Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:48:43 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001003_101023APB_FTO_446421
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-06-001-003-002/65
(KAMALANAGAR) 		1506001003NRG24091020230511388 10/10/2023 Anusuya 1506001003WL010935 Anusuya 00415 SBIN0020240 2212 2212 Processed 22/11/2023 7909950967 Anusuya INDUSIND BANK(607189)
SubTotal 2212 2212
2 KAMALANAGARA KN-06-001-003-001/4902
(KAMALANAGAR) 		1506001003NRG24091020230511384 10/10/2023 Vinod 1506001003WL010935 Vinod 00415 SBIN0020258 2212 2212 Processed 22/11/2023 7909950966 MR VINOD STATE BANK OF INDIA(508548)
3 KAMALANAGARA KN-06-001-003-001/4951
(KAMALANAGAR) 		1506001003NRG24091020230511385 10/10/2023 Mallamma 1506001003WL010935 Mallamma 00415 SBIN0020258 2212 2212 Processed 22/11/2023 7909950965 MS MALLAMMA MALLAMMA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
4 KAMALANAGARA KN-06-001-003-001/4642
(KAMALANAGAR) 		1506001003NRG24091020230511383 10/10/2023 Sunita 1506001003WL010935 Sunita 00652 PKGB0011122 2212 2212 Processed 22/11/2023 7909950964 MRS SUNITA VINODKUMAR STATE BANK OF INDIA(508548)
5 KAMALANAGARA KN-06-001-003-001/4951
(KAMALANAGAR) 		1506001003NRG24091020230511386 10/10/2023 Baburao 1506001003WL010935 Baburao 00652 PKGB0011122 2212 2212 Processed 22/11/2023 7909950962 BABURAO V BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KAMALANAGARA KN-06-001-003-002/305
(KAMALANAGAR) 		1506001003NRG24091020230511387 10/10/2023 Shantabai 1506001003WL010935 Shantabai 00652 PKGB0011122 2212 2212 Processed 22/11/2023 7909950963 SHANTABAI WO VISHWAMBAR BEDRE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001003_101023APB_FTO_446421 State Bank of India SBIN0020240 AURAD 2212
2 AURAD KN1506001003_101023APB_FTO_446421 State Bank of India SBIN0020258 KAMALNAGAR 4424
3 AURAD KN1506001003_101023APB_FTO_446421 Pragathi Krishna Gramin Bank PKGB0011122 KAMALNAGAR 6636

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