Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:22:29 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005027_190523APB_FTO_100587
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-06-005-027-004/1236
(SEETALGERA) 		1506005027NRG24190520230057849 19/05/2023 ANITA 1506005027WL001251 ANITA 00078 CNRB0001230 4424 4424 Processed 25/05/2023 1858884323 ANEETA CANARA BANK(508532)
2 HUMNABAD KN-06-005-027-004/1450
(SEETALGERA) 		1506005027NRG24190520230057831 19/05/2023 SANGAPPA 1506005027WL001249 SANGAPPA 00078 CNRB0001230 4424 4424 Processed 25/05/2023 1858884322 SANGAPPA S O NOORNANDAPPA R O SK WADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
3 HUMNABAD KN-06-005-027-004/1450
(SEETALGERA) 		1506005027NRG24190520230057830 19/05/2023 SHAKUNTALA 1506005027WL001249 SHAKUNTALA 00078 CNRB0001230 4424 4424 Processed 25/05/2023 1858884363 SHAKUNTALA BAI W O SANGAPPA SHIRMANDAL CANARA BANK(508532)
4 HUMNABAD KN-06-005-027-004/543
(SEETALGERA) 		1506005027NRG24190520230057850 19/05/2023 SIDDAMMA 1506005027WL001251 SIDDAMMA 00078 CNRB0001230 4424 4424 Processed 25/05/2023 1858884324 SIDDAMMA WO SHIVMURTI CANARA BANK(508532)
5 HUMNABAD KN-06-005-027-004/566
(SEETALGERA) 		1506005027NRG24190520230057832 19/05/2023 JAGADEVI 1506005027WL001249 JAGADEVI 00078 CNRB0001230 4424 4424 Processed 25/05/2023 1858884362 JAGADEVI WO JAGANAT CANARA BANK(508532)
6 HUMNABAD KN-06-005-027-004/587
(SEETALGERA) 		1506005027NRG24190520230057851 19/05/2023 SHIVPUTRA TUKKAPPA 1506005027WL001251 SHIVPUTRA TUKKAPPA 00078 CNRB0001230 4424 4424 Processed 25/05/2023 1858884346 SHIVPUTRA SO TUKAPPA RAMPURE CANARA BANK(508532)
7 HUMNABAD KN-06-005-027-004/906
(SEETALGERA) 		1506005027NRG24190520230057821 19/05/2023 CHANDRAKANTH 1506005027WL001248 CHANDRAKANTH 00078 CNRB0001230 4424 4424 Processed 25/05/2023 1858884345 CHANDRAKANTH S O GURUNATHRAO DHANNUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
8 HUMNABAD KN-06-005-027-004/906
(SEETALGERA) 		1506005027NRG24190520230057820 19/05/2023 SANGAMMA CHANDRAKANT 1506005027WL001248 SANGAMMA CHANDRAKANT 00078 CNRB0001230 4424 4424 Processed 25/05/2023 1858884344 SANGAMMA CANARA BANK(508532)
9 HUMNABAD KN-06-005-027-004/965
(SEETALGERA) 		1506005027NRG24190520230057852 19/05/2023 MAHANANDA 1506005027WL001251 MAHANANDA 00078 CNRB0001230 4424 4424 Processed 25/05/2023 1858884360 MAHANANDA WO PRAKASH CANARA BANK(508532)
10 HUMNABAD KN-06-005-027-005/113
(SEETALGERA) 		1506005027NRG24190520230057823 19/05/2023 BHIMSHA 1506005027WL001248 BHIMSHA 00078 CNRB0001230 4424 4424 Processed 25/05/2023 1858884342 BHIMSHA S O SANGAPPA HALLGI CANARA BANK(508532)
11 HUMNABAD KN-06-005-027-005/113
(SEETALGERA) 		1506005027NRG24190520230057822 19/05/2023 LALITA 1506005027WL001248 LALITA 00078 CNRB0001230 4424 4424 Processed 25/05/2023 1858884343 LALITABAI BHIMSHA HALLGE CANARA BANK(508532)
