Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:56:57 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001032_280623FTO_216776
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-06-001-032-003/3256
(HOLSAMUDRA) 		1506001032NRG24280620230219862 28/06/2023 PRBHAVATI 1506001032WL004036 PRBHAVATI 00078 CNRB0005347 2205 2205 Processed 05/07/2023 3066180262 PRBHAVATI ()
2 KAMALANAGARA KN-06-001-032-003/5567
(HOLSAMUDRA) 		1506001032NRG24280620230219872 28/06/2023 Savitri 1506001032WL004036 Savitri 00078 CNRB0005347 2205 2205 Processed 05/07/2023 3066180267 Savitri ()
3 KAMALANAGARA KN-06-001-032-004/3160
(HOLSAMUDRA) 		1506001032NRG24280620230219881 28/06/2023 i Pandurang 1506001032WL004036 i Pandurang 00078 CNRB0005347 3080 3080 Processed 05/07/2023 3066180268 i Pandurang ()
4 KAMALANAGARA KN-06-001-032-004/3205
(HOLSAMUDRA) 		1506001032NRG24280620230219886 28/06/2023 BALAJI 1506001032WL004036 BALAJI 00078 CNRB0005347 3080 3080 Processed 05/07/2023 3066180266 BALAJI ()
5 KAMALANAGARA KN-06-001-032-004/5539
(HOLSAMUDRA) 		1506001032NRG24280620230219893 28/06/2023 Ganpathi 1506001032WL004036 Ganpathi 00078 CNRB0005347 3080 3080 Processed 05/07/2023 3066180261 Ganpathi ()
SubTotal 13650 13650
6 KAMALANAGARA KN-06-001-032-001/3199
(HOLSAMUDRA) 		1506001032NRG24280620230219811 28/06/2023 SUNITA 1506001032WL004036 SUNITA 00415 SBIN0011578 3080 3080 Processed 05/07/2023 3066180265 MRS SUNITABAI RAJKUMAR ()
SubTotal 3080 3080
7 KAMALANAGARA KN-06-001-032-004/245
(HOLSAMUDRA) 		1506001032NRG24280620230219876 28/06/2023 Rajendra 1506001032WL004036 Rajendra 00415 SBIN0017791 3080 3080 Processed 05/07/2023 3066180263 MR RAJENDRA GOVINDRAO KALE ()
SubTotal 3080 3080
8 KAMALANAGARA KN-06-001-032-003/5566
(HOLSAMUDRA) 		1506001032NRG24280620230219870 28/06/2023 Jagadish 1506001032WL004036 Jagadish 00415 SBIN0020258 2205 2205 Processed 05/07/2023 3066180264 MR JAGADISH ()
SubTotal 2205 2205
Total 22015 22015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001032_280623FTO_216776 Canara Bank CNRB0005347 Sangam 13650
2 AURAD KN1506001032_280623FTO_216776 State Bank of India SBIN0011578 AURAD 3080
3 AURAD KN1506001032_280623FTO_216776 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 3080
4 AURAD KN1506001032_280623FTO_216776 State Bank of India SBIN0020258 KAMALNAGAR 2205

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