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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004030_211223APB_FTO_640569
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-06-004-030-002/10167
(GADGI) 		1506004030NRG24211220230639974 21/12/2023 Siddamma 1506004030WL015358 Siddamma 00045 BARB0VJBIDA 1470 1470 Processed 12/03/2024 1682184631 SIDDAMMA MANIKAPPA KAMTHANE BALOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
2 BIDAR KN-06-004-030-002/2216
(GADGI) 		1506004030NRG24211220230639980 21/12/2023 Aditya 1506004030WL015358 Aditya 00045 BARB0VJBIDA 2212 2212 Processed 12/03/2024 1682184634 ADITYA BANK OF BARODA(606985)
3 BIDAR KN-06-004-030-002/2220
(GADGI) 		1506004030NRG24211220230639983 21/12/2023 Abraham 1506004030WL015358 Abraham 00045 BARB0VJBIDA 1470 1470 Processed 12/03/2024 1682184632 ABRAHAM BANK OF BARODA(606985)
4 BIDAR KN-06-004-030-002/9971
(GADGI) 		1506004030NRG24211220230640013 21/12/2023 Sangamesh 1506004030WL015358 Sangamesh 00045 BARB0VJBIDA 2212 2212 Processed 12/03/2024 1682184633 SANGAMES S O ASHOK BANK OF BARODA(606985)
SubTotal 7364 7364
5 BIDAR KN-06-004-030-002/10197
(GADGI) 		1506004030NRG24211220230639976 21/12/2023 Sanjeev Kumar 1506004030WL015358 Sanjeev Kumar 00078 CNRB0000448 1470 1470 Processed 12/03/2024 1682184603 SANJUKUMAR KARNATAKA BANK LTD(607270)
6 BIDAR KN-06-004-030-002/2213
(GADGI) 		1506004030NRG24211220230639979 21/12/2023 Nisha 1506004030WL015358 Nisha 00078 CNRB0000448 1470 1470 Processed 12/03/2024 1682184612 NISHA CANARA BANK(508532)
7 BIDAR KN-06-004-030-002/2221
(GADGI) 		1506004030NRG24211220230639984 21/12/2023 Nagamma 1506004030WL015358 Nagamma 00078 CNRB0000448 1470 1470 Processed 12/03/2024 1682184614 NAGAMMA IDBI BANK(607095)
8 BIDAR KN-06-004-030-002/6013
(GADGI) 		1506004030NRG24211220230640003 21/12/2023 Vaijinath 1506004030WL015358 Vaijinath 00078 CNRB0000448 2212 2212 Processed 12/03/2024 1682184605 MR VAIJINATH NARSAPPA STATE BANK OF INDIA(508548)
9 BIDAR KN-06-004-030-002/6014
(GADGI) 		1506004030NRG24211220230640004 21/12/2023 Amulya 1506004030WL015358 Amulya 00078 CNRB0000448 2212 2212 Processed 12/03/2024 1682184606 AMULYA FINCARE SMALL FINANCE BANK LTD(608304)
10 BIDAR KN-06-004-030-002/6016
(GADGI) 		1506004030NRG24211220230640006 21/12/2023 Ramesh 1506004030WL015358 Ramesh 00078 CNRB0000448 2212 2212 Processed 12/03/2024 1682184607 MR RAMESH MANIKAPPA SHIRNOR STATE BANK OF INDIA(508548)
11 BIDAR KN-06-004-030-002/6019
(GADGI) 		1506004030NRG24211220230640007 21/12/2023 Sngeeta 1506004030WL015358 Sngeeta 00078 CNRB0000448 2212 2212 Processed 12/03/2024 1682184608 SANGEETA CANARA BANK(508532)
12 BIDAR KN-06-004-030-002/6020
(GADGI) 		1506004030NRG24211220230640008 21/12/2023 Jagadevi 1506004030WL015358 Jagadevi 00078 CNRB0000448 2212 2212 Processed 12/03/2024 1682184609 JAGADEVI FINCARE SMALL FINANCE BANK LTD(608304)
