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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001025_181023APB_FTO_467104
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 AURAD KN-06-001-025-004/1132
(SHEMBELLI) 		1506001025NRG24181020230531376 18/10/2023 Chandrakala Subhash 1506001025WL011641 Chandrakala Subhash 00078 CNRB0001930 2212 2212 Processed 01/01/2024 8989378526 CHANDRAKALA CANARA BANK(508532)
2 AURAD KN-06-001-025-004/1216
(SHEMBELLI) 		1506001025NRG24181020230531381 18/10/2023 Biramma 1506001025WL011641 Biramma 00078 CNRB0001930 2212 2212 Processed 01/01/2024 8989378528 BEERAMMA W O HANMANTH DHANGER THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
3 AURAD KN-06-001-025-004/1241
(SHEMBELLI) 		1506001025NRG24181020230531385 18/10/2023 Maruti 1506001025WL011641 Maruti 00078 CNRB0001930 2212 2212 Processed 01/01/2024 8989378529 MR MARUTI VITHOBA JANKAR STATE BANK OF INDIA(508548)
4 AURAD KN-06-001-025-004/441
(SHEMBELLI) 		1506001025NRG24181020230531403 18/10/2023 Narasappa 1506001025WL011641 Narasappa 00078 CNRB0001930 2212 2212 Processed 01/01/2024 8989378530 NARSAPPA S O ADDEPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
5 AURAD KN-06-001-025-004/442
(SHEMBELLI) 		1506001025NRG24181020230531405 18/10/2023 Kashinat Hanumant 1506001025WL011641 Kashinat Hanumant 00078 CNRB0001930 2212 2212 Processed 01/01/2024 8989378527 KASHAPPA S O HANMAGODA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
6 AURAD KN-06-001-025-004/831
(SHEMBELLI) 		1506001025NRG24181020230531411 18/10/2023 Gurappa Ramshetty 1506001025WL011641 Gurappa Ramshetty 00078 CNRB0001930 2212 2212 Processed 01/01/2024 8989378531 GURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
7 AURAD KN-06-001-025-004/830
(SHEMBELLI) 		1506001025NRG24181020230531410 18/10/2023 Shanthmma 1506001025WL011641 Shanthmma 00114 KSCB0018001 2212 2212 Processed 01/01/2024 8989378515 SANTAMMA W O VAIJINATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
8 AURAD KN-06-001-025-004/1990
(SHEMBELLI) 		1506001025NRG24181020230531388 18/10/2023 Satish 1506001025WL011641 Satish 00225 KARB0000076 2212 2212 Processed 01/01/2024 8989378514 SATISH KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
9 AURAD KN-06-001-025-004/1066
(SHEMBELLI) 		1506001025NRG24181020230531371 18/10/2023 Surekha 1506001025WL011641 Surekha 00415 SBIN0003858 2212 2212 Processed 01/01/2024 8989378535 SUREKHA W O ARAJUN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
10 AURAD KN-06-001-025-004/1118
(SHEMBELLI) 		1506001025NRG24181020230531374 18/10/2023 Dathatree 1506001025WL011641 Dathatree 00415 SBIN0003858 2212 2212 Processed 01/01/2024 8989378518 MR DATTARI DHANGAR NAGAPPA STATE BANK OF INDIA(508548)
11 AURAD KN-06-001-025-004/1118
(SHEMBELLI) 		1506001025NRG24181020230531375 18/10/2023 Sunita 1506001025WL011641 Sunita 00415 SBIN0003858 2212 2212 Processed 01/01/2024 8989378501 MS SUNITA DHANGAR SATTATRI STATE BANK OF INDIA(508548)
12 AURAD KN-06-001-025-004/1204
(SHEMBELLI) 		1506001025NRG24181020230531378 18/10/2023 Shivaji 1506001025WL011641 Shivaji 00415 SBIN0003858 2212 2212 Processed 01/01/2024 8989378510 Mr. SHIVAJI NARSAPPA KUREWAR INDIAN BANK(607105)
