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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:38:43 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001004_260423APB_FTO_40003
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-06-001-004-001/1127
(KOUTHA (B)) 		1506001004NRG24260420230015453 26/04/2023 Sidram 1506001004WL000450 Sidram 00078 CNBR0001930 1820 1820 Processed 20/05/2023 1746987239 SIDRAM S O VAIJINATH KORE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 1820 1820
2 AURAD KN-06-001-004-001/1127
(KOUTHA (B)) 		1506001004NRG24260420230015455 26/04/2023 Saraswathi 1506001004WL000450 Saraswathi 00078 CNRB0001930 1820 1820 Processed 20/05/2023 1746987182 SARSWATHI W O VAIJINATHRAO KORE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
3 AURAD KN-06-001-004-001/1127
(KOUTHA (B)) 		1506001004NRG24260420230015454 26/04/2023 Sidram 1506001004WL000450 Sidram 00078 CNRB0001930 1820 1820 Processed 20/05/2023 1746987232 SANGITHA CANARA BANK(508532)
4 AURAD KN-06-001-004-003/125
(KOUTHA (B)) 		1506001004NRG24260420230015456 26/04/2023 Gujamma 1506001004WL000450 Gujamma 00078 CNRB0001930 2212 2212 Processed 20/05/2023 1746987198 GUJJAMMA W O LATE BHEEMANNA SARIKUR CANARA BANK(508532)
5 AURAD KN-06-001-004-003/125
(KOUTHA (B)) 		1506001004NRG24260420230015457 26/04/2023 Rangamma 1506001004WL000450 Rangamma 00078 CNRB0001930 2212 2212 Processed 20/05/2023 1746987225 RANGAMMA WO BHIMANNA CANARA BANK(508532)
6 AURAD KN-06-001-004-003/1272
(KOUTHA (B)) 		1506001004NRG24260420230015458 26/04/2023 Sanjeev 1506001004WL000450 Sanjeev 00078 CNRB0001930 2212 2212 Processed 20/05/2023 1746987221 SANJIV S O SHARNAPPA WAGGE CANARA BANK(508532)
7 AURAD KN-06-001-004-003/144
(KOUTHA (B)) 		1506001004NRG24260420230015459 26/04/2023 Kallamma 1506001004WL000450 Kallamma 00078 CNRB0001930 2212 2212 Processed 20/05/2023 1746987229 KALAVATI WO RAGHUNATHWAGGE CANARA BANK(508532)
8 AURAD KN-06-001-004-003/144
(KOUTHA (B)) 		1506001004NRG24260420230015460 26/04/2023 Raghunath 1506001004WL000450 Raghunath 00078 CNRB0001930 2212 2212 Processed 20/05/2023 1746987197 RAGHUNATH S O MAREPPA CANARA BANK(508532)
9 AURAD KN-06-001-004-003/145
(KOUTHA (B)) 		1506001004NRG24260420230015461 26/04/2023 Kashibai maruti 1506001004WL000450 Kashibai maruti 00078 CNRB0001930 2212 2212 Processed 20/05/2023 1746987231 MRS KASHI BAI STATE BANK OF INDIA(508548)
10 AURAD KN-06-001-004-003/145
(KOUTHA (B)) 		1506001004NRG24260420230015462 26/04/2023 Maruti 1506001004WL000450 Maruti 00078 CNRB0001930 2212 2212 Processed 20/05/2023 1746987230 MARUTHI S O HANMANTH WAGGE CANARA BANK(508532)
11 AURAD KN-06-001-004-003/156
(KOUTHA (B)) 		1506001004NRG24260420230015463 26/04/2023 Rojamma 1506001004WL000450 Rojamma 00078 CNRB0001930 2212 2212 Processed 20/05/2023 1746987222 RAJAMMA . INDUSIND BANK(607189)
12 AURAD KN-06-001-004-003/156
(KOUTHA (B)) 		1506001004NRG24260420230015464 26/04/2023 shiromani 1506001004WL000450 shiromani 00078 CNRB0001930 2212 2212 Processed 20/05/2023 1746987216 SHIROMANI S O PEERAPPA CANARA BANK(508532)
