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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003006_250723APB_FTO_294558
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 BHALKI KN-06-003-006-004/1969
(CHALKAPUR) 		1506003006NRG24250720230351533 25/07/2023 Puttaraj 1506003006WL006473 Puttaraj 00048 BKID0008488 1896 1896 Processed 25/08/2023 4835375405 PUTTARAJ DEVRAJ MELDODDI BANK OF INDIA(508505)
SubTotal 1896 1896
2 BHALKI KN-06-003-006-004/2364
(CHALKAPUR) 		1506003006NRG24250720230351834 25/07/2023 Vishwanath 1506003006WL006486 Vishwanath 00051 MAHB0001483 1896 1896 Processed 25/08/2023 4835375402 VISHWANATH S O VAIJINATH BAYYAPPA R O TU THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 1896 1896
3 BHALKI KN-06-003-006-004/2245
(CHALKAPUR) 		1506003006NRG24250720230351960 25/07/2023 Sudhakar 1506003006WL006490 Sudhakar 00078 CNRB0001230 1896 1896 Processed 25/08/2023 4835375385 MR SUDHAKAR CHANNA BASAPPA HARNALKAR STATE BANK OF INDIA(508548)
SubTotal 1896 1896
4 BHALKI KN-06-003-006-004/2024
(CHALKAPUR) 		1506003006NRG24250720230351538 25/07/2023 Goutam 1506003006WL006473 Goutam 00078 CNRB0003158 1896 1896 Processed 25/08/2023 4835375386 MR GAUTAM STATE BANK OF INDIA(508548)
SubTotal 1896 1896
5 BHALKI KN-06-003-006-004/1803
(CHALKAPUR) 		1506003006NRG24250720230351548 25/07/2023 kashinath 1506003006WL006474 kashinath 00078 CNRB0003410 1580 1580 Processed 25/08/2023 4835375387 KASHINATH CANARA BANK(508532)
SubTotal 1580 1580
6 BHALKI KN-06-003-006-004/2363
(CHALKAPUR) 		1506003006NRG24250720230351833 25/07/2023 Sidrameshwar 1506003006WL006486 Sidrameshwar 00415 SBIN0001972 1896 1896 Processed 25/08/2023 4835375399 SHRI SIDRAMESHWAR BAYAPPA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
7 BHALKI KN-06-003-006-004/2349
(CHALKAPUR) 		1506003006NRG24250720230351828 25/07/2023 Jyoti 1506003006WL006486 Jyoti 00415 SBIN0005534 1896 1896 Processed 25/08/2023 4835375401 MRS JYOTI MANTAPPA JADUR STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-006-004/2349
(CHALKAPUR) 		1506003006NRG24250720230351829 25/07/2023 Mantappa 1506003006WL006486 Mantappa 00415 SBIN0005534 1896 1896 Processed 25/08/2023 4835375400 MRS MANTAPPA SUBHASH JADUR STATE BANK OF INDIA(508548)
SubTotal 3792 3792
9 BHALKI KN-06-003-006-004/2239
(CHALKAPUR) 		1506003006NRG24250720230351958 25/07/2023 Laxmi 1506003006WL006490 Laxmi 00415 SBIN0006028 1896 1896 Processed 25/08/2023 4835375392 MRS LAXMI RAMESH STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-006-004/2357
(CHALKAPUR) 		1506003006NRG24250720230351555 25/07/2023 Gangamma 1506003006WL006475 Gangamma 00415 SBIN0006028 1896 1896 Processed 25/08/2023 4835375398 MS GANGAMMA SHIVRAJ HOSALLI STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-006-004/2357
(CHALKAPUR) 		1506003006NRG24250720230351556 25/07/2023 Kavita 1506003006WL006475 Kavita 00415 SBIN0006028 1896 1896 Processed 25/08/2023 4835375396 MISS KAVITA TUKARAM HOSALLI STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-006-004/2357
(CHALKAPUR) 		1506003006NRG24250720230351554 25/07/2023 Tukaram 1506003006WL006475 Tukaram 00415 SBIN0006028 1896 1896 Processed 25/08/2023 4835375394 TUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHALKI KN-06-003-006-004/2358
