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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005003_010224APB_FTO_722625
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-06-005-003-002/414-A
(KANKATTA) 		1506005003NRG24010220240700569 01/02/2024 Amar 1506005003WL018656 Amar 00045 BARB0VJRAJO 2212 2212 Processed 25/03/2024 2146367419 MR AMAR PASARGE BHIMANNA STATE BANK OF INDIA(508548)
2 HUMNABAD KN-06-005-003-002/983-A
(KANKATTA) 		1506005003NRG24010220240700581 01/02/2024 Eramma 1506005003WL018656 Eramma 00045 BARB0VJRAJO 1896 1896 Processed 25/03/2024 2146367417 EAREMMA KALLAPPA KAVDOLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 4108 4108
3 HUMNABAD KN-06-005-003-001/1718
(KANKATTA) 		1506005003NRG24010220240700553 01/02/2024 kamalabai 1506005003WL018656 kamalabai 00078 CNRB0003410 2212 2212 Processed 25/03/2024 2146367411 KAMALA BAI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 HUMNABAD KN-06-005-003-001/1718
(KANKATTA) 		1506005003NRG24010220240700554 01/02/2024 mallamma 1506005003WL018656 mallamma 00078 CNRB0003410 2212 2212 Processed 25/03/2024 2146367410 MALLAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
5 HUMNABAD KN-06-005-003-002/1035
(KANKATTA) 		1506005003NRG24010220240700567 01/02/2024 Narasing 1506005003WL018656 Narasing 00078 CNRB0003410 2212 2212 Processed 25/03/2024 2146367381 MR NARSING TILEKAR TUKARAM STATE BANK OF INDIA(508548)
6 HUMNABAD KN-06-005-003-002/686
(KANKATTA) 		1506005003NRG24010220240700573 01/02/2024 Iqbalsab 1506005003WL018656 Iqbalsab 00078 CNRB0003410 2212 2212 Processed 25/03/2024 2146367380 IQBAL SO SHARFUDDIN JAMADAR CANARA BANK(508532)
SubTotal 8848 8848
7 HUMNABAD KN-06-005-003-002/983-A
(KANKATTA) 		1506005003NRG24010220240700580 01/02/2024 Kallani 1506005003WL018656 Kallani 00152 HDFC0002098 2212 2212 Processed 25/03/2024 2146367415 KALLANI KOUDALE KASHAPPA KOUDALE HDFC BANK LTD(607152)
SubTotal 2212 2212
8 HUMNABAD KN-06-005-003-001/342
(KANKATTA) 		1506005003NRG24010220240700560 01/02/2024 Manikamma 1506005003WL018656 Manikamma 00415 SBIN0004611 2212 2212 Processed 25/03/2024 2146367431 MISS MANIKAMMA MANIGIRI SIDRAM STATE BANK OF INDIA(508548)
SubTotal 2212 2212
9 HUMNABAD KN-06-005-003-001/1016-A
(KANKATTA) 		1506005003NRG24010220240700528 01/02/2024 indumati 1506005003WL018656 indumati 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2146367401 MRS INDUMATI MANGIRE VEERANNA STATE BANK OF INDIA(508548)
10 HUMNABAD KN-06-005-003-001/1063-A
(KANKATTA) 		1506005003NRG24010220240700529 01/02/2024 krushnappa 1506005003WL018656 krushnappa 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2146367406 MR KRISHNAPPA STATE BANK OF INDIA(508548)
11 HUMNABAD KN-06-005-003-001/1063-A
(KANKATTA) 		1506005003NRG24010220240700530 01/02/2024 sarswati 1506005003WL018656 sarswati 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2146367391 sarswati INDUSIND BANK(607189)
12 HUMNABAD KN-06-005-003-001/1133
(KANKATTA) 		1506005003NRG24010220240700533 01/02/2024 Devaraj 1506005003WL018656 Devaraj 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2146367393 MR DEVARAJ DEVARAJ STATE BANK OF INDIA(508548)
13 HUMNABAD KN-06-005-003-001/1134
(KANKATTA) 		1506005003NRG24010220240700535 01/02/2024 Sunita 1506005003WL018656 Sunita 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2146367387 MRS SUNITAPRAKASHVAJANAMKAR PRAKASHVAJAN STATE BANK OF INDIA(508548)
14 HUMNABAD KN-06-005-003-001/1138
(KANKATTA) 		1506005003NRG24010220240700538 01/02/2024 Paramma 1506005003WL018656 Paramma 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2146367423 MS PARAMMA STATE BANK OF INDIA(508548)
