Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:48:17 AM

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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001009_301223FTO_673695

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-06-001-009-002/12067 (THANAKUSHNOOR)

1506001009NRG24301220230658674

30/12/2023

pitar

1506001009WL016041

pitar

00078

CNRB0000447

2528

2528

Processed

14/03/2024

1784752138

pitar

()

2

KAMALANAGARA

KN-06-001-009-002/123020 (THANAKUSHNOOR)

1506001009NRG24301220230658688

30/12/2023

veerbhadrappa

1506001009WL016041

veerbhadrappa

00078

CNRB0000447

2528

2528

Processed

14/03/2024

1784752139

veerbhadrappa

()

3

KAMALANAGARA

KN-06-001-009-002/1788 (THANAKUSHNOOR)

1506001009NRG24301220230658719

30/12/2023

Renuka Arun

1506001009WL016041

Renuka Arun

00078

CNRB0000447

2528

2528

Processed

14/03/2024

1784752140

Renuka Arun

()

SubTotal

7584

7584

Total

7584

7584

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AURAD	KN1506001009_301223FTO_673695	Canara Bank	CNRB0000447	THANAKUSHNOOR	7584

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