Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:00:23 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005033_091023APB_FTO_441879
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-06-005-033-001/4297
(NIRNA) 		1506005033NRG24061020230506938 09/10/2023 Jaipal Reddy 1506005033WL010810 Jaipal Reddy 00415 SBIN0006705 1320 1320 Processed 22/11/2023 7909956434 JAIPALREDDY S O RAMAREDDY CHITANALLI NIR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
2 CHITTAGUPPA KN-06-005-033-001/4870
(NIRNA) 		1506005033NRG24061020230506944 09/10/2023 Kiran 1506005033WL010810 Kiran 00415 SBIN0006705 1580 1580 Processed 22/11/2023 7909956435 KIRAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
3 CHITTAGUPPA KN-06-005-033-001/4991
(NIRNA) 		1506005033NRG24061020230506945 09/10/2023 Nikita 1506005033WL010810 Nikita 00415 SBIN0006705 1580 1580 Processed 22/11/2023 7909956436 MS NEEKITA ASHOK ARKI STATE BANK OF INDIA(508548)
SubTotal 4480 4480
4 CHITTAGUPPA KN-06-005-033-001/1005
(NIRNA) 		1506005033NRG24061020230506898 09/10/2023 Sunita 1506005033WL010810 Sunita 00415 SBIN0020292 1320 1320 Processed 22/11/2023 7909956489 MRS SUNITHA PRAKASH DULLNOOR STATE BANK OF INDIA(508548)
5 CHITTAGUPPA KN-06-005-033-001/1036
(NIRNA) 		1506005033NRG24061020230506899 09/10/2023 Shivaraj 1506005033WL010810 Shivaraj 00415 SBIN0020292 1320 1320 Processed 22/11/2023 7909956467 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHITTAGUPPA KN-06-005-033-001/1038
(NIRNA) 		1506005033NRG24061020230506900 09/10/2023 Rajkumar 1506005033WL010810 Rajkumar 00415 SBIN0020292 1320 1320 Processed 22/11/2023 7909956488 MR RAJKUMAR STATE BANK OF INDIA(508548)
7 CHITTAGUPPA KN-06-005-033-001/1038
(NIRNA) 		1506005033NRG24061020230506901 09/10/2023 Shridevi 1506005033WL010810 Shridevi 00415 SBIN0020292 1320 1320 Processed 22/11/2023 7909956458 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITTAGUPPA KN-06-005-033-001/1152
(NIRNA) 		1506005033NRG24061020230506902 09/10/2023 Santosh 1506005033WL010810 Santosh 00415 SBIN0020292 1580 1580 Processed 22/11/2023 7909956441 MR SANTOSH PRABHUSHETTY GORNALLI STATE BANK OF INDIA(508548)
9 CHITTAGUPPA KN-06-005-033-001/1555
(NIRNA) 		1506005033NRG24061020230506903 09/10/2023 Bhagamma 1506005033WL010810 Bhagamma 00415 SBIN0020292 1320 1320 Processed 22/11/2023 7909956442 BHAGAMMA SITALGERA INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHITTAGUPPA KN-06-005-033-001/1555
(NIRNA) 		1506005033NRG24061020230506904 09/10/2023 Bheemsha 1506005033WL010810 Bheemsha 00415 SBIN0020292 1320 1320 Processed 22/11/2023 7909956484 MR BHEEM SHA SITALGIRA STATE BANK OF INDIA(508548)
11 CHITTAGUPPA KN-06-005-033-001/1758
(NIRNA) 		1506005033NRG24061020230506905 09/10/2023 Prabhushetty 1506005033WL010810 Prabhushetty 00415 SBIN0020292 1580 1580 Processed 22/11/2023 7909956452 MR PRABHUSHETTY GUNDAPPA GORNALLI STATE BANK OF INDIA(508548)
