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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:57:55 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001039_110823APB_FTO_328834
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-06-001-008-006/5124
(JOJANA) 		1506001039NRG24110820230384292 11/08/2023 Gundareddy 1506001039WL007431 Gundareddy 00078 CNRB0000447 1080 1080 Processed 25/08/2023 4827267268 GUNDAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
2 AURAD KN-06-001-008-006/112
(JOJANA) 		1506001039NRG24110820230384262 11/08/2023 Sharnappa Siddappa 1506001039WL007431 Sharnappa Siddappa 00415 SBIN0003858 1080 1080 Processed 25/08/2023 4827267280 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
3 AURAD KN-06-001-008-006/133
(JOJANA) 		1506001039NRG24110820230384265 11/08/2023 Kasturibai 1506001039WL007431 Kasturibai 00415 SBIN0003858 1080 1080 Processed 25/08/2023 4827267294 KASTURBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 AURAD KN-06-001-008-006/158
(JOJANA) 		1506001039NRG24110820230384266 11/08/2023 Chandrappa Shankar 1506001039WL007431 Chandrappa Shankar 00415 SBIN0003858 1560 1560 Processed 25/08/2023 4827267281 MR CHANDRAPPA SHANKAR STATE BANK OF INDIA(508548)
5 AURAD KN-06-001-008-006/158
(JOJANA) 		1506001039NRG24110820230384267 11/08/2023 Shantamma 1506001039WL007431 Shantamma 00415 SBIN0003858 1560 1560 Processed 25/08/2023 4827267279 MRS SHANTAMMA CHANDRAPPA STATE BANK OF INDIA(508548)
6 AURAD KN-06-001-008-006/2906
(JOJANA) 		1506001039NRG24110820230384274 11/08/2023 Shivamma Kanteppa 1506001039WL007431 Shivamma Kanteppa 00415 SBIN0003858 1560 1560 Processed 25/08/2023 4827267275 SHIVAMMA GENERAL POST OFFICE(607245)
7 AURAD KN-06-001-008-006/2933-D
(JOJANA) 		1506001039NRG24110820230384276 11/08/2023 Sangareddy Vithalreddy 1506001039WL007431 Sangareddy Vithalreddy 00415 SBIN0003858 1080 1080 Processed 25/08/2023 4827267278 SANGAREDDY SO VITHALREDDY AND INDRABAI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
8 AURAD KN-06-001-008-006/33
(JOJANA) 		1506001039NRG24110820230384277 11/08/2023 Ramabai 1506001039WL007431 Ramabai 00415 SBIN0003858 1560 1560 Processed 25/08/2023 4827267295 MS RAMA BAI DHARMA STATE BANK OF INDIA(508548)
9 AURAD KN-06-001-008-006/4157
(JOJANA) 		1506001039NRG24110820230384278 11/08/2023 Chinnamma Bhimrao 1506001039WL007431 Chinnamma Bhimrao 00415 SBIN0003858 1560 1560 Processed 25/08/2023 4827267274 MR CHINAMMA STATE BANK OF INDIA(508548)
10 AURAD KN-06-001-008-006/4158
(JOJANA) 		1506001039NRG24110820230384279 11/08/2023 Mamitha Mallappa 1506001039WL007431 Mamitha Mallappa 00415 SBIN0003858 1560 1560 Processed 25/08/2023 4827267277 MRS MAMITHA MALLAPPA STATE BANK OF INDIA(508548)
11 AURAD KN-06-001-008-006/4168
(JOJANA) 		1506001039NRG24110820230384280 11/08/2023 Sangeeta Sudhash 1506001039WL007431 Sangeeta Sudhash 00415 SBIN0003858 1560 1560 Processed 25/08/2023 4827267276 MRS SANGEETA SUBHAS GHORTE STATE BANK OF INDIA(508548)
12 AURAD KN-06-001-008-006/84
(JOJANA) 		1506001039NRG24110820230384294 11/08/2023 Kalavati 1506001039WL007431 Kalavati 00415 SBIN0003858 1560 1560 Processed 25/08/2023 4827267273 MRS KALAVATI STATE BANK OF INDIA(508548)
SubTotal 15720 15720
13 AURAD KN-06-001-008-006/4791
(JOJANA) 		1506001039NRG24110820230384284 11/08/2023 Vithal Rajkumar 1506001039WL007431 Vithal Rajkumar 00652 PKGB0010972 1080 1080 Processed 25/08/2023 4827267269 VITHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1080 1080
14 AURAD KN-06-001-008-006/112
(JOJANA) 		1506001039NRG24110820230384263 11/08/2023 kamalamma Sharnappa 1506001039WL007431 kamalamma Sharnappa 00652 PKGB0011167 1080 1080 Processed 25/08/2023 4827267282 KAMALAMMA GENERAL POST OFFICE(607245)
15 AURAD KN-06-001-008-006/113
(JOJANA) 		1506001039NRG24110820230384264 11/08/2023 Bisamillabee Mehabubsaab 1506001039WL007431 Bisamillabee Mehabubsaab 00652 PKGB0011167 1560 1560 Processed 25/08/2023 4827267292 BISAMILLA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 AURAD KN-06-001-008-006/1792
(JOJANA) 		1506001039NRG24110820230384268 11/08/2023 Pardhavati 1506001039WL007431 Pardhavati 00652 PKGB0011167 1560 1560 Processed 25/08/2023 4827267293 PRABHAVATI WO MARUTHI GONDULE PRAGATHI KRISHNA GRAMIN BANK (607389)
17 AURAD KN-06-001-008-006/1807