(CHALKAPUR) 		1506003006NRG24250720230351558 25/07/2023 Basavaraj 1506003006WL006475 Basavaraj 00415 SBIN0006028 1896 1896 Processed 25/08/2023 4835375393 MISS CBASAVARAJ SHIVRAJ HOSALLI STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-006-004/2358
(CHALKAPUR) 		1506003006NRG24250720230351557 25/07/2023 Mallamma 1506003006WL006475 Mallamma 00415 SBIN0006028 1896 1896 Processed 25/08/2023 4835375397 MISS MALLAMMA BASAVARAJ HOSALLI STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-006-004/2361
(CHALKAPUR) 		1506003006NRG24250720230351831 25/07/2023 Rohini 1506003006WL006486 Rohini 00415 SBIN0006028 1896 1896 Processed 25/08/2023 4835375390 ROHINI GENERAL POST OFFICE(607245)
16 BHALKI KN-06-003-006-004/2368
(CHALKAPUR) 		1506003006NRG24250720230351835 25/07/2023 Habib 1506003006WL006486 Habib 00415 SBIN0006028 1896 1896 Processed 25/08/2023 4835375395 MR HABEEB ISMIL PATHANA STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-006-004/2371
(CHALKAPUR) 		1506003006NRG24250720230351840 25/07/2023 Vimalabai 1506003006WL006486 Vimalabai 00415 SBIN0006028 1896 1896 Processed 25/08/2023 4835375391 MISS VIMALABAI RAGHUNATH GHAVALI STATE BANK OF INDIA(508548)
SubTotal 17064 17064
18 BHALKI KN-06-003-006-004/1776
(CHALKAPUR) 		1506003006NRG24250720230351585 25/07/2023 Indumati 1506003006WL006479 Indumati 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4835375403 INDUMATI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1896 1896
19 BHALKI KN-06-003-006-004/2245
(CHALKAPUR) 		1506003006NRG24250720230351961 25/07/2023 Kavitabai 1506003006WL006490 Kavitabai 00415 SBIN0021813 1896 1896 Processed 25/08/2023 4835375404 MRS KAVITHABAI SHANTHAKUMAR MANKARE STATE BANK OF INDIA(508548)
SubTotal 1896 1896
20 BHALKI KN-06-003-006-004/1394
(CHALKAPUR) 		1506003006NRG24250720230351953 25/07/2023 Renuka 1506003006WL006490 Renuka 00652 PKGB0011070 1896 1896 Processed 25/08/2023 4835375354 RenukaShivrajParit PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BHALKI KN-06-003-006-004/1614
(CHALKAPUR) 		1506003006NRG24250720230351954 25/07/2023 Jaganath 1506003006WL006490 Jaganath 00652 PKGB0011070 1896 1896 Processed 25/08/2023 4835375389 JAGANATH SO DEVENDRA CANARA BANK(508532)
22 BHALKI KN-06-003-006-004/1614
(CHALKAPUR) 		1506003006NRG24250720230351955 25/07/2023 Suvrna 1506003006WL006490 Suvrna 00652 PKGB0011070 1896 1896 Processed 25/08/2023 4835375372 MISS SUVARNA JAGANATH BHAVIKATTI STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-006-004/1698
(CHALKAPUR) 		1506003006NRG24250720230351956 25/07/2023 Chandramma 1506003006WL006490 Chandramma 00652 PKGB0011070 1896 1896 Processed 25/08/2023 4835375364 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BHALKI KN-06-003-006-004/1723
(CHALKAPUR) 		1506003006NRG24250720230351578 25/07/2023 Arunkumar 1506003006WL006479 Arunkumar 00652 PKGB0011070 1896 1896 Processed 25/08/2023 4835375349 MR ARUNKUMAR VITHALRAO KALLURE STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-006-004/1736
(CHALKAPUR) 		1506003006NRG24250720230351957 25/07/2023 Sunita 1506003006WL006490 Sunita 00652 PKGB0011070 1896 1896 Processed 25/08/2023 4835375356 SUNITA W O PARMESHWAR CANARA BANK(508532)
26 BHALKI KN-06-003-006-004/1740
(CHALKAPUR) 		1506003006NRG24250720230351579 25/07/2023 Khajabi 1506003006WL006479 Khajabi 00652 PKGB0011070 1896 1896 Processed 25/08/2023 4835375358 MISS KHAJABEE LALAHEMAD PAILWAN STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-006-004/1742
