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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005009_181223APB_FTO_624876
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-06-005-009-001/1017
(DHUMANNSUR) 		1506005009NRG24181220230632710 18/12/2023 B Arunkumar 1506005009WL015083 B Arunkumar 00078 CNRB0003410 1896 1896 Processed 12/03/2024 1670285353 B ARUNKUMAR CANARA BANK(508532)
2 HUMNABAD KN-06-005-009-001/1193
(DHUMANNSUR) 		1506005009NRG24181220230632727 18/12/2023 SUBHASH 1506005009WL015083 SUBHASH 00078 CNRB0003410 1896 1896 Processed 12/03/2024 1670285354 SUBHASH WO RAMESH METHRE CANARA BANK(508532)
SubTotal 3792 3792
3 HUMNABAD KN-06-005-009-001/1023
(DHUMANNSUR) 		1506005009NRG24181220230632711 18/12/2023 SHRIDEVI 1506005009WL015083 SHRIDEVI 00078 CNRB0010705 1896 1896 Processed 12/03/2024 1670285385 MRS SHRIDEVI STATE BANK OF INDIA(508548)
4 HUMNABAD KN-06-005-009-001/1024
(DHUMANNSUR) 		1506005009NRG24181220230632712 18/12/2023 KALLAMMA RAMESH 1506005009WL015083 KALLAMMA RAMESH 00078 CNRB0010705 1896 1896 Processed 12/03/2024 1670285368 Kallamma .. FINO PAYMENTS BANK LTD(608001)
5 HUMNABAD KN-06-005-009-001/1032
(DHUMANNSUR) 		1506005009NRG24181220230632713 18/12/2023 SARSWATI VITHAL 1506005009WL015083 SARSWATI VITHAL 00078 CNRB0010705 1896 1896 Processed 12/03/2024 1670285345 SARASWATHI VITHAL VITHAL CANARA BANK(508532)
6 HUMNABAD KN-06-005-009-001/1043
(DHUMANNSUR) 		1506005009NRG24181220230632714 18/12/2023 VITHABAYI CHANDRAPPA 1506005009WL015083 VITHABAYI CHANDRAPPA 00078 CNRB0010705 1264 1264 Processed 12/03/2024 1670285382 VITA BAI C METRE CANARA BANK(508532)
7 HUMNABAD KN-06-005-009-001/109
(DHUMANNSUR) 		1506005009NRG24181220230632719 18/12/2023 SARSWATI 1506005009WL015083 SARSWATI 00078 CNRB0010705 1896 1896 Processed 12/03/2024 1670285370 SARASWATHI GANPATHI GANPATHI CANARA BANK(508532)
8 HUMNABAD KN-06-005-009-001/1090
(DHUMANNSUR) 		1506005009NRG24181220230632720 18/12/2023 RUKMINI 1506005009WL015083 RUKMINI 00078 CNRB0010705 1896 1896 Processed 12/03/2024 1670285369 RUKAMINI IRAPPA IRAPPA CANARA BANK(508532)
9 HUMNABAD KN-06-005-009-001/1090
(DHUMANNSUR) 		1506005009NRG24181220230632721 18/12/2023 VEERAPPA 1506005009WL015083 VEERAPPA 00078 CNRB0010705 1896 1896 Processed 12/03/2024 1670285371 MR IRAPPA HUCHHANOOR STATE BANK OF INDIA(508548)
10 HUMNABAD KN-06-005-009-001/1135
(DHUMANNSUR) 		1506005009NRG24181220230632723 18/12/2023 HALAMMA 1506005009WL015083 HALAMMA 00078 CNRB0010705 1896 1896 Processed 12/03/2024 1670285351 HALAMMA DO JAMUNI CANARA BANK(508532)
11 HUMNABAD KN-06-005-009-001/1135
(DHUMANNSUR) 		1506005009NRG24181220230632722 18/12/2023 RANGAMMA 1506005009WL015083 RANGAMMA 00078 CNRB0010705 1896 1896 Processed 12/03/2024 1670285346 RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 HUMNABAD KN-06-005-009-001/1186