12 CHITTAGUPPA KN-06-005-033-001/1978
(NIRNA) 		1506005033NRG24061020230506906 09/10/2023 Iramma 1506005033WL010810 Iramma 00415 SBIN0020292 1320 1320 Processed 22/11/2023 7909956486 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITTAGUPPA KN-06-005-033-001/1978
(NIRNA) 		1506005033NRG24061020230506907 09/10/2023 Iramma 1506005033WL010810 Iramma 00415 SBIN0020292 1320 1320 Processed 22/11/2023 7909956487 MR RADHAKRISHNA STATE BANK OF INDIA(508548)
14 CHITTAGUPPA KN-06-005-033-001/1982
(NIRNA) 		1506005033NRG24061020230506908 09/10/2023 Chandrakala 1506005033WL010810 Chandrakala 00415 SBIN0020292 1580 1580 Processed 22/11/2023 7909956477 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITTAGUPPA KN-06-005-033-001/1982
(NIRNA) 		1506005033NRG24061020230506909 09/10/2023 Chandrakala 1506005033WL010810 Chandrakala 00415 SBIN0020292 1580 1580 Processed 22/11/2023 7909956472 MR RAMESH STATE BANK OF INDIA(508548)
16 CHITTAGUPPA KN-06-005-033-001/2003
(NIRNA) 		1506005033NRG24061020230506910 09/10/2023 Gayitri 1506005033WL010810 Gayitri 00415 SBIN0020292 1320 1320 Processed 22/11/2023 7909956485 GAYITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHITTAGUPPA KN-06-005-033-001/2003
(NIRNA) 		1506005033NRG24061020230506911 09/10/2023 Prabhu 1506005033WL010810 Prabhu 00415 SBIN0020292 1320 1320 Processed 22/11/2023 7909956456 PRABHU SITALGERA INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHITTAGUPPA KN-06-005-033-001/2053
(NIRNA) 		1506005033NRG24061020230506913 09/10/2023 Jaiyashree 1506005033WL010810 Jaiyashree 00415 SBIN0020292 1320 1320 Processed 22/11/2023 7909956447 MRS JAIYASHRI SUDHAKAR HALGI STATE BANK OF INDIA(508548)
19 CHITTAGUPPA KN-06-005-033-001/2053
(NIRNA) 		1506005033NRG24061020230506912 09/10/2023 Sudhakara 1506005033WL010810 Sudhakara 00415 SBIN0020292 1320 1320 Processed 22/11/2023 7909956482 SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHITTAGUPPA KN-06-005-033-001/2110
(NIRNA) 		1506005033NRG24061020230506915 09/10/2023 Laxmi 1506005033WL010810 Laxmi 00415 SBIN0020292 1320 1320 Processed 22/11/2023 7909956473 MRS LAXMI STATE BANK OF INDIA(508548)
21 CHITTAGUPPA KN-06-005-033-001/2110
(NIRNA) 		1506005033NRG24061020230506914 09/10/2023 Raju 1506005033WL010810 Raju 00415 SBIN0020292 1320 1320 Processed 22/11/2023 7909956474 MR RAJU STATE BANK OF INDIA(508548)
22 CHITTAGUPPA KN-06-005-033-001/2178
(NIRNA) 		1506005033NRG24061020230506916 09/10/2023 Satish 1506005033WL010810 Satish 00415 SBIN0020292 1580 1580 Processed 22/11/2023 7909956468 MR SATISH STATE BANK OF INDIA(508548)
23 CHITTAGUPPA KN-06-005-033-001/3329
(NIRNA) 		1506005033NRG24061020230506918 09/10/2023 Mehatab 1506005033WL010810 Mehatab 00415 SBIN0020292 1320 1320 Processed 22/11/2023 7909956448 MR MEHATAB MASTHAN SAB QHURESHI STATE BANK OF INDIA(508548)
