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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005013_041023APB_FTO_432491
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-06-005-013-001/151
(ITGA) 		1506005013NRG24041020230498392 04/10/2023 Ashwini 1506005013WL010616 Ashwini 00078 CNRB0004660 2212 2212 Processed 10/11/2023 7348852685 ASHIWINI IDBI BANK(607095)
2 CHITTAGUPPA KN-06-005-013-002/1419
(ITGA) 		1506005013NRG24041020230498375 04/10/2023 GOPALREDDY 1506005013WL010615 GOPALREDDY 00078 CNRB0004660 2212 2212 Processed 10/11/2023 7348852722 GOPAL REDDY CANARA BANK(508532)
3 CHITTAGUPPA KN-06-005-013-002/1555
(ITGA) 		1506005013NRG24041020230498380 04/10/2023 revanasiddappa 1506005013WL010615 revanasiddappa 00078 CNRB0004660 2212 2212 Processed 11/11/2023 7348852744 REVANASIDDAPPA S O RAMASHETI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 CHITTAGUPPA KN-06-005-013-003/1514
(ITGA) 		1506005013NRG24041020230498264 04/10/2023 SHRIDEVI 1506005013WL010612 SHRIDEVI 00078 CNRB0004660 2212 2212 Processed 10/11/2023 7348852743 SHRIDEVI W O MALLIKARJUN CANARA BANK(508532)
SubTotal 8848 8848
5 CHITTAGUPPA KN-06-005-013-001/1040
(ITGA) 		1506005013NRG24041020230498389 04/10/2023 nagshetty 1506005013WL010616 nagshetty 00225 KARB0000135 2212 2212 Processed 10/11/2023 7348852689 NAGSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHITTAGUPPA KN-06-005-013-001/595
(ITGA) 		1506005013NRG24041020230498396 04/10/2023 LAKSHIMI 1506005013WL010616 LAKSHIMI 00225 KARB0000135 2212 2212 Processed 10/11/2023 7348852698 LAKSHMI KARNATAKA BANK LTD(607270)
7 CHITTAGUPPA KN-06-005-013-001/595
(ITGA) 		1506005013NRG24041020230498395 04/10/2023 NAGAMMA 1506005013WL010616 NAGAMMA 00225 KARB0000135 2212 2212 Processed 10/11/2023 7348852695 MR NEELKANT JONAPGI RAMASHETTY STATE BANK OF INDIA(508548)
8 CHITTAGUPPA KN-06-005-013-001/595
(ITGA) 		1506005013NRG24041020230498394 04/10/2023 NEELAKANTH 1506005013WL010616 NEELAKANTH 00225 KARB0000135 2212 2212 Processed 10/11/2023 7348852684 NEELAKANTH INDUSIND BANK(607189)
9 CHITTAGUPPA KN-06-005-013-002/1419
(ITGA) 		1506005013NRG24041020230498376 04/10/2023 SRIDEVI 1506005013WL010615 SRIDEVI 00225 KARB0000135 2212 2212 Processed 10/11/2023 7348852692 SHRIDEVI CANARA BANK(508532)
10 CHITTAGUPPA KN-06-005-013-002/1440
(ITGA) 		1506005013NRG24041020230498402 04/10/2023 LAXMI BASAVA REDDY 1506005013WL010617 LAXMI BASAVA REDDY 00225 KARB0000135 1896 1896 Processed 10/11/2023 7348852696 SUNANDA KARNATAKA BANK LTD(607270)
11 CHITTAGUPPA KN-06-005-013-002/1441
(ITGA) 		1506005013NRG24041020230498377 04/10/2023 Manikreddy 1506005013WL010615 Manikreddy 00225 KARB0000135 2212 2212 Processed 10/11/2023 7348852694 MANIKAREDDY BHIMREDDY KARNATAKA BANK LTD(607270)
12 CHITTAGUPPA KN-06-005-013-002/1555
(ITGA) 		1506005013NRG24041020230498378 04/10/2023 mahadevi 1506005013WL010615 mahadevi 00225 KARB0000135 2212 2212 Processed 10/11/2023 7348852691 MAHADEVI KARNATAKA BANK LTD(607270)
13 CHITTAGUPPA KN-06-005-013-002/1555
(ITGA) 		1506005013NRG24041020230498379 04/10/2023 nagaratna 1506005013WL010615 nagaratna 00225 KARB0000135 2212 2212 Processed 10/11/2023 7348852697 NAGARATNA KARNATAKA BANK LTD(607270)
