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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:03:05 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004002_170423APB_FTO_17682
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-06-004-002-003/1333
(YERNALLI) 		1506004002NRG24170420230002754 17/04/2023 DEVRAJ 1506004002WL000112 DEVRAJ 00078 CNRB0010701 1580 1580 Processed 20/05/2023 1746814467 DEVARAJ SO JAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
2 BIDAR KN-06-004-002-003/3330
(YERNALLI) 		1506004002NRG24170420230002765 17/04/2023 Vijaykumar 1506004002WL000112 Vijaykumar 00152 HDFC0000972 1580 1580 Processed 20/05/2023 1746814449 VIJAYKUMAR SURAPPA HDFC BANK LTD(607152)
SubTotal 1580 1580
3 BIDAR KN-06-004-002-003/1050
(YERNALLI) 		1506004002NRG24170420230002751 17/04/2023 Prabhu 1506004002WL000112 Prabhu 00349 PSIB0000215 1580 1580 Processed 20/05/2023 1746814458 PRABU RAO VAIJINATH PUNJAB & SIND BANK(607087)
4 BIDAR KN-06-004-002-003/1050
(YERNALLI) 		1506004002NRG24170420230002752 17/04/2023 Rani 1506004002WL000112 Rani 00349 PSIB0000215 1580 1580 Processed 20/05/2023 1746814457 RANI W O PRABHU PUNJAB & SIND BANK(607087)
5 BIDAR KN-06-004-002-003/1256
(YERNALLI) 		1506004002NRG24170420230002753 17/04/2023 Tukamma 1506004002WL000112 Tukamma 00349 PSIB0000215 1580 1580 Processed 20/05/2023 1746814469 TUKKAMMA PUNJAB & SIND BANK(607087)
6 BIDAR KN-06-004-002-003/1334
(YERNALLI) 		1506004002NRG24170420230002756 17/04/2023 MANUHAR 1506004002WL000112 MANUHAR 00349 PSIB0000215 1580 1580 Processed 20/05/2023 1746814456 MANUHAR S/O SIDDAPPA PUNJAB & SIND BANK(607087)
7 BIDAR KN-06-004-002-003/1334
(YERNALLI) 		1506004002NRG24170420230002755 17/04/2023 TEJEMMA 1506004002WL000112 TEJEMMA 00349 PSIB0000215 1580 1580 Processed 20/05/2023 1746814455 TEJEMMA PUNJAB & SIND BANK(607087)
8 BIDAR KN-06-004-002-003/1335
(YERNALLI) 		1506004002NRG24170420230002757 17/04/2023 MAHANAND SIMAN 1506004002WL000112 MAHANAND SIMAN 00349 PSIB0000215 1580 1580 Processed 20/05/2023 1746814465 MAHANAND SIMAN PUNJAB & SIND BANK(607087)
9 BIDAR KN-06-004-002-003/1336
(YERNALLI) 		1506004002NRG24170420230002758 17/04/2023 SANGEETA 1506004002WL000112 SANGEETA 00349 PSIB0000215 1580 1580 Processed 20/05/2023 1746814463 SANGEETA . INDUSIND BANK(607189)
10 BIDAR KN-06-004-002-003/1804
(YERNALLI) 		1506004002NRG24170420230002761 17/04/2023 ASHA 1506004002WL000112 ASHA 00349 PSIB0000215 1580 1580 Processed 20/05/2023 1746814466 MS ARABOLE ASHA STATE BANK OF INDIA(508548)
11 BIDAR KN-06-004-002-003/528
(YERNALLI) 		1506004002NRG24170420230002770 17/04/2023 MAHADEVI 1506004002WL000112 MAHADEVI 00349 PSIB0000215 1580 1580 Processed 20/05/2023 1746814459 MAHADEVI SUBASH RAO PUNJAB & SIND BANK(607087)
12 BIDAR KN-06-004-002-003/583
(YERNALLI) 		1506004002NRG24170420230002776 17/04/2023 sunita 1506004002WL000112 sunita 00349 PSIB0000215 1580 1580 Processed 20/05/2023 1746814453 SUNITA W/O ESHAPPA PUNJAB & SIND BANK(607087)
13 BIDAR KN-06-004-002-003/583
(YERNALLI) 		1506004002NRG24170420230002775 17/04/2023 YESHAPPA 1506004002WL000112 YESHAPPA 00349 PSIB0000215 1580 1580 Processed 20/05/2023 1746814450 YESHAPPA PUNJAB & SIND BANK(607087)
14 BIDAR KN-06-004-002-003/584
(YERNALLI) 		1506004002NRG24170420230002777 17/04/2023 CHANDRAPPA 1506004002WL000112 CHANDRAPPA 00349 PSIB0000215 1580 1580 Processed 20/05/2023 1746814451 CHANDRAPPA S O SIDDAPPA BAMPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
15 BIDAR KN-06-004-002-003/586
