0000135 CHITGUPPA 17696
3 HUMNABAD KN1506005013_231023APB_FTO_477192 State Bank of India SBIN0004611 CHITGUPPA 88164
4 HUMNABAD KN1506005013_231023APB_FTO_477192 State Bank of India SBIN0020239 HUMNABAD 4424
5 HUMNABAD KN1506005013_231023APB_FTO_477192 IndusInd Bank Ltd. INDB0000058 HUBLI 2212
6 HUMNABAD KN1506005013_231023APB_FTO_477192 Pragathi Krishna Gramin Bank PKGB0011147 CHITAGUPPA 6636

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