14 CHITTAGUPPA KN-06-005-013-002/155777
(ITGA) 		1506005013NRG24041020230498403 04/10/2023 Avamma 1506005013WL010617 Avamma 00225 KARB0000135 1896 1896 Processed 10/11/2023 7348852699 AVVAMA KARNATAKA BANK LTD(607270)
15 CHITTAGUPPA KN-06-005-013-002/3001
(ITGA) 		1506005013NRG24041020230498382 04/10/2023 Aashok Reddy 1506005013WL010615 Aashok Reddy 00225 KARB0000135 1896 1896 Processed 10/11/2023 7348852690 ASHOK REDDY CANARA BANK(508532)
16 CHITTAGUPPA KN-06-005-013-002/3001
(ITGA) 		1506005013NRG24041020230498381 04/10/2023 Rajita 1506005013WL010615 Rajita 00225 KARB0000135 2212 2212 Processed 10/11/2023 7348852693 RAJITA ASHOK REDDY KARNATAKA BANK LTD(607270)
17 CHITTAGUPPA KN-06-005-013-002/551
(ITGA) 		1506005013NRG24041020230498404 04/10/2023 Ambika 1506005013WL010617 Ambika 00225 KARB0000135 1896 1896 Processed 10/11/2023 7348852701 AMBIKA KARNATAKA BANK LTD(607270)
18 CHITTAGUPPA KN-06-005-013-003/247
(ITGA) 		1506005013NRG24041020230498271 04/10/2023 Dayanand 1506005013WL010612 Dayanand 00225 KARB0000135 2212 2212 Processed 10/11/2023 7348852700 MR DAYANAND STATE BANK OF INDIA(508548)
SubTotal 29704 29704
19 CHITTAGUPPA KN-06-005-013-004/15569
(ITGA) 		1506005013NRG24041020230498399 04/10/2023 laximi 1506005013WL010616 laximi 00354 PUNB0295900 2212 2212 Processed 10/11/2023 7348852702 LAXMI PUNJAB NATIONAL BANK(508568)
SubTotal 2212 2212
20 CHITTAGUPPA KN-06-005-013-001/1316
(ITGA) 		1506005013NRG24041020230498390 04/10/2023 BABURAO SHIVMURATAPPA 1506005013WL010616 BABURAO SHIVMURATAPPA 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7348852720 MR BABURAO SHIVAMURTAPPA STATE BANK OF INDIA(508548)
21 CHITTAGUPPA KN-06-005-013-001/1316
(ITGA) 		1506005013NRG24041020230498391 04/10/2023 SARASWATHI 1506005013WL010616 SARASWATHI 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7348852721 MRS SARASWATHI BABURAO STATE BANK OF INDIA(508548)
22 CHITTAGUPPA KN-06-005-013-001/1587
(ITGA) 		1506005013NRG24041020230498393 04/10/2023 RAMESH 1506005013WL010616 RAMESH 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7348852703 MR RAMESH TONNI STATE BANK OF INDIA(508548)
23 CHITTAGUPPA KN-06-005-013-002/1120
(ITGA) 		1506005013NRG24041020230498374 04/10/2023 padmavati 1506005013WL010615 padmavati 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7348852726 MISS PADMAVATI GUNDAPPA STATE BANK OF INDIA(508548)
24 CHITTAGUPPA KN-06-005-013-002/1120
(ITGA) 		1506005013NRG24041020230498373 04/10/2023 rajkumar 1506005013WL010615 rajkumar 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7348852738 MR RAJKUMAR CHANDRAPPA STATE BANK OF INDIA(508548)
25 CHITTAGUPPA KN-06-005-013-002/1120
(ITGA) 		1506005013NRG24041020230498372 04/10/2023 Sangeeta 1506005013WL010615 Sangeeta 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7348852714 MR SANGEETA JAMDAR RAJKUMAR STATE BANK OF INDIA(508548)
26 CHITTAGUPPA KN-06-005-013-002/1120
(ITGA) 		1506005013NRG24041020230498371 04/10/2023 Sangeeta 1506005013WL010615 Sangeeta 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7348852713 MISS BANDEMMA CHANDRAPPA STATE BANK OF INDIA(508548)
27 CHITTAGUPPA KN-06-005-013-002/1155
