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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:23:28 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001032_230623APB_FTO_206474
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-06-001-032-003/3187
(HOLSAMUDRA) 		1506001032NRG24230620230194574 23/06/2023 KALAVATI 1506001032WL003590 KALAVATI 00078 CNRB0005347 1896 1896 Processed 30/06/2023 2866539255 KALAVATI CANARA BANK(508532)
2 KAMALANAGARA KN-06-001-032-003/3187
(HOLSAMUDRA) 		1506001032NRG24230620230194573 23/06/2023 PRABHURAO 1506001032WL003590 PRABHURAO 00078 CNRB0005347 1896 1896 Processed 30/06/2023 2866539253 PRABHURAO S O GANAPATRAO CANARA BANK(508532)
SubTotal 3792 3792
3 KAMALANAGARA KN-06-001-032-003/2577
(HOLSAMUDRA) 		1506001032NRG24230620230194572 23/06/2023 BHAGVAN RAO 1506001032WL003590 BHAGVAN RAO 00415 SBIN0020258 1896 1896 Processed 30/06/2023 2866539256 BHAGWANTHRAO GANPATHRAO SAWLLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 KAMALANAGARA KN-06-001-032-003/3430
(HOLSAMUDRA) 		1506001032NRG24230620230194575 23/06/2023 ISMAIL 1506001032WL003590 ISMAIL 00415 SBIN0020258 1896 1896 Processed 30/06/2023 2866539254 MR ESMAEL ESMAEL STATE BANK OF INDIA(508548)
SubTotal 3792 3792
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001032_230623APB_FTO_206474 Canara Bank CNRB0005347 Sangam 3792
2 AURAD KN1506001032_230623APB_FTO_206474 State Bank of India SBIN0020258 KAMALNAGAR 3792

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