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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001038_060823APB_FTO_318770
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-06-001-038-001/791
(EKLAR) 		1506001038NRG24050820230379182 06/08/2023 Lalitabai Amrut 1506001038WL007293 Lalitabai Amrut 00078 CNRB0003868 1264 1264 Processed 25/08/2023 4830951908 LALEETA BAI CANARA BANK(508532)
SubTotal 1264 1264
2 AURAD KN-06-001-038-002/411
(EKLAR) 		1506001038NRG24050820230379203 06/08/2023 gangareddy narsareddy 1506001038WL007293 gangareddy narsareddy 00415 SBIN0011578 1896 1896 Processed 25/08/2023 4830951898 GANGAREDDY NARSAREDDY BELDHAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
3 AURAD KN-06-001-038-002/825
(EKLAR) 		1506001038NRG24050820230379210 06/08/2023 Sangram 1506001038WL007293 Sangram 00415 SBIN0011578 1896 1896 Processed 25/08/2023 4830951894 SANGRAM S O BALAPPA BARDAPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 AURAD KN-06-001-038-002/835
(EKLAR) 		1506001038NRG24050820230379212 06/08/2023 dattureddy gangareddy 1506001038WL007293 dattureddy gangareddy 00415 SBIN0011578 1896 1896 Processed 25/08/2023 4830951896 MR DATTATRI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
5 AURAD KN-06-001-038-001/1744
(EKLAR) 		1506001038NRG24050820230379178 06/08/2023 Jagdevi Prakash 1506001038WL007293 Jagdevi Prakash 00415 SBIN0020240 1896 1896 Processed 25/08/2023 4830951900 MRS JAGDEVI STATE BANK OF INDIA(508548)
6 AURAD KN-06-001-038-001/1744
(EKLAR) 		1506001038NRG24050820230379177 06/08/2023 Prakash Sharanappa 1506001038WL007293 Prakash Sharanappa 00415 SBIN0020240 1896 1896 Processed 25/08/2023 4830951921 MR PRAKASH PRAKASH STATE BANK OF INDIA(508548)
7 AURAD KN-06-001-038-001/665
(EKLAR) 		1506001038NRG24050820230379180 06/08/2023 Kallayya Sangnbasayya 1506001038WL007293 Kallayya Sangnbasayya 00415 SBIN0020240 1896 1896 Processed 25/08/2023 4830951909 MRS MEENA STATE BANK OF INDIA(508548)
8 AURAD KN-06-001-038-001/665
(EKLAR) 		1506001038NRG24050820230379179 06/08/2023 Kallayya Sangnbasayya 1506001038WL007293 Kallayya Sangnbasayya 00415 SBIN0020240 1896 1896 Processed 25/08/2023 4830951931 KALLAYYA SANGAYYA SWAMI KOLLUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
9 AURAD KN-06-001-038-001/9002
(EKLAR) 		1506001038NRG24050820230379184 06/08/2023 Mahesh Kashinath 1506001038WL007293 Mahesh Kashinath 00415 SBIN0020240 1896 1896 Processed 25/08/2023 4830951895 MR MAHESH KASHINATH DHABADE STATE BANK OF INDIA(508548)
10 AURAD KN-06-001-038-001/9003
(EKLAR) 		1506001038NRG24050820230379185 06/08/2023 Pooja Vishwanath 1506001038WL007293 Pooja Vishwanath 00415 SBIN0020240 1896 1896 Processed 25/08/2023 4830951904 MS POOJA VISHWANATH DHABADE STATE BANK OF INDIA(508548)
11 AURAD KN-06-001-038-001/985
