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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004005_170224APB_FTO_794517
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-06-004-005-002/1674
(KAPLAPUR(A)) 		1506004005NRG24170220240724325 17/02/2024 SHREDEVI RAMSH 1506004005WL019918 SHREDEVI RAMSH 00048 BKID0008488 1896 1896 Processed 09/04/2024 2754919508 SHREDEVI RAMESH BANK OF INDIA(508505)
SubTotal 1896 1896
2 BIDAR KN-06-004-005-002/1444
(KAPLAPUR(A)) 		1506004005NRG24170220240724321 17/02/2024 SHOBHAVATHI 1506004005WL019918 SHOBHAVATHI 00078 CNRB0010701 2212 2212 Processed 09/04/2024 2754919483 Shobha AIRTEL PAYMENTS BANK LIMITED(990288)
3 BIDAR KN-06-004-005-002/4013
(KAPLAPUR(A)) 		1506004005NRG24170220240724339 17/02/2024 FATIMA BEGUM 1506004005WL019918 FATIMA BEGUM 00078 CNRB0010701 1896 1896 Processed 09/04/2024 2754919504 Fatima Begum AIRTEL PAYMENTS BANK LIMITED(990288)
4 BIDAR KN-06-004-005-002/4013
(KAPLAPUR(A)) 		1506004005NRG24170220240724340 17/02/2024 MAHIMUDA BEE 1506004005WL019918 MAHIMUDA BEE 00078 CNRB0010701 1896 1896 Processed 09/04/2024 2754919482 MAHAOODA BEE CANARA BANK(508532)
5 BIDAR KN-06-004-005-002/4031
(KAPLAPUR(A)) 		1506004005NRG24170220240724343 17/02/2024 IRFAN 1506004005WL019918 IRFAN 00078 CNRB0010701 1896 1896 Processed 09/04/2024 2754919485 IRFAN BEGUM CANARA BANK(508532)
6 BIDAR KN-06-004-005-002/4037
(KAPLAPUR(A)) 		1506004005NRG24170220240724348 17/02/2024 SANTOSH 1506004005WL019918 SANTOSH 00078 CNRB0010701 1896 1896 Processed 09/04/2024 2754919481 SANTOSH CANARA BANK(508532)
7 BIDAR KN-06-004-005-002/4039
(KAPLAPUR(A)) 		1506004005NRG24170220240724349 17/02/2024 BHAGIRATI 1506004005WL019918 BHAGIRATI 00078 CNRB0010701 1896 1896 Processed 09/04/2024 2754919484 BHAGIRATI CANARA BANK(508532)
8 BIDAR KN-06-004-005-002/4039
(KAPLAPUR(A)) 		1506004005NRG24170220240724350 17/02/2024 KASHINATH 1506004005WL019918 KASHINATH 00078 CNRB0010701 1896 1896 Processed 09/04/2024 2754919488 KASHINATH S O SHAMRAO WAGGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
9 BIDAR KN-06-004-005-002/4039
(KAPLAPUR(A)) 		1506004005NRG24170220240724351 17/02/2024 NAVANATH 1506004005WL019918 NAVANATH 00078 CNRB0010701 1896 1896 Processed 09/04/2024 2754919503 Navnath PUNJAB & SIND BANK(607087)
10 BIDAR KN-06-004-005-002/4066
(KAPLAPUR(A)) 		1506004005NRG24170220240724355 17/02/2024 SAVITA 1506004005WL019918 SAVITA 00078 CNRB0010701 1896 1896 Processed 09/04/2024 2754919487 SAVITA CANARA BANK(508532)
11 BIDAR KN-06-004-005-002/4067
(KAPLAPUR(A)) 		1506004005NRG24170220240724356 17/02/2024 SUGANDHA 1506004005WL019918 SUGANDHA 00078 CNRB0010701 1896 1896 Processed 09/04/2024 2754919486 SUGANDHA CANARA BANK(508532)
SubTotal 19276 19276
12 BIDAR KN-06-004-005-002/4029
(KAPLAPUR(A)) 		1506004005NRG24170220240724342 17/02/2024 SHIVRAJ 1506004005WL019918 SHIVRAJ 00176 IDIB000B117 1896 1896 Processed 09/04/2024 2754919523 Shivraj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1896 1896
