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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:08:05 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005034_271023APB_FTO_486893
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-06-005-029-002/1713
(SHEDOL) 		1506005034NRG24271020230546893 27/10/2023 Jagannath 1506005034WL012123 Jagannath 00225 KARB0000188 2212 2212 Processed 01/01/2024 8993131554 NAGAMMA JAGANATH KARNATAKA BANK LTD(607270)
2 HUMNABAD KN-06-005-029-002/1769
(SHEDOL) 		1506005034NRG24271020230546902 27/10/2023 permeshwar 1506005034WL012123 permeshwar 00225 KARB0000188 2212 2212 Processed 01/01/2024 8993131555 PARAMESHEWAR IRAPPA KARNATAKA BANK LTD(607270)
3 HUMNABAD KN-06-005-029-002/520
(SHEDOL) 		1506005034NRG24271020230546921 27/10/2023 manjula 1506005034WL012123 manjula 00225 KARB0000188 2212 2212 Processed 01/01/2024 8993131556 MANJULA S HDFC BANK LTD(607152)
SubTotal 6636 6636
4 HUMNABAD KN-06-005-029-002/1471
(SHEDOL) 		1506005034NRG24271020230546885 27/10/2023 ramabi 1506005034WL012123 ramabi 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8993131575 Smt. Ramabai INDIAN BANK(607105)
5 HUMNABAD KN-06-005-029-002/1504
(SHEDOL) 		1506005034NRG24271020230546887 27/10/2023 SAVITHA 1506005034WL012123 SAVITHA 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8993131567 MRS SAVITHA BASAVARAJ HALGE STATE BANK OF INDIA(508548)
6 HUMNABAD KN-06-005-029-002/1507
(SHEDOL) 		1506005034NRG24271020230546888 27/10/2023 Sangayya Basayya 1506005034WL012123 Sangayya Basayya 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8993131566 SANGAYYA BASAYYA MADPATHI W WATTI K THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
7 HUMNABAD KN-06-005-029-002/1507
(SHEDOL) 		1506005034NRG24271020230546889 27/10/2023 shilavati 1506005034WL012123 shilavati 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8993131562 MRS SHILAVATI SANGAYYA SWAMY STATE BANK OF INDIA(508548)
8 HUMNABAD KN-06-005-029-002/1508
(SHEDOL) 		1506005034NRG24271020230546890 27/10/2023 Vanita 1506005034WL012123 Vanita 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8993131586 MRS VANITHA CHANDRAKANTH STATE BANK OF INDIA(508548)
9 HUMNABAD KN-06-005-029-002/1712
(SHEDOL) 		1506005034NRG24271020230546892 27/10/2023 nilamma 1506005034WL012123 nilamma 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8993131571 MRS NILAMMA SHANKARBIRADAR STATE BANK OF INDIA(508548)
10 HUMNABAD KN-06-005-029-002/1716
(SHEDOL) 		1506005034NRG24271020230546894 27/10/2023 Mahananda 1506005034WL012123 Mahananda 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8993131582 MS MAHANANDA MADAPATHI STATE BANK OF INDIA(508548)
11 HUMNABAD KN-06-005-029-002/1737
(SHEDOL) 		1506005034NRG24271020230546895 27/10/2023 Sanjukumar 1506005034WL012123 Sanjukumar 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8993131584 MR SANJUKUMAR MAPANNA SHETTY STATE BANK OF INDIA(508548)
12 HUMNABAD KN-06-005-029-002/1738
(SHEDOL) 		1506005034NRG24271020230546896 27/10/2023 Surekha 1506005034WL012123 Surekha 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8993131559 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HUMNABAD KN-06-005-029-002/1743
(SHEDOL) 		1506005034NRG24271020230546897 27/10/2023 Naganath Reddy 1506005034WL012123 Naganath Reddy 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8993131574 MR NAGANATH REDDY STATE BANK OF INDIA(508548)
14 HUMNABAD KN-06-005-029-002/1750
(SHEDOL) 		1506005034NRG24271020230546898 27/10/2023 Gopabai 1506005034WL012123 Gopabai 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8993131589 MISS GOPABAI RAJKUMAR BIRADAR STATE BANK OF INDIA(508548)
15 HUMNABAD KN-06-005-029-002/1757
(SHEDOL) 		1506005034NRG24271020230546899 27/10/2023 Zhremma 1506005034WL012123 Zhremma 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8993131570 MRS ZHAREMMA STATE BANK OF INDIA(508548)
16 HUMNABAD KN-06-005-029-002/1762