(CHALKAPUR) 		1506003006NRG24250720230351581 25/07/2023 gundappa 1506003006WL006479 gundappa 00652 PKGB0011070 1896 1896 Processed 25/08/2023 4835375383 GUNDAPPA GENERAL POST OFFICE(607245)
28 BHALKI KN-06-003-006-004/1742
(CHALKAPUR) 		1506003006NRG24250720230351580 25/07/2023 Laxmi 1506003006WL006479 Laxmi 00652 PKGB0011070 1896 1896 Processed 25/08/2023 4835375357 MISS LAXMBAI GUNDAPPA MELDODDI STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-006-004/1742
(CHALKAPUR) 		1506003006NRG24250720230351582 25/07/2023 Rekha 1506003006WL006479 Rekha 00652 PKGB0011070 1896 1896 Processed 25/08/2023 4835375382 SMT REKHA GENERAL POST OFFICE(607245)
30 BHALKI KN-06-003-006-004/1744
(CHALKAPUR) 		1506003006NRG24250720230351549 25/07/2023 Sahajadbi 1506003006WL006475 Sahajadbi 00652 PKGB0011070 1580 1580 Processed 25/08/2023 4835375368 SHAYZAD BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
31 BHALKI KN-06-003-006-004/1747
(CHALKAPUR) 		1506003006NRG24250720230351550 25/07/2023 Prabhavati 1506003006WL006475 Prabhavati 00652 PKGB0011070 1896 1896 Processed 25/08/2023 4835375388 MISS PRABHAVATI PHILIP BAVIKATTI STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-006-004/1753
(CHALKAPUR) 		1506003006NRG24250720230351551 25/07/2023 Iramma 1506003006WL006475 Iramma 00652 PKGB0011070 1896 1896 Processed 25/08/2023 4835375353 IRAMMA GHALEPPA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 BHALKI KN-06-003-006-004/1755
(CHALKAPUR) 		1506003006NRG24250720230351552 25/07/2023 Sarswati 1506003006WL006475 Sarswati 00652 PKGB0011070 1896 1896 Processed 25/08/2023 4835375344 MISS SARASWATI SHARNAPPA BHAVIKATTI STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-006-004/1756
(CHALKAPUR) 		1506003006NRG24250720230351553 25/07/2023 Manikamma 1506003006WL006475 Manikamma 00652 PKGB0011070 1896 1896 Processed 25/08/2023 4835375351 MANIKAMMA W O PETER CANARA BANK(508532)
35 BHALKI KN-06-003-006-004/1762
(CHALKAPUR) 		1506003006NRG24250720230351539 25/07/2023 Parvati 1506003006WL006474 Parvati 00652 PKGB0011070 1896 1896 Processed 25/08/2023 4835375369 MISS PARVATI SHREEMANTH NADUVINDODDI STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-006-004/1776
(CHALKAPUR) 		1506003006NRG24250720230351583 25/07/2023 Halamma 1506003006WL006479 Halamma 00652 PKGB0011070 1896 1896 Processed 25/08/2023 4835375366 HALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 BHALKI KN-06-003-006-004/1776
(CHALKAPUR) 		1506003006NRG24250720230351584 25/07/2023 Veershetty 1506003006WL006479 Veershetty 00652 PKGB0011070 1896 1896 Processed 25/08/2023 4835375352 MR VEERSHETTY SHANKAR STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-006-004/1777
(CHALKAPUR) 		1506003006NRG24250720230351541 25/07/2023 Babar 1506003006WL006474 Babar 00652 PKGB0011070 1896 1896 Processed 25/08/2023 4835375370 BABAR SO MAINODDIN PATHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
39 BHALKI KN-06-003-006-004/1777
(CHALKAPUR) 		1506003006NRG24250720230351540 25/07/2023 Raheesabegum 1506003006WL006474 Raheesabegum 00652 PKGB0011070 1896 1896 Processed 25/08/2023 4835375360 RAHISABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
40 BHALKI KN-06-003-006-004/1783