13 BIDAR KN-06-004-005-002/1961
(KAPLAPUR(A)) 		1506004005NRG24170220240724335 17/02/2024 CHITRA 1506004005WL019918 CHITRA 00225 KARB0000076 1896 1896 Processed 09/04/2024 2754919489 CHITRA W O SUNDAR RAJ R O KOLAR B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 1896 1896
14 BIDAR KN-06-004-005-001/1231
(KAPLAPUR(A)) 		1506004005NRG24170220240724314 17/02/2024 SAMERABEE 1506004005WL019918 SAMERABEE 00415 SBIN0001972 2212 2212 Processed 09/04/2024 2754919513 MRS SAMERABEE SHAIKOSMAN STATE BANK OF INDIA(508548)
15 BIDAR KN-06-004-005-002/1241
(KAPLAPUR(A)) 		1506004005NRG24170220240724316 17/02/2024 Hemavathi 1506004005WL019918 Hemavathi 00415 SBIN0001972 2212 2212 Processed 09/04/2024 2754919494 MRS HEMAVATHI ALURE STATE BANK OF INDIA(508548)
16 BIDAR KN-06-004-005-002/1241
(KAPLAPUR(A)) 		1506004005NRG24170220240724315 17/02/2024 SIDDARAMESH 1506004005WL019918 SIDDARAMESH 00415 SBIN0001972 2212 2212 Processed 09/04/2024 2754919493 Siddaramesh .. FINO PAYMENTS BANK LTD(608001)
17 BIDAR KN-06-004-005-002/1267
(KAPLAPUR(A)) 		1506004005NRG24170220240724318 17/02/2024 NARASAPPA 1506004005WL019918 NARASAPPA 00415 SBIN0001972 2212 2212 Processed 09/04/2024 2754919492 MR NARASAPPA MALGE STATE BANK OF INDIA(508548)
18 BIDAR KN-06-004-005-002/1645
(KAPLAPUR(A)) 		1506004005NRG24170220240724322 17/02/2024 MAMITA 1506004005WL019918 MAMITA 00415 SBIN0001972 2212 2212 Processed 09/04/2024 2754919495 MRS MAMITA MAMITA STATE BANK OF INDIA(508548)
19 BIDAR KN-06-004-005-002/1645
(KAPLAPUR(A)) 		1506004005NRG24170220240724323 17/02/2024 SHRINIVAS 1506004005WL019918 SHRINIVAS 00415 SBIN0001972 2212 2212 Processed 09/04/2024 2754919496 MR SHRINIVAS STATE BANK OF INDIA(508548)
20 BIDAR KN-06-004-005-002/1669
(KAPLAPUR(A)) 		1506004005NRG24170220240724324 17/02/2024 KAVERI 1506004005WL019918 KAVERI 00415 SBIN0001972 1896 1896 Processed 09/04/2024 2754919497 MISS KAVERI SAMASUN STATE BANK OF INDIA(508548)
21 BIDAR KN-06-004-005-002/1947
(KAPLAPUR(A)) 		1506004005NRG24170220240724327 17/02/2024 SAKILA BEGUM 1506004005WL019918 SAKILA BEGUM 00415 SBIN0001972 1896 1896 Processed 09/04/2024 2754919502 MRS SHAKILABEGUM FAKRUDDIN PAILWAN STATE BANK OF INDIA(508548)
22 BIDAR KN-06-004-005-002/1957
(KAPLAPUR(A)) 		1506004005NRG24170220240724332 17/02/2024 JAHANGIR 1506004005WL019918 JAHANGIR 00415 SBIN0001972 1896 1896 Processed 09/04/2024 2754919501 MR JAHANGIR BABUMIYA MOUZAN STATE BANK OF INDIA(508548)
23 BIDAR KN-06-004-005-002/1958
(KAPLAPUR(A)) 		1506004005NRG24170220240724334 17/02/2024 MAULANA SAB 1506004005WL019918 MAULANA SAB 00415 SBIN0001972 1896 1896 Processed 09/04/2024 2754919500 MR MAULANA BABUMIYA MAUZAN STATE BANK OF INDIA(508548)
24 BIDAR KN-06-004-005-002/1958
(KAPLAPUR(A)) 		1506004005NRG24170220240724333 17/02/2024 SAMAREEN 1506004005WL019918 SAMAREEN 00415 SBIN0001972 1896 1896 Processed 09/04/2024 2754919509 MRS SAMAREEN MAULANASAB STATE BANK OF INDIA(508548)
