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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001009_281023APB_FTO_487553
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 KAMALANAGARA KN-06-001-009-002/11799
(THANAKUSHNOOR) 		1506001009NRG24281020230548526 28/10/2023 Shobha manohar 1506001009WL012170 Shobha manohar 00078 CNRB0000447 2212 2212 Processed 01/01/2024 8991242047 SHOBHA W O MANOHAR RAO DEVKATE CANARA BANK(508532)
2 KAMALANAGARA KN-06-001-009-002/11866
(THANAKUSHNOOR) 		1506001009NRG24281020230548514 28/10/2023 Shahidabee 1506001009WL012168 Shahidabee 00078 CNRB0000447 2212 2212 Processed 01/01/2024 8991242085 SHAHIDABI CANARA BANK(508532)
3 KAMALANAGARA KN-06-001-009-002/11922
(THANAKUSHNOOR) 		1506001009NRG24281020230548529 28/10/2023 shravan kalitraj 1506001009WL012170 shravan kalitraj 00078 CNRB0000447 2212 2212 Processed 01/01/2024 8991242059 SHRAVAN KUMAR S O KALITRAJ CANARA BANK(508532)
4 KAMALANAGARA KN-06-001-009-002/11923
(THANAKUSHNOOR) 		1506001009NRG24281020230548530 28/10/2023 rathnamma 1506001009WL012170 rathnamma 00078 CNRB0000447 2212 2212 Processed 01/01/2024 8991242086 RATHNAMMA W O SANGAPPA CANARA BANK(508532)
5 KAMALANAGARA KN-06-001-009-002/11937
(THANAKUSHNOOR) 		1506001009NRG24281020230548531 28/10/2023 Rashikabai 1506001009WL012170 Rashikabai 00078 CNRB0000447 2212 2212 Processed 01/01/2024 8991242099 RASIKABAI W O BABURAO JADHAV THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
6 KAMALANAGARA KN-06-001-009-002/11938
(THANAKUSHNOOR) 		1506001009NRG24281020230548533 28/10/2023 Deepa Sidram 1506001009WL012170 Deepa Sidram 00078 CNRB0000447 2212 2212 Processed 01/01/2024 8991242071 DEEPA SIDRAM CANARA BANK(508532)
7 KAMALANAGARA KN-06-001-009-002/11938
(THANAKUSHNOOR) 		1506001009NRG24281020230548532 28/10/2023 Sidram 1506001009WL012170 Sidram 00078 CNRB0000447 2212 2212 Processed 01/01/2024 8991242058 SIDRAM RAJEPPA THANA KUSHNOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
8 KAMALANAGARA KN-06-001-009-002/11946
(THANAKUSHNOOR) 		1506001009NRG24281020230548535 28/10/2023 Jagadevi 1506001009WL012170 Jagadevi 00078 CNRB0000447 2212 2212 Processed 01/01/2024 8991242056 JAGDEVI ASHOK PASARGE T KUSHNOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
9 KAMALANAGARA KN-06-001-009-002/11946
(THANAKUSHNOOR) 		1506001009NRG24281020230548534 28/10/2023 Sangamesh 1506001009WL012170 Sangamesh 00078 CNRB0000447 2212 2212 Processed 01/01/2024 8991242077 SANGAMESH CANARA BANK(508532)
10 KAMALANAGARA KN-06-001-009-002/11951
(THANAKUSHNOOR) 		1506001009NRG24281020230548536 28/10/2023 Shantabai 1506001009WL012170 Shantabai 00078 CNRB0000447 2212 2212 Processed 01/01/2024 8991242094 SHANTHABAI KASHINATH CANARA BANK(508532)
11 KAMALANAGARA KN-06-001-009-002/12115
(THANAKUSHNOOR) 		1506001009NRG24281020230548537 28/10/2023 Raghukumar Vasanthcharya 1506001009WL012170 Raghukumar Vasanthcharya 00078 CNRB0000447 2212 2212 Processed 01/01/2024 8991242065 RAGHUKUMAR VASATHACHAR CANARA BANK(508532)
12 KAMALANAGARA KN-06-001-009-002/12118