(CHALKAPUR) 		1506003006NRG24250720230351542 25/07/2023 Shashikala 1506003006WL006474 Shashikala 00652 PKGB0011070 1896 1896 Processed 25/08/2023 4835375363 MISS SHASHIKALA RAMESH CHIDRI STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-006-004/1786
(CHALKAPUR) 		1506003006NRG24250720230351543 25/07/2023 Shakuntala 1506003006WL006474 Shakuntala 00652 PKGB0011070 1896 1896 Processed 25/08/2023 4835375362 MISS SHAKUNTALA MALLAPPA BHAVIKATTI STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-006-004/1795
(CHALKAPUR) 		1506003006NRG24250720230351544 25/07/2023 Indumati 1506003006WL006474 Indumati 00652 PKGB0011070 1896 1896 Processed 25/08/2023 4835375365 INDUMATI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 BHALKI KN-06-003-006-004/1800
(CHALKAPUR) 		1506003006NRG24250720230351545 25/07/2023 Kasturbai 1506003006WL006474 Kasturbai 00652 PKGB0011070 1896 1896 Processed 25/08/2023 4835375359 KASTURBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 BHALKI KN-06-003-006-004/1800
(CHALKAPUR) 		1506003006NRG24250720230351546 25/07/2023 malashree 1506003006WL006474 malashree 00652 PKGB0011070 1896 1896 Processed 25/08/2023 4835375373 MISS MALASREE DEVID MELDODDI STATE BANK OF INDIA(508548)
45 BHALKI KN-06-003-006-004/1807
(CHALKAPUR) 		1506003006NRG24250720230351529 25/07/2023 Tarunbegum 1506003006WL006473 Tarunbegum 00652 PKGB0011070 1896 1896 Processed 25/08/2023 4835375361 TARANUM BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
46 BHALKI KN-06-003-006-004/1964
(CHALKAPUR) 		1506003006NRG24250720230351530 25/07/2023 Shannubegum 1506003006WL006473 Shannubegum 00652 PKGB0011070 1896 1896 Processed 25/08/2023 4835375375 SHANNU BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
47 BHALKI KN-06-003-006-004/1969
(CHALKAPUR) 		1506003006NRG24250720230351532 25/07/2023 Devaraj 1506003006WL006473 Devaraj 00652 PKGB0011070 1896 1896 Processed 25/08/2023 4835375348 DEVRAJ S O SANGRAM MELDODDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
48 BHALKI KN-06-003-006-004/1971
(CHALKAPUR) 		1506003006NRG24250720230351534 25/07/2023 Riyana 1506003006WL006473 Riyana 00652 PKGB0011070 1896 1896 Processed 25/08/2023 4835375376 MISS REHANABEGUM SAJEED BYALALLI STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-006-004/1971
(CHALKAPUR) 		1506003006NRG24250720230351535 25/07/2023 Sajid 1506003006WL006473 Sajid 00652 PKGB0011070 1896 1896 Processed 25/08/2023 4835375378 MR SAJEET MOHAMMADSAB BYALALLI STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-006-004/1990
(CHALKAPUR) 		1506003006NRG24250720230351536 25/07/2023 Geeta 1506003006WL006473 Geeta 00652 PKGB0011070 1896 1896 Processed 25/08/2023 4835375374 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 BHALKI KN-06-003-006-004/1990
(CHALKAPUR) 		1506003006NRG24250720230351537 25/07/2023 Sidram 1506003006WL006473 Sidram 00652 PKGB0011070 1580 1580 Processed 25/08/2023 4835375355 SidramAnneppaTugaon PRAGATHI KRISHNA GRAMIN BANK (607389)
52 BHALKI KN-06-003-006-004/2018
(CHALKAPUR) 		1506003006NRG24250720230351586 25/07/2023 Ambika 1506003006WL006479 Ambika 00652 PKGB0011070 1896 1896 Processed 25/08/2023 4835375380 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 BHALKI KN-06-003-006-004/2018
(CHALKAPUR) 		1506003006NRG24250720230351587 25/07/2023 Gundappa 1506003006WL006479 Gundappa 00652 PKGB0011070 1896 1896 Processed 25/08/2023 4835375347 GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 BHALKI KN-06-003-006-004/2240
