Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:47:06 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005027_310823APB_FTO_364668
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-06-005-027-001/1503
(SEETALGERA) 		1506005027NRG24310820230423904 31/08/2023 KASHAPPA 1506005027WL008550 KASHAPPA 00078 CNRB0001230 2212 2212 Processed 11/11/2023 7336789611 KASHAPPA S O SHARANAPPA MADIVAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
2 HUMNABAD KN-06-005-027-001/1558
(SEETALGERA) 		1506005027NRG24310820230423906 31/08/2023 chandrakala 1506005027WL008550 chandrakala 00078 CNRB0001230 2212 2212 Processed 10/11/2023 7336789614 MISS CHANDRAKALA NAGAREDDY CHINDKOTI STATE BANK OF INDIA(508548)
3 HUMNABAD KN-06-005-027-001/663
(SEETALGERA) 		1506005027NRG24310820230423907 31/08/2023 BHARATI 1506005027WL008550 BHARATI 00078 CNRB0001230 2212 2212 Processed 10/11/2023 7336789618 BHARATI LAXMAN CANARA BANK(508532)
4 HUMNABAD KN-06-005-027-002/1160
(SEETALGERA) 		1506005027NRG24310820230423911 31/08/2023 SIDDAMMA 1506005027WL008550 SIDDAMMA 00078 CNRB0001230 2212 2212 Processed 10/11/2023 7336789621 MR SIDDAMMA GURAIAH STATE BANK OF INDIA(508548)
5 HUMNABAD KN-06-005-027-002/1336
(SEETALGERA) 		1506005027NRG24310820230423912 31/08/2023 KASTURIBAI 1506005027WL008550 KASTURIBAI 00078 CNRB0001230 2212 2212 Processed 10/11/2023 7336789619 KASTURA BAI WO GUNDAPPA MALGEKAR CANARA BANK(508532)
6 HUMNABAD KN-06-005-027-002/429
(SEETALGERA) 		1506005027NRG24310820230423916 31/08/2023 AHEMADSHA 1506005027WL008550 AHEMADSHA 00078 CNRB0001230 2212 2212 Processed 10/11/2023 7336789628 AHEMADSHA G DARVESH PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HUMNABAD KN-06-005-027-002/429
(SEETALGERA) 		1506005027NRG24310820230423917 31/08/2023 naseemabi 1506005027WL008550 naseemabi 00078 CNRB0001230 2212 2212 Processed 10/11/2023 7336789615 naseemabi INDUSIND BANK(607189)
8 HUMNABAD KN-06-005-027-002/75
(SEETALGERA) 		1506005027NRG24310820230423918 31/08/2023 CHETAN 1506005027WL008550 CHETAN 00078 CNRB0001230 2212 2212 Processed 10/11/2023 7336789613 CHETAN SO SANJUKUMAR CANARA BANK(508532)
9 HUMNABAD KN-06-005-027-003/1584
(SEETALGERA) 		1506005027NRG24310820230423920 31/08/2023 laxmi 1506005027WL008550 laxmi 00078 CNRB0001230 2212 2212 Processed 10/11/2023 7336789623 LAXMI DEVANNOR INDIA POST PAYMENTS BANK LIMITED(508528)
10 HUMNABAD KN-06-005-027-005/1301
(SEETALGERA) 		1506005027NRG24310820230423921 31/08/2023 VENKATESH 1506005027WL008550 VENKATESH 00078 CNRB0001230 2212 2212 Processed 10/11/2023 7336789620 VENKATESH INDUSIND BANK(607189)
11 HUMNABAD KN-06-005-027-005/1569
(SEETALGERA) 		1506005027NRG24310820230423926 31/08/2023 CHITRAMMA 1506005027WL008550 CHITRAMMA 00078 CNRB0001230 2212 2212 Processed 10/11/2023 7336789612 CHITRAMMA SRINIVAS CANARA BANK(508532)
12 HUMNABAD KN-06-005-027-005/1569
(SEETALGERA) 		1506005027NRG24310820230423927 31/08/2023 SRINIVASH 1506005027WL008550 SRINIVASH 00078 CNRB0001230 2212 2212 Processed 10/11/2023 7336789622 SHRINIVAS CANARA BANK(508532)
13 HUMNABAD KN-06-005-027-005/1621
(SEETALGERA) 		1506005027NRG24310820230423931 31/08/2023 ANKOS 1506005027WL008550 ANKOS 00078 CNRB0001230 2212 2212 Processed 10/11/2023 7336789616 ANKOS CANARA BANK(508532)
14 HUMNABAD KN-06-005-027-005/1621
(SEETALGERA) 		1506005027NRG24310820230423930 31/08/2023 MALLIKARJUN 1506005027WL008550 MALLIKARJUN 00078 CNRB0001230 2212 2212 Processed 10/11/2023 7336789617 MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30968 30968
15 HUMNABAD KN-06-005-027-002/1513
(SEETALGERA) 		1506005027NRG24310820230423914 31/08/2023 BHIMSHA 1506005027WL008550 BHIMSHA 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7336789624 MISS BHIMSHA ZAREPPA HALGEKAR STATE BANK OF INDIA(508548)
16 HUMNABAD KN-06-005-027-003/1570
(SEETALGERA) 		1506005027NRG24310820230423919 31/08/2023 GEETA 1506005027WL008550 GEETA 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7336789626 MISS GEETA RAMESH DEVANOR STATE BANK OF INDIA(508548)
