Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:36:33 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005012_110723APB_FTO_248552
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-06-005-012-001/1324
(UDBAL) 		1506005012NRG24110720230285279 11/07/2023 JAGANATH MALLAPPA 1506005012WL005174 JAGANATH MALLAPPA 00078 CNRB0004660 2212 2212 Processed 25/08/2023 4834962046 MR JAGANNATH MALLAPPA STATE BANK OF INDIA(508548)
2 CHITTAGUPPA KN-06-005-012-001/1324
(UDBAL) 		1506005012NRG24110720230285280 11/07/2023 SHIVANAND JAGANATH 1506005012WL005174 SHIVANAND JAGANATH 00078 CNRB0004660 2212 2212 Processed 25/08/2023 4834962047 SHIVANAND CANARA BANK(508532)
3 CHITTAGUPPA KN-06-005-012-001/624
(UDBAL) 		1506005012NRG24110720230285307 11/07/2023 SHRIDEVI 1506005012WL005174 SHRIDEVI 00078 CNRB0004660 2212 2212 Processed 25/08/2023 4834962070 SHRIDEVI CANARA BANK(508532)
SubTotal 6636 6636
4 CHITTAGUPPA KN-06-005-012-001/1001
(UDBAL) 		1506005012NRG24110720230285263 11/07/2023 DASTAGEER 1506005012WL005174 DASTAGEER 00225 KARB0000135 1580 1580 Processed 25/08/2023 4834962067 DASTAGIR BANDELISAB CHIMANCHOD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
5 CHITTAGUPPA KN-06-005-012-001/1001
(UDBAL) 		1506005012NRG24110720230285264 11/07/2023 GOUSIYA BEE 1506005012WL005174 GOUSIYA BEE 00225 KARB0000135 2212 2212 Processed 25/08/2023 4834962066 MS GOUSHA BEE STATE BANK OF INDIA(508548)
6 CHITTAGUPPA KN-06-005-012-001/1123
(UDBAL) 		1506005012NRG24110720230285271 11/07/2023 RAJA REDDY JAGANATH REDDY 1506005012WL005174 RAJA REDDY JAGANATH REDDY 00225 KARB0000135 2212 2212 Processed 25/08/2023 4834962024 RAJ REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6004 6004
7 CHITTAGUPPA KN-06-005-012-001/490
(UDBAL) 		1506005012NRG24110720230285305 11/07/2023 PHATIMA 1506005012WL005174 PHATIMA 00415 SBIN0001972 2212 2212 Processed 25/08/2023 4834962025 PHATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
8 CHITTAGUPPA KN-06-005-012-001/1026
(UDBAL) 		1506005012NRG24110720230285266 11/07/2023 AMBRESH SHIVRAJ 1506005012WL005174 AMBRESH SHIVRAJ 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834962029 MR AMBRESH SHIVRAJ STATE BANK OF INDIA(508548)
9 CHITTAGUPPA KN-06-005-012-001/1026
(UDBAL) 		1506005012NRG24110720230285265 11/07/2023 SHRIDEVI SHIVRAJ 1506005012WL005174 SHRIDEVI SHIVRAJ 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834962065 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITTAGUPPA KN-06-005-012-001/1070
(UDBAL) 		1506005012NRG24110720230285269 11/07/2023 GNYANESHWAR KALLAPPA 1506005012WL005174 GNYANESHWAR KALLAPPA 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834962031 MR GNYANESHWAR KALLAPPA STATE BANK OF INDIA(508548)
11 CHITTAGUPPA KN-06-005-012-001/1070