(THANAKUSHNOOR) 		1506001009NRG24281020230548538 28/10/2023 Sunil Kashinath methr 1506001009WL012170 Sunil Kashinath methr 00078 CNRB0000447 2212 2212 Processed 01/01/2024 8991242081 SUNIL KASHINATH METRE CANARA BANK(508532)
13 KAMALANAGARA KN-06-001-009-002/12119
(THANAKUSHNOOR) 		1506001009NRG24281020230548539 28/10/2023 Chandrashekar Manmath rao 1506001009WL012170 Chandrashekar Manmath rao 00078 CNRB0000447 2212 2212 Processed 01/01/2024 8991242045 CHANDERSHEKAR MANMATH T K THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
14 KAMALANAGARA KN-06-001-009-002/12119
(THANAKUSHNOOR) 		1506001009NRG24281020230548540 28/10/2023 Rajeshwari Chandrakanth 1506001009WL012170 Rajeshwari Chandrakanth 00078 CNRB0000447 2212 2212 Processed 01/01/2024 8991242067 RAJESHWARI CANARA BANK(508532)
15 KAMALANAGARA KN-06-001-009-002/12120
(THANAKUSHNOOR) 		1506001009NRG24281020230548541 28/10/2023 Suryakanth 1506001009WL012170 Suryakanth 00078 CNRB0000447 2212 2212 Processed 01/01/2024 8991242048 SURYAKANTH BANDEPPA CANARA BANK(508532)
16 KAMALANAGARA KN-06-001-009-002/12121
(THANAKUSHNOOR) 		1506001009NRG24281020230548542 28/10/2023 Rajkumar basappa 1506001009WL012170 Rajkumar basappa 00078 CNRB0000447 2212 2212 Processed 01/01/2024 8991242053 RAJKUMAR BASAPPA CANARA BANK(508532)
17 KAMALANAGARA KN-06-001-009-002/12122
(THANAKUSHNOOR) 		1506001009NRG24281020230548543 28/10/2023 Reshma rajkumar 1506001009WL012170 Reshma rajkumar 00078 CNRB0000447 2212 2212 Processed 01/01/2024 8991242092 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KAMALANAGARA KN-06-001-009-002/12234
(THANAKUSHNOOR) 		1506001009NRG24281020230548544 28/10/2023 Vithal Dashrath 1506001009WL012170 Vithal Dashrath 00078 CNRB0000447 2212 2212 Processed 01/01/2024 8991242093 VITHAL S O DASHRATRAO CANARA BANK(508532)
19 KAMALANAGARA KN-06-001-009-002/12235
(THANAKUSHNOOR) 		1506001009NRG24281020230548545 28/10/2023 Sulochana 1506001009WL012170 Sulochana 00078 CNRB0000447 2212 2212 Processed 01/01/2024 8991242084 Sulochana INDUSIND BANK(607189)
20 KAMALANAGARA KN-06-001-009-002/123014
(THANAKUSHNOOR) 		1506001009NRG24281020230548546 28/10/2023 Parmeshwar 1506001009WL012170 Parmeshwar 00078 CNRB0000447 2212 2212 Processed 01/01/2024 8991242054 PARAMESHWAR S O CHANDRAKANT JEERGE CANARA BANK(508532)
21 KAMALANAGARA KN-06-001-009-002/123014
(THANAKUSHNOOR) 		1506001009NRG24281020230548547 28/10/2023 Pooja Parmeshwar 1506001009WL012170 Pooja Parmeshwar 00078 CNRB0000447 2212 2212 Processed 01/01/2024 8991242070 POOJA W O PARMESHWAR CANARA BANK(508532)
22 KAMALANAGARA KN-06-001-009-002/123021
(THANAKUSHNOOR) 		1506001009NRG24281020230548548 28/10/2023 Sangeeta 1506001009WL012170 Sangeeta 00078 CNRB0000447 2212 2212 Processed 01/01/2024 8991242049 SANGEETA MALLIKARJUN BIRADAR CANARA BANK(508532)
23 KAMALANAGARA KN-06-001-009-002/123036
(THANAKUSHNOOR) 		1506001009NRG24281020230548549 28/10/2023 Nirmala 1506001009WL012170 Nirmala 00078 CNRB0000447 2212 2212 Processed 01/01/2024 8991242083 NIRMALA RAMESH CANARA BANK(508532)
24 KAMALANAGARA KN-06-001-009-002/123039
