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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001028_110823APB_FTO_329247
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 AURAD KN-06-001-028-002/18950
(SUNDAL) 		1506001028NRG24110820230385636 11/08/2023 Ashok So Gurunathappa 1506001028WL007467 Ashok So Gurunathappa 00078 CNRB0003868 1702 1702 Processed 25/08/2023 4827269440 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
2 AURAD KN-06-001-028-002/18951
(SUNDAL) 		1506001028NRG24110820230385639 11/08/2023 Chandrakala Wo Shankar 1506001028WL007467 Chandrakala Wo Shankar 00078 CNRB0003868 1702 1702 Processed 25/08/2023 4827269442 MS CHANDRAKALA S STATE BANK OF INDIA(508548)
3 AURAD KN-06-001-028-002/18951
(SUNDAL) 		1506001028NRG24110820230385638 11/08/2023 Shankar So Tukaram 1506001028WL007467 Shankar So Tukaram 00078 CNRB0003868 1702 1702 Processed 25/08/2023 4827269441 SHANKAR TUKARAM YENGUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 AURAD KN-06-001-028-002/200104
(SUNDAL) 		1506001028NRG24110820230385645 11/08/2023 Pradeep 1506001028WL007467 Pradeep 00078 CNRB0003868 1500 1500 Processed 25/08/2023 4827269472 PRADEEP CANARA BANK(508532)
5 AURAD KN-06-001-028-007/12241
(SUNDAL) 		1506001028NRG24110820230385621 11/08/2023 Sangamesh So Shivaraj 1506001028WL007466 Sangamesh So Shivaraj 00078 CNRB0003868 2212 2212 Processed 25/08/2023 4827269473 SANGMESHWAR S O SHIVARAJ CANARA BANK(508532)
SubTotal 8818 8818
6 AURAD KN-06-001-028-002/19922
(SUNDAL) 		1506001028NRG24110820230385643 11/08/2023 Rukminibai Basappa 1506001028WL007467 Rukminibai Basappa 00415 SBIN0011578 1500 1500 Processed 25/08/2023 4827269463 MRS RUKMINI DO BASAPPA MACHKURE STATE BANK OF INDIA(508548)
7 AURAD KN-06-001-028-002/20065
(SUNDAL) 		1506001028NRG24110820230385652 11/08/2023 Laximibai Namdev 1506001028WL007467 Laximibai Namdev 00415 SBIN0011578 1400 1400 Processed 25/08/2023 4827269459 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 AURAD KN-06-001-028-002/20065
(SUNDAL) 		1506001028NRG24110820230385653 11/08/2023 Namdev Babu 1506001028WL007467 Namdev Babu 00415 SBIN0011578 1400 1400 Processed 25/08/2023 4827269461 MR NAMDEV BABURAO GONDALI STATE BANK OF INDIA(508548)
9 AURAD KN-06-001-028-002/20069
(SUNDAL) 		1506001028NRG24110820230385656 11/08/2023 Nirmala Shankar 1506001028WL007467 Nirmala Shankar 00415 SBIN0011578 1400 1400 Processed 25/08/2023 4827269475 MRS NIRMALA ANGAD MORE STATE BANK OF INDIA(508548)
10 AURAD KN-06-001-028-002/20070
(SUNDAL) 		1506001028NRG24110820230385657 11/08/2023 Parvathi Venkatrao 1506001028WL007467 Parvathi Venkatrao 00415 SBIN0011578 1400 1400 Processed 25/08/2023 4827269476 MRS PARVATI VENKATRAO MACHKURI STATE BANK OF INDIA(508548)
11 AURAD KN-06-001-028-002/20071
(SUNDAL) 		1506001028NRG24110820230385658 11/08/2023 Basvraj Maruthi 1506001028WL007467 Basvraj Maruthi 00415 SBIN0011578 1400 1400 Processed 25/08/2023 4827269479 BASWARAJ AIRTEL PAYMENTS BANK LIMITED(990288)
12 AURAD KN-06-001-028-005/19928
(SUNDAL) 		1506001028NRG24110820230385609 11/08/2023 Mrs. ANITA WO SANTOSH GONDA 1506001028WL007466 Mrs. ANITA WO SANTOSH GONDA 00415 SBIN0011578 2400 2400 Processed 25/08/2023 4827269452 MRS ANITA SANTGONDA STATE BANK OF INDIA(508548)
13 AURAD KN-06-001-028-005/19929
