Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:22:14 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001016_120723FTO_251807
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 KAMALANAGARA KN-06-001-009-001/12007
(THANAKUSHNOOR) 		1506001016NRG24120720230290151 12/07/2023 Akshata Amaresh 1506001016WL005252 Akshata Amaresh 00078 CNRB0000447 2212 2212 Processed 17/07/2023 3507689938 Akshata Amaresh ()
2 KAMALANAGARA KN-06-001-009-001/12035
(THANAKUSHNOOR) 		1506001016NRG24120720230290155 12/07/2023 Ambika Havgonda 1506001016WL005252 Ambika Havgonda 00078 CNRB0000447 2212 2212 Processed 17/07/2023 3507689939 Ambika Havgonda ()
3 AURAD KN-06-001-016-001/2005
(BELKONI (CH)) 		1506001016NRG24120720230290185 12/07/2023 Vijaylaxmi Babureddy 1506001016WL005252 Vijaylaxmi Babureddy 00078 CNRB0000447 2212 2212 Processed 17/07/2023 3507689940 Vijaylaxmi Babureddy ()
SubTotal 6636 6636
4 AURAD KN-06-001-016-001/2054
(BELKONI (CH)) 		1506001016NRG24120720230290190 12/07/2023 Siddamma Amrut 1506001016WL005252 Siddamma Amrut 00078 CNRB0003868 2212 2212 Processed 17/07/2023 3507689942 Siddamma Amrut ()
5 AURAD KN-06-001-016-001/2487
(BELKONI (CH)) 		1506001016NRG24120720230290229 12/07/2023 Premala Rajreddy 1506001016WL005252 Premala Rajreddy 00078 CNRB0003868 2212 2212 Processed 17/07/2023 3507689946 Premala Rajreddy ()
6 AURAD KN-06-001-016-001/786
(BELKONI (CH)) 		1506001016NRG24120720230290231 12/07/2023 Shravan Sharnappa 1506001016WL005252 Shravan Sharnappa 00078 CNRB0003868 2212 2212 Processed 17/07/2023 3507689941 Shravan Sharnappa ()
SubTotal 6636 6636
7 KAMALANAGARA KN-06-001-009-001/12042
(THANAKUSHNOOR) 		1506001016NRG24120720230290157 12/07/2023 Pratiksha Shivareddy 1506001016WL005252 Pratiksha Shivareddy 00415 SBIN0003858 2212 2212 Processed 17/07/2023 3507689944 MS PRATIKSHA SHIVAREDDY ()
8 KAMALANAGARA KN-06-001-009-001/12043
(THANAKUSHNOOR) 		1506001016NRG24120720230290159 12/07/2023 Habibmiyya Ajijmiyya 1506001016WL005252 Habibmiyya Ajijmiyya 00415 SBIN0003858 2212 2212 Processed 17/07/2023 3507689943 MR HABIBMIYYA A ()
SubTotal 4424 4424
9 AURAD KN-06-001-016-001/2054
(BELKONI (CH)) 		1506001016NRG24120720230290191 12/07/2023 Chanapasava Amrut 1506001016WL005252 Chanapasava Amrut 00415 SBIN0020240 2212 2212 Processed 17/07/2023 3507689945 MR CHANNABASAVA SO AMRUTHRAO WALLEPURE ()
SubTotal 2212 2212
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001016_120723FTO_251807 Canara Bank CNRB0000447 THANAKUSHNOOR 6636
2 AURAD KN1506001016_120723FTO_251807 Canara Bank CNRB0003868 AURAD 6636
3 AURAD KN1506001016_120723FTO_251807 State Bank of India SBIN0003858 SANTHPUR ADB 4424
4 AURAD KN1506001016_120723FTO_251807 State Bank of India SBIN0020240 AURAD 2212

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