(DHUMANNSUR) 		1506005009NRG24181220230632725 18/12/2023 MOINODDIN 1506005009WL015083 MOINODDIN 00078 CNRB0010705 1896 1896 Processed 12/03/2024 1670285372 MOINUDDIN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
13 HUMNABAD KN-06-005-009-001/1186
(DHUMANNSUR) 		1506005009NRG24181220230632724 18/12/2023 SALMA 1506005009WL015083 SALMA 00078 CNRB0010705 1896 1896 Processed 12/03/2024 1670285373 SALMA MOINUDDIN CANARA BANK(508532)
14 HUMNABAD KN-06-005-009-001/1193
(DHUMANNSUR) 		1506005009NRG24181220230632726 18/12/2023 AMBIKA 1506005009WL015083 AMBIKA 00078 CNRB0010705 1896 1896 Processed 12/03/2024 1670285364 AMBIKA M G FATHER NARSING KARNATAKA BANK LTD(607270)
15 HUMNABAD KN-06-005-009-001/1225
(DHUMANNSUR) 		1506005009NRG24181220230632728 18/12/2023 AKASH 1506005009WL015083 AKASH 00078 CNRB0010705 1896 1896 Processed 12/03/2024 1670285347 AKASH CANARA BANK(508532)
16 HUMNABAD KN-06-005-009-001/1231
(DHUMANNSUR) 		1506005009NRG24181220230632730 18/12/2023 LALITA 1506005009WL015083 LALITA 00078 CNRB0010705 1264 1264 Processed 12/03/2024 1670285350 LALITA BAI RATHOD CANARA BANK(508532)
17 HUMNABAD KN-06-005-009-001/1245
(DHUMANNSUR) 		1506005009NRG24181220230632734 18/12/2023 SUMITRA 1506005009WL015083 SUMITRA 00078 CNRB0010705 2528 2528 Processed 12/03/2024 1670285380 SUMITRABAI ASHOK CANARA BANK(508532)
18 HUMNABAD KN-06-005-009-001/1247
(DHUMANNSUR) 		1506005009NRG24181220230632735 18/12/2023 DHULAMMA 1506005009WL015083 DHULAMMA 00078 CNRB0010705 2528 2528 Processed 12/03/2024 1670285344 DHULAMMA CANARA BANK(508532)
19 HUMNABAD KN-06-005-009-001/1254
(DHUMANNSUR) 		1506005009NRG24181220230632736 18/12/2023 BABEETA 1506005009WL015083 BABEETA 00078 CNRB0010705 1264 1264 Processed 12/03/2024 1670285361 BELKAMMA CANARA BANK(508532)
20 HUMNABAD KN-06-005-009-001/1291
(DHUMANNSUR) 		1506005009NRG24181220230632737 18/12/2023 KALAVATI 1506005009WL015083 KALAVATI 00078 CNRB0010705 1264 1264 Processed 12/03/2024 1670285348 KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 HUMNABAD KN-06-005-009-001/1291
(DHUMANNSUR) 		1506005009NRG24181220230632738 18/12/2023 VASANT 1506005009WL015083 VASANT 00078 CNRB0010705 1264 1264 Processed 12/03/2024 1670285349 VASANTH RATHOD CANARA BANK(508532)
22 HUMNABAD KN-06-005-009-001/1302
(DHUMANNSUR) 		1506005009NRG24181220230632739 18/12/2023 RESHMA 1506005009WL015083 RESHMA 00078 CNRB0010705 2528 2528 Processed 12/03/2024 1670285343 MRS RESHMA HADAGAL STATE BANK OF INDIA(508548)
23 HUMNABAD KN-06-005-009-001/1400
(DHUMANNSUR) 		1506005009NRG24181220230632742 18/12/2023 G SRILATHA 1506005009WL015083 G SRILATHA 00078 CNRB0010705 1896 1896 Processed 12/03/2024 1670285378 G SRILATHA CANARA BANK(508532)