24 CHITTAGUPPA KN-06-005-033-001/3329
(NIRNA) 		1506005033NRG24061020230506917 09/10/2023 Tayyaba Begum 1506005033WL010810 Tayyaba Begum 00415 SBIN0020292 1320 1320 Processed 22/11/2023 7909956466 MRS TAYYABA BEGUM MEHATAB KASAB STATE BANK OF INDIA(508548)
25 CHITTAGUPPA KN-06-005-033-001/3340
(NIRNA) 		1506005033NRG24061020230506919 09/10/2023 Mahadevi 1506005033WL010810 Mahadevi 00415 SBIN0020292 1580 1580 Processed 22/11/2023 7909956478 MRS MAHADEVI BASWANAPPA JOGANE STATE BANK OF INDIA(508548)
26 CHITTAGUPPA KN-06-005-033-001/3419
(NIRNA) 		1506005033NRG24061020230506920 09/10/2023 Renuka 1506005033WL010810 Renuka 00415 SBIN0020292 1580 1580 Processed 22/11/2023 7909956476 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHITTAGUPPA KN-06-005-033-001/3421
(NIRNA) 		1506005033NRG24061020230506921 09/10/2023 Veerappa 1506005033WL010810 Veerappa 00415 SBIN0020292 1320 1320 Processed 22/11/2023 7909956462 MR VEERAPPA STATE BANK OF INDIA(508548)
28 CHITTAGUPPA KN-06-005-033-001/3499
(NIRNA) 		1506005033NRG24061020230506922 09/10/2023 Prabhu 1506005033WL010810 Prabhu 00415 SBIN0020292 1320 1320 Processed 22/11/2023 7909956446 MR PRABHU DEVAPPA REVANAYAK STATE BANK OF INDIA(508548)
29 CHITTAGUPPA KN-06-005-033-001/3499
(NIRNA) 		1506005033NRG24061020230506923 09/10/2023 Sunil 1506005033WL010810 Sunil 00415 SBIN0020292 1320 1320 Processed 22/11/2023 7909956459 MR SUNIL STATE BANK OF INDIA(508548)
30 CHITTAGUPPA KN-06-005-033-001/3705
(NIRNA) 		1506005033NRG24061020230506924 09/10/2023 Bhavani 1506005033WL010810 Bhavani 00415 SBIN0020292 1580 1580 Processed 22/11/2023 7909956465 MISS BHAVANI STATE BANK OF INDIA(508548)
31 CHITTAGUPPA KN-06-005-033-001/3826
(NIRNA) 		1506005033NRG24061020230506926 09/10/2023 Balreddy 1506005033WL010810 Balreddy 00415 SBIN0020292 1320 1320 Processed 22/11/2023 7909956454 MR BALAREDDY TIPPANA STATE BANK OF INDIA(508548)
32 CHITTAGUPPA KN-06-005-033-001/3826
(NIRNA) 		1506005033NRG24061020230506925 09/10/2023 Chukamma 1506005033WL010810 Chukamma 00415 SBIN0020292 1320 1320 Processed 22/11/2023 7909956438 MRS CHUKAMMA BALREDDY BANNLLI STATE BANK OF INDIA(508548)
33 CHITTAGUPPA KN-06-005-033-001/3904
(NIRNA) 		1506005033NRG24061020230506927 09/10/2023 Mohan 1506005033WL010810 Mohan 00415 SBIN0020292 1320 1320 Processed 22/11/2023 7909956444 MOHAN S O GHALEPPA ALLIGIDA NIRNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
34 CHITTAGUPPA KN-06-005-033-001/3925
(NIRNA) 		1506005033NRG24061020230506928 09/10/2023 Dineshkumar 1506005033WL010810 Dineshkumar 00415 SBIN0020292 1580 1580 Processed 22/11/2023 7909956451 MR DINESH KUMAR SIDDAPPA SUNNADOR STATE BANK OF INDIA(508548)
35 CHITTAGUPPA KN-06-005-033-001/4051
(NIRNA) 		1506005033NRG24061020230506929 09/10/2023 Sachin 1506005033WL010810 Sachin 00415 SBIN0020292 1320 1320 Processed 22/11/2023 7909956460 MR SACHIN KASHINATH STATE BANK OF INDIA(508548)