(ITGA) 		1506005013NRG24041020230498401 04/10/2023 Jaibheem 1506005013WL010617 Jaibheem 00415 SBIN0004611 1896 1896 Processed 10/11/2023 7348852705 JAI BHEEM INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHITTAGUPPA KN-06-005-013-002/406
(ITGA) 		1506005013NRG24041020230498383 04/10/2023 Sanjukumar 1506005013WL010615 Sanjukumar 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7348852704 SANJEEVREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHITTAGUPPA KN-06-005-013-003/102
(ITGA) 		1506005013NRG24041020230498259 04/10/2023 Paramma Tukaram 1506005013WL010612 Paramma Tukaram 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7348852723 MRS PARAMMA TUKARAM NINGDALLI STATE BANK OF INDIA(508548)
30 CHITTAGUPPA KN-06-005-013-003/102
(ITGA) 		1506005013NRG24041020230498260 04/10/2023 tukaram 1506005013WL010612 tukaram 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7348852724 MR TUKARAM CHANDRAPPA NINDALLI STATE BANK OF INDIA(508548)
31 CHITTAGUPPA KN-06-005-013-003/1164
(ITGA) 		1506005013NRG24041020230498261 04/10/2023 sumitra baswaraj 1506005013WL010612 sumitra baswaraj 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7348852712 MRS SUMITRA STATE BANK OF INDIA(508548)
32 CHITTAGUPPA KN-06-005-013-003/1513
(ITGA) 		1506005013NRG24041020230498262 04/10/2023 VIDYAVATHI 1506005013WL010612 VIDYAVATHI 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7348852729 MISS VIDYAVATHI SHIVAKUMAR STATE BANK OF INDIA(508548)
33 CHITTAGUPPA KN-06-005-013-003/155714
(ITGA) 		1506005013NRG24041020230498265 04/10/2023 Ambrish 1506005013WL010612 Ambrish 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7348852707 MR AMBRISH STATE BANK OF INDIA(508548)
34 CHITTAGUPPA KN-06-005-013-003/155714
(ITGA) 		1506005013NRG24041020230498266 04/10/2023 Padma 1506005013WL010612 Padma 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7348852718 MISS PADMA NAGOR AMBRISH STATE BANK OF INDIA(508548)
35 CHITTAGUPPA KN-06-005-013-003/155745
(ITGA) 		1506005013NRG24041020230498267 04/10/2023 Shivraj 1506005013WL010612 Shivraj 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7348852732 MR SHIVARAJ GUNDAPPA P STATE BANK OF INDIA(508548)
36 CHITTAGUPPA KN-06-005-013-003/180
(ITGA) 		1506005013NRG24041020230498268 04/10/2023 CHAND PASHA 1506005013WL010612 CHAND PASHA 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7348852686 MRS CHAND PASHA STATE BANK OF INDIA(508548)
37 CHITTAGUPPA KN-06-005-013-003/241
(ITGA) 		1506005013NRG24041020230498269 04/10/2023 GURUBAI.MADEPPA 1506005013WL010612 GURUBAI.MADEPPA 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7348852717 GURUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHITTAGUPPA KN-06-005-013-003/247
(ITGA) 		1506005013NRG24041020230498270 04/10/2023 Aushabai 1506005013WL010612 Aushabai 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7348852708 USHABAI W O VAIJINATH NAGUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
39 CHITTAGUPPA KN-06-005-013-003/263
(ITGA) 		1506005013NRG24041020230498272 04/10/2023 makbhul 1506005013WL010612 makbhul 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7348852711 MR MAKBOOL SAB STATE BANK OF INDIA(508548)
40 CHITTAGUPPA KN-06-005-013-003/290