17 HUMNABAD KN-06-005-027-005/1569
(SEETALGERA) 		1506005027NRG24310820230423928 31/08/2023 JAGADESHWARI 1506005027WL008550 JAGADESHWARI 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7336789625 MS JAGADESHWARI CHANNABASAPPA CHUTGUPPA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
18 HUMNABAD KN-06-005-027-002/1513
(SEETALGERA) 		1506005027NRG24310820230423913 31/08/2023 MAHADEVI 1506005027WL008550 MAHADEVI 00415 SBIN0021674 2212 2212 Processed 10/11/2023 7336789627 MRS MAHADEVI MAHADEVI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
19 HUMNABAD KN-06-005-027-001/815
(SEETALGERA) 		1506005027NRG24310820230423908 31/08/2023 SHRIDEVI 1506005027WL008550 SHRIDEVI 00652 PKGB0011056 2212 2212 Processed 10/11/2023 7336789602 SHRIDEVI INDUSIND BANK(607189)
20 HUMNABAD KN-06-005-027-002/1160
(SEETALGERA) 		1506005027NRG24310820230423909 31/08/2023 VIJAY LAXMI 1506005027WL008550 VIJAY LAXMI 00652 PKGB0011056 2212 2212 Processed 10/11/2023 7336789604 MISS AMBIKA UMESH MADAPATI STATE BANK OF INDIA(508548)
21 HUMNABAD KN-06-005-027-002/383
(SEETALGERA) 		1506005027NRG24310820230423915 31/08/2023 TUKKAMMA 1506005027WL008550 TUKKAMMA 00652 PKGB0011056 2212 2212 Processed 10/11/2023 7336789601 TUKKAMMA INDUSIND BANK(607189)
22 HUMNABAD KN-06-005-027-005/1417
(SEETALGERA) 		1506005027NRG24310820230423922 31/08/2023 JYOTI 1506005027WL008550 JYOTI 00652 PKGB0011056 2212 2212 Processed 10/11/2023 7336789606 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HUMNABAD KN-06-005-027-005/1417
(SEETALGERA) 		1506005027NRG24310820230423923 31/08/2023 MALLAMMA 1506005027WL008550 MALLAMMA 00652 PKGB0011056 2212 2212 Processed 10/11/2023 7336789607 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HUMNABAD KN-06-005-027-005/1478
(SEETALGERA) 		1506005027NRG24310820230423924 31/08/2023 MAHANANDA 1506005027WL008550 MAHANANDA 00652 PKGB0011056 2212 2212 Processed 10/11/2023 7336789609 MISS MAHANANDA MALLAYYA STATE BANK OF INDIA(508548)
25 HUMNABAD KN-06-005-027-005/1478
(SEETALGERA) 		1506005027NRG24310820230423925 31/08/2023 MALLAYYA 1506005027WL008550 MALLAYYA 00652 PKGB0011056 2212 2212 Processed 10/11/2023 7336789605 MALLAYYA SO BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HUMNABAD KN-06-005-027-005/1621
(SEETALGERA) 		1506005027NRG24310820230423929 31/08/2023 MAHADEVI 1506005027WL008550 MAHADEVI 00652 PKGB0011056 2212 2212 Processed 10/11/2023 7336789608 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HUMNABAD KN-06-005-027-005/1684
(SEETALGERA) 		1506005027NRG24310820230423932 31/08/2023 ASMABEGAM 1506005027WL008550 ASMABEGAM 00652 PKGB0011056 2212 2212 Processed 10/11/2023 7336789610 ASHMA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HUMNABAD KN-06-005-027-005/1684
(SEETALGERA) 		1506005027NRG24310820230423933 31/08/2023 NAZEER 1506005027WL008550 NAZEER 00652 PKGB0011056 2212 2212 Processed 10/11/2023 7336789603 NAZEER M ANKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22120 22120
29 HUMNABAD KN-06-005-027-001/1517
(SEETALGERA) 		1506005027NRG24310820230423905 31/08/2023 ABDUL QUDDUS 1506005027WL008550 ABDUL QUDDUS 00652 PKGB0011150 2212 2212 Processed 10/11/2023 7336789629 QUDDUS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
Total 64148 64148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005027_310823APB_FTO_364668 Canara Bank CNRB0001230 HALLIKHED 30968
2 HUMNABAD KN1506005027_310823APB_FTO_364668 State Bank of India SBIN0006028 HUMNABAD 6636
3 HUMNABAD KN1506005027_310823APB_FTO_364668 State Bank of India SBIN0021674 Hallikhed B 2212
4 HUMNABAD KN1506005027_310823APB_FTO_364668 Pragathi Krishna Gramin Bank PKGB0011056 TALAMADAGI 22120
5 HUMNABAD KN1506005027_310823APB_FTO_364668 Pragathi Krishna Gramin Bank PKGB0011150 HALLIKHED B 2212

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