13 BIDAR KN-06-004-030-002/6021
(GADGI) 		1506004030NRG24211220230640009 21/12/2023 Ravikanth 1506004030WL015358 Ravikanth 00078 CNRB0000448 2212 2212 Processed 12/03/2024 1682184604 RAVIKANTH SANGAPPA KULDE PRAGATHI KRISHNA GRAMIN BANK (607389)
14 BIDAR KN-06-004-030-002/6027
(GADGI) 		1506004030NRG24211220230640010 21/12/2023 Shivraj 1506004030WL015358 Shivraj 00078 CNRB0000448 2212 2212 Processed 12/03/2024 1682184610 SHIVRAJ CANARA BANK(508532)
15 BIDAR KN-06-004-030-002/6028
(GADGI) 		1506004030NRG24211220230640011 21/12/2023 Sapna 1506004030WL015358 Sapna 00078 CNRB0000448 2212 2212 Processed 12/03/2024 1682184611 SAPNA CANARA BANK(508532)
16 BIDAR KN-06-004-030-002/9967
(GADGI) 		1506004030NRG24211220230640012 21/12/2023 Sangmesh 1506004030WL015358 Sangmesh 00078 CNRB0000448 2212 2212 Processed 12/03/2024 1682184635 MASTER SANGAMESH BANDEPPA STATE BANK OF INDIA(508548)
SubTotal 24318 24318
17 BIDAR KN-06-004-030-002/2210
(GADGI) 		1506004030NRG24211220230639978 21/12/2023 Shreedevi 1506004030WL015358 Shreedevi 00078 CNRB0010701 2212 2212 Processed 12/03/2024 1682184636 SHREEDEVI WO CHANDRAKANTH PUNJAB NATIONAL BANK(508568)
18 BIDAR KN-06-004-030-002/2225
(GADGI) 		1506004030NRG24211220230639988 21/12/2023 Premavati 1506004030WL015358 Premavati 00078 CNRB0010701 1470 1470 Processed 12/03/2024 1682184613 PREMAVATI W O NAGSHE BANK OF BARODA(606985)
SubTotal 3682 3682
19 BIDAR KN-06-004-030-002/6012
(GADGI) 		1506004030NRG24211220230640002 21/12/2023 Pavan 1506004030WL015358 Pavan 00176 IDIB000B117 2212 2212 Processed 12/03/2024 1682184630 Mr. Pavan INDIAN BANK(607105)
SubTotal 2212 2212
20 BIDAR KN-06-004-030-002/10162
(GADGI) 		1506004030NRG24211220230639973 21/12/2023 Nagshetty 1506004030WL015358 Nagshetty 00177 IOBA0002994 1470 1470 Processed 12/03/2024 1682184615 NAGSHETTY INDIAN OVERSEAS BANK(508541)
SubTotal 1470 1470
21 BIDAR KN-06-004-030-002/10115
(GADGI) 		1506004030NRG24211220230639968 21/12/2023 Swamidas 1506004030WL015358 Swamidas 00225 KARB0000075 2212 2212 Processed 12/03/2024 1682184599 SWAMIDAS SO MANIKAPPA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
22 BIDAR KN-06-004-030-002/10114
(GADGI) 		1506004030NRG24211220230639967 21/12/2023 Raghunth 1506004030WL015358 Raghunth 00225 KARB0000076 2212 2212 Processed 12/03/2024 1682184600 RAGHUNATH SO GHALEPPA UNION BANK OF INDIA(508500)
23 BIDAR KN-06-004-030-002/10116
(GADGI) 		1506004030NRG24211220230639969 21/12/2023 Saraswati 1506004030WL015358 Saraswati 00225 KARB0000076 1470 1470 Processed 12/03/2024 1682184593 Saraswati FINCARE SMALL FINANCE BANK LTD(608304)
24 BIDAR KN-06-004-030-002/10117