(JOJANA) 		1506001039NRG24110820230384269 11/08/2023 Ismaisaab Rukamodin 1506001039WL007431 Ismaisaab Rukamodin 00652 PKGB0011167 1560 1560 Processed 25/08/2023 4827267289 ISMAIL PRAGATHI KRISHNA GRAMIN BANK (607389)
18 AURAD KN-06-001-008-006/1823
(JOJANA) 		1506001039NRG24110820230384270 11/08/2023 Shakuntala 1506001039WL007431 Shakuntala 00652 PKGB0011167 1560 1560 Processed 25/08/2023 4827267290 SHAKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 AURAD KN-06-001-008-006/1826
(JOJANA) 		1506001039NRG24110820230384271 11/08/2023 Sunita Shivkumar 1506001039WL007431 Sunita Shivkumar 00652 PKGB0011167 1080 1080 Processed 25/08/2023 4827267291 SUNITA SHIVAKUMAR GENERAL POST OFFICE(607245)
20 AURAD KN-06-001-008-006/1828
(JOJANA) 		1506001039NRG24110820230384272 11/08/2023 Prakash 1506001039WL007431 Prakash 00652 PKGB0011167 1080 1080 Processed 25/08/2023 4827267272 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
21 AURAD KN-06-001-008-006/1847
(JOJANA) 		1506001039NRG24110820230384273 11/08/2023 Premala 1506001039WL007431 Premala 00652 PKGB0011167 1080 1080 Processed 25/08/2023 4827267285 PREMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 AURAD KN-06-001-008-006/2930-A
(JOJANA) 		1506001039NRG24110820230384275 11/08/2023 Vidyavati Sangareddy 1506001039WL007431 Vidyavati Sangareddy 00652 PKGB0011167 1080 1080 Processed 25/08/2023 4827267284 VIDYAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 AURAD KN-06-001-008-006/4791
(JOJANA) 		1506001039NRG24110820230384282 11/08/2023 Laximbai Rajkumar 1506001039WL007431 Laximbai Rajkumar 00652 PKGB0011167 1080 1080 Processed 25/08/2023 4827267271 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 AURAD KN-06-001-008-006/4962
(JOJANA) 		1506001039NRG24110820230384286 11/08/2023 Ashabi Ghudusab 1506001039WL007431 Ashabi Ghudusab 00652 PKGB0011167 1560 1560 Processed 25/08/2023 4827267270 MRS ASHABEE GHUDUSAB STATE BANK OF INDIA(508548)
25 AURAD KN-06-001-008-006/4968
(JOJANA) 		1506001039NRG24110820230384287 11/08/2023 Sangamma Basareddy 1506001039WL007431 Sangamma Basareddy 00652 PKGB0011167 1080 1080 Processed 25/08/2023 4827267283 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15360 15360
26 AURAD KN-06-001-008-006/5047
(JOJANA) 		1506001039NRG24110820230384288 11/08/2023 Savita 1506001039WL007431 Savita 00688 FINO0001001 1080 1080 Processed 25/08/2023 4827267288 Savita .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
27 AURAD KN-06-001-008-006/4168
(JOJANA) 		1506001039NRG24110820230384281 11/08/2023 Subhash Ramappa 1506001039WL007431 Subhash Ramappa 00691 IPOS0000001 1560 1560 Processed 25/08/2023 4827267266 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
28 AURAD KN-06-001-008-006/4791
(JOJANA) 		1506001039NRG24110820230384283 11/08/2023 Rajkumar Manikrao 1506001039WL007431 Rajkumar Manikrao 00691 IPOS0000001 1080 1080 Processed 25/08/2023 4827267287 RAJKUMAR S O MANIKRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
29 AURAD KN-06-001-008-006/4811
(JOJANA) 		1506001039NRG24110820230384285 11/08/2023 Mahadevi Pundlik 1506001039WL007431 Mahadevi Pundlik 00691 IPOS0000001 1080 1080 Processed 25/08/2023 4827267265 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 AURAD KN-06-001-008-006/5074
(JOJANA) 		1506001039NRG24110820230384290 11/08/2023 Ambika Laximan 1506001039WL007431 Ambika Laximan 00691 IPOS0000001 1560 1560 Processed 25/08/2023 4827267267 Ambika FINCARE SMALL FINANCE BANK LTD(608304)
31 AURAD KN-06-001-008-006/84
(JOJANA) 		1506001039NRG24110820230384293 11/08/2023 Peerappa 1506001039WL007431 Peerappa 00691 IPOS0000001 1560 1560 Processed 25/08/2023 4827267286 MR PEERAPPA PEERAPPA STATE BANK OF INDIA(508548)
SubTotal 6840 6840
Total 41160 41160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001039_110823APB_FTO_328834 Canara Bank CNRB0000447 THANAKUSHNOOR 1080
2 AURAD KN1506001039_110823APB_FTO_328834 State Bank of India SBIN0003858 SANTHPUR ADB 15720
3 AURAD KN1506001039_110823APB_FTO_328834 Pragathi Krishna Gramin Bank PKGB0010972  SANTHPUR 1080
4 AURAD KN1506001039_110823APB_FTO_328834 Pragathi Krishna Gramin Bank PKGB0011167 WADAGAON 15360
5 AURAD KN1506001039_110823APB_FTO_328834 Fino Payments Bank Ltd FINO0001001 Thana 1080
6 AURAD KN1506001039_110823APB_FTO_328834 India Post Payments Bank IPOS0000001 BIDAR 6840

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