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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005008_010324APB_FTO_815300
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-06-005-008-002/2578
(DAKULGI) 		1506005008NRG24010320240745655 01/03/2024 Eramma 1506005008WL021043 Eramma 00078 CNRB0001230 2212 2212 Processed 12/04/2024 2897391661 IRAMMA W O GAJENDRA NINGAREDDY CANARA BANK(508532)
2 HUMNABAD KN-06-005-008-002/2633
(DAKULGI) 		1506005008NRG24010320240745695 01/03/2024 Vijaykuar 1506005008WL021046 Vijaykuar 00078 CNRB0001230 2212 2212 Processed 12/04/2024 2897391662 VIJAYKUMAR CANARA BANK(508532)
3 HUMNABAD KN-06-005-008-002/2634
(DAKULGI) 		1506005008NRG24010320240745696 01/03/2024 Mallappa 1506005008WL021046 Mallappa 00078 CNRB0001230 2212 2212 Processed 12/04/2024 2897391657 MALLAPPA CANARA BANK(508532)
4 HUMNABAD KN-06-005-008-002/2639
(DAKULGI) 		1506005008NRG24010320240745700 01/03/2024 Manjunath 1506005008WL021046 Manjunath 00078 CNRB0001230 2212 2212 Processed 13/04/2024 2897391658 MANJUNATH S O SHANKARAPPA TIPPAREDDY R O THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
5 HUMNABAD KN-06-005-008-002/2647
(DAKULGI) 		1506005008NRG24010320240745665 01/03/2024 Bheemshetty 1506005008WL021043 Bheemshetty 00078 CNRB0001230 2212 2212 Processed 12/04/2024 2897391659 MR BHEEMSHETTY BHEEMSHETTY STATE BANK OF INDIA(508548)
6 HUMNABAD KN-06-005-008-002/27106
(DAKULGI) 		1506005008NRG24010320240745666 01/03/2024 Gopemma 1506005008WL021043 Gopemma 00078 CNRB0001230 2212 2212 Processed 12/04/2024 2897391663 GOPEMMA CANARA BANK(508532)
7 HUMNABAD KN-06-005-008-002/27106
(DAKULGI) 		1506005008NRG24010320240745667 01/03/2024 shivakumar 1506005008WL021043 shivakumar 00078 CNRB0001230 2212 2212 Processed 12/04/2024 2897391664 MR SHIVAKUMAR SHIVAKUMAR STATE BANK OF INDIA(508548)
8 HUMNABAD KN-06-005-008-002/27109
(DAKULGI) 		1506005008NRG24010320240745670 01/03/2024 Jaganath 1506005008WL021043 Jaganath 00078 CNRB0001230 2212 2212 Processed 12/04/2024 2897391665 JAGANNATH INDIA POST PAYMENTS BANK LIMITED(508528)
9 HUMNABAD KN-06-005-008-002/27114
(DAKULGI) 		1506005008NRG24010320240745707 01/03/2024 Revansiddappa 1506005008WL021046 Revansiddappa 00078 CNRB0001230 2212 2212 Processed 13/04/2024 2897391689 REVANSIDD BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HUMNABAD KN-06-005-008-002/27116
(DAKULGI) 		1506005008NRG24010320240745709 01/03/2024 Mallamma 1506005008WL021046 Mallamma 00078 CNRB0001230 2212 2212 Processed 12/04/2024 2897391660 MALLAMMA SHANKREPPA KANDGULE CANARA BANK(508532)
11 HUMNABAD KN-06-005-008-002/27116
(DAKULGI) 		1506005008NRG24010320240745710 01/03/2024 Mallikarjun 1506005008WL021046 Mallikarjun 00078 CNRB0001230 2212 2212 Processed 12/04/2024 2897391690 MALLIKARJUN CANARA BANK(508532)
SubTotal 24332 24332
12 HUMNABAD KN-06-005-008-001/2539
(DAKULGI) 		1506005008NRG24010320240745644 01/03/2024 Rekha 1506005008WL021042 Rekha 00415 SBIN0006028 1580 1580 Processed 13/04/2024 2897391691 REKHA SHIVKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HUMNABAD KN-06-005-008-002/1990
(DAKULGI) 		1506005008NRG24010320240745653 01/03/2024 LAXMI 1506005008WL021043 LAXMI 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897391679 RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
14 HUMNABAD KN-06-005-008-002/2624
(DAKULGI) 		1506005008NRG24010320240745656 01/03/2024 Sumavati 1506005008WL021043 Sumavati 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897391674 MISS SUMAVATI SANGRAM ANDUR STATE BANK OF INDIA(508548)
15 HUMNABAD KN-06-005-008-002/2635
(DAKULGI) 		1506005008NRG24010320240745697 01/03/2024 Laxmi 1506005008WL021046 Laxmi 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897391675 MISS LAXMI MALLAPPA DAKULGI STATE BANK OF INDIA(508548)
