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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001038_090723APB_FTO_242951
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-06-001-038-002/1904
(EKLAR) 		1506001038NRG24090720230281600 09/07/2023 Kavithabai Dhanajirao 1506001038WL005066 Kavithabai Dhanajirao 00078 CNRB0003868 2212 2212 Processed 14/07/2023 3409082744 MRS REVATA DHANAJIRAO BIRADAR STATE BANK OF INDIA(508548)
2 AURAD KN-06-001-038-002/1915
(EKLAR) 		1506001038NRG24090720230281605 09/07/2023 Yadav Namdev 1506001038WL005066 Yadav Namdev 00078 CNRB0003868 2212 2212 Processed 14/07/2023 3409082745 YADAV CANARA BANK(508532)
SubTotal 4424 4424
3 AURAD KN-06-001-038-002/1821
(EKLAR) 		1506001038NRG24090720230281596 09/07/2023 mainoddin 1506001038WL005066 mainoddin 00415 SBIN0011578 2212 2212 Processed 14/07/2023 3409082761 MR MAINODDIN KARIMSAB SHAIKH STATE BANK OF INDIA(508548)
4 AURAD KN-06-001-038-002/402
(EKLAR) 		1506001038NRG24090720230281615 09/07/2023 anita subhashreddy 1506001038WL005066 anita subhashreddy 00415 SBIN0011578 1896 1896 Processed 14/07/2023 3409082759 MRS KONDAPURE ANITHA STATE BANK OF INDIA(508548)
5 AURAD KN-06-001-038-002/411
(EKLAR) 		1506001038NRG24090720230281618 09/07/2023 gangareddy narsareddy 1506001038WL005066 gangareddy narsareddy 00415 SBIN0011578 1896 1896 Processed 14/07/2023 3409082760 GANGAREDDY NARSAREDDY BELDHAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 6004 6004
6 AURAD KN-06-001-038-002/1906
(EKLAR) 		1506001038NRG24090720230281602 09/07/2023 Vishnu Siddagouda 1506001038WL005066 Vishnu Siddagouda 00415 SBIN0020240 2212 2212 Processed 14/07/2023 3409082747 MR VISHNU VISHNU STATE BANK OF INDIA(508548)
7 AURAD KN-06-001-038-002/1911
(EKLAR) 		1506001038NRG24090720230281603 09/07/2023 Sulubai Vithalrao 1506001038WL005066 Sulubai Vithalrao 00415 SBIN0020240 2212 2212 Processed 14/07/2023 3409082748 SULUBAI . INDUSIND BANK(607189)
8 AURAD KN-06-001-038-002/1915
(EKLAR) 		1506001038NRG24090720230281606 09/07/2023 Vithoba Namdev 1506001038WL005066 Vithoba Namdev 00415 SBIN0020240 2212 2212 Processed 14/07/2023 3409082749 VITHOBA AXIS BANK(607153)
9 AURAD KN-06-001-038-002/1923
(EKLAR) 		1506001038NRG24090720230281608 09/07/2023 Kalavati 1506001038WL005066 Kalavati 00415 SBIN0020240 2212 2212 Processed 14/07/2023 3409082750 MRS KALAVATI KALAVATI STATE BANK OF INDIA(508548)
10 AURAD KN-06-001-038-002/33311
(EKLAR) 		1506001038NRG24090720230281613 09/07/2023 Anjamma Dattu gouda 1506001038WL005066 Anjamma Dattu gouda 00415 SBIN0020240 1896 1896 Processed 14/07/2023 3409082746 ANJAMMA . INDUSIND BANK(607189)
11 AURAD KN-06-001-038-002/411
(EKLAR) 		1506001038NRG24090720230281617 09/07/2023 Sujata siddareddy 1506001038WL005066 Sujata siddareddy 00415 SBIN0020240 1896 1896 Processed 14/07/2023 3409082758 MRS SWETA SIDHAAREDDY STATE BANK OF INDIA(508548)
SubTotal 12640 12640
12 AURAD KN-06-001-038-002/1821
(EKLAR) 		1506001038NRG24090720230281595 09/07/2023 Khurshidabegum 1506001038WL005066 Khurshidabegum 00415 SBIN0020645 2212 2212 Processed 14/07/2023 3409082752 Khurshida Begum FINCARE SMALL FINANCE BANK LTD(608304)
