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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005034_180623APB_FTO_192037
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-06-005-029-002/563
(SHEDOL) 		1506005034NRG24180620230162787 18/06/2023 veerbhadra reddy 1506005034WL003074 veerbhadra reddy 00225 KARB0000188 2212 2212 Processed 27/06/2023 2802313366 VEERABHADRA REDDY FEDERAL BANK(607165)
SubTotal 2212 2212
2 HUMNABAD KN-06-005-029-001/2148
(SHEDOL) 		1506005034NRG24180620230162790 18/06/2023 arifabegum 1506005034WL003075 arifabegum 00415 SBIN0006028 1264 1264 Processed 27/06/2023 2802313390 MRS ARIFA BEGUM STATE BANK OF INDIA(508548)
3 HUMNABAD KN-06-005-029-001/2211
(SHEDOL) 		1506005034NRG24180620230162791 18/06/2023 masum begum 1506005034WL003075 masum begum 00415 SBIN0006028 1264 1264 Processed 27/06/2023 2802313392 MRS MASUM BEGAM STATE BANK OF INDIA(508548)
4 HUMNABAD KN-06-005-029-001/2213
(SHEDOL) 		1506005034NRG24180620230162792 18/06/2023 faiyaz patel 1506005034WL003075 faiyaz patel 00415 SBIN0006028 1264 1264 Processed 27/06/2023 2802313363 MR FAIYAZPATEL PATEL STATE BANK OF INDIA(508548)
5 HUMNABAD KN-06-005-029-001/2213
(SHEDOL) 		1506005034NRG24180620230162793 18/06/2023 saberabegum 1506005034WL003075 saberabegum 00415 SBIN0006028 1264 1264 Processed 27/06/2023 2802313389 MS SABERABEGUM PATEL STATE BANK OF INDIA(508548)
6 HUMNABAD KN-06-005-029-001/2315
(SHEDOL) 		1506005034NRG24180620230162795 18/06/2023 Kalim Bee 1506005034WL003075 Kalim Bee 00415 SBIN0006028 1264 1264 Processed 27/06/2023 2802313374 MRS KALIMA BEE STATE BANK OF INDIA(508548)
7 HUMNABAD KN-06-005-029-001/2315
(SHEDOL) 		1506005034NRG24180620230162794 18/06/2023 Pasha Patel 1506005034WL003075 Pasha Patel 00415 SBIN0006028 1264 1264 Processed 27/06/2023 2802313376 MR PASHA PATEL IBRAHIM PATEL STATE BANK OF INDIA(508548)
8 HUMNABAD KN-06-005-029-002/1478
(SHEDOL) 		1506005034NRG24180620230162796 18/06/2023 sangram reredy 1506005034WL003075 sangram reredy 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802313394 MR SANGRAMREDDY VEERAPPA STATE BANK OF INDIA(508548)
9 HUMNABAD KN-06-005-029-002/1507
(SHEDOL) 		1506005034NRG24180620230162768 18/06/2023 malamma 1506005034WL003074 malamma 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802313395 MS MALAMMA SHIVKUMAR STATE BANK OF INDIA(508548)
10 HUMNABAD KN-06-005-029-002/1507
(SHEDOL) 		1506005034NRG24180620230162766 18/06/2023 Sangayya Basayya 1506005034WL003074 Sangayya Basayya 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802313375 SANGAYYA BASAYYA MADPATHI W WATTI K THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
11 HUMNABAD KN-06-005-029-002/1507
(SHEDOL) 		1506005034NRG24180620230162767 18/06/2023 shilavati 1506005034WL003074 shilavati 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802313371 MRS SHILAVATI SANGAYYA SWAMY STATE BANK OF INDIA(508548)
12 HUMNABAD KN-06-005-029-002/1508
(SHEDOL) 		1506005034NRG24180620230162769 18/06/2023 Vanita 1506005034WL003074 Vanita 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802313386 MRS VANITHA CHANDRAKANTH STATE BANK OF INDIA(508548)
13 HUMNABAD KN-06-005-029-002/1511