(EKLAR) 		1506001038NRG24050820230379187 06/08/2023 Shalubai 1506001038WL007293 Shalubai 00415 SBIN0020240 1896 1896 Processed 25/08/2023 4830951902 MRS SHALUBAI WO BALAJI STATE BANK OF INDIA(508548)
12 AURAD KN-06-001-038-001/985
(EKLAR) 		1506001038NRG24050820230379188 06/08/2023 Sunita 1506001038WL007293 Sunita 00415 SBIN0020240 1896 1896 Processed 25/08/2023 4830951903 MR SUNITA WO SHIVKUMAR STATE BANK OF INDIA(508548)
13 AURAD KN-06-001-038-002/1906
(EKLAR) 		1506001038NRG24050820230379194 06/08/2023 Vishnu Siddagouda 1506001038WL007293 Vishnu Siddagouda 00415 SBIN0020240 1896 1896 Processed 25/08/2023 4830951899 MR VISHNU VISHNU STATE BANK OF INDIA(508548)
14 AURAD KN-06-001-038-002/1923
(EKLAR) 		1506001038NRG24050820230379196 06/08/2023 Kalavati 1506001038WL007293 Kalavati 00415 SBIN0020240 1896 1896 Processed 25/08/2023 4830951910 MRS KALAVATI KALAVATI STATE BANK OF INDIA(508548)
15 AURAD KN-06-001-038-002/1931
(EKLAR) 		1506001038NRG24050820230379199 06/08/2023 Praveen Vaijinath 1506001038WL007293 Praveen Vaijinath 00415 SBIN0020240 1896 1896 Processed 25/08/2023 4830951907 MR PRAVEEN VAIJINATH STATE BANK OF INDIA(508548)
16 AURAD KN-06-001-038-002/33311
(EKLAR) 		1506001038NRG24050820230379201 06/08/2023 Anjamma Dattu gouda 1506001038WL007293 Anjamma Dattu gouda 00415 SBIN0020240 1896 1896 Processed 25/08/2023 4830951897 ANJAMMA . INDUSIND BANK(607189)
17 AURAD KN-06-001-038-002/916
(EKLAR) 		1506001038NRG24050820230379217 06/08/2023 Laxmibai 1506001038WL007293 Laxmibai 00415 SBIN0020240 1896 1896 Processed 25/08/2023 4830951928 MRS LAXMI BAI WO NAGNATH RAO STATE BANK OF INDIA(508548)
18 AURAD KN-06-001-038-002/946
(EKLAR) 		1506001038NRG24050820230379221 06/08/2023 Dastappa Peerappa 1506001038WL007293 Dastappa Peerappa 00415 SBIN0020240 1896 1896 Processed 25/08/2023 4830951906 MR DASTAPPA DASTAPPA STATE BANK OF INDIA(508548)
19 AURAD KN-06-001-038-002/946
(EKLAR) 		1506001038NRG24050820230379220 06/08/2023 Sangeeta Dastappa 1506001038WL007293 Sangeeta Dastappa 00415 SBIN0020240 1896 1896 Processed 25/08/2023 4830951905 MRS SANGEETA DASTAPPA WARMA STATE BANK OF INDIA(508548)
20 AURAD KN-06-001-038-002/950
(EKLAR) 		1506001038NRG24050820230379223 06/08/2023 Babu 1506001038WL007293 Babu 00415 SBIN0020240 1896 1896 Processed 25/08/2023 4830951929 MR BABU SO TUKARAM STATE BANK OF INDIA(508548)
21 AURAD KN-06-001-038-002/962
(EKLAR) 		1506001038NRG24050820230379224 06/08/2023 Nagagouda Vithagouda 1506001038WL007293 Nagagouda Vithagouda 00415 SBIN0020240 1896 1896 Processed 25/08/2023 4830951901 MR NAG GOUDA STATE BANK OF INDIA(508548)
SubTotal 32232 32232
22 AURAD KN-06-001-038-001/1011
(EKLAR) 		1506001038NRG24050820230379173 06/08/2023 Lalitabai Pandarinath 1506001038WL007293 Lalitabai Pandarinath 00415 SBIN0020645 1896 1896 Processed 25/08/2023 4830951917 LALITHA BAI PANDARINATH GENERAL POST OFFICE(607245)
