Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:54:36 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005021_210423APB_FTO_29014
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) 		1506005021NRG24200420230007534 21/04/2023 Nagamma 1506005021WL000241 Nagamma 00045 BARB0VJMAHA 2212 2212 Processed 20/05/2023 1746602920 NAGAMMA BANK OF BARODA(606985)
2 CHITTAGUPPA KN-06-005-021-001/4084
(MANNAEKHELLI) 		1506005021NRG24200420230007523 21/04/2023 Dropati 1506005021WL000240 Dropati 00045 BARB0VJMAHA 2212 2212 Processed 20/05/2023 1746602922 DROPATI BANK OF BARODA(606985)
3 CHITTAGUPPA KN-06-005-021-001/4086
(MANNAEKHELLI) 		1506005021NRG24200420230007536 21/04/2023 Shivakumar 1506005021WL000241 Shivakumar 00045 BARB0VJMAHA 2212 2212 Processed 20/05/2023 1746602921 SHIVAKUMAR . INDUSIND BANK(607189)
SubTotal 6636 6636
4 CHITTAGUPPA KN-06-005-021-001/1091
(MANNAEKHELLI) 		1506005021NRG24200420230007512 21/04/2023 Raheema Begum 1506005021WL000239 Raheema Begum 00415 SBIN0006705 2212 2212 Processed 20/05/2023 1746602925 MRS RAHIMA BEGUM STATE BANK OF INDIA(508548)
5 CHITTAGUPPA KN-06-005-021-001/1238
(MANNAEKHELLI) 		1506005021NRG24200420230007513 21/04/2023 Sobha 1506005021WL000239 Sobha 00415 SBIN0006705 2212 2212 Processed 20/05/2023 1746602914 MRS SHOBHA GOUTAM SEDAMKAR STATE BANK OF INDIA(508548)
6 CHITTAGUPPA KN-06-005-021-001/1296
(MANNAEKHELLI) 		1506005021NRG24200420230007528 21/04/2023 Rajamma 1506005021WL000241 Rajamma 00415 SBIN0006705 2212 2212 Processed 20/05/2023 1746602913 MRS ROJAMMA SHAMARAO BAGDAL STATE BANK OF INDIA(508548)
7 CHITTAGUPPA KN-06-005-021-001/1351
(MANNAEKHELLI) 		1506005021NRG24200420230007514 21/04/2023 Sampavathi 1506005021WL000239 Sampavathi 00415 SBIN0006705 2212 2212 Processed 20/05/2023 1746602935 MRS SAMPAVATHI BABU RAO HEELAPUR STATE BANK OF INDIA(508548)
8 CHITTAGUPPA KN-06-005-021-001/1351
(MANNAEKHELLI) 		1506005021NRG24200420230007515 21/04/2023 Vishal 1506005021WL000239 Vishal 00415 SBIN0006705 2212 2212 Processed 20/05/2023 1746602936 MR VISHAL STATE BANK OF INDIA(508548)
9 CHITTAGUPPA KN-06-005-021-001/1673
(MANNAEKHELLI) 		1506005021NRG24200420230007529 21/04/2023 Lalita bai 1506005021WL000241 Lalita bai 00415 SBIN0006705 2212 2212 Processed 20/05/2023 1746602915 LALITABAI BANK OF BARODA(606985)
10 CHITTAGUPPA KN-06-005-021-001/4070
(MANNAEKHELLI) 		1506005021NRG24200420230007531 21/04/2023 Pundalik 1506005021WL000241 Pundalik 00415 SBIN0006705 2212 2212 Processed 20/05/2023 1746602933 PUNDLIK S O BASAPPA WARIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
11 CHITTAGUPPA KN-06-005-021-001/4080
(MANNAEKHELLI) 		1506005021NRG24200420230007521 21/04/2023 Afrath Begum 1506005021WL000240 Afrath Begum 00415 SBIN0006705 2212 2212 Processed 20/05/2023 1746602918 MRS AFRATHBEGUM INAYATHALI STATE BANK OF INDIA(508548)
12 CHITTAGUPPA KN-06-005-021-001/4080
(MANNAEKHELLI) 		1506005021NRG24200420230007522 21/04/2023 Mohd Inayat Ali 1506005021WL000240 Mohd Inayat Ali 00415 SBIN0006705 2212 2212 Processed 20/05/2023 1746602917 MRS MOHD INAYAT ALI STATE BANK OF INDIA(508548)
13 CHITTAGUPPA KN-06-005-021-001/4082
(MANNAEKHELLI) 		1506005021NRG24200420230007533 21/04/2023 Rajkumar 1506005021WL000241 Rajkumar 00415 SBIN0006705 2212 2212 Processed 20/05/2023 1746602934 MR RAJ KUMAR MANIKAPPA UPPAR STATE BANK OF INDIA(508548)
14 CHITTAGUPPA KN-06-005-021-001/4082