(GADGI) 		1506004030NRG24211220230639970 21/12/2023 Siddamma 1506004030WL015358 Siddamma 00225 KARB0000076 2212 2212 Processed 12/03/2024 1682184595 SIDDAMMA GENERAL POST OFFICE(607245)
25 BIDAR KN-06-004-030-002/10138
(GADGI) 		1506004030NRG24211220230639971 21/12/2023 Shashikala 1506004030WL015358 Shashikala 00225 KARB0000076 2212 2212 Processed 12/03/2024 1682184637 SHESHIKALA W O RAMESH KAREPALLY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
26 BIDAR KN-06-004-030-002/1291
(GADGI) 		1506004030NRG24211220230639977 21/12/2023 Ratnamma 1506004030WL015358 Ratnamma 00225 KARB0000076 2212 2212 Processed 12/03/2024 1682184647 RATHNAMMA KARNATAKA BANK LTD(607270)
27 BIDAR KN-06-004-030-002/2813
(GADGI) 		1506004030NRG24211220230639993 21/12/2023 Mallamma 1506004030WL015358 Mallamma 00225 KARB0000076 2212 2212 Processed 12/03/2024 1682184643 MALLAMMA GENERAL POST OFFICE(607245)
28 BIDAR KN-06-004-030-002/2839
(GADGI) 		1506004030NRG24211220230639994 21/12/2023 sangeeta 1506004030WL015358 sangeeta 00225 KARB0000076 2212 2212 Processed 12/03/2024 1682184642 SANGITHA CANARA BANK(508532)
29 BIDAR KN-06-004-030-002/3020
(GADGI) 		1506004030NRG24211220230639995 21/12/2023 Mrs Premila 1506004030WL015358 Mrs Premila 00225 KARB0000076 2212 2212 Processed 12/03/2024 1682184597 PREMILA KARNATAKA BANK LTD(607270)
30 BIDAR KN-06-004-030-002/3063
(GADGI) 		1506004030NRG24211220230639996 21/12/2023 Mrs TIPPAMMA 1506004030WL015358 Mrs TIPPAMMA 00225 KARB0000076 2212 2212 Processed 12/03/2024 1682184641 TIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 BIDAR KN-06-004-030-002/5011
(GADGI) 		1506004030NRG24211220230639997 21/12/2023 chandrakala 1506004030WL015358 chandrakala 00225 KARB0000076 2212 2212 Processed 12/03/2024 1682184596 CHANDRAKALA KARNATAKA BANK LTD(607270)
32 BIDAR KN-06-004-030-002/5016
(GADGI) 		1506004030NRG24211220230639998 21/12/2023 Gangamma 1506004030WL015358 Gangamma 00225 KARB0000076 2212 2212 Processed 12/03/2024 1682184598 GANGAMMA KARNATAKA BANK LTD(607270)
33 BIDAR KN-06-004-030-002/5108
(GADGI) 		1506004030NRG24211220230639999 21/12/2023 santish 1506004030WL015358 santish 00225 KARB0000076 2212 2212 Processed 12/03/2024 1682184601 SANTOSH KARNATAKA BANK LTD(607270)
34 BIDAR KN-06-004-030-002/5110
(GADGI) 		1506004030NRG24211220230640000 21/12/2023 sharnappa 1506004030WL015358 sharnappa 00225 KARB0000076 2212 2212 Processed 12/03/2024 1682184645 SHARNAPPA KARNATAKA BANK LTD(607270)
35 BIDAR KN-06-004-030-002/9977
(GADGI) 		1506004030NRG24211220230640016 21/12/2023 Shilpa 1506004030WL015358 Shilpa 00225 KARB0000076 2212 2212 Processed 12/03/2024 1682184639 SHILPARANI P CANARA BANK(508532)
36 BIDAR KN-06-004-030-002/9978
(GADGI) 		1506004030NRG24211220230640017 21/12/2023 Jairaj 1506004030WL015358 Jairaj 00225 KARB0000076 2212 2212 Processed 12/03/2024 1682184638 MR JAYRAJ SHIVAPPA STATE BANK OF INDIA(508548)