(SHEDOL) 		1506005034NRG24180620230162770 18/06/2023 Kamalabai 1506005034WL003074 Kamalabai 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802313381 MRS KAMBALABAI SUBHASH STATE BANK OF INDIA(508548)
14 HUMNABAD KN-06-005-029-002/1513
(SHEDOL) 		1506005034NRG24180620230162772 18/06/2023 akash 1506005034WL003074 akash 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802313379 MR AKASH CHANNABASAYYA STATE BANK OF INDIA(508548)
15 HUMNABAD KN-06-005-029-002/1712
(SHEDOL) 		1506005034NRG24180620230162773 18/06/2023 nilamma 1506005034WL003074 nilamma 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802313378 MRS NILAMMA SHANKARBIRADAR STATE BANK OF INDIA(508548)
16 HUMNABAD KN-06-005-029-002/1738
(SHEDOL) 		1506005034NRG24180620230162774 18/06/2023 Surekha 1506005034WL003074 Surekha 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802313370 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HUMNABAD KN-06-005-029-002/1750
(SHEDOL) 		1506005034NRG24180620230162797 18/06/2023 Gopabai 1506005034WL003075 Gopabai 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802313391 MISS GOPABAI RAJKUMAR BIRADAR STATE BANK OF INDIA(508548)
18 HUMNABAD KN-06-005-029-002/1773
(SHEDOL) 		1506005034NRG24180620230162798 18/06/2023 prashant sing 1506005034WL003075 prashant sing 00415 SBIN0006028 1264 1264 Processed 27/06/2023 2802313377 MR PRASHANTH SINGH DATTUSINGH STATE BANK OF INDIA(508548)
19 HUMNABAD KN-06-005-029-002/2153
(SHEDOL) 		1506005034NRG24180620230162775 18/06/2023 santosh 1506005034WL003074 santosh 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802313385 TANABAI KARNATAKA BANK LTD(607270)
20 HUMNABAD KN-06-005-029-002/2184
(SHEDOL) 		1506005034NRG24180620230162801 18/06/2023 babita 1506005034WL003075 babita 00415 SBIN0006028 948 948 Processed 27/06/2023 2802313387 BABITA UNION BANK OF INDIA(508500)
21 HUMNABAD KN-06-005-029-002/2193
(SHEDOL) 		1506005034NRG24180620230162777 18/06/2023 Bindusingh 1506005034WL003074 Bindusingh 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802313396 BINDUSINGH BANK OF BARODA(606985)
22 HUMNABAD KN-06-005-029-002/2193
(SHEDOL) 		1506005034NRG24180620230162776 18/06/2023 Sharadabai 1506005034WL003074 Sharadabai 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802313393 SHARADA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 HUMNABAD KN-06-005-029-002/2200
(SHEDOL) 		1506005034NRG24180620230162780 18/06/2023 Dayanand 1506005034WL003074 Dayanand 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802313369 DAYANAND SWAMI AXIS BANK(607153)
24 HUMNABAD KN-06-005-029-002/2200
(SHEDOL) 		1506005034NRG24180620230162778 18/06/2023 Shantayya 1506005034WL003074 Shantayya 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802313364 SHANTAYYA NIRANJAYYA SWAMI STATE BANK OF INDIA(508548)
25 HUMNABAD KN-06-005-029-002/2346
(SHEDOL) 		1506005034NRG24180620230162783 18/06/2023 mallama 1506005034WL003074 mallama 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802313380 MRS MALLAMMA BHIMANNAREDDY STATE BANK OF INDIA(508548)
26 HUMNABAD KN-06-005-029-002/496
(SHEDOL) 		1506005034NRG24180620230162784 18/06/2023 shivsharnappa 1506005034WL003074 shivsharnappa 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802313367 MR SHIVASHARAN AMBANNA KELKERI STATE BANK OF INDIA(508548)