(CHALKAPUR) 		1506003006NRG24250720230351959 25/07/2023 Kalavati 1506003006WL006490 Kalavati 00652 PKGB0011070 1896 1896 Processed 25/08/2023 4835375350 KALAWATHI B BAVIDODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 BHALKI KN-06-003-006-004/2334
(CHALKAPUR) 		1506003006NRG24250720230351821 25/07/2023 Sudharani 1506003006WL006486 Sudharani 00652 PKGB0011070 1896 1896 Processed 25/08/2023 4835375379 SUDHARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 BHALKI KN-06-003-006-004/2340
(CHALKAPUR) 		1506003006NRG24250720230351823 25/07/2023 Sumitra 1506003006WL006486 Sumitra 00652 PKGB0011070 1896 1896 Processed 25/08/2023 4835375377 SUMITRA W O NARSING TUGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
57 BHALKI KN-06-003-006-004/2346
(CHALKAPUR) 		1506003006NRG24250720230351826 25/07/2023 Ashok 1506003006WL006486 Ashok 00652 PKGB0011070 1896 1896 Processed 25/08/2023 4835375381 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
58 BHALKI KN-06-003-006-004/2348
(CHALKAPUR) 		1506003006NRG24250720230351827 25/07/2023 Jagadevi 1506003006WL006486 Jagadevi 00652 PKGB0011070 1896 1896 Processed 25/08/2023 4835375345 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 BHALKI KN-06-003-006-004/2351
(CHALKAPUR) 		1506003006NRG24250720230351830 25/07/2023 Santosh 1506003006WL006486 Santosh 00652 PKGB0011070 1580 1580 Processed 25/08/2023 4835375367 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
60 BHALKI KN-06-003-006-004/2369
(CHALKAPUR) 		1506003006NRG24250720230351838 25/07/2023 Mahamod 1506003006WL006486 Mahamod 00652 PKGB0011070 1896 1896 Processed 25/08/2023 4835375371 MR MOHAMAD ISMAIL PATHAN STATE BANK OF INDIA(508548)
61 BHALKI KN-06-003-006-004/2370
(CHALKAPUR) 		1506003006NRG24250720230351839 25/07/2023 Sharnamma 1506003006WL006486 Sharnamma 00652 PKGB0011070 1896 1896 Processed 25/08/2023 4835375346 SHARANAMMA GENERAL POST OFFICE(607245)
SubTotal 78684 78684
62 BHALKI KN-06-003-006-004/1964
(CHALKAPUR) 		1506003006NRG24250720230351531 25/07/2023 Jakeer 1506003006WL006473 Jakeer 00652 PKGB0011189 1896 1896 Processed 25/08/2023 4835375384 ZAKIR HUSSAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 116288 116288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003006_250723APB_FTO_294558 Bank of India BKID0008488 BIDAR 1896
2 BHALKI KN1506003006_250723APB_FTO_294558 Bank of Maharastra MAHB0001483 BIDAR 1896
3 BHALKI KN1506003006_250723APB_FTO_294558 Canara Bank CNRB0001230 HALLIKHED 1896
4 BHALKI KN1506003006_250723APB_FTO_294558 Canara Bank CNRB0003158 NANDINAGAR, BIDAR 1896
5 BHALKI KN1506003006_250723APB_FTO_294558 Canara Bank CNRB0003410 HUMNABAD 1580
6 BHALKI KN1506003006_250723APB_FTO_294558 State Bank of India SBIN0001972 BIDAR 1896
7 BHALKI KN1506003006_250723APB_FTO_294558 State Bank of India SBIN0005534 BHALKI 3792
8 BHALKI KN1506003006_250723APB_FTO_294558 State Bank of India SBIN0006028 HUMNABAD 17064
9 BHALKI KN1506003006_250723APB_FTO_294558 State Bank of India SBIN0020467 KATHAK CHINCHOLI 1896
10 BHALKI KN1506003006_250723APB_FTO_294558 State Bank of India SBIN0021813 GORTA 1896
11 BHALKI KN1506003006_250723APB_FTO_294558 Pragathi Krishna Gramin Bank PKGB0011070 BYALAHALLI 78684
12 BHALKI KN1506003006_250723APB_FTO_294558 Pragathi Krishna Gramin Bank PKGB0011189 CHOUBARA 1896

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