Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:09:53 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005022_281223APB_FTO_667791
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 CHITTAGUPPA KN-06-005-022-002/1227
(MANGALGI) 		1506005022NRG24281220230653569 28/12/2023 LOKESH 1506005022WL015848 LOKESH 00415 SBIN0006028 2212 2212 Processed 14/03/2024 1785168054 MR LOKESH STATE BANK OF INDIA(508548)
2 CHITTAGUPPA KN-06-005-022-002/1530
(MANGALGI) 		1506005022NRG24281220230653578 28/12/2023 Pavan 1506005022WL015848 Pavan 00415 SBIN0006028 2212 2212 Processed 14/03/2024 1785168050 MR PAVAN KASHINATHMETRE STATE BANK OF INDIA(508548)
3 CHITTAGUPPA KN-06-005-022-002/1558
(MANGALGI) 		1506005022NRG24281220230653584 28/12/2023 Asharani 1506005022WL015848 Asharani 00415 SBIN0006028 2212 2212 Processed 14/03/2024 1785168055 MS ASHARANI SHARANAPPA BELKER STATE BANK OF INDIA(508548)
SubTotal 6636 6636
4 CHITTAGUPPA KN-06-005-022-002/1228
(MANGALGI) 		1506005022NRG24281220230653570 28/12/2023 Shridevi 1506005022WL015848 Shridevi 00415 SBIN0006705 2212 2212 Processed 14/03/2024 1785168044 SHRIDEVI GENERAL POST OFFICE(607245)
5 CHITTAGUPPA KN-06-005-022-002/1250
(MANGALGI) 		1506005022NRG24281220230653552 28/12/2023 ANAND 1506005022WL015846 ANAND 00415 SBIN0006705 2212 2212 Processed 14/03/2024 1785168047 MR ANAND PEERAPPA STATE BANK OF INDIA(508548)
6 CHITTAGUPPA KN-06-005-022-002/1549
(MANGALGI) 		1506005022NRG24281220230653555 28/12/2023 Ramesh 1506005022WL015846 Ramesh 00415 SBIN0006705 2212 2212 Processed 14/03/2024 1785168017 RAMESH S/O AMBANNA HDFC BANK LTD(607152)
7 CHITTAGUPPA KN-06-005-022-002/1558
(MANGALGI) 		1506005022NRG24281220230653585 28/12/2023 Beergond 1506005022WL015848 Beergond 00415 SBIN0006705 2212 2212 Processed 14/03/2024 1785168057 MR BEERGOND SIDDAGOND STATE BANK OF INDIA(508548)
8 CHITTAGUPPA KN-06-005-022-002/1563
(MANGALGI) 		1506005022NRG24281220230653557 28/12/2023 Laxman 1506005022WL015846 Laxman 00415 SBIN0006705 2212 2212 Processed 14/03/2024 1785168052 MR LAXMAN STATE BANK OF INDIA(508548)
9 CHITTAGUPPA KN-06-005-022-002/1563
(MANGALGI) 		1506005022NRG24281220230653558 28/12/2023 Ram 1506005022WL015846 Ram 00415 SBIN0006705 2212 2212 Processed 14/03/2024 1785168051 MR RAMANNA STATE BANK OF INDIA(508548)
10 CHITTAGUPPA KN-06-005-022-002/1797
(MANGALGI) 		1506005022NRG24281220230653559 28/12/2023 Tukkamma 1506005022WL015846 Tukkamma 00415 SBIN0006705 2212 2212 Processed 14/03/2024 1785168053 TUKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITTAGUPPA KN-06-005-022-002/1826
(MANGALGI) 		1506005022NRG24281220230653591 28/12/2023 Aishwarya 1506005022WL015848 Aishwarya 00415 SBIN0006705 2212 2212 Processed 14/03/2024 1785168048 MR AISHWARYA STATE BANK OF INDIA(508548)
12 CHITTAGUPPA KN-06-005-022-002/1826
(MANGALGI) 		1506005022NRG24281220230653592 28/12/2023 Sagar 1506005022WL015848 Sagar 00415 SBIN0006705 2212 2212 Processed 14/03/2024 1785168049 MR SAGAR BAKKANNA STATE BANK OF INDIA(508548)
13 CHITTAGUPPA KN-06-005-022-002/1844
(MANGALGI) 		1506005022NRG24281220230653593 28/12/2023 Radhika 1506005022WL015848 Radhika 00415 SBIN0006705 2212 2212 Processed 14/03/2024 1785168056 MISS RADHIKA STATE BANK OF INDIA(508548)
14 CHITTAGUPPA KN-06-005-022-002/890
(MANGALGI) 		1506005022NRG24281220230653561 28/12/2023 Tippanna 1506005022WL015846 Tippanna 00415 SBIN0006705 2212 2212 Processed 14/03/2024 1785168046 MR TIPPANNA LALAPPA GARAMPALLI STATE BANK OF INDIA(508548)
SubTotal 24332 24332
15 CHITTAGUPPA KN-06-005-022-002/1555
(MANGALGI) 		1506005022NRG24281220230653581 28/12/2023 Mallikarjun 1506005022WL015848 Mallikarjun 00553 INDB0000058 2212 2212 Processed 14/03/2024 1785168016 MR MALLIKARJUN STATE BANK OF INDIA(508548)