(SUNDAL) 		1506001028NRG24110820230385610 11/08/2023 Mrs. MAHADEVI LALAGONDA 1506001028WL007466 Mrs. MAHADEVI LALAGONDA 00415 SBIN0011578 2400 2400 Processed 25/08/2023 4827269478 MRS MADHEVI STATE BANK OF INDIA(508548)
14 AURAD KN-06-001-028-005/19930
(SUNDAL) 		1506001028NRG24110820230385661 11/08/2023 SANJUGONDA SO KALGONDA 1506001028WL007467 SANJUGONDA SO KALGONDA 00415 SBIN0011578 2400 2400 Processed 25/08/2023 4827269436 MR SANJUGONDA KALGONDA BALAPANOR STATE BANK OF INDIA(508548)
15 AURAD KN-06-001-028-005/19940
(SUNDAL) 		1506001028NRG24110820230385662 11/08/2023 Renuka Wo Yadgonda 1506001028WL007467 Renuka Wo Yadgonda 00415 SBIN0011578 2400 2400 Processed 25/08/2023 4827269432 MRS RENUKA YADU SIDGONDNOR STATE BANK OF INDIA(508548)
16 AURAD KN-06-001-028-005/19940
(SUNDAL) 		1506001028NRG24110820230385663 11/08/2023 Yadgonda So Naggonda 1506001028WL007467 Yadgonda So Naggonda 00415 SBIN0011578 2400 2400 Processed 25/08/2023 4827269431 MR YADGONDA NAGAGONDA SIDGONDNOR STATE BANK OF INDIA(508548)
17 AURAD KN-06-001-028-005/19945
(SUNDAL) 		1506001028NRG24110820230385665 11/08/2023 Baswaraj So Beergonda 1506001028WL007467 Baswaraj So Beergonda 00415 SBIN0011578 2400 2400 Processed 25/08/2023 4827269435 MR BASWARAJ BIRGONDA SIDGONDA STATE BANK OF INDIA(508548)
18 AURAD KN-06-001-028-005/19946
(SUNDAL) 		1506001028NRG24110820230385666 11/08/2023 Bharata Wo Gundagonda 1506001028WL007467 Bharata Wo Gundagonda 00415 SBIN0011578 2400 2400 Processed 25/08/2023 4827269433 MRS BHARATABAI GUNDGONDA BALAPANOR STATE BANK OF INDIA(508548)
19 AURAD KN-06-001-028-005/304
(SUNDAL) 		1506001028NRG24110820230385667 11/08/2023 Shivgonda so Nagagonda 1506001028WL007467 Shivgonda so Nagagonda 00415 SBIN0011578 2400 2400 Processed 25/08/2023 4827269430 MR SHIVGONDA NAGAGONDA SIDGONDANOR STATE BANK OF INDIA(508548)
20 AURAD KN-06-001-028-005/641
(SUNDAL) 		1506001028NRG24110820230385668 11/08/2023 Sagar Vishwanath 1506001028WL007467 Sagar Vishwanath 00415 SBIN0011578 2400 2400 Processed 25/08/2023 4827269437 MR SAGAR STATE BANK OF INDIA(508548)
SubTotal 30100 30100
21 AURAD KN-06-001-028-002/18818
(SUNDAL) 		1506001028NRG24110820230385634 11/08/2023 Noorabee Do Makbul 1506001028WL007467 Noorabee Do Makbul 00415 SBIN0020240 1500 1500 Processed 25/08/2023 4827269445 MASTER NURAM BEE STATE BANK OF INDIA(508548)
22 AURAD KN-06-001-028-002/18843
(SUNDAL) 		1506001028NRG24110820230385635 11/08/2023 Sarswati Wo Mahadayya 1506001028WL007467 Sarswati Wo Mahadayya 00415 SBIN0020240 1702 1702 Processed 25/08/2023 4827269449 MR SARUBAI STATE BANK OF INDIA(508548)
23 AURAD KN-06-001-028-002/18950
(SUNDAL) 		1506001028NRG24110820230385637 11/08/2023 Shridevi Wo Ashok 1506001028WL007467 Shridevi Wo Ashok 00415 SBIN0020240 1702 1702 Processed 25/08/2023 4827269447 MS SHRIDEVI ASHOK STATE BANK OF INDIA(508548)
24 AURAD KN-06-001-028-002/19922
(SUNDAL) 		1506001028NRG24110820230385644 11/08/2023 Ratnamma Basappa 1506001028WL007467 Ratnamma Basappa 00415 SBIN0020240 1500 1500 Rejected 25/08/2023 4827269456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 AURAD KN-06-001-028-002/200234
(SUNDAL) 		1506001028NRG24110820230385648 11/08/2023 srikanth 1506001028WL007467 srikanth 00415 SBIN0020240 1702 1702 Processed 25/08/2023 4827269462 MR SRIKANT SO KALAYANRAO SAJANSHETTY STATE BANK OF INDIA(508548)