(THANAKUSHNOOR) 		1506001009NRG24281020230548550 28/10/2023 Ashok patil 1506001009WL012170 Ashok patil 00078 CNRB0000447 2212 2212 Processed 01/01/2024 8991242100 ASHOKBHAI NARSHIBHAI VAISHNANI CANARA BANK(508532)
25 KAMALANAGARA KN-06-001-009-002/12315
(THANAKUSHNOOR) 		1506001009NRG24281020230548551 28/10/2023 Shobhavati 1506001009WL012170 Shobhavati 00078 CNRB0000447 2212 2212 Processed 01/01/2024 8991242082 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAMALANAGARA KN-06-001-009-002/123157
(THANAKUSHNOOR) 		1506001009NRG24281020230548516 28/10/2023 Salita Rajkumar 1506001009WL012168 Salita Rajkumar 00078 CNRB0000447 2212 2212 Processed 01/01/2024 8991242080 SALITA W O RAJKUMAR CANARA BANK(508532)
27 KAMALANAGARA KN-06-001-009-002/12316
(THANAKUSHNOOR) 		1506001009NRG24281020230548552 28/10/2023 Vijaylaxmi 1506001009WL012170 Vijaylaxmi 00078 CNRB0000447 2212 2212 Processed 01/01/2024 8991242064 VIJAYLAXMI SACHIDANAND SAJJANSHETTY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
28 KAMALANAGARA KN-06-001-009-002/12320
(THANAKUSHNOOR) 		1506001009NRG24281020230548553 28/10/2023 Kartik Nagnath 1506001009WL012170 Kartik Nagnath 00078 CNRB0000447 2212 2212 Processed 01/01/2024 8991242063 KARTIK NAGANATH JEERGE CANARA BANK(508532)
29 KAMALANAGARA KN-06-001-009-002/12320
(THANAKUSHNOOR) 		1506001009NRG24281020230548554 28/10/2023 Koushik nagnath 1506001009WL012170 Koushik nagnath 00078 CNRB0000447 2212 2212 Processed 01/01/2024 8991242079 KOUSHIK S O NAGNATH CANARA BANK(508532)
30 KAMALANAGARA KN-06-001-009-002/123252
(THANAKUSHNOOR) 		1506001009NRG24281020230548555 28/10/2023 Ramesh Baburao 1506001009WL012170 Ramesh Baburao 00078 CNRB0000447 2212 2212 Processed 01/01/2024 8991242101 RAMESH BABURAO JEERGE T KUSHNOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
31 KAMALANAGARA KN-06-001-009-002/123252
(THANAKUSHNOOR) 		1506001009NRG24281020230548556 28/10/2023 vijaylaxmi Ramesh 1506001009WL012170 vijaylaxmi Ramesh 00078 CNRB0000447 2212 2212 Processed 01/01/2024 8991242069 VIJAYALAXIMI RAMESH JEERGE T.K THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
32 KAMALANAGARA KN-06-001-009-002/123269
(THANAKUSHNOOR) 		1506001009NRG24281020230548557 28/10/2023 Baswaraj Bandeppa 1506001009WL012170 Baswaraj Bandeppa 00078 CNRB0000447 2212 2212 Processed 01/01/2024 8991242073 BASWRAJ SO BANDEPPA CANARA BANK(508532)
33 KAMALANAGARA KN-06-001-009-002/123297
(THANAKUSHNOOR) 		1506001009NRG24281020230548558 28/10/2023 Sharadamma Bhimrao 1506001009WL012170 Sharadamma Bhimrao 00078 CNRB0000447 2212 2212 Processed 01/01/2024 8991242057 SHARDAMMA W/O BHIMRAO JEERGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
34 KAMALANAGARA KN-06-001-009-002/123299
(THANAKUSHNOOR) 		1506001009NRG24281020230548560 28/10/2023 Pooja ben amit 1506001009WL012170 Pooja ben amit 00078 CNRB0000447 2212 2212 Processed 01/01/2024 8991242068 POOJABEN AMITBHAI KA BANK OF BARODA(606985)
35 KAMALANAGARA KN-06-001-009-002/123301
(THANAKUSHNOOR) 		1506001009NRG24281020230548561 28/10/2023 Omkar Y 1506001009WL012170 Omkar Y 00078 CNRB0000447 2212 2212 Processed 01/01/2024 8991242052 OMKAR AMRUTHRAO JEERGE CANARA BANK(508532)
36 KAMALANAGARA KN-06-001-009-002/123304