(UDBAL) 		1506005012NRG24110720230285270 11/07/2023 PRIYANKA PRABHU 1506005012WL005174 PRIYANKA PRABHU 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834962032 MRS PRIYANKA PRABHU STATE BANK OF INDIA(508548)
12 CHITTAGUPPA KN-06-005-012-001/1260
(UDBAL) 		1506005012NRG24110720230285272 11/07/2023 SEVANTHA ANIL REDDY 1506005012WL005174 SEVANTHA ANIL REDDY 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834962036 MRS SEVANTHA ANILREDDY STATE BANK OF INDIA(508548)
13 CHITTAGUPPA KN-06-005-012-001/1287
(UDBAL) 		1506005012NRG24110720230285274 11/07/2023 SULTANABI IBRAHIM 1506005012WL005174 SULTANABI IBRAHIM 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834962035 MRS SULTANABI IBRAHIM CHITAGUPA STATE BANK OF INDIA(508548)
14 CHITTAGUPPA KN-06-005-012-001/1295
(UDBAL) 		1506005012NRG24110720230285276 11/07/2023 KAVITA DASHVANTH 1506005012WL005174 KAVITA DASHVANTH 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834962064 MRS KAVITA STATE BANK OF INDIA(508548)
15 CHITTAGUPPA KN-06-005-012-001/1330
(UDBAL) 		1506005012NRG24110720230285281 11/07/2023 KAVITA DHANRAJ 1506005012WL005174 KAVITA DHANRAJ 00415 SBIN0004611 1580 1580 Processed 25/08/2023 4834962028 MRS KAVITHA MNG CHAITANYA STATE BANK OF INDIA(508548)
16 CHITTAGUPPA KN-06-005-012-001/1340
(UDBAL) 		1506005012NRG24110720230285283 11/07/2023 BANUBEE RAHEEMODDIN 1506005012WL005174 BANUBEE RAHEEMODDIN 00415 SBIN0004611 1580 1580 Processed 25/08/2023 4834962040 MRS BANU BEE STATE BANK OF INDIA(508548)
17 CHITTAGUPPA KN-06-005-012-001/1373
(UDBAL) 		1506005012NRG24110720230285286 11/07/2023 SRILATA 1506005012WL005174 SRILATA 00415 SBIN0004611 1580 1580 Processed 25/08/2023 4834962042 SHRI LATA NAGAREDDY S ONARSAREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
18 CHITTAGUPPA KN-06-005-012-001/1373
(UDBAL) 		1506005012NRG24110720230285285 11/07/2023 Srilatha 1506005012WL005174 Srilatha 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834962041 MALLAMMA W O GUNDREDDY UDBAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
19 CHITTAGUPPA KN-06-005-012-001/1405
(UDBAL) 		1506005012NRG24110720230285288 11/07/2023 RADHIKA RAVI 1506005012WL005174 RADHIKA RAVI 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834962034 MRS RADHIKA RAVI MORA STATE BANK OF INDIA(508548)
20 CHITTAGUPPA KN-06-005-012-001/1405
(UDBAL) 		1506005012NRG24110720230285289 11/07/2023 RAVI SHANKREPPA 1506005012WL005174 RAVI SHANKREPPA 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834962026 MR RAVI SHANKAREPPA MORA STATE BANK OF INDIA(508548)
21 CHITTAGUPPA KN-06-005-012-001/1411
(UDBAL) 		1506005012NRG24110720230285293 11/07/2023 JARINA 1506005012WL005174 JARINA 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834962044 JARINA . INDUSIND BANK(607189)
22 CHITTAGUPPA KN-06-005-012-001/1457