13 AURAD KN-06-001-025-004/1237
(SHEMBELLI) 		1506001025NRG24181020230531383 18/10/2023 Mangala 1506001025WL011641 Mangala 00415 SBIN0003858 2212 2212 Processed 01/01/2024 8989378498 MANGALA W O SANGAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
14 AURAD KN-06-001-025-004/1241
(SHEMBELLI) 		1506001025NRG24181020230531386 18/10/2023 Anita 1506001025WL011641 Anita 00415 SBIN0003858 2212 2212 Processed 01/01/2024 8989378504 MRS ANITA MARUTI JANKAR STATE BANK OF INDIA(508548)
15 AURAD KN-06-001-025-004/1990
(SHEMBELLI) 		1506001025NRG24181020230531387 18/10/2023 Harsha 1506001025WL011641 Harsha 00415 SBIN0003858 2212 2212 Processed 01/01/2024 8989378508 BUBAJI HARSHA UNION BANK OF INDIA(508500)
16 AURAD KN-06-001-025-004/370
(SHEMBELLI) 		1506001025NRG24181020230531389 18/10/2023 Ramashetty Veeranna 1506001025WL011641 Ramashetty Veeranna 00415 SBIN0003858 2212 2212 Processed 01/01/2024 8989378523 MR RAMSHETTY VEERAPPA BACHARE STATE BANK OF INDIA(508548)
17 AURAD KN-06-001-025-004/374
(SHEMBELLI) 		1506001025NRG24181020230531391 18/10/2023 Radha 1506001025WL011641 Radha 00415 SBIN0003858 2212 2212 Processed 01/01/2024 8989378500 MRS RADHABAI SANJUKUMAR STATE BANK OF INDIA(508548)
18 AURAD KN-06-001-025-004/374
(SHEMBELLI) 		1506001025NRG24181020230531390 18/10/2023 Sanjukumar Vitalrao 1506001025WL011641 Sanjukumar Vitalrao 00415 SBIN0003858 2212 2212 Processed 01/01/2024 8989378525 SANJUKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 AURAD KN-06-001-025-004/377
(SHEMBELLI) 		1506001025NRG24181020230531392 18/10/2023 Gurayya Sidramayya 1506001025WL011641 Gurayya Sidramayya 00415 SBIN0003858 2212 2212 Processed 01/01/2024 8989378522 GURAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 AURAD KN-06-001-025-004/410
(SHEMBELLI) 		1506001025NRG24181020230531393 18/10/2023 Yasheppa 1506001025WL011641 Yasheppa 00415 SBIN0003858 2212 2212 Processed 01/01/2024 8989378511 YASAPPA . KOTAK MAHINDRA BANK LTD(607420)
21 AURAD KN-06-001-025-004/414
(SHEMBELLI) 		1506001025NRG24181020230531395 18/10/2023 Macheandra Ganapati 1506001025WL011641 Macheandra Ganapati 00415 SBIN0003858 2212 2212 Processed 01/01/2024 8989378505 MACHENDRA SO GANAPATI CANARA BANK(508532)
22 AURAD KN-06-001-025-004/418
(SHEMBELLI) 		1506001025NRG24181020230531396 18/10/2023 Sheranppa Tukaram 1506001025WL011641 Sheranppa Tukaram 00415 SBIN0003858 2212 2212 Processed 01/01/2024 8989378519 MR SHARANAPPA TUKARAM STATE BANK OF INDIA(508548)
23 AURAD KN-06-001-025-004/422
(SHEMBELLI) 		1506001025NRG24181020230531398 18/10/2023 Namadev Vithal 1506001025WL011641 Namadev Vithal 00415 SBIN0003858 2212 2212 Processed 01/01/2024 8989378496 NAMADEV INDIA POST PAYMENTS BANK LIMITED(508528)
24 AURAD KN-06-001-025-004/422
(SHEMBELLI) 		1506001025NRG24181020230531399 18/10/2023 Sonabai 1506001025WL011641 Sonabai 00415 SBIN0003858 2212 2212 Processed 01/01/2024 8989378538 MRS SONABAI STATE BANK OF INDIA(508548)
25 AURAD KN-06-001-025-004/431
(SHEMBELLI) 		1506001025NRG24181020230531400 18/10/2023 Goushmiyya 1506001025WL011641 Goushmiyya 00415 SBIN0003858 2212 2212 Processed 01/01/2024 8989378536 MR GOUSMIYYA WAHEEDSAB FATHALI STATE BANK OF INDIA(508548)
26 AURAD KN-06-001-025-004/441
