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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004016_260923APB_FTO_415344
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-06-004-016-001/1333
(MALEGAON) 		1506004016NRG24260920230477433 26/09/2023 sanmuk 1506004016WL010085 sanmuk 00176 IDIB000B117 4186 4186 Processed 11/11/2023 7367712499 Mr. SANMUKH SITALGERI INDIAN BANK(607105)
SubTotal 4186 4186
2 BIDAR KN-06-004-016-001/1350
(MALEGAON) 		1506004016NRG24260920230477440 26/09/2023 Md amer patel 1506004016WL010085 Md amer patel 00225 KARB0000076 4186 4186 Processed 11/11/2023 7367712503 MD AMER PATEL KARNATAKA BANK LTD(607270)
SubTotal 4186 4186
3 BIDAR KN-06-004-016-001/1182
(MALEGAON) 		1506004016NRG24260920230477423 26/09/2023 Mallayya 1506004016WL010085 Mallayya 00415 SBIN0001972 4186 4186 Processed 11/11/2023 7367712501 MRS MALLAYYA SWAMY STATE BANK OF INDIA(508548)
4 BIDAR KN-06-004-016-001/1413
(MALEGAON) 		1506004016NRG24260920230477447 26/09/2023 Vijayalaximi 1506004016WL010085 Vijayalaximi 00415 SBIN0001972 4186 4186 Processed 11/11/2023 7367712484 MISS VIJAY LAXMI STATE BANK OF INDIA(508548)
SubTotal 8372 8372
5 BIDAR KN-06-004-016-001/1387
(MALEGAON) 		1506004016NRG24260920230477442 26/09/2023 pradeep 1506004016WL010085 pradeep 00415 SBIN0017791 4186 4186 Processed 11/11/2023 7367712483 MR PRADEEP SANGAPPA BIRADAR STATE BANK OF INDIA(508548)
SubTotal 4186 4186
6 BIDAR KN-06-004-016-001/1063
(MALEGAON) 		1506004016NRG24260920230477421 26/09/2023 Sharamma H 1506004016WL010085 Sharamma H 00415 SBIN0020237 4186 4186 Processed 11/11/2023 7367712486 SHARAM WO TIPPANNA UNION BANK OF INDIA(508500)
7 BIDAR KN-06-004-016-001/1384
(MALEGAON) 		1506004016NRG24260920230477441 26/09/2023 babu 1506004016WL010085 babu 00415 SBIN0020237 4186 4186 Processed 11/11/2023 7367712485 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8372 8372
8 BIDAR KN-06-004-016-001/1633
(MALEGAON) 		1506004016NRG24260920230477452 26/09/2023 MANGALA 1506004016WL010085 MANGALA 00415 SBIN0040394 4186 4186 Processed 11/11/2023 7367712487 MANGALA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4186 4186
9 BIDAR KN-06-004-016-001/1003
(MALEGAON) 		1506004016NRG24260920230477415 26/09/2023 Pundlik 1506004016WL010085 Pundlik 00468 UBIN0901962 4186 4186 Processed 11/11/2023 7367712474 PUNDALIK SO BASWARAJ UNION BANK OF INDIA(508500)
10 BIDAR KN-06-004-016-001/1004
(MALEGAON) 		1506004016NRG24260920230477416 26/09/2023 Basvaraj 1506004016WL010085 Basvaraj 00468 UBIN0901962 4186 4186 Processed 11/11/2023 7367712500 BASAPPA S O MANIK SITARGERI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
11 BIDAR KN-06-004-016-001/1004
(MALEGAON) 		1506004016NRG24260920230477417 26/09/2023 lalita 1506004016WL010085 lalita 00468 UBIN0901962 4186 4186 Processed 11/11/2023 7367712489 LALITA WO BASWARAJ UNION BANK OF INDIA(508500)
12 BIDAR KN-06-004-016-001/1038
(MALEGAON) 		1506004016NRG24260920230477418 26/09/2023 shivaji 1506004016WL010085 shivaji 00468 UBIN0901962 4186 4186 Processed 11/11/2023 7367712506 SHIVAJI RAO SO GOVIND RAO UNION BANK OF INDIA(508500)