16 HUMNABAD KN-06-005-008-002/2636
(DAKULGI) 		1506005008NRG24010320240745659 01/03/2024 Ganju 1506005008WL021043 Ganju 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897391667 MS GANGU ARJUN AOUNTTI STATE BANK OF INDIA(508548)
17 HUMNABAD KN-06-005-008-002/2637
(DAKULGI) 		1506005008NRG24010320240745698 01/03/2024 Shivakumar 1506005008WL021046 Shivakumar 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897391672 MR SHIVAKUMAR REVAPPA ADKENOOR STATE BANK OF INDIA(508548)
18 HUMNABAD KN-06-005-008-002/2639
(DAKULGI) 		1506005008NRG24010320240745699 01/03/2024 Vijaylaxmi 1506005008WL021046 Vijaylaxmi 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897391671 MISS VIJAYLAXMI MANJUNATH TIPPAREDDY STATE BANK OF INDIA(508548)
19 HUMNABAD KN-06-005-008-002/2641
(DAKULGI) 		1506005008NRG24010320240745702 01/03/2024 Gangamma 1506005008WL021046 Gangamma 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897391677 MRS GANGAMMA GANGAMMA STATE BANK OF INDIA(508548)
20 HUMNABAD KN-06-005-008-002/2642
(DAKULGI) 		1506005008NRG24010320240745703 01/03/2024 Nagamma 1506005008WL021046 Nagamma 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897391673 MS NAGAMMA MALLIKARJUN PATHEPURE STATE BANK OF INDIA(508548)
21 HUMNABAD KN-06-005-008-002/2643
(DAKULGI) 		1506005008NRG24010320240745662 01/03/2024 Akash reddy 1506005008WL021043 Akash reddy 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897391669 MR AKASHREDDY BHIMANNA BHIMSHAREDDY STATE BANK OF INDIA(508548)
22 HUMNABAD KN-06-005-008-002/2643
(DAKULGI) 		1506005008NRG24010320240745661 01/03/2024 Anjali 1506005008WL021043 Anjali 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897391668 MS ANJALI BHIMANNA PADGENOOR STATE BANK OF INDIA(508548)
23 HUMNABAD KN-06-005-008-002/2643
(DAKULGI) 		1506005008NRG24010320240745660 01/03/2024 Shankar 1506005008WL021043 Shankar 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897391666 MR SHANKARREDDY BHIMANNA PADGI STATE BANK OF INDIA(508548)
24 HUMNABAD KN-06-005-008-002/2644
(DAKULGI) 		1506005008NRG24010320240745663 01/03/2024 Prabhavati 1506005008WL021043 Prabhavati 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897391678 PRABHAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
25 HUMNABAD KN-06-005-008-002/27109
(DAKULGI) 		1506005008NRG24010320240745669 01/03/2024 sridevi 1506005008WL021043 sridevi 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897391676 SHREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 HUMNABAD KN-06-005-008-002/27113
(DAKULGI) 		1506005008NRG24010320240745705 01/03/2024 Anil reddy 1506005008WL021046 Anil reddy 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897391670 ANIL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32548 32548
27 HUMNABAD KN-06-005-008-002/2626
(DAKULGI) 		1506005008NRG24010320240745657 01/03/2024 Basappa 1506005008WL021043 Basappa 00652 PKGB0011070 2212 2212 Processed 13/04/2024 2897391688 BASAPPA SHIVARAYA SINDBANDGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
28 HUMNABAD KN-06-005-008-001/28
(DAKULGI) 		1506005008NRG24010320240745645 01/03/2024 Premila 1506005008WL021042 Premila 00652 PKGB0011150 1580 1580 Processed 12/04/2024 2897391687 MISS PREMALA BABU TELENOR STATE BANK OF INDIA(508548)
29 HUMNABAD KN-06-005-008-001/35
(DAKULGI) 		1506005008NRG24010320240745646 01/03/2024 prashant 1506005008WL021042 prashant 00652 PKGB0011150 632 632 Processed 13/04/2024 2897391651 PRASHANTA ARJUN MELAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HUMNABAD KN-06-005-008-001/60
(DAKULGI) 		1506005008NRG24010320240745647 01/03/2024 Kalappa 1506005008WL021042 Kalappa 00652 PKGB0011150 1580 1580 Processed 13/04/2024 2897391692 KALLAPPA SHARNAPPA DAKULGI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HUMNABAD KN-06-005-008-001/865
