Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:04:50 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001011_050823FTO_318451
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-06-001-011-002/2118
(DHUPATMAHAGAON) 		1506001011NRG24050820230379086 05/08/2023 Kalavati 1506001011WL007290 Kalavati 00078 CNRB0001930 1580 1580 Processed 25/08/2023 4831299853 Kalavati ()
2 AURAD KN-06-001-011-002/229
(DHUPATMAHAGAON) 		1506001011NRG24050820230378996 05/08/2023 VARVATI 1506001011WL007289 VARVATI 00078 CNRB0001930 2100 2100 Processed 25/08/2023 4831299850 VARVATI ()
3 AURAD KN-06-001-011-002/3098
(DHUPATMAHAGAON) 		1506001011NRG24050820230379090 05/08/2023 VEERSHETTY NAGAPPA 1506001011WL007290 VEERSHETTY NAGAPPA 00078 CNRB0001930 1580 1580 Processed 25/08/2023 4831299854 VEERSHETTY NAGAPPA ()
4 AURAD KN-06-001-011-002/3124
(DHUPATMAHAGAON) 		1506001011NRG24050820230379030 05/08/2023 meerabai 1506001011WL007289 meerabai 00078 CNRB0001930 2100 2100 Processed 25/08/2023 4831299844 meerabai ()
5 AURAD KN-06-001-011-002/3151
(DHUPATMAHAGAON) 		1506001011NRG24050820230379094 05/08/2023 BABU BANDEPPA 1506001011WL007290 BABU BANDEPPA 00078 CNRB0001930 1580 1580 Processed 25/08/2023 4831299851 BABU BANDEPPA ()
6 AURAD KN-06-001-011-002/36
(DHUPATMAHAGAON) 		1506001011NRG24050820230379047 05/08/2023 LAXIMBAI 1506001011WL007289 LAXIMBAI 00078 CNRB0001930 2030 2030 Processed 25/08/2023 4831299852 LAXIMBAI ()
7 AURAD KN-06-001-011-002/4072
(DHUPATMAHAGAON) 		1506001011NRG24050820230378930 05/08/2023 RAMESH 1506001011WL007288 RAMESH 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4831299842 RAMESH ()
8 AURAD KN-06-001-011-002/5025
(DHUPATMAHAGAON) 		1506001011NRG24050820230378937 05/08/2023 akash babu 1506001011WL007288 akash babu 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4831299841 akash babu ()
9 AURAD KN-06-001-011-002/5025
(DHUPATMAHAGAON) 		1506001011NRG24050820230378935 05/08/2023 BABURAO 1506001011WL007288 BABURAO 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4831299856 BABURAO ()
10 AURAD KN-06-001-011-002/5025
(DHUPATMAHAGAON) 		1506001011NRG24050820230378936 05/08/2023 NIRMALA 1506001011WL007288 NIRMALA 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4831299855 NIRMALA ()
11 AURAD KN-06-001-011-002/5080
(DHUPATMAHAGAON) 		1506001011NRG24050820230378942 05/08/2023 putalabai 1506001011WL007288 putalabai 00078 CNRB0001930 1896 1896 Processed 25/08/2023 4831299849 putalabai ()
12 AURAD KN-06-001-011-002/9155
(DHUPATMAHAGAON) 		1506001011NRG24050820230379107 05/08/2023 Nirjala 1506001011WL007290 Nirjala 00078 CNRB0001930 1580 1580 Processed 25/08/2023 4831299845 Nirjala ()
13 AURAD KN-06-001-011-002/9159
(DHUPATMAHAGAON) 		1506001011NRG24050820230379108 05/08/2023 shivanad 1506001011WL007290 shivanad 00078 CNRB0001930 1580 1580 Processed 25/08/2023 4831299840 shivanad ()
14 AURAD KN-06-001-011-002/9160
(DHUPATMAHAGAON) 		1506001011NRG24050820230379109 05/08/2023 Mallikarjun 1506001011WL007290 Mallikarjun 00078 CNRB0001930 1580 1580 Processed 25/08/2023 4831299843 Mallikarjun ()
SubTotal 26454 26454
15 AURAD KN-06-001-011-001/2090
(DHUPATMAHAGAON) 		1506001011NRG24050820230378964 05/08/2023 Gouramma 1506001011WL007289 Gouramma 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4831299846 MRS GOURAMMA G ()
16 AURAD KN-06-001-011-001/5013
(DHUPATMAHAGAON) 		1506001011NRG24050820230378967 05/08/2023 kaveri 1506001011WL007289 kaveri 00415 SBIN0003858 2100 2100 Processed 25/08/2023 4831299848 MRS KAVERI MAHESH ()
17 AURAD KN-06-001-011-001/9171
(DHUPATMAHAGAON) 		1506001011NRG24050820230378972 05/08/2023 Kalapana 1506001011WL007289 Kalapana 00415 SBIN0003858 1580 1580 Processed 25/08/2023 4831299847 MRS KALAPANA ()
18 AURAD KN-06-001-011-002/67
(DHUPATMAHAGAON) 		1506001011NRG24050820230378947 05/08/2023 geeta 1506001011WL007288 geeta 00415 SBIN0003858 2100 2100 Processed 25/08/2023 4831299857 MRS GITABAYI ()
SubTotal 7992 7992
Total 34446 34446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001011_050823FTO_318451 Canara Bank CNRB0001930 KOWTHA (B) 26454
2 AURAD KN1506001011_050823FTO_318451 State Bank of India SBIN0003858 SANTHPUR ADB 7992

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