SubTotal 2212 2212
16 CHITTAGUPPA KN-06-005-022-002/1014
(MANGALGI) 		1506005022NRG24281220230653550 28/12/2023 Kamla bai 1506005022WL015846 Kamla bai 00652 PKGB0011056 2212 2212 Processed 14/03/2024 1785168024 KAMALA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHITTAGUPPA KN-06-005-022-002/1015
(MANGALGI) 		1506005022NRG24281220230653551 28/12/2023 Gangamma 1506005022WL015846 Gangamma 00652 PKGB0011056 2212 2212 Processed 14/03/2024 1785168023 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHITTAGUPPA KN-06-005-022-002/1145
(MANGALGI) 		1506005022NRG24281220230653565 28/12/2023 Kashinath 1506005022WL015848 Kashinath 00652 PKGB0011056 2212 2212 Processed 14/03/2024 1785168028 KashinathShivappaMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHITTAGUPPA KN-06-005-022-002/1145
(MANGALGI) 		1506005022NRG24281220230653566 28/12/2023 Laxmibai 1506005022WL015848 Laxmibai 00652 PKGB0011056 2212 2212 Processed 14/03/2024 1785168026 LaxmibaiKashinathMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHITTAGUPPA KN-06-005-022-002/1145
(MANGALGI) 		1506005022NRG24281220230653567 28/12/2023 Narsappa 1506005022WL015848 Narsappa 00652 PKGB0011056 2212 2212 Processed 14/03/2024 1785168029 MR NARASAPPA KASHAPPA STATE BANK OF INDIA(508548)
21 CHITTAGUPPA KN-06-005-022-002/1145
(MANGALGI) 		1506005022NRG24281220230653568 28/12/2023 Renuka 1506005022WL015848 Renuka 00652 PKGB0011056 2212 2212 Processed 14/03/2024 1785168027 RenukaNarasappaMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHITTAGUPPA KN-06-005-022-002/1228
(MANGALGI) 		1506005022NRG24281220230653571 28/12/2023 Basawaraj 1506005022WL015848 Basawaraj 00652 PKGB0011056 2212 2212 Processed 14/03/2024 1785168045 BASAWARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHITTAGUPPA KN-06-005-022-002/1295
(MANGALGI) 		1506005022NRG24281220230653573 28/12/2023 Pandit 1506005022WL015848 Pandit 00652 PKGB0011056 2212 2212 Processed 14/03/2024 1785168025 MR PANDIT BANDEPPA STATE BANK OF INDIA(508548)
24 CHITTAGUPPA KN-06-005-022-002/1295
(MANGALGI) 		1506005022NRG24281220230653572 28/12/2023 Sonamma 1506005022WL015848 Sonamma 00652 PKGB0011056 2212 2212 Processed 14/03/2024 1785168021 SONAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHITTAGUPPA KN-06-005-022-002/1385
(MANGALGI) 		1506005022NRG24281220230653574 28/12/2023 PREMALA 1506005022WL015848 PREMALA 00652 PKGB0011056 2212 2212 Processed 14/03/2024 1785168039 PremalaSangappaMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHITTAGUPPA KN-06-005-022-002/1503
(MANGALGI) 		1506005022NRG24281220230653575 28/12/2023 Putalabai 1506005022WL015848 Putalabai 00652 PKGB0011056 2212 2212 Processed 14/03/2024 1785168037 PUTLABAI GENERAL POST OFFICE(607245)
27 CHITTAGUPPA KN-06-005-022-002/1503
(MANGALGI) 		1506005022NRG24281220230653576 28/12/2023 Saraswati 1506005022WL015848 Saraswati 00652 PKGB0011056 2212 2212 Processed 14/03/2024 1785168038 SARASWATHI M GENERAL POST OFFICE(607245)
28 CHITTAGUPPA KN-06-005-022-002/1508
(MANGALGI) 		1506005022NRG24281220230653577 28/12/2023 Ajaykumar 1506005022WL015848 Ajaykumar 00652 PKGB0011056 2212 2212 Processed 14/03/2024 1785168036 MR AJAYKUMAR SIDDA REDDY STATE BANK OF INDIA(508548)
29 CHITTAGUPPA KN-06-005-022-002/1548
(MANGALGI) 		1506005022NRG24281220230653553 28/12/2023 Bhimsha 1506005022WL015846 Bhimsha 00652 PKGB0011056 2212 2212 Processed 14/03/2024 1785168033 BHIMSHA RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHITTAGUPPA KN-06-005-022-002/1548
(MANGALGI) 		1506005022NRG24281220230653554 28/12/2023 Jaishila 1506005022WL015846 Jaishila 00652 PKGB0011056 2212 2212 Processed 14/03/2024 1785168032 MISS JAISHILA RAMANNA GARMPALI STATE BANK OF INDIA(508548)
