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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005021_120423APB_FTO_10846
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-06-005-021-001/4083
(MANNAEKHELLI) 		1506005021NRG24120420230000371 12/04/2023 Nagamma 1506005021WL000038 Nagamma 00045 BARB0VJMAHA 2212 2212 Processed 20/05/2023 1745151514 NAGAMMA BANK OF BARODA(606985)
2 CHITTAGUPPA KN-06-005-021-001/4084
(MANNAEKHELLI) 		1506005021NRG24120420230000363 12/04/2023 Dropati 1506005021WL000037 Dropati 00045 BARB0VJMAHA 2212 2212 Processed 20/05/2023 1745151498 DROPATI BANK OF BARODA(606985)
3 CHITTAGUPPA KN-06-005-021-001/4086
(MANNAEKHELLI) 		1506005021NRG24120420230000367 12/04/2023 Shivakumar 1506005021WL000037 Shivakumar 00045 BARB0VJMAHA 2212 2212 Processed 20/05/2023 1745151497 SHIVAKUMAR . INDUSIND BANK(607189)
SubTotal 6636 6636
4 CHITTAGUPPA KN-06-005-021-001/1091
(MANNAEKHELLI) 		1506005021NRG24120420230000354 12/04/2023 Raheema Begum 1506005021WL000036 Raheema Begum 00415 SBIN0006705 2212 2212 Processed 20/05/2023 1745151502 MRS RAHIMA BEGUM STATE BANK OF INDIA(508548)
5 CHITTAGUPPA KN-06-005-021-001/1198
(MANNAEKHELLI) 		1506005021NRG24120420230000355 12/04/2023 rajappa 1506005021WL000036 rajappa 00415 SBIN0006705 2212 2212 Processed 20/05/2023 1745151499 MR RAJAPPA STATE BANK OF INDIA(508548)
6 CHITTAGUPPA KN-06-005-021-001/1238
(MANNAEKHELLI) 		1506005021NRG24120420230000356 12/04/2023 Sobha 1506005021WL000036 Sobha 00415 SBIN0006705 2212 2212 Processed 20/05/2023 1745151506 MRS SHOBHA GOUTAM SEDAMKAR STATE BANK OF INDIA(508548)
7 CHITTAGUPPA KN-06-005-021-001/12558
(MANNAEKHELLI) 		1506005021NRG24120420230000357 12/04/2023 paramma 1506005021WL000036 paramma 00415 SBIN0006705 2212 2212 Processed 20/05/2023 1745151507 MRS PARAMMA STATE BANK OF INDIA(508548)
8 CHITTAGUPPA KN-06-005-021-001/1296
(MANNAEKHELLI) 		1506005021NRG24120420230000369 12/04/2023 Rajamma 1506005021WL000038 Rajamma 00415 SBIN0006705 2212 2212 Processed 20/05/2023 1745151505 MRS ROJAMMA SHAMARAO BAGDAL STATE BANK OF INDIA(508548)
9 CHITTAGUPPA KN-06-005-021-001/1351
(MANNAEKHELLI) 		1506005021NRG24120420230000358 12/04/2023 Sampavathi 1506005021WL000036 Sampavathi 00415 SBIN0006705 2212 2212 Processed 20/05/2023 1745151503 MRS SAMPAVATHI BABU RAO HEELAPUR STATE BANK OF INDIA(508548)
10 CHITTAGUPPA KN-06-005-021-001/1351
(MANNAEKHELLI) 		1506005021NRG24120420230000359 12/04/2023 Vishal 1506005021WL000036 Vishal 00415 SBIN0006705 2212 2212 Processed 20/05/2023 1745151504 MR VISHAL STATE BANK OF INDIA(508548)
11 CHITTAGUPPA KN-06-005-021-001/1673
(MANNAEKHELLI) 		1506005021NRG24120420230000370 12/04/2023 Lalita bai 1506005021WL000038 Lalita bai 00415 SBIN0006705 2212 2212 Processed 20/05/2023 1745151509 LALITABAI BANK OF BARODA(606985)
12 CHITTAGUPPA KN-06-005-021-001/4080
(MANNAEKHELLI) 		1506005021NRG24120420230000361 12/04/2023 Afrath Begum 1506005021WL000037 Afrath Begum 00415 SBIN0006705 2212 2212 Processed 20/05/2023 1745151512 MRS AFRATHBEGUM INAYATHALI STATE BANK OF INDIA(508548)
13 CHITTAGUPPA KN-06-005-021-001/4080
(MANNAEKHELLI) 		1506005021NRG24120420230000362 12/04/2023 Mohd Inayat Ali 1506005021WL000037 Mohd Inayat Ali 00415 SBIN0006705 2212 2212 Processed 20/05/2023 1745151511 MRS MOHD INAYAT ALI STATE BANK OF INDIA(508548)
14 CHITTAGUPPA KN-06-005-021-001/4086
(MANNAEKHELLI) 		1506005021NRG24120420230000366 12/04/2023 Asha 1506005021WL000037 Asha 00415 SBIN0006705 2212 2212 Processed 20/05/2023 1745151513 MRS ASHA ASHA STATE BANK OF INDIA(508548)
15 CHITTAGUPPA KN-06-005-021-001/4090
(MANNAEKHELLI) 		1506005021NRG24120420230000368 12/04/2023 Parvati 1506005021WL000037 Parvati 00415 SBIN0006705 2212 2212 Processed 20/05/2023 1745151510 MRS PARVATI PANDAPPA KAMBARI STATE BANK OF INDIA(508548)
16 CHITTAGUPPA KN-06-005-021-001/4091
(MANNAEKHELLI) 		1506005021NRG24120420230000372 12/04/2023 Naseem Bee 1506005021WL000038 Naseem Bee 00415 SBIN0006705 2212 2212 Processed 20/05/2023 1745151508 MRS NASEEMBEE PASHA MANNAEKHELLI STATE BANK OF INDIA(508548)
SubTotal 28756 28756
17 CHITTAGUPPA KN-06-005-021-001/1718
(MANNAEKHELLI) 		1506005021NRG24120420230000360 12/04/2023 Srikanth 1506005021WL000036 Srikanth 00553 INDB0000058 2212 2212 Processed 20/05/2023 1745151501 SHRIKANTH . INDUSIND BANK(607189)
SubTotal 2212 2212
18 CHITTAGUPPA KN-06-005-021-001/4085
(MANNAEKHELLI) 		1506005021NRG24120420230000365 12/04/2023 Reshma Begum 1506005021WL000037 Reshma Begum 00652 PKGB0010988 2212 2212 Processed 20/05/2023 1745151500 RESHMA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005021_120423APB_FTO_10846 Bank of Baroda BARB0VJMAHA Mannaekhelli 6636
2 HUMNABAD KN1506005021_120423APB_FTO_10846 State Bank of India SBIN0006705 MANNAEKHELLI 28756
3 HUMNABAD KN1506005021_120423APB_FTO_10846 IndusInd Bank Ltd. INDB0000058 HUBLI 2212
4 HUMNABAD KN1506005021_120423APB_FTO_10846 Pragathi Krishna Gramin Bank PKGB0010988 Mannakeli 2212

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