(UDBAL) 		1506005012NRG24110720230285298 11/07/2023 LAKSHIMIBAI 1506005012WL005174 LAKSHIMIBAI 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834962027 MR NARSING STATE BANK OF INDIA(508548)
23 CHITTAGUPPA KN-06-005-012-001/1461
(UDBAL) 		1506005012NRG24110720230285299 11/07/2023 KASHINATH SHANKREPPA 1506005012WL005174 KASHINATH SHANKREPPA 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834962033 MR KASHINATH SHANKREPPA MORA STATE BANK OF INDIA(508548)
24 CHITTAGUPPA KN-06-005-012-001/656
(UDBAL) 		1506005012NRG24110720230285310 11/07/2023 RUKMINI SHANKAR 1506005012WL005174 RUKMINI SHANKAR 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834962045 MRS RUKMINI STATE BANK OF INDIA(508548)
25 CHITTAGUPPA KN-06-005-012-001/656
(UDBAL) 		1506005012NRG24110720230285309 11/07/2023 SHANKAR BASAPPA 1506005012WL005174 SHANKAR BASAPPA 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834962030 MR SHANKAR STATE BANK OF INDIA(508548)
SubTotal 37920 37920
26 CHITTAGUPPA KN-06-005-012-001/1287
(UDBAL) 		1506005012NRG24110720230285273 11/07/2023 IBHRAHIM SAB ISMAIL SAB 1506005012WL005174 IBHRAHIM SAB ISMAIL SAB 00415 SBIN0020292 2212 2212 Processed 25/08/2023 4834962049 MR IBHRAHIM SAB STATE BANK OF INDIA(508548)
27 CHITTAGUPPA KN-06-005-012-001/1295
(UDBAL) 		1506005012NRG24110720230285275 11/07/2023 KALLAMMA SHARANAPPA 1506005012WL005174 KALLAMMA SHARANAPPA 00415 SBIN0020292 2212 2212 Processed 25/08/2023 4834962052 MRS KALLAMMA SHARANAPPA DASHWANTH STATE BANK OF INDIA(508548)
28 CHITTAGUPPA KN-06-005-012-001/1321
(UDBAL) 		1506005012NRG24110720230285277 11/07/2023 MAHANANDA 1506005012WL005174 MAHANANDA 00415 SBIN0020292 2212 2212 Processed 25/08/2023 4834962039 MAHANANDA N HDFC BANK LTD(607152)
29 CHITTAGUPPA KN-06-005-012-001/1349
(UDBAL) 		1506005012NRG24110720230285284 11/07/2023 BHARATBAI NISHANDAR 1506005012WL005174 BHARATBAI NISHANDAR 00415 SBIN0020292 2212 2212 Processed 25/08/2023 4834962038 MS BHARATBAI NISHANDAR STATE BANK OF INDIA(508548)
30 CHITTAGUPPA KN-06-005-012-001/1407
(UDBAL) 		1506005012NRG24110720230285290 11/07/2023 MD FIROJ 1506005012WL005174 MD FIROJ 00415 SBIN0020292 2212 2212 Processed 25/08/2023 4834962061 MR MD FIROJ STATE BANK OF INDIA(508548)
31 CHITTAGUPPA KN-06-005-012-001/1411
(UDBAL) 		1506005012NRG24110720230285292 11/07/2023 MALAN BEE GHASIVALE 1506005012WL005174 MALAN BEE GHASIVALE 00415 SBIN0020292 2212 2212 Processed 25/08/2023 4834962059 MR MALAN BEE STATE BANK OF INDIA(508548)
32 CHITTAGUPPA KN-06-005-012-001/1427
(UDBAL) 		1506005012NRG24110720230285295 11/07/2023 BALRAM 1506005012WL005174 BALRAM 00415 SBIN0020292 2212 2212 Processed 25/08/2023 4834962043 BALRAM KARNATAKA BANK LTD(607270)
33 CHITTAGUPPA KN-06-005-012-001/1427
(UDBAL) 		1506005012NRG24110720230285294 11/07/2023 RUKKAMMA PRABHU 1506005012WL005174 RUKKAMMA PRABHU 00415 SBIN0020292 2212 2212 Processed 25/08/2023 4834962060 MR RUKKAMMA STATE BANK OF INDIA(508548)