26 AURAD KN-06-001-028-002/20066
(SUNDAL) 		1506001028NRG24110820230385655 11/08/2023 Narashing 1506001028WL007467 Narashing 00415 SBIN0020240 1400 1400 Processed 25/08/2023 4827269474 MR NARSING TULSIRAM STATE BANK OF INDIA(508548)
27 AURAD KN-06-001-028-002/20072
(SUNDAL) 		1506001028NRG24110820230385659 11/08/2023 Shobha Subhas 1506001028WL007467 Shobha Subhas 00415 SBIN0020240 1400 1400 Processed 25/08/2023 4827269477 MRS SHOBHA STATE BANK OF INDIA(508548)
28 AURAD KN-06-001-028-005/19875
(SUNDAL) 		1506001028NRG24110820230385605 11/08/2023 Jayamma 1506001028WL007466 Jayamma 00415 SBIN0020240 2400 2400 Processed 25/08/2023 4827269471 MRS JAYAMMA AND RANJEETA STATE BANK OF INDIA(508548)
29 AURAD KN-06-001-028-005/19895
(SUNDAL) 		1506001028NRG24110820230385606 11/08/2023 Santoshi 1506001028WL007466 Santoshi 00415 SBIN0020240 2400 2400 Processed 25/08/2023 4827269434 MRS SANTOSHI SURYAKANT BHUTALE STATE BANK OF INDIA(508548)
30 AURAD KN-06-001-028-005/19903
(SUNDAL) 		1506001028NRG24110820230385607 11/08/2023 Mallgonda 1506001028WL007466 Mallgonda 00415 SBIN0020240 2400 2400 Processed 25/08/2023 4827269444 MALGONDA S O NARSAGONDA NAGMARPALL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
31 AURAD KN-06-001-028-005/669
(SUNDAL) 		1506001028NRG24110820230385669 11/08/2023 Mr. ARJUN HANMANTH 1506001028WL007467 Mr. ARJUN HANMANTH 00415 SBIN0020240 2400 2400 Processed 25/08/2023 4827269451 MR ARJUN HANMANTH STATE BANK OF INDIA(508548)
32 AURAD KN-06-001-028-007/1048
(SUNDAL) 		1506001028NRG24110820230385611 11/08/2023 Sanjukumar Parmashappa 1506001028WL007466 Sanjukumar Parmashappa 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4827269454 SANJEEVKUMAR S O PARAMESHAPPA SUNDAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
33 AURAD KN-06-001-028-007/12214
(SUNDAL) 		1506001028NRG24110820230385613 11/08/2023 Sangeeta Wo Kashinath 1506001028WL007466 Sangeeta Wo Kashinath 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4827269453 MRS SANGEETA STATE BANK OF INDIA(508548)
34 AURAD KN-06-001-028-007/12216
(SUNDAL) 		1506001028NRG24110820230385614 11/08/2023 Munita Wo Rajkumar 1506001028WL007466 Munita Wo Rajkumar 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4827269438 MRS MUNITA RAJKUMAR STATE BANK OF INDIA(508548)
35 AURAD KN-06-001-028-007/12224
(SUNDAL) 		1506001028NRG24110820230385615 11/08/2023 Dayanand So Irrayya 1506001028WL007466 Dayanand So Irrayya 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4827269455 MR DAYANAND IRAYYA SWAMY STATE BANK OF INDIA(508548)
36 AURAD KN-06-001-028-007/12233
(SUNDAL) 		1506001028NRG24110820230385617 11/08/2023 Kavita Wo Veershetty 1506001028WL007466 Kavita Wo Veershetty 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4827269460 MISS KAVITA GURULINGAPPA STATE BANK OF INDIA(508548)
37 AURAD KN-06-001-028-007/12233
(SUNDAL) 		1506001028NRG24110820230385618 11/08/2023 Veershetty So Baswaraj 1506001028WL007466 Veershetty So Baswaraj 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4827269439 MR VEERSHETTY BASWRAJ PATEL STATE BANK OF INDIA(508548)
38 AURAD KN-06-001-028-007/12238
(SUNDAL) 		1506001028NRG24110820230385619 11/08/2023 Anil So Sangayya 1506001028WL007466 Anil So Sangayya 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4827269450 MR ANIL SANGAYYA STATE BANK OF INDIA(508548)