37 BIDAR KN-06-004-030-004/10114
(GADGI) 		1506004030NRG24211220230640019 21/12/2023 Akash 1506004030WL015358 Akash 00225 KARB0000076 2212 2212 Processed 12/03/2024 1682184644 AKASH GOPAL BHANDE BANK OF INDIA(508505)
38 BIDAR KN-06-004-030-004/10115
(GADGI) 		1506004030NRG24211220230640020 21/12/2023 Vicky 1506004030WL015358 Vicky 00225 KARB0000076 2212 2212 Processed 12/03/2024 1682184640 VICKY KARNATAKA BANK LTD(607270)
39 BIDAR KN-06-004-030-004/11111373
(GADGI) 		1506004030NRG24211220230640022 21/12/2023 Deepika 1506004030WL015358 Deepika 00225 KARB0000076 2212 2212 Processed 12/03/2024 1682184602 DEEPIKA KARNATAKA BANK LTD(607270)
40 BIDAR KN-06-004-030-004/1115
(GADGI) 		1506004030NRG24211220230640023 21/12/2023 Punyavati 1506004030WL015358 Punyavati 00225 KARB0000076 2212 2212 Processed 12/03/2024 1682184646 Punyavati INDUSIND BANK(607189)
41 BIDAR KN-06-004-030-004/2695
(GADGI) 		1506004030NRG24211220230640024 21/12/2023 Gopal 1506004030WL015358 Gopal 00225 KARB0000076 2212 2212 Processed 12/03/2024 1682184594 GOPAL KARNATAKA BANK LTD(607270)
SubTotal 43498 43498
42 BIDAR KN-06-004-030-002/10154
(GADGI) 		1506004030NRG24211220230639972 21/12/2023 Krishna 1506004030WL015358 Krishna 00354 PUNB0500000 1470 1470 Processed 12/03/2024 1682184629 KRISHNA PUNJAB NATIONAL BANK(508568)
43 BIDAR KN-06-004-030-002/9972
(GADGI) 		1506004030NRG24211220230640014 21/12/2023 Sudarshan 1506004030WL015358 Sudarshan 00354 PUNB0500000 2212 2212 Processed 12/03/2024 1682184627 SUDHARSHAN S/O SUBHASH PUNJAB NATIONAL BANK(508568)
44 BIDAR KN-06-004-030-002/9976
(GADGI) 		1506004030NRG24211220230640015 21/12/2023 Preeti 1506004030WL015358 Preeti 00354 PUNB0500000 2212 2212 Processed 12/03/2024 1682184628 Preeti INDUSIND BANK(607189)
SubTotal 5894 5894
45 BIDAR KN-06-004-030-002/2217
(GADGI) 		1506004030NRG24211220230639981 21/12/2023 Sangitha 1506004030WL015358 Sangitha 00415 SBIN0001972 2212 2212 Processed 12/03/2024 1682184622 MRS SANGITHA SANGITHA STATE BANK OF INDIA(508548)
46 BIDAR KN-06-004-030-002/2218
(GADGI) 		1506004030NRG24211220230639982 21/12/2023 Gundamma 1506004030WL015358 Gundamma 00415 SBIN0001972 2212 2212 Processed 12/03/2024 1682184616 MR GUNDAMMA SUNILKUMAR STATE BANK OF INDIA(508548)
47 BIDAR KN-06-004-030-004/10116
(GADGI) 		1506004030NRG24211220230640021 21/12/2023 Nagesh 1506004030WL015358 Nagesh 00415 SBIN0001972 2212 2212 Processed 12/03/2024 1682184617 MR NAGESH STATE BANK OF INDIA(508548)
SubTotal 6636 6636
48 BIDAR KN-06-004-030-002/9979
(GADGI) 		1506004030NRG24211220230640018 21/12/2023 Rukkamma 1506004030WL015358 Rukkamma 00415 SBIN0005978 2212 2212 Processed 12/03/2024 1682184619 MISS RUKAMMA SHIVAPPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
