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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004001_061223APB_FTO_565345
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-06-004-001-001/1230
(JANWADA) 		1506004001NRG24061220230609487 06/12/2023 Kallayya 1506004001WL014269 Kallayya 00415 SBIN0001972 2212 2212 Processed 01/03/2024 1107327294 KALLAYYA VEERAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
2 BIDAR KN-06-004-001-001/1376
(JANWADA) 		1506004001NRG24061220230609489 06/12/2023 Shivkumar 1506004001WL014269 Shivkumar 00415 SBIN0001972 2212 2212 Processed 01/03/2024 1107327295 MR SHIVKUMAR VAIJINATH RAIPALLE STATE BANK OF INDIA(508548)
3 BIDAR KN-06-004-001-001/1688
(JANWADA) 		1506004001NRG24061220230609491 06/12/2023 NIRMALA 1506004001WL014269 NIRMALA 00415 SBIN0001972 2212 2212 Processed 01/03/2024 1107327296 MRS NIRMALA MANIK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
4 BIDAR KN-06-004-001-001/1688
(JANWADA) 		1506004001NRG24061220230609490 06/12/2023 Manik 1506004001WL014269 Manik 00415 SBIN0013027 2212 2212 Processed 29/02/2024 1107327297 MANIK IDBI BANK(607095)
SubTotal 2212 2212
5 BIDAR KN-06-004-001-001/1190
(JANWADA) 		1506004001NRG24061220230609482 06/12/2023 Faridabegum 1506004001WL014269 Faridabegum 00652 PKGB0011054 2212 2212 Processed 29/02/2024 1107327300 FARIDA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
6 BIDAR KN-06-004-001-001/1190
(JANWADA) 		1506004001NRG24061220230609483 06/12/2023 Hussain 1506004001WL014269 Hussain 00652 PKGB0011054 2212 2212 Processed 29/02/2024 1107327304 HUSSAN . KOTAK MAHINDRA BANK LTD(607420)
7 BIDAR KN-06-004-001-001/1229
(JANWADA) 		1506004001NRG24061220230609484 06/12/2023 Nirmala 1506004001WL014269 Nirmala 00652 PKGB0011054 2212 2212 Processed 01/03/2024 1107327291 MR NIRMALA SOMAYYA SWAMY STATE BANK OF INDIA(508548)
8 BIDAR KN-06-004-001-001/1229
(JANWADA) 		1506004001NRG24061220230609485 06/12/2023 SOAMAYYA 1506004001WL014269 SOAMAYYA 00652 PKGB0011054 2212 2212 Processed 01/03/2024 1107327301 MR SOMAYYA GURUSIDDAYYA SWAMY STATE BANK OF INDIA(508548)
9 BIDAR KN-06-004-001-001/1230
(JANWADA) 		1506004001NRG24061220230609486 06/12/2023 KASHAMMA KALLAYYA 1506004001WL014269 KASHAMMA KALLAYYA 00652 PKGB0011054 2212 2212 Processed 01/03/2024 1107327305 KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BIDAR KN-06-004-001-001/1376
(JANWADA) 		1506004001NRG24061220230609488 06/12/2023 SRIDEVI 1506004001WL014269 SRIDEVI 00652 PKGB0011054 2212 2212 Processed 29/02/2024 1107327302 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 BIDAR KN-06-004-001-001/1854
(JANWADA) 		1506004001NRG24061220230609469 06/12/2023 SIRIGAN LAXMI 1506004001WL014266 SIRIGAN LAXMI 00652 PKGB0011054 2212 2212 Processed 01/03/2024 1107327292 SIRIGAN LAXMI UNION BANK OF INDIA(508500)
12 BIDAR KN-06-004-001-001/1854
(JANWADA) 		1506004001NRG24061220230609468 06/12/2023 SRIGAN SUBHASH 1506004001WL014266 SRIGAN SUBHASH 00652 PKGB0011054 2212 2212 Processed 29/02/2024 1107327293 SIRIGAN SUBHASH PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BIDAR KN-06-004-001-001/327
(JANWADA) 		1506004001NRG24061220230609492 06/12/2023 LAXMIBAI 1506004001WL014269 LAXMIBAI 00652 PKGB0011054 2212 2212 Processed 01/03/2024 1107327290 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIDAR KN-06-004-001-001/327
(JANWADA) 		1506004001NRG24061220230609493 06/12/2023 MARUTI KAMBAR 1506004001WL014269 MARUTI KAMBAR 00652 PKGB0011054 2212 2212 Processed 29/02/2024 1107327298 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BIDAR KN-06-004-001-001/508
(JANWADA) 		1506004001NRG24061220230609494 06/12/2023 MUKIND 1506004001WL014269 MUKIND 00652 PKGB0011054 2212 2212 Processed 01/03/2024 1107327299 MR MUKIND NAMDEV LOHAR STATE BANK OF INDIA(508548)
16 BIDAR KN-06-004-001-001/508
(JANWADA) 		1506004001NRG24061220230609495 06/12/2023 RADHABAI 1506004001WL014269 RADHABAI 00652 PKGB0011054 2212 2212 Processed 01/03/2024 1107327303 MR ANKOSH MUKINDRAO KAMBAR STATE BANK OF INDIA(508548)
17 BIDAR KN-06-004-001-001/508
(JANWADA) 		1506004001NRG24061220230609496 06/12/2023 Radhabai 1506004001WL014269 Radhabai 00652 PKGB0011054 2212 2212 Processed 01/03/2024 1107327289 RADHABAYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28756 28756
Total 37604 37604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004001_061223APB_FTO_565345 State Bank of India SBIN0001972 BIDAR 6636
2 BIDAR KN1506004001_061223APB_FTO_565345 State Bank of India SBIN0013027 NAUBAD BIDAR 2212
3 BIDAR KN1506004001_061223APB_FTO_565345 Pragathi Krishna Gramin Bank PKGB0011054 JANAWADA 28756

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