25 BIDAR KN-06-004-005-002/1962
(KAPLAPUR(A)) 		1506004005NRG24170220240724337 17/02/2024 PUSHPA 1506004005WL019918 PUSHPA 00415 SBIN0001972 1896 1896 Processed 09/04/2024 2754919517 MRS PUSHPA ANIL KORE STATE BANK OF INDIA(508548)
26 BIDAR KN-06-004-005-002/4032
(KAPLAPUR(A)) 		1506004005NRG24170220240724345 17/02/2024 SHANU BEGUM 1506004005WL019918 SHANU BEGUM 00415 SBIN0001972 1896 1896 Processed 09/04/2024 2754919515 SHANU BEGUM UNION BANK OF INDIA(508500)
SubTotal 26544 26544
27 BIDAR KN-06-004-005-002/1957
(KAPLAPUR(A)) 		1506004005NRG24170220240724331 17/02/2024 AFREEN BEGUM 1506004005WL019918 AFREEN BEGUM 00415 SBIN0017791 1896 1896 Processed 09/04/2024 2754919512 MS AFREEN BEGUM STATE BANK OF INDIA(508548)
SubTotal 1896 1896
28 BIDAR KN-06-004-005-002/1964
(KAPLAPUR(A)) 		1506004005NRG24170220240724338 17/02/2024 MANGALA 1506004005WL019918 MANGALA 00415 SBIN0020237 1896 1896 Processed 09/04/2024 2754919516 MANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
29 BIDAR KN-06-004-005-002/1951
(KAPLAPUR(A)) 		1506004005NRG24170220240724329 17/02/2024 GHALEPPA 1506004005WL019918 GHALEPPA 00415 SBIN0021950 1896 1896 Processed 09/04/2024 2754919511 GHALEPPA S/O BHIMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
30 BIDAR KN-06-004-005-002/1951
(KAPLAPUR(A)) 		1506004005NRG24170220240724328 17/02/2024 GUNAVANTHMMA 1506004005WL019918 GUNAVANTHMMA 00415 SBIN0021950 1896 1896 Processed 09/04/2024 2754919510 MRS GUNVANTAMMA GHALEPPA STATE BANK OF INDIA(508548)
31 BIDAR KN-06-004-005-002/1961
(KAPLAPUR(A)) 		1506004005NRG24170220240724336 17/02/2024 SUNDARRAJ 1506004005WL019918 SUNDARRAJ 00415 SBIN0021950 1896 1896 Processed 09/04/2024 2754919519 MR SUNDER RAJ HANMANTH STATE BANK OF INDIA(508548)
32 BIDAR KN-06-004-005-002/4029
(KAPLAPUR(A)) 		1506004005NRG24170220240724341 17/02/2024 RENUKA 1506004005WL019918 RENUKA 00415 SBIN0021950 1896 1896 Processed 09/04/2024 2754919518 Renuka AIRTEL PAYMENTS BANK LIMITED(990288)
33 BIDAR KN-06-004-005-002/4032
(KAPLAPUR(A)) 		1506004005NRG24170220240724346 17/02/2024 SIRAJODDIN 1506004005WL019918 SIRAJODDIN 00415 SBIN0021950 1896 1896 Processed 09/04/2024 2754919520 MR SIRAJODDIN MEHATAB SAB STATE BANK OF INDIA(508548)
34 BIDAR KN-06-004-005-002/4037
(KAPLAPUR(A)) 		1506004005NRG24170220240724347 17/02/2024 MALASHREE 1506004005WL019918 MALASHREE 00415 SBIN0021950 1896 1896 Processed 09/04/2024 2754919514 Malashree AIRTEL PAYMENTS BANK LIMITED(990288)
35 BIDAR KN-06-004-005-002/4064
(KAPLAPUR(A)) 		1506004005NRG24170220240724353 17/02/2024 Mr AMRUTH SHANKAR 1506004005WL019918 Mr AMRUTH SHANKAR 00415 SBIN0021950 1896 1896 Processed 09/04/2024 2754919521 AMRUTH AIRTEL PAYMENTS BANK LIMITED(990288)
36 BIDAR KN-06-004-005-002/4064
(KAPLAPUR(A)) 		1506004005NRG24170220240724352 17/02/2024 Mrs JAGDEVI AMRUTH 1506004005WL019918 Mrs JAGDEVI AMRUTH 00415 SBIN0021950 1896 1896 Processed 09/04/2024 2754919522 MRS JAGDEVI AMRUTH STATE BANK OF INDIA(508548)