23 AURAD KN-06-001-038-001/1716
(EKLAR) 		1506001038NRG24050820230379174 06/08/2023 Pandari Vithal 1506001038WL007293 Pandari Vithal 00415 SBIN0020645 2212 2212 Processed 25/08/2023 4830951925 PANDARINATH S O VITHAL GONDA KOLLUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
24 AURAD KN-06-001-038-001/791
(EKLAR) 		1506001038NRG24050820230379181 06/08/2023 Amrut Narsing 1506001038WL007293 Amrut Narsing 00415 SBIN0020645 2212 2212 Processed 25/08/2023 4830951916 MR AMBRANNA STATE BANK OF INDIA(508548)
25 AURAD KN-06-001-038-001/9003
(EKLAR) 		1506001038NRG24050820230379186 06/08/2023 Vishwanath Kashinath 1506001038WL007293 Vishwanath Kashinath 00415 SBIN0020645 1896 1896 Processed 25/08/2023 4830951924 MR VISHWANATH SO KASHINATH STATE BANK OF INDIA(508548)
26 AURAD KN-06-001-038-002/1821
(EKLAR) 		1506001038NRG24050820230379189 06/08/2023 Khurshidabegum 1506001038WL007293 Khurshidabegum 00415 SBIN0020645 1896 1896 Processed 25/08/2023 4830951913 Khurshida Begum FINCARE SMALL FINANCE BANK LTD(608304)
27 AURAD KN-06-001-038-002/1822
(EKLAR) 		1506001038NRG24050820230379190 06/08/2023 Vinodreddy 1506001038WL007293 Vinodreddy 00415 SBIN0020645 1896 1896 Processed 25/08/2023 4830951920 MR VINODREDDY STATE BANK OF INDIA(508548)
28 AURAD KN-06-001-038-002/1895
(EKLAR) 		1506001038NRG24050820230379192 06/08/2023 Bhagyashree Mohan reddy 1506001038WL007293 Bhagyashree Mohan reddy 00415 SBIN0020645 1896 1896 Processed 25/08/2023 4830951919 MRS BHAGYASHREE MOHANREDDY STATE BANK OF INDIA(508548)
29 AURAD KN-06-001-038-002/1902
(EKLAR) 		1506001038NRG24050820230379193 06/08/2023 Bharatha Bai Baburao 1506001038WL007293 Bharatha Bai Baburao 00415 SBIN0020645 1896 1896 Processed 25/08/2023 4830951911 MRS BHARATH BAI BABURAO STATE BANK OF INDIA(508548)
30 AURAD KN-06-001-038-002/417
(EKLAR) 		1506001038NRG24050820230379204 06/08/2023 Hanmareddy Pundlikreddy 1506001038WL007293 Hanmareddy Pundlikreddy 00415 SBIN0020645 1896 1896 Processed 25/08/2023 4830951914 HANMAREDDY PUNDLIKREDDY BARDAPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
31 AURAD KN-06-001-038-002/425
(EKLAR) 		1506001038NRG24050820230379205 06/08/2023 Vimala Suryakant 1506001038WL007293 Vimala Suryakant 00415 SBIN0020645 1896 1896 Processed 25/08/2023 4830951930 VIMALA . INDUSIND BANK(607189)
32 AURAD KN-06-001-038-002/566
(EKLAR) 		1506001038NRG24050820230379206 06/08/2023 Shivaji Ekanath 1506001038WL007293 Shivaji Ekanath 00415 SBIN0020645 1896 1896 Processed 25/08/2023 4830951912 MR SHIVAJI SO EKNATH RO BARDAPUR STATE BANK OF INDIA(508548)
33 AURAD KN-06-001-038-002/621
(EKLAR) 		1506001038NRG24050820230379209 06/08/2023 ramlu nagappa 1506001038WL007293 ramlu nagappa 00415 SBIN0020645 1896 1896 Processed 25/08/2023 4830951923 MR RAMALU SO NAGAPPA STATE BANK OF INDIA(508548)
