Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:29:44 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001016_090523FTO_71505
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-06-001-009-001/1644
(THANAKUSHNOOR) 		1506001016NRG24090520230039175 09/05/2023 Viju Krishna 1506001016WL000925 Viju Krishna 00078 CNRB0000447 2212 2212 Processed 30/05/2023 1944453920 Viju Krishna ()
2 KAMALANAGARA KN-06-001-009-001/1937
(THANAKUSHNOOR) 		1506001016NRG24090520230039191 09/05/2023 Mamtajbi 1506001016WL000925 Mamtajbi 00078 CNRB0000447 2212 2212 Processed 30/05/2023 1944453921 Mamtajbi ()
SubTotal 4424 4424
3 AURAD KN-06-001-016-002/1448-C
(BELKONI (CH)) 		1506001016NRG24090520230039198 09/05/2023 Janardhan Ramrao 1506001016WL000925 Janardhan Ramrao 00078 CNRB0003868 2212 2212 Processed 30/05/2023 1944453922 Janardhan Ramrao ()
SubTotal 2212 2212
4 KAMALANAGARA KN-06-001-009-001/12042
(THANAKUSHNOOR) 		1506001016NRG24090520230039164 09/05/2023 Pratiksha Shivareddy 1506001016WL000925 Pratiksha Shivareddy 00415 SBIN0003858 2212 2212 Processed 30/05/2023 1944453925 MS PRATIKSHA SHIVAREDDY ()
5 KAMALANAGARA KN-06-001-009-001/12043
(THANAKUSHNOOR) 		1506001016NRG24090520230039166 09/05/2023 Habibmiyya Ajijmiyya 1506001016WL000925 Habibmiyya Ajijmiyya 00415 SBIN0003858 2212 2212 Processed 30/05/2023 1944453923 MR HABIBMIYYA A ()
6 KAMALANAGARA KN-06-001-009-001/12071
(THANAKUSHNOOR) 		1506001016NRG24090520230039170 09/05/2023 Prakash gond Ramagonda 1506001016WL000925 Prakash gond Ramagonda 00415 SBIN0003858 2212 2212 Processed 30/05/2023 1944453924 MR PRAKASHGOND PRAKASHGOND ()
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 KN1506001016_090523FTO_71505 Canara Bank CNRB0000447 THANAKUSHNOOR 4424
2 AURAD KN1506001016_090523FTO_71505 Canara Bank CNRB0003868 AURAD 2212
3 AURAD KN1506001016_090523FTO_71505 State Bank of India SBIN0003858 SANTHPUR ADB 6636

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