39 AURAD KN-06-001-028-007/20005
(SUNDAL) 		1506001028NRG24110820230385628 11/08/2023 Divyashree Lingappa 1506001028WL007466 Divyashree Lingappa 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4827269448 MS DIVYASHREE STATE BANK OF INDIA(508548)
40 AURAD KN-06-001-028-007/20005
(SUNDAL) 		1506001028NRG24110820230385625 11/08/2023 Lingappa Manmathappa 1506001028WL007466 Lingappa Manmathappa 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4827269443 MR LINGAPPA MANMATHAPPA ALLE STATE BANK OF INDIA(508548)
41 AURAD KN-06-001-028-007/20005
(SUNDAL) 		1506001028NRG24110820230385626 11/08/2023 Parvathi Lingappa 1506001028WL007466 Parvathi Lingappa 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4827269429 MRS PARVATHI STATE BANK OF INDIA(508548)
42 AURAD KN-06-001-028-007/20005
(SUNDAL) 		1506001028NRG24110820230385627 11/08/2023 Sangmesh Lingappa 1506001028WL007466 Sangmesh Lingappa 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4827269446 MASTER SANGAMESH LINGAPPA STATE BANK OF INDIA(508548)
43 AURAD KN-06-001-028-007/299
(SUNDAL) 		1506001028NRG24110820230385629 11/08/2023 Mrs. JAGDEVI WO VEERSHETTY 1506001028WL007466 Mrs. JAGDEVI WO VEERSHETTY 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4827269458 MRS JAGDEVI STATE BANK OF INDIA(508548)
SubTotal 47050 47050
44 AURAD KN-06-001-028-007/12214
(SUNDAL) 		1506001028NRG24110820230385612 11/08/2023 Kashinath So Hanamanth 1506001028WL007466 Kashinath So Hanamanth 00415 SBIN0041111 2212 2212 Processed 25/08/2023 4827269457 MR KASHINATH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
45 AURAD KN-06-001-028-002/1016
(SUNDAL) 		1506001028NRG24110820230385630 11/08/2023 Jagnath Malgonda 1506001028WL007467 Jagnath Malgonda 00652 PKGB0011053 1702 1702 Processed 25/08/2023 4827269483 JAGANATH S O MALGONDA YANGUNDA YENGUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
46 AURAD KN-06-001-028-002/1616
(SUNDAL) 		1506001028NRG24110820230385632 11/08/2023 Bandappa Laximan 1506001028WL007467 Bandappa Laximan 00652 PKGB0011053 1702 1702 Processed 25/08/2023 4827269467 MR BANDEPPA NOUBADE STATE BANK OF INDIA(508548)
47 AURAD KN-06-001-028-002/1616
(SUNDAL) 		1506001028NRG24110820230385631 11/08/2023 Shavubai Bandappa 1506001028WL007467 Shavubai Bandappa 00652 PKGB0011053 1702 1702 Processed 25/08/2023 4827269480 SHAVUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 AURAD KN-06-001-028-002/18818
(SUNDAL) 		1506001028NRG24110820230385633 11/08/2023 Rasidabee Wo Makbul 1506001028WL007467 Rasidabee Wo Makbul 00652 PKGB0011053 1500 1500 Processed 25/08/2023 4827269427 RASIDA BEE . INDUSIND BANK(607189)
49 AURAD KN-06-001-028-002/1962
(SUNDAL) 		1506001028NRG24110820230385640 11/08/2023 Jubeda Inoddin 1506001028WL007467 Jubeda Inoddin 00652 PKGB0011053 1500 1500 Processed 25/08/2023 4827269426 JUBADABEE ENODDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
50 AURAD KN-06-001-028-002/19922
(SUNDAL) 		1506001028NRG24110820230385642 11/08/2023 Ratnamma Basappa 1506001028WL007467 Ratnamma Basappa 00652 PKGB0011053 1500 1500 Processed 25/08/2023 4827269466 RATHNAMMA BASAPPA MACHAKURI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 AURAD KN-06-001-028-002/200259
