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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005020_120423APB_FTO_11047
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-06-005-020-002/815
(MADARGAON) 		1506005020NRG24120420230000571 12/04/2023 Raghunath 1506005020WL000045 Raghunath 00078 CNRB0001230 2212 2212 Processed 20/05/2023 1745006887 RAGHUNATH CANARA BANK(508532)
SubTotal 2212 2212
2 HUMNABAD KN-06-005-020-004/2256
(MADARGAON) 		1506005020NRG24120420230000574 12/04/2023 Shashikala 1506005020WL000045 Shashikala 00176 IDIB000S223 2212 2212 Processed 20/05/2023 1745006889 Mrs. Sheshikala INDIAN BANK(607105)
SubTotal 2212 2212
3 HUMNABAD KN-06-005-020-002/1989
(MADARGAON) 		1506005020NRG24120420230000566 12/04/2023 Asha Begum 1506005020WL000045 Asha Begum 00225 KARB0000135 2212 2212 Processed 20/05/2023 1745006892 ASHA BEGUM KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
4 HUMNABAD KN-06-005-020-002/2266
(MADARGAON) 		1506005020NRG24120420230000569 12/04/2023 Sangeeta 1506005020WL000045 Sangeeta 00415 SBIN0020393 2212 2212 Processed 20/05/2023 1745006888 SANGEETA RAGHUNATH DADAGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
5 HUMNABAD KN-06-005-020-002/815
(MADARGAON) 		1506005020NRG24120420230000572 12/04/2023 Shridevi 1506005020WL000045 Shridevi 00415 SBIN0020393 2212 2212 Processed 20/05/2023 1745006890 MRS SHRIDEVI RAGHUNATH NEELSHETTY STATE BANK OF INDIA(508548)
SubTotal 4424 4424
6 HUMNABAD KN-06-005-020-004/2256
(MADARGAON) 		1506005020NRG24120420230000573 12/04/2023 Kallappa 1506005020WL000045 Kallappa 00415 SBIN0021674 2212 2212 Processed 20/05/2023 1745006891 MR KALLAPPA KALLAPPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
7 HUMNABAD KN-06-005-020-002/2264
(MADARGAON) 		1506005020NRG24120420230000567 12/04/2023 Nagamaheswari 1506005020WL000045 Nagamaheswari 00652 PKGB0011180 2212 2212 Processed 20/05/2023 1745006886 NAGAMAHESWARI W O SHARANAYYA CHETTY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
8 HUMNABAD KN-06-005-020-002/2264
(MADARGAON) 		1506005020NRG24120420230000568 12/04/2023 SHWETA 1506005020WL000045 SHWETA 00652 PKGB0011180 2212 2212 Processed 20/05/2023 1745006884 SHWETA SHARANAYYA CHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HUMNABAD KN-06-005-020-002/2266
(MADARGAON) 		1506005020NRG24120420230000570 12/04/2023 BHAGYASHREE 1506005020WL000045 BHAGYASHREE 00652 PKGB0011180 2212 2212 Processed 20/05/2023 1745006885 BHAGYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005020_120423APB_FTO_11047 Canara Bank CNRB0001230 HALLIKHED 2212
2 HUMNABAD KN1506005020_120423APB_FTO_11047 Indian Bank IDIB000S223 SULTANPALYA 2212
3 HUMNABAD KN1506005020_120423APB_FTO_11047 KARNATAKA BANK KARB0000135 CHITGUPPA 2212
4 HUMNABAD KN1506005020_120423APB_FTO_11047 State Bank of India SBIN0020393 HUDGI 4424
5 HUMNABAD KN1506005020_120423APB_FTO_11047 State Bank of India SBIN0021674 Hallikhed B 2212
6 HUMNABAD KN1506005020_120423APB_FTO_11047 Pragathi Krishna Gramin Bank PKGB0011180 HUMNABAD OLD CITY 6636

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