(SHEMBELLI) 		1506001025NRG24181020230531404 18/10/2023 Mahadevi 1506001025WL011641 Mahadevi 00415 SBIN0003858 2212 2212 Processed 01/01/2024 8989378516 MAHADEVI W O NARSAPPA BELUR N THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
27 AURAD KN-06-001-025-004/495
(SHEMBELLI) 		1506001025NRG24181020230531407 18/10/2023 Anita Maruthi 1506001025WL011641 Anita Maruthi 00415 SBIN0003858 2212 2212 Processed 01/01/2024 8989378503 ANITHA W O MARUTHI DHANGAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
28 AURAD KN-06-001-025-004/495
(SHEMBELLI) 		1506001025NRG24181020230531406 18/10/2023 Maruthi Mashanappa 1506001025WL011641 Maruthi Mashanappa 00415 SBIN0003858 2212 2212 Processed 01/01/2024 8989378520 MR MARUTI MASNAPPA STATE BANK OF INDIA(508548)
29 AURAD KN-06-001-025-004/496
(SHEMBELLI) 		1506001025NRG24181020230531408 18/10/2023 Maruti Ghaleppa 1506001025WL011641 Maruti Ghaleppa 00415 SBIN0003858 2212 2212 Processed 01/01/2024 8989378521 MR MARUTI GHALEPPA STATE BANK OF INDIA(508548)
30 AURAD KN-06-001-025-004/830
(SHEMBELLI) 		1506001025NRG24181020230531409 18/10/2023 Vaijinath Tipagoada 1506001025WL011641 Vaijinath Tipagoada 00415 SBIN0003858 2212 2212 Processed 01/01/2024 8989378524 MR VAIJINATH TIPAGONDA STATE BANK OF INDIA(508548)
31 AURAD KN-06-001-025-004/834
(SHEMBELLI) 		1506001025NRG24181020230531412 18/10/2023 Shantappa Ramashetty 1506001025WL011641 Shantappa Ramashetty 00415 SBIN0003858 2212 2212 Processed 01/01/2024 8989378509 SHANTHAPPA S O RAMSHETTY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
32 AURAD KN-06-001-025-004/852
(SHEMBELLI) 		1506001025NRG24181020230531413 18/10/2023 Kisanagiri Govindagiri 1506001025WL011641 Kisanagiri Govindagiri 00415 SBIN0003858 2212 2212 Processed 01/01/2024 8989378497 KISHANGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
33 AURAD KN-06-001-025-004/860
(SHEMBELLI) 		1506001025NRG24181020230531415 18/10/2023 Channappa 1506001025WL011641 Channappa 00415 SBIN0003858 2212 2212 Processed 01/01/2024 8989378507 CHANNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
34 AURAD KN-06-001-025-004/860
(SHEMBELLI) 		1506001025NRG24181020230531416 18/10/2023 Sharanamma 1506001025WL011641 Sharanamma 00415 SBIN0003858 2212 2212 Processed 01/01/2024 8989378506 SHARNAMMA W O CHANNAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
35 AURAD KN-06-001-025-004/959
(SHEMBELLI) 		1506001025NRG24181020230531418 18/10/2023 Jaganath 1506001025WL011641 Jaganath 00415 SBIN0003858 2212 2212 Processed 01/01/2024 8989378539 JAGANTH S O TUKARAM BELUR N THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
36 AURAD KN-06-001-025-004/959
(SHEMBELLI) 		1506001025NRG24181020230531417 18/10/2023 Jothi Jaganath 1506001025WL011641 Jothi Jaganath 00415 SBIN0003858 2212 2212 Processed 01/01/2024 8989378499 MRS JYOTI JYOTI STATE BANK OF INDIA(508548)
SubTotal 61936 61936
37 AURAD KN-06-001-025-004/1209
(SHEMBELLI) 		1506001025NRG24181020230531379 18/10/2023 Anushamma 1506001025WL011641 Anushamma 00415 SBIN0020240 2212 2212 Processed 01/01/2024 8989378502 MRS ANUSHAMMA SHARANAPPA HALGENOR STATE BANK OF INDIA(508548)
38 AURAD KN-06-001-025-004/410