36 CHITTAGUPPA KN-06-005-033-001/4109
(NIRNA) 		1506005033NRG24061020230506930 09/10/2023 Bharti 1506005033WL010810 Bharti 00415 SBIN0020292 1320 1320 Processed 22/11/2023 7909956445 MRS BHARATI STATE BANK OF INDIA(508548)
37 CHITTAGUPPA KN-06-005-033-001/4109
(NIRNA) 		1506005033NRG24061020230506931 09/10/2023 Shankar 1506005033WL010810 Shankar 00415 SBIN0020292 1320 1320 Processed 22/11/2023 7909956470 SHANKAR S/O GUNDAPPA POOJARI NIRNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
38 CHITTAGUPPA KN-06-005-033-001/4165
(NIRNA) 		1506005033NRG24061020230506932 09/10/2023 Ashwini 1506005033WL010810 Ashwini 00415 SBIN0020292 1580 1580 Processed 22/11/2023 7909956483 MR ASHWINI NAGSHETTY STATE BANK OF INDIA(508548)
39 CHITTAGUPPA KN-06-005-033-001/4166
(NIRNA) 		1506005033NRG24061020230506933 09/10/2023 Jaganath 1506005033WL010810 Jaganath 00415 SBIN0020292 1580 1580 Processed 22/11/2023 7909956455 JAGANATH INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHITTAGUPPA KN-06-005-033-001/422
(NIRNA) 		1506005033NRG24061020230506934 09/10/2023 Chandramma 1506005033WL010810 Chandramma 00415 SBIN0020292 1580 1580 Processed 22/11/2023 7909956490 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHITTAGUPPA KN-06-005-033-001/422
(NIRNA) 		1506005033NRG24061020230506935 09/10/2023 Ravindra 1506005033WL010810 Ravindra 00415 SBIN0020292 1580 1580 Processed 22/11/2023 7909956440 MR RAVINDRA KUMAR KALLAPPA CHIRCHI STATE BANK OF INDIA(508548)
42 CHITTAGUPPA KN-06-005-033-001/4296
(NIRNA) 		1506005033NRG24061020230506937 09/10/2023 Laxmi 1506005033WL010810 Laxmi 00415 SBIN0020292 1320 1320 Processed 22/11/2023 7909956461 MRS LAXMI STATE BANK OF INDIA(508548)
43 CHITTAGUPPA KN-06-005-033-001/4296
(NIRNA) 		1506005033NRG24061020230506936 09/10/2023 Pap Reddy 1506005033WL010810 Pap Reddy 00415 SBIN0020292 1320 1320 Processed 22/11/2023 7909956453 PAPU REDDY PUNJAB NATIONAL BANK(508568)
44 CHITTAGUPPA KN-06-005-033-001/4297
(NIRNA) 		1506005033NRG24061020230506939 09/10/2023 Bheem Reddy 1506005033WL010810 Bheem Reddy 00415 SBIN0020292 1320 1320 Processed 22/11/2023 7909956464 MR BHEEM REDDY STATE BANK OF INDIA(508548)
45 CHITTAGUPPA KN-06-005-033-001/4298
(NIRNA) 		1506005033NRG24061020230506940 09/10/2023 Sukamma 1506005033WL010810 Sukamma 00415 SBIN0020292 1320 1320 Processed 22/11/2023 7909956443 SUGAMMA SHIVARAJ NIRNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
46 CHITTAGUPPA KN-06-005-033-001/4320
(NIRNA) 		1506005033NRG24061020230506941 09/10/2023 Ghaleppa 1506005033WL010810 Ghaleppa 00415 SBIN0020292 1580 1580 Processed 22/11/2023 7909956437 GHALEPPA GENERAL POST OFFICE(607245)
47 CHITTAGUPPA KN-06-005-033-001/4342