49 BIDAR KN-06-004-030-002/10102
(GADGI) 		1506004030NRG24211220230639966 21/12/2023 Arun 1506004030WL015358 Arun 00415 SBIN0020237 2212 2212 Processed 12/03/2024 1682184621 MR ARUN ARUN STATE BANK OF INDIA(508548)
50 BIDAR KN-06-004-030-002/10194
(GADGI) 		1506004030NRG24211220230639975 21/12/2023 Javeed 1506004030WL015358 Javeed 00415 SBIN0020237 1470 1470 Processed 12/03/2024 1682184618 MR JAVEED PASHAMIYAN STATE BANK OF INDIA(508548)
51 BIDAR KN-06-004-030-002/2222
(GADGI) 		1506004030NRG24211220230639985 21/12/2023 Kashinath 1506004030WL015358 Kashinath 00415 SBIN0020237 2212 2212 Processed 12/03/2024 1682184624 MR KASHINATH KASHINATH STATE BANK OF INDIA(508548)
52 BIDAR KN-06-004-030-002/2224
(GADGI) 		1506004030NRG24211220230639987 21/12/2023 Shiv kumar 1506004030WL015358 Shiv kumar 00415 SBIN0020237 1470 1470 Processed 12/03/2024 1682184623 MR SHIV KUMAR STATE BANK OF INDIA(508548)
SubTotal 7364 7364
53 BIDAR KN-06-004-030-002/2232
(GADGI) 		1506004030NRG24211220230639991 21/12/2023 Tummalapally Laxmi 1506004030WL015358 Tummalapally Laxmi 00415 SBIN0040394 2212 2212 Processed 12/03/2024 1682184625 Mr. TUMMALAPALLY LAXMI CENTRAL BANK OF INDIA(607115)
54 BIDAR KN-06-004-030-002/2233
(GADGI) 		1506004030NRG24211220230639992 21/12/2023 Balappa 1506004030WL015358 Balappa 00415 SBIN0040394 2212 2212 Processed 12/03/2024 1682184626 BALAPPA GENERAL POST OFFICE(607245)
55 BIDAR KN-06-004-030-002/6011
(GADGI) 		1506004030NRG24211220230640001 21/12/2023 Pooja 1506004030WL015358 Pooja 00415 SBIN0040394 2212 2212 Processed 12/03/2024 1682184620 POOJA KARNATAKA BANK LTD(607270)
SubTotal 6636 6636
Total 113498 113498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004030_211223APB_FTO_640569 Bank of Baroda BARB0VJBIDA Bidar 7364
2 BIDAR KN1506004030_211223APB_FTO_640569 Canara Bank CNRB0000448 BIDAR 24318
3 BIDAR KN1506004030_211223APB_FTO_640569 Canara Bank CNRB0010701 Bidar 3682
4 BIDAR KN1506004030_211223APB_FTO_640569 Indian Bank IDIB000B117 BIDAR 2212
5 BIDAR KN1506004030_211223APB_FTO_640569 Indian Overseas Bank IOBA0002994 Udgir Road 1470
6 BIDAR KN1506004030_211223APB_FTO_640569 KARNATAKA BANK KARB0000075 BHADRAVATHI 2212
7 BIDAR KN1506004030_211223APB_FTO_640569 KARNATAKA BANK KARB0000076 BIDAR 43498
8 BIDAR KN1506004030_211223APB_FTO_640569 Punjab National Bank PUNB0500000 BIDAR KARNATAKA 5894
9 BIDAR KN1506004030_211223APB_FTO_640569 State Bank of India SBIN0001972 BIDAR 6636
10 BIDAR KN1506004030_211223APB_FTO_640569 State Bank of India SBIN0005978 MANHALLI 2212
11 BIDAR KN1506004030_211223APB_FTO_640569 State Bank of India SBIN0020237 BIDAR 7364
12 BIDAR KN1506004030_211223APB_FTO_640569 State Bank of India SBIN0040394 BIDAR 6636

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