12 HUMNABAD KN-06-005-027-005/113
(SEETALGERA) 		1506005027NRG24190520230057841 19/05/2023 SACHIN 1506005027WL001250 SACHIN 00078 CNRB0001230 4424 4424 Processed 25/05/2023 1858884361 MR SACHIN BHEEMSHA HALEGANOOR STATE BANK OF INDIA(508548)
13 HUMNABAD KN-06-005-027-005/1726
(SEETALGERA) 		1506005027NRG24190520230057844 19/05/2023 Premala 1506005027WL001250 Premala 00078 CNRB0001230 4424 4424 Processed 25/05/2023 1858884350 MISS PREMALA CHUKANI STATE BANK OF INDIA(508548)
14 HUMNABAD KN-06-005-027-005/915
(SEETALGERA) 		1506005027NRG24190520230057845 19/05/2023 CHANDPASHA 1506005027WL001250 CHANDPASHA 00078 CNRB0001230 4424 4424 Processed 25/05/2023 1858884339 CHANDPASHA S O GAFOORSAB CANARA BANK(508532)
15 HUMNABAD KN-06-005-027-005/915
(SEETALGERA) 		1506005027NRG24190520230057846 19/05/2023 MALANBEE 1506005027WL001250 MALANBEE 00078 CNRB0001230 4424 4424 Processed 25/05/2023 1858884349 MALAN BEE WO CHANDPASHA CANARA BANK(508532)
16 HUMNABAD KN-06-005-027-006/864
(SEETALGERA) 		1506005027NRG24190520230057807 19/05/2023 MANIKBAI 1506005027WL001246 MANIKBAI 00078 CNRB0001230 4424 4424 Processed 25/05/2023 1858884340 MANIKBAI SANTOSH LAGONDA CANARA BANK(508532)
17 HUMNABAD KN-06-005-027-006/864
(SEETALGERA) 		1506005027NRG24190520230057806 19/05/2023 SANTOSHKUMAR 1506005027WL001246 SANTOSHKUMAR 00078 CNRB0001230 4424 4424 Processed 25/05/2023 1858884341 MR SANTOSH MALAPPA KINAGI STATE BANK OF INDIA(508548)
SubTotal 75208 75208
18 HUMNABAD KN-06-005-027-005/1430
(SEETALGERA) 		1506005027NRG24190520230057843 19/05/2023 RATNAPPA 1506005027WL001250 RATNAPPA 00415 SBIN0004611 4424 4424 Processed 25/05/2023 1858884330 MR RATNAPPA KUMBAR HANAMANTH STATE BANK OF INDIA(508548)
19 HUMNABAD KN-06-005-027-005/1725
(SEETALGERA) 		1506005027NRG24190520230057836 19/05/2023 Basamma 1506005027WL001249 Basamma 00415 SBIN0004611 4424 4424 Processed 25/05/2023 1858884332 MISS BASAMMA DEVINDRA STATE BANK OF INDIA(508548)
20 HUMNABAD KN-06-005-027-005/1725
(SEETALGERA) 		1506005027NRG24190520230057837 19/05/2023 Devindra 1506005027WL001249 Devindra 00415 SBIN0004611 4424 4424 Processed 25/05/2023 1858884331 MR DEVINDRA NARAYAN STATE BANK OF INDIA(508548)
SubTotal 13272 13272
21 HUMNABAD KN-06-005-027-003/1542
(SEETALGERA) 		1506005027NRG24190520230057802 19/05/2023 AHEMADSAB 1506005027WL001246 AHEMADSAB 00415 SBIN0006028 4424 4424 Processed 25/05/2023 1858884325 MR AHMED SHAMSHODDIN SAB STATE BANK OF INDIA(508548)
22 HUMNABAD KN-06-005-027-003/1542
(SEETALGERA) 		1506005027NRG24190520230057801 19/05/2023 SULTANABEGUM 1506005027WL001246 SULTANABEGUM 00415 SBIN0006028 4424 4424 Processed 25/05/2023 1858884326 SULTANA BEGUM AHMED PASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HUMNABAD KN-06-005-027-003/1565