(MANNAEKHELLI) 		1506005021NRG24200420230007532 21/04/2023 Sharnamma 1506005021WL000241 Sharnamma 00415 SBIN0006705 2212 2212 Processed 20/05/2023 1746602924 MRS SHARNAMMA MANIKAPPA SAGAR STATE BANK OF INDIA(508548)
15 CHITTAGUPPA KN-06-005-021-001/4086
(MANNAEKHELLI) 		1506005021NRG24200420230007535 21/04/2023 Asha 1506005021WL000241 Asha 00415 SBIN0006705 2212 2212 Processed 20/05/2023 1746602919 MRS ASHA ASHA STATE BANK OF INDIA(508548)
16 CHITTAGUPPA KN-06-005-021-001/4090
(MANNAEKHELLI) 		1506005021NRG24200420230007526 21/04/2023 Parvati 1506005021WL000240 Parvati 00415 SBIN0006705 2212 2212 Processed 20/05/2023 1746602916 MRS PARVATI PANDAPPA KAMBARI STATE BANK OF INDIA(508548)
17 CHITTAGUPPA KN-06-005-021-001/4093
(MANNAEKHELLI) 		1506005021NRG24200420230007538 21/04/2023 Mukram 1506005021WL000242 Mukram 00415 SBIN0006705 2212 2212 Processed 20/05/2023 1746602912 MR MD MUKRAM STATE BANK OF INDIA(508548)
18 CHITTAGUPPA KN-06-005-021-001/4093
(MANNAEKHELLI) 		1506005021NRG24200420230007537 21/04/2023 Razia Begum 1506005021WL000242 Razia Begum 00415 SBIN0006705 2212 2212 Processed 20/05/2023 1746602932 MRS RAZIYA BEGUM STATE BANK OF INDIA(508548)
SubTotal 33180 33180
19 CHITTAGUPPA KN-06-005-021-001/1718
(MANNAEKHELLI) 		1506005021NRG24200420230007516 21/04/2023 Srikanth 1506005021WL000239 Srikanth 00553 INDB0000058 2212 2212 Processed 20/05/2023 1746602923 SHRIKANTH . INDUSIND BANK(607189)
SubTotal 2212 2212
20 CHITTAGUPPA KN-06-005-021-001/1718
(MANNAEKHELLI) 		1506005021NRG24200420230007517 21/04/2023 Sukanya 1506005021WL000239 Sukanya 00652 PKGB0010988 2212 2212 Processed 20/05/2023 1746602930 SUKANYA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHITTAGUPPA KN-06-005-021-001/4070
(MANNAEKHELLI) 		1506005021NRG24200420230007530 21/04/2023 Narsamma 1506005021WL000241 Narsamma 00652 PKGB0010988 2212 2212 Processed 20/05/2023 1746602929 NARSAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHITTAGUPPA KN-06-005-021-001/4085
(MANNAEKHELLI) 		1506005021NRG24200420230007525 21/04/2023 Reshma Begum 1506005021WL000240 Reshma Begum 00652 PKGB0010988 2212 2212 Processed 20/05/2023 1746602931 RESHMA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHITTAGUPPA KN-06-005-021-001/4094
(MANNAEKHELLI) 		1506005021NRG24200420230007520 21/04/2023 Jagadish 1506005021WL000239 Jagadish 00652 PKGB0010988 2212 2212 Processed 20/05/2023 1746602928 JAGADISH SO RAJKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHITTAGUPPA KN-06-005-021-001/4094
(MANNAEKHELLI) 		1506005021NRG24200420230007518 21/04/2023 Mahadevi 1506005021WL000239 Mahadevi 00652 PKGB0010988 2212 2212 Processed 20/05/2023 1746602926 MAHADEVI W O RAJKUMAR SANGAREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
25 CHITTAGUPPA KN-06-005-021-001/4094
(MANNAEKHELLI) 		1506005021NRG24200420230007519 21/04/2023 Rajkumar 1506005021WL000239 Rajkumar 00652 PKGB0010988 2212 2212 Processed 20/05/2023 1746602927 RAJKUMAR S O KALLAPPA SANGAREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 13272 13272
Total 55300 55300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005021_210423APB_FTO_29014 Bank of Baroda BARB0VJMAHA Mannaekhelli 6636
2 HUMNABAD KN1506005021_210423APB_FTO_29014 State Bank of India SBIN0006705 MANNAEKHELLI 33180
3 HUMNABAD KN1506005021_210423APB_FTO_29014 IndusInd Bank Ltd. INDB0000058 HUBLI 2212
4 HUMNABAD KN1506005021_210423APB_FTO_29014 Pragathi Krishna Gramin Bank PKGB0010988 Mannakeli 13272

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