(SHEDOL) 		1506005034NRG24271020230546900 27/10/2023 jagdevi 1506005034WL012123 jagdevi 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8993131579 MRS JAGADEVI AMBANNA STATE BANK OF INDIA(508548)
17 HUMNABAD KN-06-005-029-002/1766
(SHEDOL) 		1506005034NRG24271020230546901 27/10/2023 rekha 1506005034WL012123 rekha 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8993131587 MRS REKHA UMESH STATE BANK OF INDIA(508548)
18 HUMNABAD KN-06-005-029-002/2154
(SHEDOL) 		1506005034NRG24271020230546903 27/10/2023 kalamma 1506005034WL012123 kalamma 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8993131590 MRS KALAMMA MACHENDRA STATE BANK OF INDIA(508548)
19 HUMNABAD KN-06-005-029-002/2154
(SHEDOL) 		1506005034NRG24271020230546904 27/10/2023 machendra 1506005034WL012123 machendra 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8993131591 MR MACHENDRA GANAPATI STATE BANK OF INDIA(508548)
20 HUMNABAD KN-06-005-029-002/2171
(SHEDOL) 		1506005034NRG24271020230546905 27/10/2023 Rekha 1506005034WL012123 Rekha 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8993131583 MISS REKHA SANJUKUMAR VADDAR STATE BANK OF INDIA(508548)
21 HUMNABAD KN-06-005-029-002/2171
(SHEDOL) 		1506005034NRG24271020230546906 27/10/2023 sanjukumar 1506005034WL012123 sanjukumar 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8993131572 MR SANJUKUMAR SHANKAR VADDAR STATE BANK OF INDIA(508548)
22 HUMNABAD KN-06-005-029-002/2193
(SHEDOL) 		1506005034NRG24271020230546907 27/10/2023 Bindusingh 1506005034WL012123 Bindusingh 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8993131594 BINDUSINGH BANK OF BARODA(606985)
23 HUMNABAD KN-06-005-029-002/2201
(SHEDOL) 		1506005034NRG24271020230546908 27/10/2023 gopal reddy 1506005034WL012123 gopal reddy 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8993131564 GOPALREDDY S O BASAWANAPPA BASREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
24 HUMNABAD KN-06-005-029-002/2224
(SHEDOL) 		1506005034NRG24271020230546909 27/10/2023 Gopalreddy 1506005034WL012123 Gopalreddy 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8993131593 GOPALREDDY KHELGI ICICI BANK LTD(508534)
25 HUMNABAD KN-06-005-029-002/2237
(SHEDOL) 		1506005034NRG24271020230546911 27/10/2023 Adayya 1506005034WL012123 Adayya 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8993131573 ADAYYA S O SIDRAMAYA SWAMI W WATTI K THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
26 HUMNABAD KN-06-005-029-002/2237
(SHEDOL) 		1506005034NRG24271020230546910 27/10/2023 Sidramayya 1506005034WL012123 Sidramayya 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8993131568 MR SIDRAMAYYA NIRANJAYYA STATE BANK OF INDIA(508548)
27 HUMNABAD KN-06-005-029-002/2238
(SHEDOL) 		1506005034NRG24271020230546912 27/10/2023 Parvati 1506005034WL012123 Parvati 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8993131592 MRS PARVATI STATE BANK OF INDIA(508548)
28 HUMNABAD KN-06-005-029-002/2346
(SHEDOL) 		1506005034NRG24271020230546913 27/10/2023 mallama 1506005034WL012123 mallama 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8993131576 MRS MALLAMMA BHIMANNAREDDY STATE BANK OF INDIA(508548)
29 HUMNABAD KN-06-005-029-002/4
(SHEDOL) 		1506005034NRG24271020230546914 27/10/2023 Sangamma 1506005034WL012123 Sangamma 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8993131577 MRS SANGAMMA MALLAPPA STATE BANK OF INDIA(508548)
30 HUMNABAD KN-06-005-029-002/496
(SHEDOL) 		1506005034NRG24271020230546916 27/10/2023 shivsharnappa 1506005034WL012123 shivsharnappa 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8993131557 MR SHIVASHARAN AMBANNA KELKERI STATE BANK OF INDIA(508548)
31 HUMNABAD KN-06-005-029-002/505
(SHEDOL) 		1506005034NRG24271020230546917 27/10/2023 GUNDAMMA 1506005034WL012123 GUNDAMMA 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8993131565 MR GUNDAMMA GUNDAMMA STATE BANK OF INDIA(508548)
32 HUMNABAD KN-06-005-029-002/505
