Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:53:39 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001006_160523APB_FTO_88183
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-06-001-006-001/154
(KHED) 		1506001006NRG24160520230050465 16/05/2023 Surekath 1506001006WL001099 Surekath 00078 CNRB0000447 2212 2212 Rejected 24/05/2023 1821455894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2212 2212
2 KAMALANAGARA KN-06-001-006-001/154
(KHED) 		1506001006NRG24160520230050467 16/05/2023 Abhishek Suryakant 1506001006WL001099 Abhishek Suryakant 00078 CNRB0005347 2212 2212 Processed 24/05/2023 1821455895 ABHISHEK SURYAKANT CANARA BANK(508532)
3 KAMALANAGARA KN-06-001-006-001/154
(KHED) 		1506001006NRG24160520230050466 16/05/2023 Archana Suryakanth 1506001006WL001099 Archana Suryakanth 00078 CNRB0005347 2212 2212 Processed 24/05/2023 1821455893 ARCHANA SURYAAKANTH CANARA BANK(508532)
4 KAMALANAGARA KN-06-001-006-002/1640
(KHED) 		1506001006NRG24160520230050468 16/05/2023 Munamma 1506001006WL001099 Munamma 00078 CNRB0005347 2212 2212 Processed 24/05/2023 1821455892 MUNNAMMA CANARA BANK(508532)
SubTotal 6636 6636
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001006_160523APB_FTO_88183 Canara Bank CNRB0000447 THANAKUSHNOOR 2212
2 AURAD KN1506001006_160523APB_FTO_88183 Canara Bank CNRB0005347 Sangam 6636

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