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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:58:09 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001006_100723APB_FTO_246042
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-06-001-006-003/1144
(KHED) 		1506001006NRG24100720230282891 10/07/2023 Laximbai 1506001006WL005127 Laximbai 00078 CNRB0000447 1580 1580 Processed 19/07/2023 3552299683 LAXMIBAI METRE W O PIRAJI CANARA BANK(508532)
2 KAMALANAGARA KN-06-001-006-003/1162
(KHED) 		1506001006NRG24100720230282896 10/07/2023 Gangabai 1506001006WL005127 Gangabai 00078 CNRB0000447 1580 1580 Processed 19/07/2023 3552299701 GANGABAI HAVAGI MEHTHRE CANARA BANK(508532)
3 KAMALANAGARA KN-06-001-006-003/1359
(KHED) 		1506001006NRG24100720230282902 10/07/2023 UJjwala 1506001006WL005127 UJjwala 00078 CNRB0000447 1580 1580 Processed 19/07/2023 3552299688 UJWALA DEVAPPA CANARA BANK(508532)
SubTotal 4740 4740
4 KAMALANAGARA KN-06-001-006-003/1143
(KHED) 		1506001006NRG24100720230282890 10/07/2023 Reshma Ramesh 1506001006WL005127 Reshma Ramesh 00078 CNRB0005347 1580 1580 Processed 19/07/2023 3552299686 RESHMA W O RAMESH CANARA BANK(508532)
5 KAMALANAGARA KN-06-001-006-003/1144
(KHED) 		1506001006NRG24100720230282892 10/07/2023 Parashura Piraji 1506001006WL005127 Parashura Piraji 00078 CNRB0005347 1580 1580 Processed 19/07/2023 3552299684 PARSHURAM PIRAJI METRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
6 KAMALANAGARA KN-06-001-006-003/1152
(KHED) 		1506001006NRG24100720230282893 10/07/2023 Kalindabai 1506001006WL005127 Kalindabai 00078 CNRB0005347 1580 1580 Processed 19/07/2023 3552299693 KALINDA PUNDLIK MEHTRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
7 KAMALANAGARA KN-06-001-006-003/1156
(KHED) 		1506001006NRG24100720230282894 10/07/2023 Lata Ambadas 1506001006WL005127 Lata Ambadas 00078 CNRB0005347 1580 1580 Processed 19/07/2023 3552299691 LATA AMBADAS CANARA BANK(508532)
8 KAMALANAGARA KN-06-001-006-003/1160
(KHED) 		1506001006NRG24100720230282895 10/07/2023 Kasturabai Nagappa 1506001006WL005127 Kasturabai Nagappa 00078 CNRB0005347 1580 1580 Processed 19/07/2023 3552299696 KSTUR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAMALANAGARA KN-06-001-006-003/1162
(KHED) 		1506001006NRG24100720230282897 10/07/2023 Siddamma 1506001006WL005127 Siddamma 00078 CNRB0005347 1580 1580 Processed 19/07/2023 3552299685 SIDDAMMA GANAPATHI CANARA BANK(508532)
10 KAMALANAGARA KN-06-001-006-003/1164
(KHED) 		1506001006NRG24100720230282898 10/07/2023 Savita 1506001006WL005127 Savita 00078 CNRB0005347 1580 1580 Processed 19/07/2023 3552299689 SAVITA ANIL KAMBLE CANARA BANK(508532)
11 KAMALANAGARA KN-06-001-006-003/1355
(KHED) 		1506001006NRG24100720230282901 10/07/2023 Sumitra 1506001006WL005127 Sumitra 00078 CNRB0005347 316 316 Processed 19/07/2023 3552299698 SUMITRA WO SANJIV KUMAR CANARA BANK(508532)
12 KAMALANAGARA KN-06-001-006-003/1364
(KHED) 		1506001006NRG24100720230282903 10/07/2023 Uttara 1506001006WL005127 Uttara 00078 CNRB0005347 1580 1580 Processed 19/07/2023 3552299690 UTTARA KISHAN CANARA BANK(508532)
13 KAMALANAGARA KN-06-001-006-003/1541
(KHED) 		1506001006NRG24100720230282905 10/07/2023 Pooja Sunil Vadagave 1506001006WL005127 Pooja Sunil Vadagave 00078 CNRB0005347 1580 1580 Processed 19/07/2023 3552299694 POOJA SUNIL HDFC BANK LTD(607152)
14 KAMALANAGARA KN-06-001-006-003/1610
(KHED) 		1506001006NRG24100720230282906 10/07/2023 Mahananda Machendra 1506001006WL005127 Mahananda Machendra 00078 CNRB0005347 1580 1580 Processed 19/07/2023 3552299687 MAHANAND MACHENDRA CANARA BANK(508532)
15 KAMALANAGARA KN-06-001-006-003/775
(KHED) 		1506001006NRG24100720230282908 10/07/2023 Shivnanda Vijaykumar 1506001006WL005127 Shivnanda Vijaykumar 00078 CNRB0005347 1580 1580 Processed 19/07/2023 3552299697 SHIVANANDA W O VIJAY KUMAR CANARA BANK(508532)
16 KAMALANAGARA KN-06-001-006-003/815
(KHED) 		1506001006NRG24100720230282909 10/07/2023 Usha Vilashrao 1506001006WL005127 Usha Vilashrao 00078 CNRB0005347 1580 1580 Processed 19/07/2023 3552299692 USHA VILASRAO CANARA BANK(508532)
17 KAMALANAGARA KN-06-001-006-003/849
(KHED) 		1506001006NRG24100720230282910 10/07/2023 Sulochana Ramdas 1506001006WL005127 Sulochana Ramdas 00078 CNRB0005347 1896 1896 Processed 19/07/2023 3552299695 SULOCHANA W O RAMADAS CANARA BANK(508532)
SubTotal 21172 21172
18 KAMALANAGARA KN-06-001-006-003/774
(KHED) 		1506001006NRG24100720230282907 10/07/2023 Shashikala 1506001006WL005127 Shashikala 00415 SBIN0020258 1580 1580 Processed 19/07/2023 3552299702 MRS SHESHIKALA STATE BANK OF INDIA(508548)
SubTotal 1580 1580
19 KAMALANAGARA KN-06-001-006-003/1345
(KHED) 		1506001006NRG24100720230282899 10/07/2023 Nilamma 1506001006WL005127 Nilamma 00652 PKGB0011083 316 316 Processed 19/07/2023 3552299700 NILMA WO VENKATA CANARA BANK(508532)
20 KAMALANAGARA KN-06-001-006-003/1424
(KHED) 		1506001006NRG24100720230282904 10/07/2023 Suvarna 1506001006WL005127 Suvarna 00652 PKGB0011083 1580 1580 Processed 19/07/2023 3552299699 SUVARNA WO NARENDRA CANARA BANK(508532)
SubTotal 1896 1896
Total 29388 29388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001006_100723APB_FTO_246042 Canara Bank CNRB0000447 THANAKUSHNOOR 4740
2 AURAD KN1506001006_100723APB_FTO_246042 Canara Bank CNRB0005347 Sangam 21172
3 AURAD KN1506001006_100723APB_FTO_246042 State Bank of India SBIN0020258 KAMALNAGAR 1580
4 AURAD KN1506001006_100723APB_FTO_246042 Pragathi Krishna Gramin Bank PKGB0011083 SONALA 1896

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