34 AURAD KN-06-001-038-002/845
(EKLAR) 		1506001038NRG24050820230379213 06/08/2023 Anil Dastagouda 1506001038WL007293 Anil Dastagouda 00415 SBIN0020645 1896 1896 Processed 25/08/2023 4830951926 MR ANIL SO DASTAGOUD RO BARDAPUR STATE BANK OF INDIA(508548)
35 AURAD KN-06-001-038-002/846
(EKLAR) 		1506001038NRG24050820230379214 06/08/2023 BASAPPA GANAPATI 1506001038WL007293 BASAPPA GANAPATI 00415 SBIN0020645 1896 1896 Processed 25/08/2023 4830951922 MR BASAPPA GANAPATHI STATE BANK OF INDIA(508548)
36 AURAD KN-06-001-038-002/848
(EKLAR) 		1506001038NRG24050820230379215 06/08/2023 Murabegum 1506001038WL007293 Murabegum 00415 SBIN0020645 1896 1896 Processed 25/08/2023 4830951918 MRS MUNIRA BEGUM STATE BANK OF INDIA(508548)
37 AURAD KN-06-001-038-002/918
(EKLAR) 		1506001038NRG24050820230379218 06/08/2023 Meenabai Namagouda 1506001038WL007293 Meenabai Namagouda 00415 SBIN0020645 1896 1896 Processed 25/08/2023 4830951927 MRS MEENABAI STATE BANK OF INDIA(508548)
38 AURAD KN-06-001-038-002/918
(EKLAR) 		1506001038NRG24050820230379219 06/08/2023 Namagouda Husagouda 1506001038WL007293 Namagouda Husagouda 00415 SBIN0020645 1896 1896 Processed 25/08/2023 4830951915 MR NAMDEV SO HUSAGAUDA RO BARDAPUR STATE BANK OF INDIA(508548)
SubTotal 32864 32864
39 AURAD KN-06-001-038-001/1716
(EKLAR) 		1506001038NRG24050820230379175 06/08/2023 Laximbai 1506001038WL007293 Laximbai 00652 PKGB0011053 2212 2212 Processed 25/08/2023 4830951932 LAXMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 AURAD KN-06-001-038-002/1924
(EKLAR) 		1506001038NRG24050820230379197 06/08/2023 Punyavati 1506001038WL007293 Punyavati 00652 PKGB0011053 1896 1896 Processed 25/08/2023 4830951933 MRS PUNYAVATHI M AND NG OF DEVIKA STATE BANK OF INDIA(508548)
41 AURAD KN-06-001-038-002/58
(EKLAR) 		1506001038NRG24050820230379207 06/08/2023 laxmi laxman 1506001038WL007293 laxmi laxman 00652 PKGB0011053 1896 1896 Processed 25/08/2023 4830951893 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 AURAD KN-06-001-038-002/913
(EKLAR) 		1506001038NRG24050820230379216 06/08/2023 Sushilamma Chanappa 1506001038WL007293 Sushilamma Chanappa 00652 PKGB0011053 1896 1896 Processed 25/08/2023 4830951892 SUSHILAMMA . INDUSIND BANK(607189)
SubTotal 7900 7900
Total 79948 79948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001038_060823APB_FTO_318770 Canara Bank CNRB0003868 AURAD 1264
2 AURAD KN1506001038_060823APB_FTO_318770 State Bank of India SBIN0011578 AURAD 5688
3 AURAD KN1506001038_060823APB_FTO_318770 State Bank of India SBIN0020240 AURAD 32232
4 AURAD KN1506001038_060823APB_FTO_318770 State Bank of India SBIN0020645 CHINTAKI 32864
5 AURAD KN1506001038_060823APB_FTO_318770 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 7900

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