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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:26:03 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005021_240723APB_FTO_291270
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 CHITTAGUPPA KN-06-005-021-001/4083
(MANNAEKHELLI) 		1506005021NRG24210720230336334 24/07/2023 Nagamma 1506005021WL006139 Nagamma 00045 BARB0VJMAHA 2528 2528 Processed 25/08/2023 4830737164 NAGAMMA BANK OF BARODA(606985)
2 CHITTAGUPPA KN-06-005-021-001/4084
(MANNAEKHELLI) 		1506005021NRG24210720230336315 24/07/2023 Dropati 1506005021WL006136 Dropati 00045 BARB0VJMAHA 2528 2528 Processed 25/08/2023 4830737166 DROPATI BANK OF BARODA(606985)
3 CHITTAGUPPA KN-06-005-021-001/4086
(MANNAEKHELLI) 		1506005021NRG24210720230336322 24/07/2023 Shivakumar 1506005021WL006137 Shivakumar 00045 BARB0VJMAHA 2528 2528 Processed 25/08/2023 4830737165 SHIVAKUMAR . INDUSIND BANK(607189)
SubTotal 7584 7584
4 CHITTAGUPPA KN-06-005-021-001/1238
(MANNAEKHELLI) 		1506005021NRG24210720230336312 24/07/2023 Sobha 1506005021WL006136 Sobha 00415 SBIN0006705 2528 2528 Processed 25/08/2023 4830737156 MRS SHOBHA GOUTAM SEDAMKAR STATE BANK OF INDIA(508548)
5 CHITTAGUPPA KN-06-005-021-001/1296
(MANNAEKHELLI) 		1506005021NRG24210720230336330 24/07/2023 Rajamma 1506005021WL006139 Rajamma 00415 SBIN0006705 2528 2528 Processed 25/08/2023 4830737155 MRS ROJAMMA SHAMARAO BAGDAL STATE BANK OF INDIA(508548)
6 CHITTAGUPPA KN-06-005-021-001/1315
(MANNAEKHELLI) 		1506005021NRG24210720230336331 24/07/2023 prasankumar 1506005021WL006139 prasankumar 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4830737154 MR PRASANNA KUMAR STATE BANK OF INDIA(508548)
7 CHITTAGUPPA KN-06-005-021-001/1351
(MANNAEKHELLI) 		1506005021NRG24210720230336313 24/07/2023 Sampavathi 1506005021WL006136 Sampavathi 00415 SBIN0006705 2528 2528 Processed 25/08/2023 4830737152 MRS SAMPAVATHI BABU RAO HEELAPUR STATE BANK OF INDIA(508548)
8 CHITTAGUPPA KN-06-005-021-001/1351
(MANNAEKHELLI) 		1506005021NRG24210720230336314 24/07/2023 Vishal 1506005021WL006136 Vishal 00415 SBIN0006705 2528 2528 Processed 25/08/2023 4830737153 MR VISHAL STATE BANK OF INDIA(508548)
9 CHITTAGUPPA KN-06-005-021-001/1673
(MANNAEKHELLI) 		1506005021NRG24210720230336324 24/07/2023 Lalita bai 1506005021WL006138 Lalita bai 00415 SBIN0006705 2528 2528 Processed 25/08/2023 4830737158 LALITABAI BANK OF BARODA(606985)
10 CHITTAGUPPA KN-06-005-021-001/4070
(MANNAEKHELLI) 		1506005021NRG24210720230336326 24/07/2023 Pundalik 1506005021WL006138 Pundalik 00415 SBIN0006705 2528 2528 Processed 25/08/2023 4830737150 MR PUNDALIK BASAPPA STATE BANK OF INDIA(508548)
11 CHITTAGUPPA KN-06-005-021-001/4080
(MANNAEKHELLI) 		1506005021NRG24210720230336318 24/07/2023 Afrath Begum 1506005021WL006137 Afrath Begum 00415 SBIN0006705 2528 2528 Processed 25/08/2023 4830737161 MRS AFRATHBEGUM INAYATHALI STATE BANK OF INDIA(508548)
12 CHITTAGUPPA KN-06-005-021-001/4080
(MANNAEKHELLI) 		1506005021NRG24210720230336319 24/07/2023 Mohd Inayat Ali 1506005021WL006137 Mohd Inayat Ali 00415 SBIN0006705 2528 2528 Processed 25/08/2023 4830737160 MRS MOHD INAYAT ALI STATE BANK OF INDIA(508548)