13 AURAD KN-06-001-004-003/1564
(KOUTHA (B)) 		1506001004NRG24260420230015466 26/04/2023 Ramanna 1506001004WL000450 Ramanna 00078 CNRB0001930 2212 2212 Processed 20/05/2023 1746987228 RAMANNA S O SIDDAPPA VAGGE CANARA BANK(508532)
14 AURAD KN-06-001-004-003/1564
(KOUTHA (B)) 		1506001004NRG24260420230015465 26/04/2023 sharanamma 1506001004WL000450 sharanamma 00078 CNRB0001930 2212 2212 Processed 20/05/2023 1746987190 SHARANAMMA WO RAMANNA CANARA BANK(508532)
15 AURAD KN-06-001-004-003/1566
(KOUTHA (B)) 		1506001004NRG24260420230015467 26/04/2023 Sangashetty 1506001004WL000450 Sangashetty 00078 CNRB0001930 2212 2212 Processed 20/05/2023 1746987200 SANGSHETTY S O SHAR CANARA BANK(508532)
16 AURAD KN-06-001-004-003/1582
(KOUTHA (B)) 		1506001004NRG24260420230015469 26/04/2023 Ashwini 1506001004WL000450 Ashwini 00078 CNRB0001930 2212 2212 Processed 20/05/2023 1746987189 ASHWINI WO SATISH CANARA BANK(508532)
17 AURAD KN-06-001-004-003/1582
(KOUTHA (B)) 		1506001004NRG24260420230015468 26/04/2023 Satish 1506001004WL000450 Satish 00078 CNRB0001930 2212 2212 Processed 20/05/2023 1746987206 SATISH AIRTEL PAYMENTS BANK LIMITED(990288)
18 AURAD KN-06-001-004-003/195
(KOUTHA (B)) 		1506001004NRG24260420230015470 26/04/2023 dhanraj 1506001004WL000450 dhanraj 00078 CNRB0001930 2212 2212 Processed 20/05/2023 1746987212 DHANRAJ S O CHANDRAPPA CANARA BANK(508532)
19 AURAD KN-06-001-004-003/195
(KOUTHA (B)) 		1506001004NRG24260420230015471 26/04/2023 lalitabai 1506001004WL000450 lalitabai 00078 CNRB0001930 2212 2212 Processed 20/05/2023 1746987213 LALITHA BAI WO DHANRAJ CANARA BANK(508532)
20 AURAD KN-06-001-004-003/1954
(KOUTHA (B)) 		1506001004NRG24260420230015473 26/04/2023 Rajkumar 1506001004WL000450 Rajkumar 00078 CNRB0001930 2212 2212 Processed 20/05/2023 1746987226 RAJKUMAR SO MANIK CANARA BANK(508532)
21 AURAD KN-06-001-004-003/1954
(KOUTHA (B)) 		1506001004NRG24260420230015472 26/04/2023 Shashikala 1506001004WL000450 Shashikala 00078 CNRB0001930 2212 2212 Processed 20/05/2023 1746987205 SHASHIKALA W O MANIK KAIKADI CANARA BANK(508532)
22 AURAD KN-06-001-004-003/354
(KOUTHA (B)) 		1506001004NRG24260420230015474 26/04/2023 Droupati 1506001004WL000450 Droupati 00078 CNRB0001930 2212 2212 Processed 20/05/2023 1746987238 DROUPATHI W O MANIK WAGGENOOR CANARA BANK(508532)
23 AURAD KN-06-001-004-003/947
(KOUTHA (B)) 		1506001004NRG24260420230015475 26/04/2023 Panchashia 1506001004WL000450 Panchashia 00078 CNRB0001930 2212 2212 Processed 20/05/2023 1746987199 PANCHASHILA W O RAMESH METRE CANARA BANK(508532)
24 AURAD KN-06-001-004-003/947
(KOUTHA (B)) 		1506001004NRG24260420230015476 26/04/2023 Ramesh 1506001004WL000450 Ramesh 00078 CNRB0001930 2212 2212 Processed 20/05/2023 1746987215 RAMESH S O NAGAPPA CANARA BANK(508532)
25 AURAD KN-06-001-004-006/1258
(KOUTHA (B)) 		1506001004NRG24260420230015477 26/04/2023 Muttamma 1506001004WL000450 Muttamma 00078 CNRB0001930 1580 1580 Processed 20/05/2023 1746987201 MUTHAMMA CANARA BANK(508532)
26 AURAD KN-06-001-004-006/1281
