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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001002_260923APB_FTO_417184
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 KAMALANAGARA KN-06-001-002-002/1944
(DIGGI) 		1506001002NRG24260920230478409 26/09/2023 Santosh 1506001002WL010109 Santosh 00078 CNRB0005347 2212 2212 Processed 11/11/2023 7375808760 SANTOSH SO BASAVARAJ CANARA BANK(508532)
2 KAMALANAGARA KN-06-001-002-002/2019
(DIGGI) 		1506001002NRG24260920230478412 26/09/2023 DHARMAVATHI 1506001002WL010109 DHARMAVATHI 00078 CNRB0005347 2212 2212 Processed 11/11/2023 7375808761 DHARMAVATHI CANARA BANK(508532)
SubTotal 4424 4424
3 KAMALANAGARA KN-06-001-002-002/343
(DIGGI) 		1506001002NRG24260920230478413 26/09/2023 DAIVATABAI SHRIDHAR 1506001002WL010109 DAIVATABAI SHRIDHAR 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7375808764 DAIVATABAI FINCARE SMALL FINANCE BANK LTD(608304)
4 KAMALANAGARA KN-06-001-002-002/344
(DIGGI) 		1506001002NRG24260920230478415 26/09/2023 CHABUBAI SUBHAS 1506001002WL010109 CHABUBAI SUBHAS 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7375808765 CHABUBAI SUBHASH HDFC BANK LTD(607152)
5 KAMALANAGARA KN-06-001-002-002/344
(DIGGI) 		1506001002NRG24260920230478414 26/09/2023 SUBHAS SURYAWANSHI 1506001002WL010109 SUBHAS SURYAWANSHI 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7375808766 MR SUBHASH PANDU SURYAWANSHI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
6 KAMALANAGARA KN-06-001-002-002/11
(DIGGI) 		1506001002NRG24260920230478400 26/09/2023 Pavan 1506001002WL010109 Pavan 00415 SBIN0020258 2212 2212 Processed 11/11/2023 7375808762 MR PAVAN PAVAN STATE BANK OF INDIA(508548)
7 KAMALANAGARA KN-06-001-002-002/11
(DIGGI) 		1506001002NRG24260920230478401 26/09/2023 Praveen Shivkumar 1506001002WL010109 Praveen Shivkumar 00415 SBIN0020258 2212 2212 Processed 11/11/2023 7375808763 MR PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 4424 4424
8 KAMALANAGARA KN-06-001-002-002/1452
(DIGGI) 		1506001002NRG24260920230478402 26/09/2023 BABURAO MADHAVARAO 1506001002WL010109 BABURAO MADHAVARAO 00652 PKGB0011122 2212 2212 Processed 11/11/2023 7375808773 SHANTABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KAMALANAGARA KN-06-001-002-002/1637
(DIGGI) 		1506001002NRG24260920230478404 26/09/2023 Prabhavati Rajkumar 1506001002WL010109 Prabhavati Rajkumar 00652 PKGB0011122 2212 2212 Processed 11/11/2023 7375808771 PRABHAVATI FINCARE SMALL FINANCE BANK LTD(608304)
10 KAMALANAGARA KN-06-001-002-002/1778
(DIGGI) 		1506001002NRG24260920230478405 26/09/2023 Vimalabai 1506001002WL010109 Vimalabai 00652 PKGB0011122 2212 2212 Processed 11/11/2023 7375808772 VIMALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KAMALANAGARA KN-06-001-002-002/1831
(DIGGI) 		1506001002NRG24260920230478406 26/09/2023 Umadevi Govind 1506001002WL010109 Umadevi Govind 00652 PKGB0011122 2212 2212 Processed 11/11/2023 7375808759 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KAMALANAGARA KN-06-001-002-002/1920
(DIGGI) 		1506001002NRG24260920230478408 26/09/2023 Kalidas 1506001002WL010109 Kalidas 00652 PKGB0011122 2212 2212 Processed 11/11/2023 7375808768 MR KALIDAS BASAWARAJ PIPRE STATE BANK OF INDIA(508548)
13 KAMALANAGARA KN-06-001-002-002/1920
(DIGGI) 		1506001002NRG24260920230478407 26/09/2023 Parvati 1506001002WL010109 Parvati 00652 PKGB0011122 2212 2212 Processed 11/11/2023 7375808767 PARVATI WO KALIDAS PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KAMALANAGARA KN-06-001-002-002/1944
(DIGGI) 		1506001002NRG24260920230478410 26/09/2023 Puthalabai 1506001002WL010109 Puthalabai 00652 PKGB0011122 2212 2212 Processed 11/11/2023 7375808769 PUTALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAMALANAGARA KN-06-001-002-002/1976
(DIGGI) 		1506001002NRG24260920230478411 26/09/2023 Priyanka Ashok Suryawanshi 1506001002WL010109 Priyanka Ashok Suryawanshi 00652 PKGB0011122 2212 2212 Processed 11/11/2023 7375808770 PRIYANKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17696 17696
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001002_260923APB_FTO_417184 Canara Bank CNRB0005347 Sangam 4424
2 AURAD KN1506001002_260923APB_FTO_417184 State Bank of India SBIN0020240 AURAD 6636
3 AURAD KN1506001002_260923APB_FTO_417184 State Bank of India SBIN0020258 KAMALNAGAR 4424
4 AURAD KN1506001002_260923APB_FTO_417184 Pragathi Krishna Gramin Bank PKGB0011122 KAMALNAGAR 17696

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