15 HUMNABAD KN-06-005-003-001/1144-A
(KANKATTA) 		1506005003NRG24010220240700540 01/02/2024 Laxmibai 1506005003WL018656 Laxmibai 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2146367430 MRS LAXMIBAI SANTOSH STATE BANK OF INDIA(508548)
16 HUMNABAD KN-06-005-003-001/1145
(KANKATTA) 		1506005003NRG24010220240700541 01/02/2024 Deepraj 1506005003WL018656 Deepraj 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2146367412 MR DEEPRAJ STATE BANK OF INDIA(508548)
17 HUMNABAD KN-06-005-003-001/1145
(KANKATTA) 		1506005003NRG24010220240700542 01/02/2024 Pooja 1506005003WL018656 Pooja 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2146367389 MRS POOJA DEEPRAJ STATE BANK OF INDIA(508548)
18 HUMNABAD KN-06-005-003-001/117-A
(KANKATTA) 		1506005003NRG24010220240700543 01/02/2024 Nirmala 1506005003WL018656 Nirmala 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2146367407 MRS NIRMALA SOLAPURE RACHAPPA STATE BANK OF INDIA(508548)
19 HUMNABAD KN-06-005-003-001/1228
(KANKATTA) 		1506005003NRG24010220240700545 01/02/2024 dashrath 1506005003WL018656 dashrath 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2146367385 MR DASHRATH JAMADAR RAYAPPA STATE BANK OF INDIA(508548)
20 HUMNABAD KN-06-005-003-001/1228
(KANKATTA) 		1506005003NRG24010220240700544 01/02/2024 kalavati 1506005003WL018656 kalavati 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2146367403 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
21 HUMNABAD KN-06-005-003-001/1345-A
(KANKATTA) 		1506005003NRG24010220240700546 01/02/2024 Vimalabai 1506005003WL018656 Vimalabai 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2146367388 VIMALA BAI RAJSEKHAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
22 HUMNABAD KN-06-005-003-001/1482
(KANKATTA) 		1506005003NRG24010220240700548 01/02/2024 Prashantkumar 1506005003WL018656 Prashantkumar 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2146367414 MR PRASHANT MANGIRE SHANKAR STATE BANK OF INDIA(508548)
23 HUMNABAD KN-06-005-003-001/1632
(KANKATTA) 		1506005003NRG24010220240700551 01/02/2024 surekha 1506005003WL018656 surekha 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2146367386 MRS SUREKHA STATE BANK OF INDIA(508548)
24 HUMNABAD KN-06-005-003-001/1670
(KANKATTA) 		1506005003NRG24010220240700552 01/02/2024 suvarana 1506005003WL018656 suvarana 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2146367402 MRS SUVARNA SOLAPURE DEEPRAJ STATE BANK OF INDIA(508548)
25 HUMNABAD KN-06-005-003-001/1756
(KANKATTA) 		1506005003NRG24010220240700555 01/02/2024 shruti 1506005003WL018656 shruti 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2146367383 MRS SHRUTI HANDRALE SATISHKUMAR STATE BANK OF INDIA(508548)
26 HUMNABAD KN-06-005-003-001/1806
(KANKATTA) 		1506005003NRG24010220240700556 01/02/2024 Kavita 1506005003WL018656 Kavita 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2146367399 MRS KAVITA JAMADAR MALLIKARJUN STATE BANK OF INDIA(508548)
27 HUMNABAD KN-06-005-003-001/1859
(KANKATTA) 		1506005003NRG24010220240700557 01/02/2024 Subadra 1506005003WL018656 Subadra 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2146367390 SUBBAMMA VISHNUREDDY KANATAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HUMNABAD KN-06-005-003-001/1859
(KANKATTA) 		1506005003NRG24010220240700558 01/02/2024 Vishnureddy 1506005003WL018656 Vishnureddy 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2146367384 VISHNU THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
29 HUMNABAD KN-06-005-003-001/1860