(KOUTHA (B)) 		1506001004NRG24260420230015479 26/04/2023 Bujemma 1506001004WL000450 Bujemma 00078 CNRB0001930 1580 1580 Processed 20/05/2023 1746987236 BUJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 AURAD KN-06-001-004-006/1281
(KOUTHA (B)) 		1506001004NRG24260420230015478 26/04/2023 Kalavati 1506001004WL000450 Kalavati 00078 CNRB0001930 1580 1580 Processed 20/05/2023 1746987237 KALAVATHI W O VAIJNATH KUMBAR CANARA BANK(508532)
28 AURAD KN-06-001-004-006/1312
(KOUTHA (B)) 		1506001004NRG24260420230015480 26/04/2023 Kaseppa Virbhadrappa 1506001004WL000450 Kaseppa Virbhadrappa 00078 CNRB0001930 1580 1580 Processed 20/05/2023 1746987233 KASHEPPA CANARA BANK(508532)
29 AURAD KN-06-001-004-006/1312
(KOUTHA (B)) 		1506001004NRG24260420230015481 26/04/2023 Rajemma 1506001004WL000450 Rajemma 00078 CNRB0001930 1580 1580 Processed 20/05/2023 1746987181 RAJEMMA CANARA BANK(508532)
30 AURAD KN-06-001-004-006/1684
(KOUTHA (B)) 		1506001004NRG24260420230015482 26/04/2023 Rani 1506001004WL000450 Rani 00078 CNRB0001930 1580 1580 Processed 20/05/2023 1746987191 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 AURAD KN-06-001-004-006/1699
(KOUTHA (B)) 		1506001004NRG24260420230015483 26/04/2023 Mahibubsab 1506001004WL000450 Mahibubsab 00078 CNRB0001930 1580 1580 Processed 20/05/2023 1746987219 MAHABOOB SAAB S O AMEER SAB CANARA BANK(508532)
32 AURAD KN-06-001-004-006/1700
(KOUTHA (B)) 		1506001004NRG24260420230015485 26/04/2023 Yasheppa 1506001004WL000450 Yasheppa 00078 CNRB0001930 1580 1580 Processed 20/05/2023 1746987218 YESAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 AURAD KN-06-001-004-006/1722
(KOUTHA (B)) 		1506001004NRG24260420230015487 26/04/2023 Noorjahn begam Ahamadmiyya 1506001004WL000450 Noorjahn begam Ahamadmiyya 00078 CNRB0001930 1580 1580 Processed 20/05/2023 1746987207 NOORJAH W O AHMEDMIYA CANARA BANK(508532)
34 AURAD KN-06-001-004-006/1904
(KOUTHA (B)) 		1506001004NRG24260420230015490 26/04/2023 Kasheppa 1506001004WL000450 Kasheppa 00078 CNRB0001930 1580 1580 Processed 20/05/2023 1746987187 KASHEPPA S O PRABANNA CANARA BANK(508532)
35 AURAD KN-06-001-004-006/1918
(KOUTHA (B)) 		1506001004NRG24260420230015491 26/04/2023 Bhoomanna 1506001004WL000450 Bhoomanna 00078 CNRB0001930 1580 1580 Processed 20/05/2023 1746987188 BHOOMANNA S O VITHOBA CANARA BANK(508532)
36 AURAD KN-06-001-004-006/1929
(KOUTHA (B)) 		1506001004NRG24260420230015492 26/04/2023 Sanjukumar 1506001004WL000450 Sanjukumar 00078 CNRB0001930 1580 1580 Processed 20/05/2023 1746987192 SANJUKUMAR SO GUNDAPPA CANARA BANK(508532)
37 AURAD KN-06-001-004-006/1943
(KOUTHA (B)) 		1506001004NRG24260420230015493 26/04/2023 Paramma 1506001004WL000450 Paramma 00078 CNRB0001930 1580 1580 Processed 20/05/2023 1746987193 PARAMMA CANARA BANK(508532)
38 AURAD KN-06-001-004-006/1946
(KOUTHA (B)) 		1506001004NRG24260420230015494 26/04/2023 Bhagamma 1506001004WL000450 Bhagamma 00078 CNRB0001930 1580 1580 Processed 20/05/2023 1746987203 BHAGAMMA W O LALAPPA CANARA BANK(508532)
39 AURAD KN-06-001-004-006/1946