(THANAKUSHNOOR) 		1506001009NRG24281020230548562 28/10/2023 Nagayya Channayya 1506001009WL012170 Nagayya Channayya 00078 CNRB0000447 2212 2212 Processed 01/01/2024 8991242050 NAGAYYA CHANNAYYA SWAMY CANARA BANK(508532)
37 KAMALANAGARA KN-06-001-009-002/123304
(THANAKUSHNOOR) 		1506001009NRG24281020230548563 28/10/2023 Saraswati Nagayya 1506001009WL012170 Saraswati Nagayya 00078 CNRB0000447 2212 2212 Processed 01/01/2024 8991242062 SARASWATHI W O NAGAIAH CANARA BANK(508532)
38 KAMALANAGARA KN-06-001-009-002/123389
(THANAKUSHNOOR) 		1506001009NRG24281020230548564 28/10/2023 Gajanand Gundayya 1506001009WL012170 Gajanand Gundayya 00078 CNRB0000447 2212 2212 Processed 01/01/2024 8991242091 GAJANAND CANARA BANK(508532)
39 KAMALANAGARA KN-06-001-009-002/123413
(THANAKUSHNOOR) 		1506001009NRG24281020230548566 28/10/2023 Ajay Rajappa 1506001009WL012170 Ajay Rajappa 00078 CNRB0000447 2212 2212 Processed 01/01/2024 8991242087 AJAY S O RAJAPPA CANARA BANK(508532)
40 KAMALANAGARA KN-06-001-009-002/123413
(THANAKUSHNOOR) 		1506001009NRG24281020230548567 28/10/2023 lahu devidas methre 1506001009WL012170 lahu devidas methre 00078 CNRB0000447 2212 2212 Processed 01/01/2024 8991242078 LAHU SO DEVIDAS METHRE CANARA BANK(508532)
41 KAMALANAGARA KN-06-001-009-002/1849
(THANAKUSHNOOR) 		1506001009NRG24281020230548568 28/10/2023 Shrikant Jeevappa 1506001009WL012170 Shrikant Jeevappa 00078 CNRB0000447 2212 2212 Processed 01/01/2024 8991242102 MR SHRIKANTH STATE BANK OF INDIA(508548)
42 KAMALANAGARA KN-06-001-009-002/2044
(THANAKUSHNOOR) 		1506001009NRG24281020230548569 28/10/2023 Sachidanand Rajkumar 1506001009WL012170 Sachidanand Rajkumar 00078 CNRB0000447 2212 2212 Processed 01/01/2024 8991242097 SACHIDANAND SO RAJ CANARA BANK(508532)
43 KAMALANAGARA KN-06-001-009-002/2044
(THANAKUSHNOOR) 		1506001009NRG24281020230548570 28/10/2023 Shweta 1506001009WL012170 Shweta 00078 CNRB0000447 2212 2212 Processed 01/01/2024 8991242096 SHWETA D O RAJUKUMAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
44 KAMALANAGARA KN-06-001-009-002/2045
(THANAKUSHNOOR) 		1506001009NRG24281020230548571 28/10/2023 Sarawathi Neelkanth 1506001009WL012170 Sarawathi Neelkanth 00078 CNRB0000447 1896 1896 Processed 01/01/2024 8991242095 SARASWATI V GENERAL POST OFFICE(607245)
45 KAMALANAGARA KN-06-001-009-002/2049
(THANAKUSHNOOR) 		1506001009NRG24281020230548572 28/10/2023 Laxmibai Devidas 1506001009WL012170 Laxmibai Devidas 00078 CNRB0000447 2212 2212 Processed 01/01/2024 8991242074 LAXMIBAI WO DEVIDAS METRE CANARA BANK(508532)
46 KAMALANAGARA KN-06-001-009-002/222
(THANAKUSHNOOR) 		1506001009NRG24281020230548573 28/10/2023 Virabhadrappa 1506001009WL012170 Virabhadrappa 00078 CNRB0000447 2212 2212 Processed 01/01/2024 8991242060 VIRABHADRA S O SHANKAREPPA CANARA BANK(508532)
47 KAMALANAGARA KN-06-001-009-002/67
(THANAKUSHNOOR) 		1506001009NRG24281020230548575 28/10/2023 Chenappa 1506001009WL012170 Chenappa 00078 CNRB0000447 2212 2212 Processed 01/01/2024 8991242098 CHANNAPPA SHIVALINGA CANARA BANK(508532)
48 KAMALANAGARA KN-06-001-009-002/67