(ITGA) 		1506005013NRG24041020230498275 04/10/2023 BHIMASHANKAR BABURAO 1506005013WL010612 BHIMASHANKAR BABURAO 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7348852719 MR BHIMSHANKAR BABU RAO STATE BANK OF INDIA(508548)
41 CHITTAGUPPA KN-06-005-013-003/416
(ITGA) 		1506005013NRG24041020230498282 04/10/2023 Parameshwar 1506005013WL010612 Parameshwar 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7348852736 PARAMESHWAR CANARA BANK(508532)
42 CHITTAGUPPA KN-06-005-013-003/418
(ITGA) 		1506005013NRG24041020230498283 04/10/2023 Aabeda bee 1506005013WL010612 Aabeda bee 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7348852734 MRS AABEDA BEE STATE BANK OF INDIA(508548)
43 CHITTAGUPPA KN-06-005-013-003/420
(ITGA) 		1506005013NRG24041020230498284 04/10/2023 Sudharani 1506005013WL010612 Sudharani 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7348852739 SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHITTAGUPPA KN-06-005-013-003/422
(ITGA) 		1506005013NRG24041020230498285 04/10/2023 Ramesh 1506005013WL010612 Ramesh 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7348852735 MR RAMESH BANDAPPA NEGDALLI STATE BANK OF INDIA(508548)
45 CHITTAGUPPA KN-06-005-013-003/433
(ITGA) 		1506005013NRG24041020230498286 04/10/2023 Chandrabhaga 1506005013WL010612 Chandrabhaga 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7348852740 MRS CHANDRABHAGA RAMESH STATE BANK OF INDIA(508548)
46 CHITTAGUPPA KN-06-005-013-003/434
(ITGA) 		1506005013NRG24041020230498287 04/10/2023 Rukmini 1506005013WL010612 Rukmini 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7348852709 Rukmini INDUSIND BANK(607189)
47 CHITTAGUPPA KN-06-005-013-003/436
(ITGA) 		1506005013NRG24041020230498288 04/10/2023 Vazeer Sab 1506005013WL010612 Vazeer Sab 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7348852733 MR VAZEER SAB STATE BANK OF INDIA(508548)
48 CHITTAGUPPA KN-06-005-013-003/438
(ITGA) 		1506005013NRG24041020230498289 04/10/2023 Vaijinath 1506005013WL010612 Vaijinath 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7348852706 VAIJINATH S O VEERBHADRAPPA NAGUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
49 CHITTAGUPPA KN-06-005-013-003/464
(ITGA) 		1506005013NRG24041020230498290 04/10/2023 Mallashree 1506005013WL010612 Mallashree 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7348852737 MISS MALASREE MALLIKARJUN STATE BANK OF INDIA(508548)
50 CHITTAGUPPA KN-06-005-013-003/7781
(ITGA) 		1506005013NRG24041020230498294 04/10/2023 LALITHA 1506005013WL010612 LALITHA 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7348852742 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
51 CHITTAGUPPA KN-06-005-013-003/991
(ITGA) 		1506005013NRG24041020230498296 04/10/2023 RAMESH TIPANNA 1506005013WL010612 RAMESH TIPANNA 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7348852725 MR RAMESH TIPPANNA STATE BANK OF INDIA(508548)
52 CHITTAGUPPA KN-06-005-013-004/1301
(ITGA) 		1506005013NRG24041020230498385 04/10/2023 Prajwal 1506005013WL010615 Prajwal 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7348852741 MR PRAJWAL DATTATREYA STATE BANK OF INDIA(508548)
53 CHITTAGUPPA KN-06-005-013-004/1301