24 HUMNABAD KN-06-005-009-001/366-A
(DHUMANNSUR) 		1506005009NRG24181220230632744 18/12/2023 ANAPURNNA 1506005009WL015083 ANAPURNNA 00078 CNRB0010705 2528 2528 Processed 12/03/2024 1670285362 ANNAPURNA MALLINATH MALLINATH CANARA BANK(508532)
25 HUMNABAD KN-06-005-009-001/387
(DHUMANNSUR) 		1506005009NRG24181220230632745 18/12/2023 SUMALATA MUGULI JAGANATHRAO 1506005009WL015083 SUMALATA MUGULI JAGANATHRAO 00078 CNRB0010705 2528 2528 Processed 12/03/2024 1670285360 SUMALATA MUGULI CANARA BANK(508532)
26 HUMNABAD KN-06-005-009-001/399
(DHUMANNSUR) 		1506005009NRG24181220230632746 18/12/2023 ANUSHABAI AMBANAN 1506005009WL015083 ANUSHABAI AMBANAN 00078 CNRB0010705 2528 2528 Processed 12/03/2024 1670285379 ANUSHAMMA WO AMBANNA LAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HUMNABAD KN-06-005-009-001/431
(DHUMANNSUR) 		1506005009NRG24181220230632748 18/12/2023 PARMESHWAR 1506005009WL015083 PARMESHWAR 00078 CNRB0010705 2528 2528 Processed 12/03/2024 1670285367 PARMESHWAR . ICICI BANK LTD(508534)
28 HUMNABAD KN-06-005-009-001/436
(DHUMANNSUR) 		1506005009NRG24181220230632750 18/12/2023 BHEEMASHA 1506005009WL015083 BHEEMASHA 00078 CNRB0010705 1896 1896 Processed 12/03/2024 1670285352 BHIMSHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 HUMNABAD KN-06-005-009-001/436
(DHUMANNSUR) 		1506005009NRG24181220230632749 18/12/2023 VITHABAI 1506005009WL015083 VITHABAI 00078 CNRB0010705 1896 1896 Processed 12/03/2024 1670285381 VITTABAI BHEEMSHA BHEEMSHA CANARA BANK(508532)
30 HUMNABAD KN-06-005-009-001/783
(DHUMANNSUR) 		1506005009NRG24181220230632752 18/12/2023 PRABHAVTI 1506005009WL015083 PRABHAVTI 00078 CNRB0010705 2528 2528 Processed 12/03/2024 1670285363 PRABHAVTI INDUSIND BANK(607189)
SubTotal 54984 54984
31 HUMNABAD KN-06-005-009-001/459-A
(DHUMANNSUR) 		1506005009NRG24181220230632751 18/12/2023 MANJU NATH 1506005009WL015083 MANJU NATH 00152 HDFC0002411 1896 1896 Processed 12/03/2024 1670285359 MANJU NATH HDFC BANK LTD(607152)
SubTotal 1896 1896
32 HUMNABAD KN-06-005-009-001/1071
(DHUMANNSUR) 		1506005009NRG24181220230632716 18/12/2023 Shatanappa Kolar 1506005009WL015083 Shatanappa Kolar 00415 SBIN0006028 1896 1896 Processed 12/03/2024 1670285376 SHARANAPPA . ICICI BANK LTD(508534)
33 HUMNABAD KN-06-005-009-001/1080
(DHUMANNSUR) 		1506005009NRG24181220230632718 18/12/2023 Vinod 1506005009WL015083 Vinod 00415 SBIN0006028 1264 1264 Processed 12/03/2024 1670285383 MR VINOD SOMASHANKAR STATE BANK OF INDIA(508548)
34 HUMNABAD KN-06-005-009-001/1230
(DHUMANNSUR) 		1506005009NRG24181220230632729 18/12/2023 Kavita 1506005009WL015083 Kavita 00415 SBIN0006028 1896 1896 Processed 12/03/2024 1670285355 MRS KAVITA SOAM SHEKHAR STATE BANK OF INDIA(508548)