(SHEDOL) 		1506005034NRG24271020230546918 27/10/2023 sambana 1506005034WL012123 sambana 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8993131569 MR SAMBANNA KALLAPPA STATE BANK OF INDIA(508548)
33 HUMNABAD KN-06-005-029-002/511
(SHEDOL) 		1506005034NRG24271020230546919 27/10/2023 MALLAMMA 1506005034WL012123 MALLAMMA 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8993131563 MRS MALLAMMA STATE BANK OF INDIA(508548)
34 HUMNABAD KN-06-005-029-002/511
(SHEDOL) 		1506005034NRG24271020230546920 27/10/2023 narsappa 1506005034WL012123 narsappa 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8993131558 MR NARASAPPA STATE BANK OF INDIA(508548)
35 HUMNABAD KN-06-005-029-002/564
(SHEDOL) 		1506005034NRG24271020230546922 27/10/2023 sarsavati 1506005034WL012123 sarsavati 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8993131580 MRS SARASVATI STATE BANK OF INDIA(508548)
36 HUMNABAD KN-06-005-029-002/568
(SHEDOL) 		1506005034NRG24271020230546924 27/10/2023 prabhu reddy 1506005034WL012123 prabhu reddy 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8993131578 MR PRABHU REDDY STATE BANK OF INDIA(508548)
37 HUMNABAD KN-06-005-029-002/568
(SHEDOL) 		1506005034NRG24271020230546923 27/10/2023 VIDHYAVATI 1506005034WL012123 VIDHYAVATI 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8993131560 MRS VIDHYAVATI SHANKREPPA STATE BANK OF INDIA(508548)
38 HUMNABAD KN-06-005-029-002/569
(SHEDOL) 		1506005034NRG24271020230546925 27/10/2023 RUKKAMMA 1506005034WL012123 RUKKAMMA 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8993131561 MRS KUKKAMMA STATE BANK OF INDIA(508548)
39 HUMNABAD KN-06-005-029-002/628
(SHEDOL) 		1506005034NRG24271020230546928 27/10/2023 bhaskar 1506005034WL012123 bhaskar 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8993131585 Bhaskar AIRTEL PAYMENTS BANK LIMITED(990288)
40 HUMNABAD KN-06-005-029-002/628
(SHEDOL) 		1506005034NRG24271020230546927 27/10/2023 puttaraj 1506005034WL012123 puttaraj 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8993131595 MR PUTTARAJ PUTTARAJ STATE BANK OF INDIA(508548)
SubTotal 81844 81844
41 HUMNABAD KN-06-005-029-002/1098
(SHEDOL) 		1506005034NRG24271020230546884 27/10/2023 shankar 1506005034WL012123 shankar 00415 SBIN0020239 2212 2212 Processed 01/01/2024 8993131588 SHANKAR S O MAPANNA SHETAPNOUR W WATTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
42 HUMNABAD KN-06-005-029-002/490
(SHEDOL) 		1506005034NRG24271020230546915 27/10/2023 Lalitabai 1506005034WL012123 Lalitabai 00415 SBIN0040986 2212 2212 Processed 01/01/2024 8993131581 MRS LATHA BAI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
43 HUMNABAD KN-06-005-029-002/1489
(SHEDOL) 		1506005034NRG24271020230546886 27/10/2023 shreedevi 1506005034WL012123 shreedevi 00652 PKGB0011157 2212 2212 Processed 01/01/2024 8993131552 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HUMNABAD KN-06-005-029-002/1518
(SHEDOL) 		1506005034NRG24271020230546891 27/10/2023 RASIDABEGUM 1506005034WL012123 RASIDABEGUM 00652 PKGB0011157 2212 2212 Processed 01/01/2024 8993131551 RASIDABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HUMNABAD KN-06-005-029-002/628
(SHEDOL) 		1506005034NRG24271020230546926 27/10/2023 ANITA 1506005034WL012123 ANITA 00652 PKGB0011157 2212 2212 Processed 01/01/2024 8993131553 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
Total 99540 99540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005034_271023APB_FTO_486893 KARNATAKA BANK KARB0000188 DUBALGUNDI 6636
2 HUMNABAD KN1506005034_271023APB_FTO_486893 State Bank of India SBIN0006028 HUMNABAD 81844
3 HUMNABAD KN1506005034_271023APB_FTO_486893 State Bank of India SBIN0020239 HUMNABAD 2212
4 HUMNABAD KN1506005034_271023APB_FTO_486893 State Bank of India SBIN0040986 HUMNABAD 2212
5 HUMNABAD KN1506005034_271023APB_FTO_486893 Pragathi Krishna Gramin Bank PKGB0011157 DUBULGUNDI 6636

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