(THANAKUSHNOOR) 		1506001009NRG24281020230548576 28/10/2023 laleeta channappa 1506001009WL012170 laleeta channappa 00078 CNRB0000447 2212 2212 Processed 01/01/2024 8991242051 laleeta channappa INDUSIND BANK(607189)
49 KAMALANAGARA KN-06-001-009-002/710
(THANAKUSHNOOR) 		1506001009NRG24281020230548578 28/10/2023 Nageshwari shantkumar 1506001009WL012170 Nageshwari shantkumar 00078 CNRB0000447 2212 2212 Processed 01/01/2024 8991242055 NAGESHWARI W O SHANTHKUMAR PARSHETTY CANARA BANK(508532)
50 KAMALANAGARA KN-06-001-009-002/710
(THANAKUSHNOOR) 		1506001009NRG24281020230548577 28/10/2023 Shantkumar kashappa 1506001009WL012170 Shantkumar kashappa 00078 CNRB0000447 2212 2212 Processed 01/01/2024 8991242046 SHANTH KUMAR CANARA BANK(508532)
51 KAMALANAGARA KN-06-001-009-003/12032
(THANAKUSHNOOR) 		1506001009NRG24281020230548517 28/10/2023 Ravindra 1506001009WL012168 Ravindra 00078 CNRB0000447 2212 2212 Processed 01/01/2024 8991242075 RAVINDRA S O PRABHU RAO CANARA BANK(508532)
52 KAMALANAGARA KN-06-001-009-003/12061
(THANAKUSHNOOR) 		1506001009NRG24281020230548518 28/10/2023 Naunath 1506001009WL012168 Naunath 00078 CNRB0000447 2212 2212 Processed 01/01/2024 8991242061 NAUNATH SO KASHINATH CANARA BANK(508532)
53 KAMALANAGARA KN-06-001-009-003/12113
(THANAKUSHNOOR) 		1506001009NRG24281020230548519 28/10/2023 Rupa 1506001009WL012168 Rupa 00078 CNRB0000447 2212 2212 Processed 01/01/2024 8991242076 ROOPA W O RAVINDRA CANARA BANK(508532)
54 KAMALANAGARA KN-06-001-009-003/12132
(THANAKUSHNOOR) 		1506001009NRG24281020230548579 28/10/2023 vishal Satish 1506001009WL012170 vishal Satish 00078 CNRB0000447 2212 2212 Processed 01/01/2024 8991242072 VISHAL CANARA BANK(508532)
55 KAMALANAGARA KN-06-001-009-003/12162
(THANAKUSHNOOR) 		1506001009NRG24281020230548580 28/10/2023 Yeshodha Ravi 1506001009WL012170 Yeshodha Ravi 00078 CNRB0000447 2212 2212 Processed 01/01/2024 8991242066 YASHODHA RAVI CANARA BANK(508532)
SubTotal 121344 121344
56 KAMALANAGARA KN-06-001-009-002/123298
(THANAKUSHNOOR) 		1506001009NRG24281020230548559 28/10/2023 Manisha ben ashok 1506001009WL012170 Manisha ben ashok 00415 SBIN0006881 2212 2212 Processed 01/01/2024 8991242088 MANISHA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
57 KAMALANAGARA KN-06-001-009-003/12187
(THANAKUSHNOOR) 		1506001009NRG24281020230548520 28/10/2023 mahadevi 1506001009WL012168 mahadevi 00415 SBIN0006881 2212 2212 Processed 01/01/2024 8991242089 MAHADEVI W O SANJUKUMAR NIDODA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 4424 4424
58 KAMALANAGARA KN-06-001-009-003/12187
(THANAKUSHNOOR) 		1506001009NRG24281020230548521 28/10/2023 Nagamma 1506001009WL012168 Nagamma 00415 SBIN0020240 2212 2212 Processed 01/01/2024 8991242090 MRS NAGAMMA WO NIRANJAN STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 127980 127980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001009_281023APB_FTO_487553 Canara Bank CNRB0000447 THANAKUSHNOOR 121344
2 AURAD KN1506001009_281023APB_FTO_487553 State Bank of India SBIN0006881 MUDHOL (B) 4424
3 AURAD KN1506001009_281023APB_FTO_487553 State Bank of India SBIN0020240 AURAD 2212

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