(KOUTHA (B)) 		1506001004NRG24260420230015495 26/04/2023 Lalappa 1506001004WL000450 Lalappa 00078 CNRB0001930 1580 1580 Processed 20/05/2023 1746987196 LALAPPA S O KALLAPPA CANARA BANK(508532)
40 AURAD KN-06-001-004-006/1991
(KOUTHA (B)) 		1506001004NRG24260420230015496 26/04/2023 Shobhavati 1506001004WL000450 Shobhavati 00078 CNRB0001930 1580 1580 Processed 20/05/2023 1746987211 SHOBHAVATHI WO TUKARAM CANARA BANK(508532)
41 AURAD KN-06-001-004-006/1991
(KOUTHA (B)) 		1506001004NRG24260420230015497 26/04/2023 Tukaram 1506001004WL000450 Tukaram 00078 CNRB0001930 1580 1580 Processed 20/05/2023 1746987209 TUKARAM S O RAMGONDA G KUSHNOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
42 AURAD KN-06-001-004-006/1992
(KOUTHA (B)) 		1506001004NRG24260420230015499 26/04/2023 Kasheppa 1506001004WL000450 Kasheppa 00078 CNRB0001930 1580 1580 Processed 20/05/2023 1746987224 KASHAPPA S O RAMGONDA G KUSHNOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
43 AURAD KN-06-001-004-006/1992
(KOUTHA (B)) 		1506001004NRG24260420230015498 26/04/2023 Nilamma 1506001004WL000450 Nilamma 00078 CNRB0001930 1580 1580 Processed 20/05/2023 1746987227 NEELAMMA CANARA BANK(508532)
44 AURAD KN-06-001-004-006/201
(KOUTHA (B)) 		1506001004NRG24260420230015500 26/04/2023 Mallappa chandrappa 1506001004WL000450 Mallappa chandrappa 00078 CNRB0001930 1580 1580 Processed 20/05/2023 1746987184 MALLAPPA S O CHANDRAPPA CANARA BANK(508532)
45 AURAD KN-06-001-004-006/2159
(KOUTHA (B)) 		1506001004NRG24260420230015501 26/04/2023 SHIVA BAI 1506001004WL000450 SHIVA BAI 00078 CNRB0001930 1580 1580 Processed 20/05/2023 1746987220 MISS SHIVA BAI STATE BANK OF INDIA(508548)
46 AURAD KN-06-001-004-006/2163
(KOUTHA (B)) 		1506001004NRG24260420230015502 26/04/2023 AKASH 1506001004WL000450 AKASH 00078 CNRB0001930 2016 2016 Processed 20/05/2023 1746987208 AKASH S O ANIL CANARA BANK(508532)
47 AURAD KN-06-001-004-006/2164
(KOUTHA (B)) 		1506001004NRG24260420230015503 26/04/2023 MARUTI 1506001004WL000450 MARUTI 00078 CNRB0001930 1580 1580 Processed 20/05/2023 1746987195 MARUTI CANARA BANK(508532)
48 AURAD KN-06-001-004-006/2165
(KOUTHA (B)) 		1506001004NRG24260420230015504 26/04/2023 Mallamma 1506001004WL000450 Mallamma 00078 CNRB0001930 1580 1580 Processed 20/05/2023 1746987223 MALLAMMA CANARA BANK(508532)
49 AURAD KN-06-001-004-006/2167
(KOUTHA (B)) 		1506001004NRG24260420230015505 26/04/2023 shantamma 1506001004WL000450 shantamma 00078 CNRB0001930 2016 2016 Processed 20/05/2023 1746987194 MISS SHANTAMMA BABURAO STATE BANK OF INDIA(508548)
50 AURAD KN-06-001-004-006/2183
(KOUTHA (B)) 		1506001004NRG24260420230015506 26/04/2023 Basamma 1506001004WL000450 Basamma 00078 CNRB0001930 1580 1580 Processed 20/05/2023 1746987202 MRS BASAMMA PENTAPPA STATE BANK OF INDIA(508548)
51 AURAD KN-06-001-004-006/2185
(KOUTHA (B)) 		1506001004NRG24260420230015507 26/04/2023 Shantamma 1506001004WL000450 Shantamma 00078 CNRB0001930 1580 1580 Processed 20/05/2023 1746987186 MISS SHANTAMMA MANIK RAO STATE BANK OF INDIA(508548)