(YERNALLI) 		1506004002NRG24170420230002779 17/04/2023 HUMERA BEGUM 1506004002WL000112 HUMERA BEGUM 00349 PSIB0000215 1580 1580 Processed 20/05/2023 1746814464 HUMERA BEGUM PUNJAB & SIND BANK(607087)
16 BIDAR KN-06-004-002-003/586
(YERNALLI) 		1506004002NRG24170420230002778 17/04/2023 JANIMIYA 1506004002WL000112 JANIMIYA 00349 PSIB0000215 1580 1580 Processed 20/05/2023 1746814454 ZANIMIYA S O SADAKSAB R O BOMPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
17 BIDAR KN-06-004-002-003/966
(YERNALLI) 		1506004002NRG24170420230002780 17/04/2023 MADAYY SWAMY 1506004002WL000112 MADAYY SWAMY 00349 PSIB0000215 1580 1580 Processed 20/05/2023 1746814452 MADAYY SWAMY PUNJAB & SIND BANK(607087)
SubTotal 23700 23700
18 BIDAR KN-06-004-002-003/1804
(YERNALLI) 		1506004002NRG24170420230002762 17/04/2023 ANKOSH 1506004002WL000112 ANKOSH 00415 SBIN0001972 1580 1580 Processed 20/05/2023 1746814468 ANKOSH BANK OF INDIA(508505)
19 BIDAR KN-06-004-002-003/2121
(YERNALLI) 		1506004002NRG24170420230002764 17/04/2023 Tangemma 1506004002WL000112 Tangemma 00415 SBIN0001972 1580 1580 Processed 20/05/2023 1746814444 MRS TANGEMMA MANIKAPPA STATE BANK OF INDIA(508548)
20 BIDAR KN-06-004-002-003/538
(YERNALLI) 		1506004002NRG24170420230002771 17/04/2023 Ramdas 1506004002WL000112 Ramdas 00415 SBIN0001972 1580 1580 Processed 20/05/2023 1746814461 MR RAMDAS STATE BANK OF INDIA(508548)
21 BIDAR KN-06-004-002-003/538
(YERNALLI) 		1506004002NRG24170420230002772 17/04/2023 Sangamma 1506004002WL000112 Sangamma 00415 SBIN0001972 1580 1580 Processed 20/05/2023 1746814447 MRS SANGAMMA RAMDAS STATE BANK OF INDIA(508548)
22 BIDAR KN-06-004-002-003/552
(YERNALLI) 		1506004002NRG24170420230002774 17/04/2023 Bhartbai 1506004002WL000112 Bhartbai 00415 SBIN0001972 1580 1580 Processed 20/05/2023 1746814448 MISS BHARATABAYI RAJAPPA STATE BANK OF INDIA(508548)
23 BIDAR KN-06-004-002-003/552
(YERNALLI) 		1506004002NRG24170420230002773 17/04/2023 RAJAPPA 1506004002WL000112 RAJAPPA 00415 SBIN0001972 1580 1580 Processed 20/05/2023 1746814460 MRS RAJAPPA SIDDAPPA STATE BANK OF INDIA(508548)
SubTotal 9480 9480
24 BIDAR KN-06-004-002-003/1801
(YERNALLI) 		1506004002NRG24170420230002759 17/04/2023 ANITA 1506004002WL000112 ANITA 00415 SBIN0020237 1580 1580 Processed 20/05/2023 1746814446 MRS ANITA RAJASHEKHAR STATE BANK OF INDIA(508548)
25 BIDAR KN-06-004-002-003/1801
(YERNALLI) 		1506004002NRG24170420230002760 17/04/2023 RAJASHEKHAR 1506004002WL000112 RAJASHEKHAR 00415 SBIN0020237 1580 1580 Processed 20/05/2023 1746814445 MR RAJASHEKHAR RAJAPPA STATE BANK OF INDIA(508548)
SubTotal 3160 3160
26 BIDAR KN-06-004-002-003/1047
(YERNALLI) 		1506004002NRG24170420230002750 17/04/2023 Faimudabegum 1506004002WL000112 Faimudabegum 00652 PKGB0011054 1580 1580 Processed 20/05/2023 1746814462 PHAYAMUDABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
Total 41080 41080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004002_170423APB_FTO_17682 Canara Bank CNRB0010701 Bidar 1580
2 BIDAR KN1506004002_170423APB_FTO_17682 HDFC Bank HDFC0000972 BIDAR 1580
3 BIDAR KN1506004002_170423APB_FTO_17682 Punjab & Sind Bank PSIB0000215 Bidar branch 23700
4 BIDAR KN1506004002_170423APB_FTO_17682 State Bank of India SBIN0001972 BIDAR 9480
5 BIDAR KN1506004002_170423APB_FTO_17682 State Bank of India SBIN0020237 BIDAR 3160
6 BIDAR KN1506004002_170423APB_FTO_17682 Pragathi Krishna Gramin Bank PKGB0011054 JANAWADA 1580

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