35 HUMNABAD KN-06-005-009-001/1232
(DHUMANNSUR) 		1506005009NRG24181220230632731 18/12/2023 Asha 1506005009WL015083 Asha 00415 SBIN0006028 1264 1264 Processed 12/03/2024 1670285365 ASHA CANARA BANK(508532)
36 HUMNABAD KN-06-005-009-001/1232
(DHUMANNSUR) 		1506005009NRG24181220230632732 18/12/2023 Vilas 1506005009WL015083 Vilas 00415 SBIN0006028 1264 1264 Processed 12/03/2024 1670285366 VILASH INDIA POST PAYMENTS BANK LIMITED(508528)
37 HUMNABAD KN-06-005-009-001/1349
(DHUMANNSUR) 		1506005009NRG24181220230632740 18/12/2023 Pooja 1506005009WL015083 Pooja 00415 SBIN0006028 1896 1896 Processed 12/03/2024 1670285358 POOJA CHAVAN CANARA BANK(508532)
38 HUMNABAD KN-06-005-009-001/1400
(DHUMANNSUR) 		1506005009NRG24181220230632741 18/12/2023 Sainath 1506005009WL015083 Sainath 00415 SBIN0006028 1896 1896 Processed 12/03/2024 1670285375 MR SAINATH STATE BANK OF INDIA(508548)
39 HUMNABAD KN-06-005-009-001/244
(DHUMANNSUR) 		1506005009NRG24181220230632743 18/12/2023 Priyanka 1506005009WL015083 Priyanka 00415 SBIN0006028 2528 2528 Processed 12/03/2024 1670285356 MRS PRIYANKA METRE PRABHU STATE BANK OF INDIA(508548)
40 HUMNABAD KN-06-005-009-001/431
(DHUMANNSUR) 		1506005009NRG24181220230632747 18/12/2023 Indmati 1506005009WL015083 Indmati 00415 SBIN0006028 2528 2528 Processed 12/03/2024 1670285374 INDUBAI A HDFC BANK LTD(607152)
SubTotal 16432 16432
41 HUMNABAD KN-06-005-009-001/1243
(DHUMANNSUR) 		1506005009NRG24181220230632733 18/12/2023 Sumitra 1506005009WL015083 Sumitra 00415 SBIN0020239 1896 1896 Processed 12/03/2024 1670285357 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
42 HUMNABAD KN-06-005-009-001/1071
(DHUMANNSUR) 		1506005009NRG24181220230632715 18/12/2023 Shantamma 1506005009WL015083 Shantamma 00652 PKGB0011092 1896 1896 Processed 12/03/2024 1670285377 SHANTAMMA B HDFC BANK LTD(607152)
43 HUMNABAD KN-06-005-009-001/1080
(DHUMANNSUR) 		1506005009NRG24181220230632717 18/12/2023 Renuka 1506005009WL015083 Renuka 00652 PKGB0011092 1264 1264 Processed 12/03/2024 1670285384 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
Total 82160 82160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005009_181223APB_FTO_624876 Canara Bank CNRB0003410 HUMNABAD 3792
2 HUMNABAD KN1506005009_181223APB_FTO_624876 Canara Bank CNRB0010705 HUMNABAD II 54984
3 HUMNABAD KN1506005009_181223APB_FTO_624876 HDFC Bank HDFC0002411 HUMNABAD 1896
4 HUMNABAD KN1506005009_181223APB_FTO_624876 State Bank of India SBIN0006028 HUMNABAD 16432
5 HUMNABAD KN1506005009_181223APB_FTO_624876 State Bank of India SBIN0020239 HUMNABAD 1896
6 HUMNABAD KN1506005009_181223APB_FTO_624876 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 3160

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