(NIRNA) 		1506005033NRG24061020230506942 09/10/2023 Hasina Begum 1506005033WL010810 Hasina Begum 00415 SBIN0020292 1320 1320 Processed 22/11/2023 7909956457 MR HASEENA BEGUM STATE BANK OF INDIA(508548)
48 CHITTAGUPPA KN-06-005-033-001/4342
(NIRNA) 		1506005033NRG24061020230506943 09/10/2023 Sultan Sab 1506005033WL010810 Sultan Sab 00415 SBIN0020292 1320 1320 Processed 22/11/2023 7909956450 SULTANSAB S O KHAJASAB LASKARI NIRNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
49 CHITTAGUPPA KN-06-005-033-001/5023
(NIRNA) 		1506005033NRG24061020230506946 09/10/2023 Chandrakala 1506005033WL010810 Chandrakala 00415 SBIN0020292 1580 1580 Processed 22/11/2023 7909956479 MR CHANDRAKALA RACHAPPA MUTTANGI STATE BANK OF INDIA(508548)
50 CHITTAGUPPA KN-06-005-033-001/5023
(NIRNA) 		1506005033NRG24061020230506947 09/10/2023 Rachappa 1506005033WL010810 Rachappa 00415 SBIN0020292 1580 1580 Processed 22/11/2023 7909956471 MR RACHAPPA STATE BANK OF INDIA(508548)
51 CHITTAGUPPA KN-06-005-033-001/927
(NIRNA) 		1506005033NRG24061020230506949 09/10/2023 Hajart Bee 1506005033WL010810 Hajart Bee 00415 SBIN0020292 1320 1320 Processed 22/11/2023 7909956463 MRS HAJI BEGUM A STATE BANK OF INDIA(508548)
52 CHITTAGUPPA KN-06-005-033-001/927
(NIRNA) 		1506005033NRG24061020230506948 09/10/2023 Hameed 1506005033WL010810 Hameed 00415 SBIN0020292 1320 1320 Processed 22/11/2023 7909956439 MR ABDULHAMEED ISMAILSAB KALAL STATE BANK OF INDIA(508548)
53 CHITTAGUPPA KN-06-005-033-002/3544
(NIRNA) 		1506005033NRG24061020230506950 09/10/2023 Veershetty 1506005033WL010810 Veershetty 00415 SBIN0020292 1580 1580 Processed 22/11/2023 7909956469 MR VEERSHETTY MADEPPA RANGERI STATE BANK OF INDIA(508548)
54 CHITTAGUPPA KN-06-005-033-002/3646
(NIRNA) 		1506005033NRG24061020230506951 09/10/2023 Anand 1506005033WL010810 Anand 00415 SBIN0020292 1580 1580 Processed 22/11/2023 7909956449 MR ANAND STATE BANK OF INDIA(508548)
55 CHITTAGUPPA KN-06-005-033-002/3646
(NIRNA) 		1506005033NRG24061020230506952 09/10/2023 Devaki 1506005033WL010810 Devaki 00415 SBIN0020292 1580 1580 Processed 22/11/2023 7909956475 MRS DEVAKI PRABHUSHETTI GORNALLI STATE BANK OF INDIA(508548)
56 CHITTAGUPPA KN-06-006-033-001/4966
(NIRNA) 		1506005033NRG24061020230506953 09/10/2023 Mahadevi 1506005033WL010810 Mahadevi 00415 SBIN0020292 1320 1320 Processed 22/11/2023 7909956480 MRS MAHADEVI MARUTI BAGDAL STATE BANK OF INDIA(508548)
57 CHITTAGUPPA KN-06-006-033-001/4966
(NIRNA) 		1506005033NRG24061020230506954 09/10/2023 Sunil 1506005033WL010810 Sunil 00415 SBIN0020292 1320 1320 Processed 22/11/2023 7909956481 MR SUNIL STATE BANK OF INDIA(508548)
SubTotal 76220 76220
Total 80700 80700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005033_091023APB_FTO_441879 State Bank of India SBIN0006705 MANNAEKHELLI 4480
2 HUMNABAD KN1506005033_091023APB_FTO_441879 State Bank of India SBIN0020292 NIRNA 76220

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