13 AURAD KN-06-001-038-002/1822
(EKLAR) 		1506001038NRG24090720230281597 09/07/2023 Vinodreddy 1506001038WL005066 Vinodreddy 00415 SBIN0020645 2212 2212 Processed 14/07/2023 3409082765 MR VINODREDDY STATE BANK OF INDIA(508548)
14 AURAD KN-06-001-038-002/1895
(EKLAR) 		1506001038NRG24090720230281599 09/07/2023 Bhagyashree Mohan reddy 1506001038WL005066 Bhagyashree Mohan reddy 00415 SBIN0020645 2212 2212 Processed 14/07/2023 3409082755 MRS BHAGYASHREE MOHANREDDY STATE BANK OF INDIA(508548)
15 AURAD KN-06-001-038-002/1918
(EKLAR) 		1506001038NRG24090720230281607 09/07/2023 Rajamma 1506001038WL005066 Rajamma 00415 SBIN0020645 2212 2212 Processed 14/07/2023 3409082757 MRS RAJAMMA MARUTI STATE BANK OF INDIA(508548)
16 AURAD KN-06-001-038-002/33304
(EKLAR) 		1506001038NRG24090720230281611 09/07/2023 Basvraj Narsareddy 1506001038WL005066 Basvraj Narsareddy 00415 SBIN0020645 1896 1896 Processed 14/07/2023 3409082754 MR BASAVARAJ SO NARASAREDDY RO BARDAPUR STATE BANK OF INDIA(508548)
17 AURAD KN-06-001-038-002/402
(EKLAR) 		1506001038NRG24090720230281614 09/07/2023 Subhasreddy Sangareddy 1506001038WL005066 Subhasreddy Sangareddy 00415 SBIN0020645 1896 1896 Processed 14/07/2023 3409082751 SUBHASH REDDY SANGAREDDY CANARA BANK(508532)
18 AURAD KN-06-001-038-002/417
(EKLAR) 		1506001038NRG24090720230281621 09/07/2023 Hanmareddy Pundlikreddy 1506001038WL005066 Hanmareddy Pundlikreddy 00415 SBIN0020645 1896 1896 Processed 14/07/2023 3409082763 HANMAREDDY S O PUNDLIKREDDY BARDAPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
19 AURAD KN-06-001-038-002/417
(EKLAR) 		1506001038NRG24090720230281620 09/07/2023 Pundlikreddy Narshareddy 1506001038WL005066 Pundlikreddy Narshareddy 00415 SBIN0020645 1896 1896 Rejected 14/07/2023 3409082753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 AURAD KN-06-001-038-002/425
(EKLAR) 		1506001038NRG24090720230281622 09/07/2023 Vimala Suryakant 1506001038WL005066 Vimala Suryakant 00415 SBIN0020645 1896 1896 Processed 14/07/2023 3409082764 VIMALA . INDUSIND BANK(607189)
SubTotal 18328 18328
21 AURAD KN-06-001-038-002/1924
(EKLAR) 		1506001038NRG24090720230281609 09/07/2023 Punyavati 1506001038WL005066 Punyavati 00652 PKGB0011053 1896 1896 Processed 14/07/2023 3409082762 MRS PUNYAVATHI M AND NG OF DEVIKA STATE BANK OF INDIA(508548)
22 AURAD KN-06-001-038-002/416
(EKLAR) 		1506001038NRG24090720230281619 09/07/2023 Moglamma Ramagouda 1506001038WL005066 Moglamma Ramagouda 00652 PKGB0011053 1896 1896 Processed 14/07/2023 3409082756 MRS MOGALAMMA RAMAGOUD DURGEWAD STATE BANK OF INDIA(508548)
SubTotal 3792 3792
Total 45188 45188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001038_090723APB_FTO_242951 Canara Bank CNRB0003868 AURAD 4424
2 AURAD KN1506001038_090723APB_FTO_242951 State Bank of India SBIN0011578 AURAD 6004
3 AURAD KN1506001038_090723APB_FTO_242951 State Bank of India SBIN0020240 AURAD 12640
4 AURAD KN1506001038_090723APB_FTO_242951 State Bank of India SBIN0020645 CHINTAKI 18328
5 AURAD KN1506001038_090723APB_FTO_242951 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 3792

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