13 BIDAR KN-06-004-016-001/1063
(MALEGAON) 		1506004016NRG24260920230477420 26/09/2023 TIPPANNA 1506004016WL010085 TIPPANNA 00468 UBIN0901962 4186 4186 Processed 11/11/2023 7367712478 TIPPANNA MARUTI UNION BANK OF INDIA(508500)
14 BIDAR KN-06-004-016-001/1081
(MALEGAON) 		1506004016NRG24260920230477422 26/09/2023 govind 1506004016WL010085 govind 00468 UBIN0901962 4186 4186 Processed 11/11/2023 7367712497 GOVIND S O RAJAPPA GODDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
15 BIDAR KN-06-004-016-001/1182
(MALEGAON) 		1506004016NRG24260920230477424 26/09/2023 padmavati 1506004016WL010085 padmavati 00468 UBIN0901962 4186 4186 Processed 11/11/2023 7367712507 MISS PADMAVATI MALLAYYA SWAMY STATE BANK OF INDIA(508548)
16 BIDAR KN-06-004-016-001/1274
(MALEGAON) 		1506004016NRG24260920230477427 26/09/2023 parmeshvar 1506004016WL010085 parmeshvar 00468 UBIN0901962 4186 4186 Processed 11/11/2023 7367712476 PARMESHWAR SO AYYAPPA UNION BANK OF INDIA(508500)
17 BIDAR KN-06-004-016-001/1274
(MALEGAON) 		1506004016NRG24260920230477426 26/09/2023 rajeshvari 1506004016WL010085 rajeshvari 00468 UBIN0901962 4186 4186 Processed 11/11/2023 7367712477 RAJESWARI WO PARMESHWARI UNION BANK OF INDIA(508500)
18 BIDAR KN-06-004-016-001/1308
(MALEGAON) 		1506004016NRG24260920230477430 26/09/2023 Anees begum 1506004016WL010085 Anees begum 00468 UBIN0901962 4186 4186 Processed 11/11/2023 7367712490 ANEES BEGUM WO MAJEED PATEL UNION BANK OF INDIA(508500)
19 BIDAR KN-06-004-016-001/1333
(MALEGAON) 		1506004016NRG24260920230477434 26/09/2023 POOJA 1506004016WL010085 POOJA 00468 UBIN0901962 4186 4186 Processed 11/11/2023 7367712480 POOJA UNION BANK OF INDIA(508500)
20 BIDAR KN-06-004-016-001/1334
(MALEGAON) 		1506004016NRG24260920230477435 26/09/2023 rajkumar 1506004016WL010085 rajkumar 00468 UBIN0901962 4186 4186 Processed 11/11/2023 7367712493 MR RAJKUMAR GOVIND STATE BANK OF INDIA(508548)
21 BIDAR KN-06-004-016-001/1338
(MALEGAON) 		1506004016NRG24260920230477438 26/09/2023 Neelmabika 1506004016WL010085 Neelmabika 00468 UBIN0901962 4186 4186 Processed 11/11/2023 7367712475 NEELAMBIKA WO GUNVANTH UNION BANK OF INDIA(508500)
22 BIDAR KN-06-004-016-001/1350
(MALEGAON) 		1506004016NRG24260920230477439 26/09/2023 Modin patel 1506004016WL010085 Modin patel 00468 UBIN0901962 4186 4186 Processed 11/11/2023 7367712504 MODIN PATEL SO ISMAIL PATEL UNION BANK OF INDIA(508500)
23 BIDAR KN-06-004-016-001/1394
(MALEGAON) 		1506004016NRG24260920230477444 26/09/2023 Ambika 1506004016WL010085 Ambika 00468 UBIN0901962 4186 4186 Processed 11/11/2023 7367712496 MISS AMBIKA SHIVAKUMAR STATE BANK OF INDIA(508548)
24 BIDAR KN-06-004-016-001/1394
(MALEGAON) 		1506004016NRG24260920230477443 26/09/2023 Kartik 1506004016WL010085 Kartik 00468 UBIN0901962 4186 4186 Processed 11/11/2023 7367712488 Mr. KARTIK S/O SHIVKUMAR INDIAN BANK(607105)
25 BIDAR KN-06-004-016-001/1411
(MALEGAON) 		1506004016NRG24260920230477445 26/09/2023 shantamma 1506004016WL010085 shantamma 00468 UBIN0901962 4186 4186 Processed 11/11/2023 7367712492 SHANTALA WO BASAWARAJ UNION BANK OF INDIA(508500)
