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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005028_270523APB_FTO_123376
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 HUMNABAD KN-06-005-028-003/2711
(SULTANABAD) 		1506005028NRG24260520230068073 27/05/2023 MALLAPPA 1506005028WL001472 MALLAPPA 00225 KARB0000188 2528 2528 Processed 01/06/2023 2017726592 MALLAPPA S O ADEPPA BAGDE S WADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
2 HUMNABAD KN-06-005-028-003/2786
(SULTANABAD) 		1506005028NRG24260520230068075 27/05/2023 ARJUN 1506005028WL001472 ARJUN 00225 KARB0000188 2528 2528 Processed 01/06/2023 2017726591 ARJUN TUKKAPPA JAMADAR KARNATAKA BANK LTD(607270)
3 HUMNABAD KN-06-005-028-003/2786
(SULTANABAD) 		1506005028NRG24260520230068076 27/05/2023 Ram 1506005028WL001472 Ram 00225 KARB0000188 2528 2528 Processed 01/06/2023 2017726588 MR RAM ARJUN JAMADAR STATE BANK OF INDIA(508548)
4 HUMNABAD KN-06-005-028-003/3225
(SULTANABAD) 		1506005028NRG24260520230068082 27/05/2023 SHASHIKALA 1506005028WL001472 SHASHIKALA 00225 KARB0000188 2212 2212 Processed 01/06/2023 2017726585 SHASHIKALA TULASIRAM HANDIKERA KARNATAKA BANK LTD(607270)
5 HUMNABAD KN-06-005-028-003/3225
(SULTANABAD) 		1506005028NRG24260520230068081 27/05/2023 TULSIRAM 1506005028WL001472 TULSIRAM 00225 KARB0000188 2212 2212 Processed 01/06/2023 2017726584 TULSIRAM PEERAPPA HANDIKERA KARNATAKA BANK LTD(607270)
SubTotal 12008 12008
6 HUMNABAD KN-06-005-028-003/2711
(SULTANABAD) 		1506005028NRG24260520230068074 27/05/2023 SUNITA 1506005028WL001472 SUNITA 00415 SBIN0006028 2528 2528 Processed 01/06/2023 2017726586 MRS SUNITA MALLAPPA BAGDE STATE BANK OF INDIA(508548)
7 HUMNABAD KN-06-005-028-003/2919
(SULTANABAD) 		1506005028NRG24260520230068080 27/05/2023 surekha 1506005028WL001472 surekha 00415 SBIN0006028 2212 2212 Processed 01/06/2023 2017726587 MRS SUREKHA JAGANATH CHANNALE STATE BANK OF INDIA(508548)
SubTotal 4740 4740
8 HUMNABAD KN-06-005-028-003/2903
(SULTANABAD) 		1506005028NRG24260520230068077 27/05/2023 ANIL 1506005028WL001472 ANIL 00652 PKGB0011157 1264 1264 Processed 01/06/2023 2017726583 ANIL S O VITHAL NIMBURE SU WADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
9 HUMNABAD KN-06-005-028-003/2910
(SULTANABAD) 		1506005028NRG24260520230068079 27/05/2023 MALLAPPA 1506005028WL001472 MALLAPPA 00652 PKGB0011157 2212 2212 Processed 01/06/2023 2017726590 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HUMNABAD KN-06-005-028-003/2910
(SULTANABAD) 		1506005028NRG24260520230068078 27/05/2023 SHRIDEVI 1506005028WL001472 SHRIDEVI 00652 PKGB0011157 2212 2212 Processed 01/06/2023 2017726589 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5688 5688
Total 22436 22436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005028_270523APB_FTO_123376 KARNATAKA BANK KARB0000188 DUBALGUNDI 12008
2 HUMNABAD KN1506005028_270523APB_FTO_123376 State Bank of India SBIN0006028 HUMNABAD 4740
3 HUMNABAD KN1506005028_270523APB_FTO_123376 Pragathi Krishna Gramin Bank PKGB0011157 DUBULGUNDI 5688

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