13 CHITTAGUPPA KN-06-005-021-001/4082
(MANNAEKHELLI) 		1506005021NRG24210720230336328 24/07/2023 Rajkumar 1506005021WL006138 Rajkumar 00415 SBIN0006705 2528 2528 Processed 25/08/2023 4830737151 MR RAJ KUMAR MANIKAPPA UPPAR STATE BANK OF INDIA(508548)
14 CHITTAGUPPA KN-06-005-021-001/4082
(MANNAEKHELLI) 		1506005021NRG24210720230336327 24/07/2023 Sharnamma 1506005021WL006138 Sharnamma 00415 SBIN0006705 2528 2528 Processed 25/08/2023 4830737146 MRS SHARNAMMA MANIKAPPA SAGAR STATE BANK OF INDIA(508548)
15 CHITTAGUPPA KN-06-005-021-001/4086
(MANNAEKHELLI) 		1506005021NRG24210720230336321 24/07/2023 Asha 1506005021WL006137 Asha 00415 SBIN0006705 2528 2528 Processed 25/08/2023 4830737162 MRS ASHA ASHA STATE BANK OF INDIA(508548)
16 CHITTAGUPPA KN-06-005-021-001/4090
(MANNAEKHELLI) 		1506005021NRG24210720230336317 24/07/2023 Parvati 1506005021WL006136 Parvati 00415 SBIN0006705 2528 2528 Processed 25/08/2023 4830737159 MRS PARVATI PANDAPPA KAMBARI STATE BANK OF INDIA(508548)
17 CHITTAGUPPA KN-06-005-021-001/4091
(MANNAEKHELLI) 		1506005021NRG24210720230336329 24/07/2023 Naseem Bee 1506005021WL006138 Naseem Bee 00415 SBIN0006705 2528 2528 Processed 25/08/2023 4830737157 MRS NASEEMBEE PASHA MANNAEKHELLI STATE BANK OF INDIA(508548)
18 CHITTAGUPPA KN-06-005-021-001/5001
(MANNAEKHELLI) 		1506005021NRG24210720230336323 24/07/2023 Asma Begum 1506005021WL006137 Asma Begum 00415 SBIN0006705 2528 2528 Processed 25/08/2023 4830737163 MRS ASMA BEGUM STATE BANK OF INDIA(508548)
SubTotal 37604 37604
19 CHITTAGUPPA KN-06-005-021-001/1718
(MANNAEKHELLI) 		1506005021NRG24210720230336332 24/07/2023 Srikanth 1506005021WL006139 Srikanth 00553 INDB0000058 2212 2212 Processed 25/08/2023 4830737145 SHRIKANTH . INDUSIND BANK(607189)
SubTotal 2212 2212
20 CHITTAGUPPA KN-06-005-021-001/1718
(MANNAEKHELLI) 		1506005021NRG24210720230336333 24/07/2023 Sukanya 1506005021WL006139 Sukanya 00652 PKGB0010988 2212 2212 Processed 25/08/2023 4830737148 SUKANYA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHITTAGUPPA KN-06-005-021-001/4070
(MANNAEKHELLI) 		1506005021NRG24210720230336325 24/07/2023 Narsamma 1506005021WL006138 Narsamma 00652 PKGB0010988 2528 2528 Processed 25/08/2023 4830737147 NARSAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHITTAGUPPA KN-06-005-021-001/4085
(MANNAEKHELLI) 		1506005021NRG24210720230336320 24/07/2023 Reshma Begum 1506005021WL006137 Reshma Begum 00652 PKGB0010988 2528 2528 Processed 25/08/2023 4830737149 RESHMA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7268 7268
Total 54668 54668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005021_240723APB_FTO_291270 Bank of Baroda BARB0VJMAHA Mannaekhelli 7584
2 HUMNABAD KN1506005021_240723APB_FTO_291270 State Bank of India SBIN0006705 MANNAEKHELLI 37604
3 HUMNABAD KN1506005021_240723APB_FTO_291270 IndusInd Bank Ltd. INDB0000058 HUBLI 2212
4 HUMNABAD KN1506005021_240723APB_FTO_291270 Pragathi Krishna Gramin Bank PKGB0010988 Mannakeli 7268

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