27 HUMNABAD KN-06-005-029-002/511
(SHEDOL) 		1506005034NRG24180620230162785 18/06/2023 MALLAMMA 1506005034WL003074 MALLAMMA 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802313372 MRS MALLAMMA STATE BANK OF INDIA(508548)
28 HUMNABAD KN-06-005-029-002/511
(SHEDOL) 		1506005034NRG24180620230162786 18/06/2023 narsappa 1506005034WL003074 narsappa 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802313368 MR NARASAPPA STATE BANK OF INDIA(508548)
29 HUMNABAD KN-06-005-029-002/615
(SHEDOL) 		1506005034NRG24180620230162788 18/06/2023 CHINNAMMA 1506005034WL003074 CHINNAMMA 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802313373 MR NAGANATHREDDY ANANTREDDY STATE BANK OF INDIA(508548)
SubTotal 54036 54036
30 HUMNABAD KN-06-005-029-002/10
(SHEDOL) 		1506005034NRG24180620230162764 18/06/2023 Deevindrsing 1506005034WL003074 Deevindrsing 00415 SBIN0020239 2212 2212 Processed 27/06/2023 2802313382 MR DEVINDAR SINGH PREM SINGH STATE BANK OF INDIA(508548)
31 HUMNABAD KN-06-005-029-002/10
(SHEDOL) 		1506005034NRG24180620230162765 18/06/2023 Deevindrsing 1506005034WL003074 Deevindrsing 00415 SBIN0020239 2212 2212 Processed 27/06/2023 2802313383 MR RAVINDRASINGH PARAMSINGH RAJPUT STATE BANK OF INDIA(508548)
32 HUMNABAD KN-06-005-029-002/1513
(SHEDOL) 		1506005034NRG24180620230162771 18/06/2023 chanbasayya 1506005034WL003074 chanbasayya 00415 SBIN0020239 2212 2212 Processed 27/06/2023 2802313384 MR CHANNABASAYYA VEERAYYYA STATE BANK OF INDIA(508548)
33 HUMNABAD KN-06-005-029-002/2200
(SHEDOL) 		1506005034NRG24180620230162779 18/06/2023 Vijayalaxmi 1506005034WL003074 Vijayalaxmi 00415 SBIN0020239 2212 2212 Processed 27/06/2023 2802313398 MRS VIJAYALAXMI SHANTHAYYA STATE BANK OF INDIA(508548)
34 HUMNABAD KN-06-005-029-002/2343
(SHEDOL) 		1506005034NRG24180620230162782 18/06/2023 shivkumar hugar 1506005034WL003074 shivkumar hugar 00415 SBIN0020239 2212 2212 Processed 27/06/2023 2802313397 MR SHIVAKUMAR HUGAR STATE BANK OF INDIA(508548)
SubTotal 11060 11060
35 HUMNABAD KN-06-005-029-002/2200
(SHEDOL) 		1506005034NRG24180620230162781 18/06/2023 sadanand swamy 1506005034WL003074 sadanand swamy 00415 SBIN0040986 2212 2212 Processed 27/06/2023 2802313388 SADANAND SHANTHAYYA SWAMI W WATTI K THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
36 HUMNABAD KN-06-005-029-001/1706
(SHEDOL) 		1506005034NRG24180620230162789 18/06/2023 Khaja 1506005034WL003075 Khaja 00652 PKGB0011157 1264 1264 Processed 27/06/2023 2802313365 KHAJAMIYA KHASIMALI BANK OF INDIA(508505)
SubTotal 1264 1264
Total 70784 70784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005034_180623APB_FTO_192037 KARNATAKA BANK KARB0000188 DUBALGUNDI 2212
2 HUMNABAD KN1506005034_180623APB_FTO_192037 State Bank of India SBIN0006028 Humnabad 54036
3 HUMNABAD KN1506005034_180623APB_FTO_192037 State Bank of India SBIN0020239 HUMNABAD 11060
4 HUMNABAD KN1506005034_180623APB_FTO_192037 State Bank of India SBIN0040986 HUMNABAD 2212
5 HUMNABAD KN1506005034_180623APB_FTO_192037 Pragathi Krishna Gramin Bank PKGB0011157 DUBULGUNDI 1264

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