26 BIDAR KN-06-004-016-001/1413
(MALEGAON) 		1506004016NRG24260920230477446 26/09/2023 Ravindra 1506004016WL010085 Ravindra 00468 UBIN0901962 4186 4186 Processed 11/11/2023 7367712491 RAVINDRA SO MARUTI UNION BANK OF INDIA(508500)
27 BIDAR KN-06-004-016-001/1426
(MALEGAON) 		1506004016NRG24260920230477448 26/09/2023 Radhika 1506004016WL010085 Radhika 00468 UBIN0901962 4186 4186 Processed 11/11/2023 7367712498 RADHIKA WO SUNIL KUMAR UNION BANK OF INDIA(508500)
28 BIDAR KN-06-004-016-001/1467
(MALEGAON) 		1506004016NRG24260920230477450 26/09/2023 vinod 1506004016WL010085 vinod 00468 UBIN0901962 4186 4186 Processed 11/11/2023 7367712479 VINOD SO NIVRITHI UNION BANK OF INDIA(508500)
29 BIDAR KN-06-004-016-001/1633
(MALEGAON) 		1506004016NRG24260920230477451 26/09/2023 ashok 1506004016WL010085 ashok 00468 UBIN0901962 4186 4186 Processed 11/11/2023 7367712495 ASHOK SO MARUTI UNION BANK OF INDIA(508500)
30 BIDAR KN-06-004-016-001/598
(MALEGAON) 		1506004016NRG24260920230477453 26/09/2023 Rajappa 1506004016WL010085 Rajappa 00468 UBIN0901962 4186 4186 Processed 11/11/2023 7367712505 RAJAPPA S O BHEEMANNA MALEGAION THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
31 BIDAR KN-06-004-016-001/598
(MALEGAON) 		1506004016NRG24260920230477454 26/09/2023 sharnamma 1506004016WL010085 sharnamma 00468 UBIN0901962 4186 4186 Processed 11/11/2023 7367712494 MRS SHARANAMMA MNG OF SUJATHA RACHAPPA STATE BANK OF INDIA(508548)
SubTotal 96278 96278
32 BIDAR KN-06-004-016-001/1038
(MALEGAON) 		1506004016NRG24260920230477419 26/09/2023 Balika 1506004016WL010085 Balika 00652 PKGB0011087 4186 4186 Processed 11/11/2023 7367712502 BALIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 BIDAR KN-06-004-016-001/1286
(MALEGAON) 		1506004016NRG24260920230477429 26/09/2023 ashabegum 1506004016WL010085 ashabegum 00652 PKGB0011087 4186 4186 Processed 11/11/2023 7367712481 ASHA BEGUM W O AYUB THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
34 BIDAR KN-06-004-016-001/1334
(MALEGAON) 		1506004016NRG24260920230477436 26/09/2023 Alika 1506004016WL010085 Alika 00652 PKGB0011087 4186 4186 Processed 11/11/2023 7367712482 ALIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12558 12558
Total 142324 142324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004016_260923APB_FTO_415344 Indian Bank IDIB000B117 BIDAR 4186
2 BIDAR KN1506004016_260923APB_FTO_415344 KARNATAKA BANK KARB0000076 BIDAR 4186
3 BIDAR KN1506004016_260923APB_FTO_415344 State Bank of India SBIN0001972 BIDAR 8372
4 BIDAR KN1506004016_260923APB_FTO_415344 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 4186
5 BIDAR KN1506004016_260923APB_FTO_415344 State Bank of India SBIN0020237 BIDAR 8372
6 BIDAR KN1506004016_260923APB_FTO_415344 State Bank of India SBIN0040394 BIDAR 4186
7 BIDAR KN1506004016_260923APB_FTO_415344 Union Bank of India UBIN0901962 BIDAR 96278
8 BIDAR KN1506004016_260923APB_FTO_415344 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 12558

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