31 CHITTAGUPPA KN-06-005-022-002/1549
(MANGALGI) 		1506005022NRG24281220230653556 28/12/2023 Prabhavati 1506005022WL015846 Prabhavati 00652 PKGB0011056 2212 2212 Processed 14/03/2024 1785168042 PrabhavathiRameshaMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHITTAGUPPA KN-06-005-022-002/1554
(MANGALGI) 		1506005022NRG24281220230653579 28/12/2023 Sobhavati 1506005022WL015848 Sobhavati 00652 PKGB0011056 2212 2212 Processed 14/03/2024 1785168043 ShobavathiVaijunathGouda PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHITTAGUPPA KN-06-005-022-002/1556
(MANGALGI) 		1506005022NRG24281220230653582 28/12/2023 Nagaraj 1506005022WL015848 Nagaraj 00652 PKGB0011056 2212 2212 Processed 14/03/2024 1785168034 NAGARAJ METRE PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHITTAGUPPA KN-06-005-022-002/1556
(MANGALGI) 		1506005022NRG24281220230653583 28/12/2023 Santosh 1506005022WL015848 Santosh 00652 PKGB0011056 2212 2212 Processed 14/03/2024 1785168035 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHITTAGUPPA KN-06-005-022-002/1595
(MANGALGI) 		1506005022NRG24281220230653586 28/12/2023 Chitra Bai 1506005022WL015848 Chitra Bai 00652 PKGB0011056 2212 2212 Processed 14/03/2024 1785168019 CHITRABAI GENERAL POST OFFICE(607245)
36 CHITTAGUPPA KN-06-005-022-002/1607
(MANGALGI) 		1506005022NRG24281220230653587 28/12/2023 Gouramma 1506005022WL015848 Gouramma 00652 PKGB0011056 2212 2212 Processed 14/03/2024 1785168030 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHITTAGUPPA KN-06-005-022-002/1823
(MANGALGI) 		1506005022NRG24281220230653590 28/12/2023 Haresh Reddy 1506005022WL015848 Haresh Reddy 00652 PKGB0011056 2212 2212 Processed 14/03/2024 1785168041 MR HARISH REDDY STATE BANK OF INDIA(508548)
38 CHITTAGUPPA KN-06-005-022-002/1823
(MANGALGI) 		1506005022NRG24281220230653589 28/12/2023 Prabhavati 1506005022WL015848 Prabhavati 00652 PKGB0011056 2212 2212 Processed 14/03/2024 1785168040 PRABHAVATI KAMALREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHITTAGUPPA KN-06-005-022-002/1845
(MANGALGI) 		1506005022NRG24281220230653594 28/12/2023 Shweta 1506005022WL015848 Shweta 00652 PKGB0011056 2212 2212 Processed 14/03/2024 1785168018 MISS SWETHA STATE BANK OF INDIA(508548)
40 CHITTAGUPPA KN-06-005-022-002/890
(MANGALGI) 		1506005022NRG24281220230653560 28/12/2023 Lalappa 1506005022WL015846 Lalappa 00652 PKGB0011056 2212 2212 Processed 14/03/2024 1785168022 Mr. LALAPPA S/O THIPPANNA CENTRAL BANK OF INDIA(607115)
41 CHITTAGUPPA KN-06-005-022-002/953
(MANGALGI) 		1506005022NRG24281220230653562 28/12/2023 Mangala 1506005022WL015846 Mangala 00652 PKGB0011056 2212 2212 Processed 14/03/2024 1785168020 MANGALA SAYABANNA GARAMPALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 57512 57512
42 CHITTAGUPPA KN-06-005-022-002/1607
(MANGALGI) 		1506005022NRG24281220230653588 28/12/2023 Erappa 1506005022WL015848 Erappa 00652 PKGB0011092 2212 2212 Processed 14/03/2024 1785168031 ERAPPA SO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 92904 92904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005022_281223APB_FTO_667791 State Bank of India SBIN0006028 HUMNABAD 6636
2 HUMNABAD KN1506005022_281223APB_FTO_667791 State Bank of India SBIN0006705 MANNAEKHELLI 24332
3 HUMNABAD KN1506005022_281223APB_FTO_667791 IndusInd Bank Ltd. INDB0000058 HUBLI 2212
4 HUMNABAD KN1506005022_281223APB_FTO_667791 Pragathi Krishna Gramin Bank PKGB0011056 TALAMADAGI 57512
5 HUMNABAD KN1506005022_281223APB_FTO_667791 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 2212

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