(SEETALGERA) 		1506005027NRG24190520230057803 19/05/2023 SHAHEDABI 1506005027WL001246 SHAHEDABI 00415 SBIN0006028 4424 4424 Processed 25/05/2023 1858884327 MS SHAHEDABEGUM SALIMSAB JAMADAR STATE BANK OF INDIA(508548)
24 HUMNABAD KN-06-005-027-006/1728
(SEETALGERA) 		1506005027NRG24190520230057827 19/05/2023 Amar 1506005027WL001248 Amar 00415 SBIN0006028 4424 4424 Processed 25/05/2023 1858884334 MR AMAR AMAR STATE BANK OF INDIA(508548)
25 HUMNABAD KN-06-005-027-006/1728
(SEETALGERA) 		1506005027NRG24190520230057826 19/05/2023 prabahvati 1506005027WL001248 prabahvati 00415 SBIN0006028 4424 4424 Processed 25/05/2023 1858884333 MISS PRABHAVATI ERAPPA HUGAR STATE BANK OF INDIA(508548)
26 HUMNABAD KN-06-005-027-006/1729
(SEETALGERA) 		1506005027NRG24190520230057829 19/05/2023 siddayya 1506005027WL001248 siddayya 00415 SBIN0006028 4424 4424 Processed 25/05/2023 1858884328 SIDDAYYA S O BASAYYA SWAMY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
27 HUMNABAD KN-06-005-027-006/1733
(SEETALGERA) 		1506005027NRG24190520230057856 19/05/2023 Afsana Begum 1506005027WL001251 Afsana Begum 00415 SBIN0006028 4424 4424 Processed 25/05/2023 1858884329 APHSARABEGUM SAIHEDALI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 30968 30968
28 HUMNABAD KN-06-005-027-006/1729
(SEETALGERA) 		1506005027NRG24190520230057828 19/05/2023 Rachamma 1506005027WL001248 Rachamma 00415 SBIN0020393 4424 4424 Processed 25/05/2023 1858884335 MRS RACHAMMA MATH STATE BANK OF INDIA(508548)
SubTotal 4424 4424
29 HUMNABAD KN-06-005-027-005/114
(SEETALGERA) 		1506005027NRG24190520230057825 19/05/2023 BHEEMSHA 1506005027WL001248 BHEEMSHA 00415 SBIN0021674 4424 4424 Processed 25/05/2023 1858884336 BHEEMASH INDIA POST PAYMENTS BANK LIMITED(508528)
30 HUMNABAD KN-06-005-027-006/1724
(SEETALGERA) 		1506005027NRG24190520230057855 19/05/2023 veershetty 1506005027WL001251 veershetty 00415 SBIN0021674 4424 4424 Processed 25/05/2023 1858884337 VEERSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
31 HUMNABAD KN-06-005-027-006/1727
(SEETALGERA) 		1506005027NRG24190520230057805 19/05/2023 Shivakanta 1506005027WL001246 Shivakanta 00415 SBIN0021674 4424 4424 Processed 25/05/2023 1858884338 MRS SHIVAKANTHA DHULAPPA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
32 HUMNABAD KN-06-005-027-005/114
(SEETALGERA) 		1506005027NRG24190520230057824 19/05/2023 NAGAMMA 1506005027WL001248 NAGAMMA 00652 PKGB0011056 4424 4424 Processed 25/05/2023 1858884352 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HUMNABAD KN-06-005-027-005/1372
(SEETALGERA) 		1506005027NRG24190520230057834 19/05/2023 NARSAMMA 1506005027WL001249 NARSAMMA 00652 PKGB0011056 4424 4424 Processed 25/05/2023 1858884351 NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 HUMNABAD KN-06-005-027-005/1430