52 AURAD KN-06-001-004-006/2267
(KOUTHA (B)) 		1506001004NRG24260420230015508 26/04/2023 Bebavati 1506001004WL000450 Bebavati 00078 CNRB0001930 1580 1580 Processed 20/05/2023 1746987185 BEBAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
53 AURAD KN-06-001-004-006/2267
(KOUTHA (B)) 		1506001004NRG24260420230015509 26/04/2023 Rajshekhar 1506001004WL000450 Rajshekhar 00078 CNRB0001930 1580 1580 Processed 20/05/2023 1746987210 RAJSHEKAR SO MARUTEPPA CANARA BANK(508532)
54 AURAD KN-06-001-004-006/2465
(KOUTHA (B)) 		1506001004NRG24260420230015510 26/04/2023 Umesh 1506001004WL000450 Umesh 00078 CNRB0001930 1580 1580 Processed 20/05/2023 1746987217 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
55 AURAD KN-06-001-004-006/2466
(KOUTHA (B)) 		1506001004NRG24260420230015511 26/04/2023 Amina Bi 1506001004WL000450 Amina Bi 00078 CNRB0001930 1580 1580 Processed 20/05/2023 1746987183 MRS AMINAA BEGUM STATE BANK OF INDIA(508548)
56 AURAD KN-06-001-004-006/257
(KOUTHA (B)) 		1506001004NRG24260420230015513 26/04/2023 Kalavathi 1506001004WL000450 Kalavathi 00078 CNRB0001930 2016 2016 Rejected 20/05/2023 1746987204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 AURAD KN-06-001-004-006/923
(KOUTHA (B)) 		1506001004NRG24260420230015514 26/04/2023 Hanamanth 1506001004WL000450 Hanamanth 00078 CNRB0001930 1580 1580 Processed 20/05/2023 1746987240 HANMANTH S O GHALGONDA KHAPLE CANARA BANK(508532)
SubTotal 103540 103540
58 AURAD KN-06-001-004-006/2471
(KOUTHA (B)) 		1506001004NRG24260420230015512 26/04/2023 Huleppa 1506001004WL000450 Huleppa 00415 SBIN0003858 1580 1580 Processed 20/05/2023 1746987214 MR HULEPPA SHIVARAY BACHARE STATE BANK OF INDIA(508548)
SubTotal 1580 1580
59 AURAD KN-06-001-004-006/1821
(KOUTHA (B)) 		1506001004NRG24260420230015488 26/04/2023 Tejamma 1506001004WL000450 Tejamma 00652 PKGB0011053 1580 1580 Processed 20/05/2023 1746987241 MR TEJAMMA ZAREPPA STATE BANK OF INDIA(508548)
SubTotal 1580 1580
60 AURAD KN-06-001-004-006/1700
(KOUTHA (B)) 		1506001004NRG24260420230015484 26/04/2023 Nagamma 1506001004WL000450 Nagamma 00652 PKGB0011167 1580 1580 Processed 20/05/2023 1746987235 NAGAMMA WO YESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 AURAD KN-06-001-004-006/1720
(KOUTHA (B)) 		1506001004NRG24260420230015486 26/04/2023 Sanjukumar Vijinath 1506001004WL000450 Sanjukumar Vijinath 00652 PKGB0011167 1580 1580 Processed 20/05/2023 1746987234 SANJUKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
Total 111680 111680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001004_260423APB_FTO_40003 Canara Bank CNBR0001930 Koutha(B) 1820
2 AURAD KN1506001004_260423APB_FTO_40003 Canara Bank CNRB0001930 KOWTHA (B) 103540
3 AURAD KN1506001004_260423APB_FTO_40003 State Bank of India SBIN0003858 SANTHPUR ADB 1580
4 AURAD KN1506001004_260423APB_FTO_40003 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 1580
5 AURAD KN1506001004_260423APB_FTO_40003 Pragathi Krishna Gramin Bank PKGB0011167 WADAGAON 3160

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