(KANKATTA) 		1506005003NRG24010220240700559 01/02/2024 Anand Reddy 1506005003WL018656 Anand Reddy 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2146367398 MR ANAND REDDY STATE BANK OF INDIA(508548)
30 HUMNABAD KN-06-005-003-002/1017
(KANKATTA) 		1506005003NRG24010220240700563 01/02/2024 basamma 1506005003WL018656 basamma 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2146367392 BASAMMA BANK OF BARODA(606985)
31 HUMNABAD KN-06-005-003-002/1022
(KANKATTA) 		1506005003NRG24010220240700564 01/02/2024 rajappa 1506005003WL018656 rajappa 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2146367409 MR RAJAPPA STATE BANK OF INDIA(508548)
32 HUMNABAD KN-06-005-003-002/1022
(KANKATTA) 		1506005003NRG24010220240700565 01/02/2024 shobhavati 1506005003WL018656 shobhavati 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2146367408 MRS SHOBHAVATI KOUDALE RAJAPPA STATE BANK OF INDIA(508548)
33 HUMNABAD KN-06-005-003-002/1150
(KANKATTA) 		1506005003NRG24010220240700568 01/02/2024 Pusama 1506005003WL018656 Pusama 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2146367397 MRS PUSAMA PUSAMA STATE BANK OF INDIA(508548)
34 HUMNABAD KN-06-005-003-002/425-A
(KANKATTA) 		1506005003NRG24010220240700570 01/02/2024 SHIVAKUMAR 1506005003WL018656 SHIVAKUMAR 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2146367413 SHIVAKUMAR HIROLE INDIA POST PAYMENTS BANK LIMITED(508528)
35 HUMNABAD KN-06-005-003-002/450
(KANKATTA) 		1506005003NRG24010220240700572 01/02/2024 Shankar 1506005003WL018656 Shankar 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2146367382 SHANKAR NARSING MAJKURI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
36 HUMNABAD KN-06-005-003-002/916
(KANKATTA) 		1506005003NRG24010220240700575 01/02/2024 gadageppa 1506005003WL018656 gadageppa 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2146367404 GADGEAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
37 HUMNABAD KN-06-005-003-002/916
(KANKATTA) 		1506005003NRG24010220240700576 01/02/2024 Laxmibai 1506005003WL018656 Laxmibai 00415 SBIN0006028 2212 2212 Processed 25/03/2024 2146367400 MRS LAXMIBAI BIRADAR GADIGEPPA STATE BANK OF INDIA(508548)
SubTotal 64148 64148
38 HUMNABAD KN-06-005-003-002/1017
(KANKATTA) 		1506005003NRG24010220240700562 01/02/2024 Sharanappa 1506005003WL018656 Sharanappa 00415 SBIN0013141 2212 2212 Processed 25/03/2024 2146367405 SHARANAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
39 HUMNABAD KN-06-005-003-001/1111-A
(KANKATTA) 		1506005003NRG24010220240700532 01/02/2024 INDUMATHI 1506005003WL018656 INDUMATHI 00415 SBIN0020239 2212 2212 Processed 25/03/2024 2146367395 MR INDUMATHI WOSHIVARAJ STATE BANK OF INDIA(508548)
40 HUMNABAD KN-06-005-003-001/1111-A
(KANKATTA) 		1506005003NRG24010220240700531 01/02/2024 Shivraj 1506005003WL018656 Shivraj 00415 SBIN0020239 2212 2212 Processed 25/03/2024 2146367394 MR SHIVRAJ SOTIPPANNA HALLEER STATE BANK OF INDIA(508548)
41 HUMNABAD KN-06-005-003-001/1133
(KANKATTA) 		1506005003NRG24010220240700534 01/02/2024 SHRIDEVI 1506005003WL018656 SHRIDEVI 00415 SBIN0020239 2212 2212 Processed 25/03/2024 2146367425 MRS SHRIDEVI HALEER STATE BANK OF INDIA(508548)
42 HUMNABAD KN-06-005-003-001/1134
(KANKATTA) 		1506005003NRG24010220240700536 01/02/2024 PRAKASH 1506005003WL018656 PRAKASH 00415 SBIN0020239 2212 2212 Processed 25/03/2024 2146367424 PRAKASH SATAPPA VAJA BANK OF BARODA(606985)
43 HUMNABAD KN-06-005-003-001/1138
(KANKATTA) 		1506005003NRG24010220240700537 01/02/2024 SHETTEPPA 1506005003WL018656 SHETTEPPA 00415 SBIN0020239 2212 2212 Processed 25/03/2024 2146367426 SHETTAPPA YALLAPPA HALIRU THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