(SEETALGERA) 		1506005027NRG24190520230057842 19/05/2023 GHALEMMA 1506005027WL001250 GHALEMMA 00652 PKGB0011056 4424 4424 Processed 25/05/2023 1858884357 GHALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HUMNABAD KN-06-005-027-005/1455
(SEETALGERA) 		1506005027NRG24190520230057835 19/05/2023 NIRMALA 1506005027WL001249 NIRMALA 00652 PKGB0011056 4424 4424 Processed 25/05/2023 1858884348 MS NIRMAL TUKARAM CHAKANALLI STATE BANK OF INDIA(508548)
36 HUMNABAD KN-06-005-027-005/8
(SEETALGERA) 		1506005027NRG24190520230057839 19/05/2023 BASAVARAJ 1506005027WL001249 BASAVARAJ 00652 PKGB0011056 4424 4424 Processed 25/05/2023 1858884356 BASAWARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HUMNABAD KN-06-005-027-005/8
(SEETALGERA) 		1506005027NRG24190520230057838 19/05/2023 LALITABAI 1506005027WL001249 LALITABAI 00652 PKGB0011056 4424 4424 Processed 25/05/2023 1858884358 LALITABAI BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HUMNABAD KN-06-005-027-006/1723
(SEETALGERA) 		1506005027NRG24190520230057853 19/05/2023 chandrakala 1506005027WL001251 chandrakala 00652 PKGB0011056 4424 4424 Processed 25/05/2023 1858884359 CHADRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HUMNABAD KN-06-005-027-006/1723
(SEETALGERA) 		1506005027NRG24190520230057854 19/05/2023 shankrayya 1506005027WL001251 shankrayya 00652 PKGB0011056 4424 4424 Processed 25/05/2023 1858884355 SHANKARAYYA S O VEERAYYA MADAPATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
40 HUMNABAD KN-06-005-027-006/1727
(SEETALGERA) 		1506005027NRG24190520230057804 19/05/2023 Susalabai 1506005027WL001246 Susalabai 00652 PKGB0011056 4424 4424 Processed 25/05/2023 1858884354 SHUSHILABAI TIPPANNA GENERAL POST OFFICE(607245)
41 HUMNABAD KN-06-005-027-006/876
(SEETALGERA) 		1506005027NRG24190520230057808 19/05/2023 Kasinath 1506005027WL001246 Kasinath 00652 PKGB0011056 4424 4424 Processed 25/05/2023 1858884353 KASHINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HUMNABAD KN-06-005-027-006/905
(SEETALGERA) 		1506005027NRG24190520230057847 19/05/2023 SAMPAVATI 1506005027WL001250 SAMPAVATI 00652 PKGB0011056 4424 4424 Processed 25/05/2023 1858884347 SAMPAVATHI W O SHALIVAN CHIKPATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 48664 48664
Total 185808 185808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005027_190523APB_FTO_100587 Canara Bank CNRB0001230 HALLIKHED 75208
2 HUMNABAD KN1506005027_190523APB_FTO_100587 State Bank of India SBIN0004611 CHITGUPPA 13272
3 HUMNABAD KN1506005027_190523APB_FTO_100587 State Bank of India SBIN0006028 HUMNABAD 30968
4 HUMNABAD KN1506005027_190523APB_FTO_100587 State Bank of India SBIN0020393 HUDGI 4424
5 HUMNABAD KN1506005027_190523APB_FTO_100587 State Bank of India SBIN0021674 Hallikhed B 13272
6 HUMNABAD KN1506005027_190523APB_FTO_100587 Pragathi Krishna Gramin Bank PKGB0011056 TALAMADAGI 48664

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