34 CHITTAGUPPA KN-06-005-012-001/1429
(UDBAL) 		1506005012NRG24110720230285296 11/07/2023 SANGAMMA 1506005012WL005174 SANGAMMA 00415 SBIN0020292 2212 2212 Processed 25/08/2023 4834962058 S SANGAMMA GENERAL POST OFFICE(607245)
35 CHITTAGUPPA KN-06-005-012-001/1440
(UDBAL) 		1506005012NRG24110720230285297 11/07/2023 NAJIYABEGUM 1506005012WL005174 NAJIYABEGUM 00415 SBIN0020292 2212 2212 Processed 25/08/2023 4834962037 MS NAJIYABEGUM KHAJAMONUDDIN CHITGUPPA STATE BANK OF INDIA(508548)
36 CHITTAGUPPA KN-06-005-012-001/1461
(UDBAL) 		1506005012NRG24110720230285300 11/07/2023 SHRIDEVI MORA 1506005012WL005174 SHRIDEVI MORA 00415 SBIN0020292 2212 2212 Processed 25/08/2023 4834962056 MRS SHREDEVI STATE BANK OF INDIA(508548)
37 CHITTAGUPPA KN-06-005-012-001/236
(UDBAL) 		1506005012NRG24110720230285301 11/07/2023 KAMALABAI SHANKAR 1506005012WL005174 KAMALABAI SHANKAR 00415 SBIN0020292 2212 2212 Processed 25/08/2023 4834962054 MRS KAMALA BAI SHANKAR METRI STATE BANK OF INDIA(508548)
38 CHITTAGUPPA KN-06-005-012-001/489
(UDBAL) 		1506005012NRG24110720230285302 11/07/2023 BAKKAPPA KALLAPPA 1506005012WL005174 BAKKAPPA KALLAPPA 00415 SBIN0020292 2212 2212 Processed 25/08/2023 4834962057 MR BAKKAPPA SHREKHAR STATE BANK OF INDIA(508548)
39 CHITTAGUPPA KN-06-005-012-001/489
(UDBAL) 		1506005012NRG24110720230285303 11/07/2023 CHANNAMMA BAKKANNA 1506005012WL005174 CHANNAMMA BAKKANNA 00415 SBIN0020292 2212 2212 Processed 25/08/2023 4834962053 MRS CHANNAMMA STATE BANK OF INDIA(508548)
40 CHITTAGUPPA KN-06-005-012-001/490
(UDBAL) 		1506005012NRG24110720230285304 11/07/2023 MAHAMADSAB.PATHRUSAB MATKI 1506005012WL005174 MAHAMADSAB.PATHRUSAB MATKI 00415 SBIN0020292 2212 2212 Processed 25/08/2023 4834962063 MR MOHAMMED SAB STATE BANK OF INDIA(508548)
41 CHITTAGUPPA KN-06-005-012-001/624
(UDBAL) 		1506005012NRG24110720230285308 11/07/2023 MANIK.NARSAPPA 1506005012WL005174 MANIK.NARSAPPA 00415 SBIN0020292 2212 2212 Processed 25/08/2023 4834962048 MANIK S O NARSAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
42 CHITTAGUPPA KN-06-005-012-001/67
(UDBAL) 		1506005012NRG24110720230285311 11/07/2023 JYOTI RAM.VITHAL RAO 1506005012WL005174 JYOTI RAM.VITHAL RAO 00415 SBIN0020292 2212 2212 Processed 25/08/2023 4834962050 MR JYOTHI BA STATE BANK OF INDIA(508548)
43 CHITTAGUPPA KN-06-005-012-001/67
(UDBAL) 		1506005012NRG24110720230285312 11/07/2023 SHOBAVATHI.JYOTI RAM 1506005012WL005174 SHOBAVATHI.JYOTI RAM 00415 SBIN0020292 2212 2212 Processed 25/08/2023 4834962051 MRS SHOBHAVATHI JYOTIBA P STATE BANK OF INDIA(508548)
44 CHITTAGUPPA KN-06-005-012-001/728
(UDBAL) 		1506005012NRG24110720230285313 11/07/2023 DEVINDRA.SHANKAR 1506005012WL005174 DEVINDRA.SHANKAR 00415 SBIN0020292 2212 2212 Processed 25/08/2023 4834962062 MR DEVINDRA SHANKARAPPA MORA STATE BANK OF INDIA(508548)