44 HUMNABAD KN-06-005-003-001/1144-A
(KANKATTA) 		1506005003NRG24010220240700539 01/02/2024 SANTOSH 1506005003WL018656 SANTOSH 00415 SBIN0020239 2212 2212 Processed 25/03/2024 2146367396 MR SANTOSH HANUMANTHA STATE BANK OF INDIA(508548)
45 HUMNABAD KN-06-005-003-001/1620
(KANKATTA) 		1506005003NRG24010220240700549 01/02/2024 Dattatri 1506005003WL018656 Dattatri 00415 SBIN0020239 2212 2212 Processed 25/03/2024 2146367421 DATATRI GURUNATH PANCHAL CANARA BANK(508532)
46 HUMNABAD KN-06-005-003-001/1621
(KANKATTA) 		1506005003NRG24010220240700550 01/02/2024 Vijaykumar 1506005003WL018656 Vijaykumar 00415 SBIN0020239 2212 2212 Processed 25/03/2024 2146367422 VIJAY KUMAR IDBI BANK(607095)
47 HUMNABAD KN-06-005-003-002/1012
(KANKATTA) 		1506005003NRG24010220240700561 01/02/2024 dakshayani 1506005003WL018656 dakshayani 00415 SBIN0020239 2212 2212 Processed 25/03/2024 2146367416 MRS DAKSHAYINI MAHESHSHANKAR PATIL STATE BANK OF INDIA(508548)
48 HUMNABAD KN-06-005-003-002/1035
(KANKATTA) 		1506005003NRG24010220240700566 01/02/2024 Anita 1506005003WL018656 Anita 00415 SBIN0020239 2212 2212 Processed 25/03/2024 2146367420 MRS ANITA NARSING STATE BANK OF INDIA(508548)
49 HUMNABAD KN-06-005-003-002/427
(KANKATTA) 		1506005003NRG24010220240700571 01/02/2024 Vithal 1506005003WL018656 Vithal 00415 SBIN0020239 2212 2212 Processed 25/03/2024 2146367428 VITHAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
50 HUMNABAD KN-06-005-003-002/821-A
(KANKATTA) 		1506005003NRG24010220240700574 01/02/2024 Sharanappa 1506005003WL018656 Sharanappa 00415 SBIN0020239 2212 2212 Processed 25/03/2024 2146367429 SHARNAPPA S/O SAIBANNA HANGARGE BANK OF INDIA(508505)
51 HUMNABAD KN-06-005-003-002/959
(KANKATTA) 		1506005003NRG24010220240700577 01/02/2024 Baswaraj 1506005003WL018656 Baswaraj 00415 SBIN0020239 2212 2212 Processed 25/03/2024 2146367432 MR BASWARAJ KASHAPPA STATE BANK OF INDIA(508548)
52 HUMNABAD KN-06-005-003-002/959
(KANKATTA) 		1506005003NRG24010220240700578 01/02/2024 Baswaraj 1506005003WL018656 Baswaraj 00415 SBIN0020239 2212 2212 Processed 25/03/2024 2146367379 PUNYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 HUMNABAD KN-06-005-003-002/976
(KANKATTA) 		1506005003NRG24010220240700579 01/02/2024 Shankrappa 1506005003WL018656 Shankrappa 00415 SBIN0020239 2212 2212 Processed 25/03/2024 2146367427 SHANKREPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 33180 33180
54 HUMNABAD KN-06-005-003-001/1481
(KANKATTA) 		1506005003NRG24010220240700547 01/02/2024 Chinamma 1506005003WL018656 Chinamma 00652 PKGB0011157 2212 2212 Processed 25/03/2024 2146367418 CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
Total 119132 119132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005003_010224APB_FTO_722625 Bank of Baroda BARB0VJRAJO Basavakalyan 4108
2 HUMNABAD KN1506005003_010224APB_FTO_722625 Canara Bank CNRB0003410 HUMNABAD 8848
3 HUMNABAD KN1506005003_010224APB_FTO_722625 HDFC Bank HDFC0002098 BASAVAKALYAN 2212
4 HUMNABAD KN1506005003_010224APB_FTO_722625 State Bank of India SBIN0004611 CHITGUPPA 2212
5 HUMNABAD KN1506005003_010224APB_FTO_722625 State Bank of India SBIN0006028 HUMNABAD 64148
6 HUMNABAD KN1506005003_010224APB_FTO_722625 State Bank of India SBIN0013141 BASAVA KALYAN 2212
7 HUMNABAD KN1506005003_010224APB_FTO_722625 State Bank of India SBIN0020239 HUMNABAD 33180
8 HUMNABAD KN1506005003_010224APB_FTO_722625 Pragathi Krishna Gramin Bank PKGB0011157 DUBULGUNDI 2212

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