SubTotal 15168 15168
37 BIDAR KN-06-004-005-002/1674
(KAPLAPUR(A)) 		1506004005NRG24170220240724326 17/02/2024 RAJANIKANTH 1506004005WL019918 RAJANIKANTH 00468 UBIN0820229 1896 1896 Processed 09/04/2024 2754919498 RAJANIKANTH UNION BANK OF INDIA(508500)
38 BIDAR KN-06-004-005-002/4031
(KAPLAPUR(A)) 		1506004005NRG24170220240724344 17/02/2024 HESMODDIN 1506004005WL019918 HESMODDIN 00468 UBIN0820229 1896 1896 Processed 09/04/2024 2754919507 HESMODDIN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3792 3792
39 BIDAR KN-06-004-005-002/1267
(KAPLAPUR(A)) 		1506004005NRG24170220240724317 17/02/2024 MRS JANUBAI 1506004005WL019918 MRS JANUBAI 00652 PKGB0011121 2212 2212 Processed 09/04/2024 2754919491 JANABAI W/O NARSAPPA BANK OF INDIA(508505)
40 BIDAR KN-06-004-005-002/1360
(KAPLAPUR(A)) 		1506004005NRG24170220240724319 17/02/2024 MRS LAXMIBAI EKNATH 1506004005WL019918 MRS LAXMIBAI EKNATH 00652 PKGB0011121 2212 2212 Processed 09/04/2024 2754919490 LAXMIBAI W OEKNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
41 BIDAR KN-06-004-005-002/1434
(KAPLAPUR(A)) 		1506004005NRG24170220240724320 17/02/2024 MRS LALABI 1506004005WL019918 MRS LALABI 00652 PKGB0011121 2212 2212 Processed 09/04/2024 2754919505 LALABI WO MAHEBOOB SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
42 BIDAR KN-06-004-005-002/4065
(KAPLAPUR(A)) 		1506004005NRG24170220240724354 17/02/2024 MR BASAVARAJ AND MAHANANDA 1506004005WL019918 MR BASAVARAJ AND MAHANANDA 00652 PKGB0011121 1896 1896 Processed 09/04/2024 2754919506 Mahananda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8532 8532
43 BIDAR KN-06-004-005-002/1953
(KAPLAPUR(A)) 		1506004005NRG24170220240724330 17/02/2024 ASHA 1506004005WL019918 ASHA 00688 FINO0001001 1896 1896 Processed 09/04/2024 2754919499 Asha .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1896 1896
Total 84688 84688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004005_170224APB_FTO_794517 Bank of India BKID0008488 BIDAR 1896
2 BIDAR KN1506004005_170224APB_FTO_794517 Canara Bank CNRB0010701 Bidar 19276
3 BIDAR KN1506004005_170224APB_FTO_794517 Indian Bank IDIB000B117 BIDAR 1896
4 BIDAR KN1506004005_170224APB_FTO_794517 KARNATAKA BANK KARB0000076 BIDAR 1896
5 BIDAR KN1506004005_170224APB_FTO_794517 State Bank of India SBIN0001972 BIDAR 26544
6 BIDAR KN1506004005_170224APB_FTO_794517 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 1896
7 BIDAR KN1506004005_170224APB_FTO_794517 State Bank of India SBIN0020237 BIDAR 1896
8 BIDAR KN1506004005_170224APB_FTO_794517 State Bank of India SBIN0021950 ANADOOR 15168
9 BIDAR KN1506004005_170224APB_FTO_794517 Union Bank of India UBIN0820229 BIDAR 3792
10 BIDAR KN1506004005_170224APB_FTO_794517 Pragathi Krishna Gramin Bank PKGB0011121 NOUBAD 8532
11 BIDAR KN1506004005_170224APB_FTO_794517 Fino Payments Bank Ltd FINO0001001 Thana 1896

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