(ITGA) 		1506005013NRG24041020230498384 04/10/2023 Priyanka 1506005013WL010615 Priyanka 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7348852731 MISS PRIYANKA STATE BANK OF INDIA(508548)
54 CHITTAGUPPA KN-06-005-013-004/1483
(ITGA) 		1506005013NRG24041020230498398 04/10/2023 Sunil 1506005013WL010616 Sunil 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7348852687 SUNILKUMAR R BIRADAR STATE BANK OF INDIA(508548)
55 CHITTAGUPPA KN-06-005-013-004/15569
(ITGA) 		1506005013NRG24041020230498400 04/10/2023 jaganath 1506005013WL010616 jaganath 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7348852710 MR JAGANNATH SHARANAPPA KALEBAG STATE BANK OF INDIA(508548)
56 CHITTAGUPPA KN-06-005-013-004/810
(ITGA) 		1506005013NRG24041020230498386 04/10/2023 DATTATREYA.KESHAVRAO 1506005013WL010615 DATTATREYA.KESHAVRAO 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7348852716 DATTATRY S O KESHAVRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
57 CHITTAGUPPA KN-06-005-013-004/810
(ITGA) 		1506005013NRG24041020230498387 04/10/2023 Rekha 1506005013WL010615 Rekha 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7348852730 Rekha INDUSIND BANK(607189)
58 CHITTAGUPPA KN-06-005-013-004/842
(ITGA) 		1506005013NRG24041020230498388 04/10/2023 RAJKUMAR.LAXMAN 1506005013WL010615 RAJKUMAR.LAXMAN 00415 SBIN0004611 1896 1896 Processed 10/11/2023 7348852715 RAJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 85636 85636
59 CHITTAGUPPA KN-06-005-013-003/290
(ITGA) 		1506005013NRG24041020230498274 04/10/2023 BABURAO.RAMCHANDRAPPA 1506005013WL010612 BABURAO.RAMCHANDRAPPA 00415 SBIN0020239 2212 2212 Processed 10/11/2023 7348852728 BABURAO PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHITTAGUPPA KN-06-005-013-003/290
(ITGA) 		1506005013NRG24041020230498273 04/10/2023 RENUKA.BABURAO 1506005013WL010612 RENUKA.BABURAO 00415 SBIN0020239 2212 2212 Processed 11/11/2023 7348852745 RENUKA WO BABURAO RASURE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
61 CHITTAGUPPA KN-06-005-013-004/1483
(ITGA) 		1506005013NRG24041020230498397 04/10/2023 Shivaleela 1506005013WL010616 Shivaleela 00415 SBIN0020239 2212 2212 Processed 10/11/2023 7348852727 SHIVALEELA WO SUNILKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
62 CHITTAGUPPA KN-06-005-013-003/991
(ITGA) 		1506005013NRG24041020230498295 04/10/2023 GUNDAMMA TIPANNA 1506005013WL010612 GUNDAMMA TIPANNA 00652 PKGB0011147 2212 2212 Processed 10/11/2023 7348852688 AMBIKA CANARA BANK(508532)
SubTotal 2212 2212
Total 135248 135248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005013_041023APB_FTO_432491 Canara Bank CNRB0004660 Chittaguppa 8848
2 HUMNABAD KN1506005013_041023APB_FTO_432491 KARNATAKA BANK KARB0000135 CHITGUPPA 29704
3 HUMNABAD KN1506005013_041023APB_FTO_432491 Punjab National Bank PUNB0295900 KODAMBAL 2212
4 HUMNABAD KN1506005013_041023APB_FTO_432491 State Bank of India SBIN0004611 CHITGUPPA 85636
5 HUMNABAD KN1506005013_041023APB_FTO_432491 State Bank of India SBIN0020239 HUMNABAD 6636
6 HUMNABAD KN1506005013_041023APB_FTO_432491 Pragathi Krishna Gramin Bank PKGB0011147 CHITAGUPPA 2212

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