45 CHITTAGUPPA KN-06-005-012-001/728
(UDBAL) 		1506005012NRG24110720230285314 11/07/2023 RENUKA 1506005012WL005174 RENUKA 00415 SBIN0020292 2212 2212 Processed 25/08/2023 4834962055 MRS RENUKA STATE BANK OF INDIA(508548)
SubTotal 44240 44240
46 CHITTAGUPPA KN-06-005-012-001/1407
(UDBAL) 		1506005012NRG24110720230285291 11/07/2023 KHARIRUN BEE 1506005012WL005174 KHARIRUN BEE 00553 INDB0000058 2212 2212 Processed 25/08/2023 4834962020 KHAIRUN BEE INDUSIND BANK(607189)
47 CHITTAGUPPA KN-06-005-012-001/562
(UDBAL) 		1506005012NRG24110720230285306 11/07/2023 SHRIDEVI KASHINATH 1506005012WL005174 SHRIDEVI KASHINATH 00553 INDB0000058 2212 2212 Processed 25/08/2023 4834962021 MRS SHRIDEVI MNG ABINANDA JANNA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
48 CHITTAGUPPA KN-06-005-012-001/1057
(UDBAL) 		1506005012NRG24110720230285267 11/07/2023 CHITRAMMA 1506005012WL005174 CHITRAMMA 00652 PKGB0011147 1580 1580 Processed 25/08/2023 4834962068 CHITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHITTAGUPPA KN-06-005-012-001/1070
(UDBAL) 		1506005012NRG24110720230285268 11/07/2023 PARAMMA KALLAPPA 1506005012WL005174 PARAMMA KALLAPPA 00652 PKGB0011147 2212 2212 Processed 25/08/2023 4834962069 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHITTAGUPPA KN-06-005-012-001/1330
(UDBAL) 		1506005012NRG24110720230285282 11/07/2023 DHANRAJ MANIK 1506005012WL005174 DHANRAJ MANIK 00652 PKGB0011147 1580 1580 Processed 25/08/2023 4834962022 D DHANRAJ GENERAL POST OFFICE(607245)
51 CHITTAGUPPA KN-06-005-012-001/1394
(UDBAL) 		1506005012NRG24110720230285287 11/07/2023 KASTURIBAI 1506005012WL005174 KASTURIBAI 00652 PKGB0011147 2212 2212 Processed 25/08/2023 4834962023 KASTURIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
52 CHITTAGUPPA KN-06-005-012-001/1324
(UDBAL) 		1506005012NRG24110720230285278 11/07/2023 Anand 1506005012WL005174 Anand 00691 IPOS0000001 2212 2212 Processed 25/08/2023 4834962019 ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
Total 111232 111232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005012_110723APB_FTO_248552 Canara Bank CNRB0004660 Chittaguppa 6636
2 HUMNABAD KN1506005012_110723APB_FTO_248552 KARNATAKA BANK KARB0000135 CHITGUPPA 6004
3 HUMNABAD KN1506005012_110723APB_FTO_248552 State Bank of India SBIN0001972 BIDAR 2212
4 HUMNABAD KN1506005012_110723APB_FTO_248552 State Bank of India SBIN0004611 CHITGUPPA 37920
5 HUMNABAD KN1506005012_110723APB_FTO_248552 State Bank of India SBIN0020292 NIRNA 44240
6 HUMNABAD KN1506005012_110723APB_FTO_248552 IndusInd Bank Ltd. INDB0000058 HUBLI 4424
7 HUMNABAD KN1506005012_110723APB_FTO_248552 Pragathi Krishna Gramin Bank PKGB0011147 CHITAGUPPA 7584
8 HUMNABAD KN1506005012_110723APB_FTO_248552 India Post Payments Bank IPOS0000001 BIDAR 2212

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