(SHEMBELLI) 		1506001025NRG24181020230531394 18/10/2023 Shobhavathi Yasheppa 1506001025WL011641 Shobhavathi Yasheppa 00415 SBIN0020240 2212 2212 Processed 01/01/2024 8989378517 MRS SHOBHAVATI YASHAPPA METRE STATE BANK OF INDIA(508548)
39 AURAD KN-06-001-025-004/440
(SHEMBELLI) 		1506001025NRG24181020230531402 18/10/2023 Yamunabai 1506001025WL011641 Yamunabai 00415 SBIN0020240 2212 2212 Processed 01/01/2024 8989378537 YAMUNABAI WO VAMANRAO KOLEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
40 AURAD KN-06-001-025-004/1118
(SHEMBELLI) 		1506001025NRG24181020230531373 18/10/2023 Bharathabai 1506001025WL011641 Bharathabai 00652 PKGB0011053 2212 2212 Processed 01/01/2024 8989378494 MS BHARAT BAI STATE BANK OF INDIA(508548)
41 AURAD KN-06-001-025-004/1146
(SHEMBELLI) 		1506001025NRG24181020230531377 18/10/2023 Rajamma Rajappa 1506001025WL011641 Rajamma Rajappa 00652 PKGB0011053 2212 2212 Processed 01/01/2024 8989378512 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 AURAD KN-06-001-025-004/435
(SHEMBELLI) 		1506001025NRG24181020230531401 18/10/2023 Paramma Sharanappa 1506001025WL011641 Paramma Sharanappa 00652 PKGB0011053 2212 2212 Processed 01/01/2024 8989378513 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 AURAD KN-06-001-025-004/852
(SHEMBELLI) 		1506001025NRG24181020230531414 18/10/2023 Vimlabai 1506001025WL011641 Vimlabai 00652 PKGB0011053 2212 2212 Processed 01/01/2024 8989378495 VIMALA GENERAL POST OFFICE(607245)
SubTotal 8848 8848
44 AURAD KN-06-001-025-004/1117
(SHEMBELLI) 		1506001025NRG24181020230531372 18/10/2023 Kalavati Ramesh 1506001025WL011641 Kalavati Ramesh 00652 PKGB0011071 2212 2212 Processed 01/01/2024 8989378534 KALAVATI RAMESH HALGE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
45 AURAD KN-06-001-025-004/1237
(SHEMBELLI) 		1506001025NRG24181020230531382 18/10/2023 Sangappa 1506001025WL011641 Sangappa 00652 PKGB0011167 2212 2212 Processed 01/01/2024 8989378532 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 AURAD KN-06-001-025-004/418
(SHEMBELLI) 		1506001025NRG24181020230531397 18/10/2023 Rangamma Sheranppa 1506001025WL011641 Rangamma Sheranppa 00652 PKGB0011167 2212 2212 Processed 01/01/2024 8989378533 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 101752 101752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001025_181023APB_FTO_467104 Canara Bank CNRB0001930 Canara Bank Koutha B 2212
2 AURAD KN1506001025_181023APB_FTO_467104 Canara Bank CNRB0001930 KOWTHA (B) 11060
3 AURAD KN1506001025_181023APB_FTO_467104 District Central Cooperative Bank KSCB0018001 Bidar 2212
4 AURAD KN1506001025_181023APB_FTO_467104 KARNATAKA BANK KARB0000076 BIDAR 2212
5 AURAD KN1506001025_181023APB_FTO_467104 State Bank of India SBIN0003858 SANTHPUR ADB 57512
6 AURAD KN1506001025_181023APB_FTO_467104 State Bank of India SBIN0003858 Santpur 4424
7 AURAD KN1506001025_181023APB_FTO_467104 State Bank of India SBIN0020240 AURAD 6636
8 AURAD KN1506001025_181023APB_FTO_467104 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 8848
9 AURAD KN1506001025_181023APB_FTO_467104 Pragathi Krishna Gramin Bank PKGB0011071 WANADURGA 2212
10 AURAD KN1506001025_181023APB_FTO_467104 Pragathi Krishna Gramin Bank PKGB0011167 WADAGAON 4424

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