(DAKULGI) 		1506005008NRG24010320240745648 01/03/2024 Sumitrabai 1506005008WL021042 Sumitrabai 00652 PKGB0011150 1580 1580 Processed 13/04/2024 2897391685 SUMITRA VIJAKUMAR HALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HUMNABAD KN-06-005-008-001/869
(DAKULGI) 		1506005008NRG24010320240745649 01/03/2024 Yashoda 1506005008WL021042 Yashoda 00652 PKGB0011150 1580 1580 Processed 12/04/2024 2897391686 MISS YASHODA MARUTI HALGE STATE BANK OF INDIA(508548)
33 HUMNABAD KN-06-005-008-001/893
(DAKULGI) 		1506005008NRG24010320240745650 01/03/2024 Annapurna 1506005008WL021042 Annapurna 00652 PKGB0011150 1580 1580 Processed 12/04/2024 2897391654 MRS ANNAPURNA SUBHASH STATE BANK OF INDIA(508548)
34 HUMNABAD KN-06-005-008-001/913
(DAKULGI) 		1506005008NRG24010320240745651 01/03/2024 Kambalamma 1506005008WL021042 Kambalamma 00652 PKGB0011150 1580 1580 Processed 13/04/2024 2897391652 KAMALABAYI RAMANNA DAKULGI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HUMNABAD KN-06-005-008-001/96
(DAKULGI) 		1506005008NRG24010320240745652 01/03/2024 Chandrakanth 1506005008WL021042 Chandrakanth 00652 PKGB0011150 1580 1580 Processed 13/04/2024 2897391684 CHANDARAKANTH GUNDAPPA MRAJAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HUMNABAD KN-06-005-008-002/2003
(DAKULGI) 		1506005008NRG24010320240745654 01/03/2024 Sharanappa 1506005008WL021043 Sharanappa 00652 PKGB0011150 2212 2212 Processed 13/04/2024 2897391680 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HUMNABAD KN-06-005-008-002/2628
(DAKULGI) 		1506005008NRG24010320240745658 01/03/2024 Siddappa 1506005008WL021043 Siddappa 00652 PKGB0011150 2212 2212 Processed 13/04/2024 2897391681 SIDDAPPA KALLAPPA MADURE PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HUMNABAD KN-06-005-008-002/2640
(DAKULGI) 		1506005008NRG24010320240745701 01/03/2024 Karbasappa 1506005008WL021046 Karbasappa 00652 PKGB0011150 2212 2212 Processed 12/04/2024 2897391682 KARBASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
39 HUMNABAD KN-06-005-008-002/2642
(DAKULGI) 		1506005008NRG24010320240745704 01/03/2024 Mallikarjun 1506005008WL021046 Mallikarjun 00652 PKGB0011150 2212 2212 Processed 13/04/2024 2897391656 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HUMNABAD KN-06-005-008-002/2647
(DAKULGI) 		1506005008NRG24010320240745664 01/03/2024 Vanmala 1506005008WL021043 Vanmala 00652 PKGB0011150 2212 2212 Processed 13/04/2024 2897391650 VANAMALA DYAVAPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HUMNABAD KN-06-005-008-002/27108
(DAKULGI) 		1506005008NRG24010320240745668 01/03/2024 sheekuntala 1506005008WL021043 sheekuntala 00652 PKGB0011150 2212 2212 Processed 13/04/2024 2897391683 SHAKUNTALA GENERAL POST OFFICE(607245)
42 HUMNABAD KN-06-005-008-002/27113
(DAKULGI) 		1506005008NRG24010320240745706 01/03/2024 Gurunath 1506005008WL021046 Gurunath 00652 PKGB0011150 2212 2212 Processed 12/04/2024 2897391653 MR GURUNATH MOGALAPPA NITTUR STATE BANK OF INDIA(508548)
43 HUMNABAD KN-06-005-008-002/27115
(DAKULGI) 		1506005008NRG24010320240745708 01/03/2024 sridevi 1506005008WL021046 sridevi 00652 PKGB0011150 2212 2212 Processed 13/04/2024 2897391655 SHRIDEVI VIJAYKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 29388 29388
Total 88480 88480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005008_010324APB_FTO_815300 Canara Bank CNRB0001230 HALLIKHED 24332
2 HUMNABAD KN1506005008_010324APB_FTO_815300 State Bank of India SBIN0006028 HUMNABAD 32548
3 HUMNABAD KN1506005008_010324APB_FTO_815300 Pragathi Krishna Gramin Bank PKGB0011070 BYALAHALLI 2212
4 HUMNABAD KN1506005008_010324APB_FTO_815300 Pragathi Krishna Gramin Bank PKGB0011150 HALLIKHED B 29388

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