(SUNDAL) 		1506001028NRG24110820230385651 11/08/2023 Sanjukumar 1506001028WL007467 Sanjukumar 00652 PKGB0011053 1400 1400 Processed 25/08/2023 4827269425 SANJUKUMAR S O SHARNAPPA CANARA BANK(508532)
52 AURAD KN-06-001-028-002/200259
(SUNDAL) 		1506001028NRG24110820230385650 11/08/2023 Shridevi 1506001028WL007467 Shridevi 00652 PKGB0011053 1400 1400 Processed 25/08/2023 4827269428 MRS SRIDEVI SANJUKUMAR STATE BANK OF INDIA(508548)
53 AURAD KN-06-001-028-002/20066
(SUNDAL) 		1506001028NRG24110820230385654 11/08/2023 Lalita Narashing 1506001028WL007467 Lalita Narashing 00652 PKGB0011053 1400 1400 Processed 25/08/2023 4827269481 MRS LALITAA NARSHING JADHAV STATE BANK OF INDIA(508548)
54 AURAD KN-06-001-028-005/1371
(SUNDAL) 		1506001028NRG24110820230385601 11/08/2023 Marubai Madhappa 1506001028WL007466 Marubai Madhappa 00652 PKGB0011053 2400 2400 Processed 25/08/2023 4827269482 MRS MARUBAI MAHADAPPA STATE BANK OF INDIA(508548)
55 AURAD KN-06-001-028-005/1379
(SUNDAL) 		1506001028NRG24110820230385602 11/08/2023 Maruthi Gundappa 1506001028WL007466 Maruthi Gundappa 00652 PKGB0011053 2400 2400 Processed 25/08/2023 4827269484 MARUTI S O GUNDAPPA GAYAKWAD BORALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
56 AURAD KN-06-001-028-005/1839
(SUNDAL) 		1506001028NRG24110820230385603 11/08/2023 Sri. Prakash So Laximan 1506001028WL007466 Sri. Prakash So Laximan 00652 PKGB0011053 2400 2400 Processed 25/08/2023 4827269485 PRAKASH LAKSHMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
57 AURAD KN-06-001-028-005/1925
(SUNDAL) 		1506001028NRG24110820230385604 11/08/2023 Ashok Pundlik 1506001028WL007466 Ashok Pundlik 00652 PKGB0011053 2400 2400 Processed 25/08/2023 4827269468 ASHOK S O PUNDLIK NANDIYAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
58 AURAD KN-06-001-028-005/1929
(SUNDAL) 		1506001028NRG24110820230385660 11/08/2023 Paramma Kashinath 1506001028WL007467 Paramma Kashinath 00652 PKGB0011053 2400 2400 Processed 25/08/2023 4827269465 Paramma wo Kashinath Nagurewo Kashina PRAGATHI KRISHNA GRAMIN BANK (607389)
59 AURAD KN-06-001-028-005/19917
(SUNDAL) 		1506001028NRG24110820230385608 11/08/2023 Santoshi Bai Yadav Rao 1506001028WL007466 Santoshi Bai Yadav Rao 00652 PKGB0011053 2400 2400 Processed 25/08/2023 4827269470 MRS SANTOSHIBAI YADAVRAO NAGANPALLE STATE BANK OF INDIA(508548)
60 AURAD KN-06-001-028-005/19941
(SUNDAL) 		1506001028NRG24110820230385664 11/08/2023 Jagadevi Wo Tippagonda 1506001028WL007467 Jagadevi Wo Tippagonda 00652 PKGB0011053 2400 2400 Processed 25/08/2023 4827269469 JAGDEVI . INDUSIND BANK(607189)
61 AURAD KN-06-001-028-007/12238
(SUNDAL) 		1506001028NRG24110820230385620 11/08/2023 Varshya Wo Anil Swamy 1506001028WL007466 Varshya Wo Anil Swamy 00652 PKGB0011053 2212 2212 Processed 25/08/2023 4827269464 VARSHYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 32818 32818
Total 120998 120998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001028_110823APB_FTO_329247 Canara Bank CNRB0003868 AURAD 8818
2 AURAD KN1506001028_110823APB_FTO_329247 State Bank of India SBIN0011578 AURAD 30100
3 AURAD KN1506001028_110823APB_FTO_329247 State Bank of India SBIN0020240 AURAD 47050
4 AURAD KN1506001028_110823APB_FTO_329247 State Bank of India SBIN0041111 AURAD 2212
5 AURAD KN1506001028_110823APB_FTO_329247 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 32818

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