Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:19:10 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001034_051023APB_FTO_435675
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 AURAD KN-06-001-034-001/2627
(CHINTAKI) 		1506001034NRG24051020230504050 05/10/2023 Rukamma Laxman 1506001034WL010749 Rukamma Laxman 00415 SBIN0011578 2100 2100 Processed 10/11/2023 7345555049 MRS RUKAMMA LAXMAN UPAR STATE BANK OF INDIA(508548)
SubTotal 2100 2100
2 AURAD KN-06-001-034-001/2627
(CHINTAKI) 		1506001034NRG24051020230504051 05/10/2023 Laxman 1506001034WL010749 Laxman 00415 SBIN0020645 2100 2100 Processed 11/11/2023 7345555050 LAXMAN S O RAMAPPA UPPER R O BELDAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
3 AURAD KN-06-001-034-001/2627
(CHINTAKI) 		1506001034NRG24051020230504052 05/10/2023 Ramappa 1506001034WL010749 Ramappa 00415 SBIN0020645 2100 2100 Processed 11/11/2023 7345555065 RAMAPPA S O BHUMAPPA R O BELDAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 AURAD KN-06-001-034-003/1177
(CHINTAKI) 		1506001034NRG24051020230504054 05/10/2023 Gundappa 1506001034WL010749 Gundappa 00415 SBIN0020645 2100 2100 Processed 10/11/2023 7345555057 MR GUNDAPPA RAMALU UPAR STATE BANK OF INDIA(508548)
5 AURAD KN-06-001-034-003/1177
(CHINTAKI) 		1506001034NRG24051020230504055 05/10/2023 Ramatayi 1506001034WL010749 Ramatayi 00415 SBIN0020645 2100 2100 Processed 10/11/2023 7345555063 MISS RAMATAI GUNDAPPA PENDALWAR STATE BANK OF INDIA(508548)
6 AURAD KN-06-001-034-003/133
(CHINTAKI) 		1506001034NRG24051020230504056 05/10/2023 Devbai 1506001034WL010749 Devbai 00415 SBIN0020645 2100 2100 Processed 10/11/2023 7345555060 DEVA BAI GANGA RAM GENERAL POST OFFICE(607245)
7 AURAD KN-06-001-034-003/1513
(CHINTAKI) 		1506001034NRG24051020230504057 05/10/2023 Gopalreddy Vitalreddy 1506001034WL010749 Gopalreddy Vitalreddy 00415 SBIN0020645 2100 2100 Processed 10/11/2023 7345555082 MR GOPALREDDY VITHALREDDY YANPATALE STATE BANK OF INDIA(508548)
8 AURAD KN-06-001-034-003/1533
(CHINTAKI) 		1506001034NRG24051020230504058 05/10/2023 Maruthireddy Ramreddy 1506001034WL010749 Maruthireddy Ramreddy 00415 SBIN0020645 2100 2100 Processed 11/11/2023 7345555056 MARUTHIREDDY RAMAREDDY CHINTAKI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
9 AURAD KN-06-001-034-003/1533
(CHINTAKI) 		1506001034NRG24051020230504059 05/10/2023 Sangavva 1506001034WL010749 Sangavva 00415 SBIN0020645 2100 2100 Processed 11/11/2023 7345555072 SANGAVVA MARUTHREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
10 AURAD KN-06-001-034-003/1576
(CHINTAKI) 		1506001034NRG24051020230504062 05/10/2023 Ramesh 1506001034WL010749 Ramesh 00415 SBIN0020645 2100 2100 Processed 10/11/2023 7345555076 MASTER RAMESH VITHAL STATE BANK OF INDIA(508548)
11 AURAD KN-06-001-034-003/1576
(CHINTAKI) 		1506001034NRG24051020230504060 05/10/2023 Savitra Vital 1506001034WL010749 Savitra Vital 00415 SBIN0020645 2100 2100 Processed 10/11/2023 7345555080 SAVITRA WO VITHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
12 AURAD KN-06-001-034-003/1576
(CHINTAKI) 		1506001034NRG24051020230504061 05/10/2023 Vital 1506001034WL010749 Vital 00415 SBIN0020645 2100 2100 Processed 10/11/2023 7345555081 MR VITHAL STATE BANK OF INDIA(508548)
13 AURAD KN-06-001-034-003/1827
(CHINTAKI) 		1506001034NRG24051020230504063 05/10/2023 Gurudevi Manojkumar 1506001034WL010749 Gurudevi Manojkumar 00415 SBIN0020645 2100 2100 Processed 10/11/2023 7345555078 MRS GURUDEVI WO MANOJ KUMAR RO CHINTAKI STATE BANK OF INDIA(508548)
14 AURAD KN-06-001-034-003/1851
(CHINTAKI) 		1506001034NRG24051020230504064 05/10/2023 Mahadevi 1506001034WL010749 Mahadevi 00415 SBIN0020645 2100 2100 Processed 10/11/2023 7345555068 MRS MAHADEVI MALLAYYA SWAMY STATE BANK OF INDIA(508548)
15 AURAD KN-06-001-034-003/1851
(CHINTAKI) 		1506001034NRG24051020230504065 05/10/2023 Mallayya 1506001034WL010749 Mallayya 00415 SBIN0020645 2100 2100 Processed 10/11/2023 7345555066 MR MALLAYYA SANGAYYA MADPATI STATE BANK OF INDIA(508548)
16 AURAD KN-06-001-034-003/1851
(CHINTAKI) 		1506001034NRG24051020230504066 05/10/2023 Shrikanth 1506001034WL010749 Shrikanth 00415 SBIN0020645 2100 2100 Processed 10/11/2023 7345555077 MR SRIKANT STATE BANK OF INDIA(508548)
17 AURAD KN-06-001-034-003/186
(CHINTAKI) 		1506001034NRG24051020230504069 05/10/2023 Basavarajreddy 1506001034WL010749 Basavarajreddy 00415 SBIN0020645 2100 2100 Processed 11/11/2023 7345555079 BASAVARAJ REDDY S O GOVINDREDDY CHINTAKI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
18 AURAD KN-06-001-034-003/186
(CHINTAKI) 		1506001034NRG24051020230504068 05/10/2023 Govindreddy 1506001034WL010749 Govindreddy 00415 SBIN0020645 2100 2100 Processed 11/11/2023 7345555054 GOVINDRADEY S O VITHALREDDY CHINTAKI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
19 AURAD KN-06-001-034-003/186
(CHINTAKI) 		1506001034NRG24051020230504067 05/10/2023 Muthamma 1506001034WL010749 Muthamma 00415 SBIN0020645 2100 2100 Processed 11/11/2023 7345555083 MUTTAMA W O GOVANDREDDY CHINTAKI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
20 AURAD KN-06-001-034-003/2037
(CHINTAKI) 		1506001034NRG24051020230504071 05/10/2023 Ishratbegum 1506001034WL010749 Ishratbegum 00415 SBIN0020645 2100 2100 Processed 10/11/2023 7345555073 MRS ISHRATBEGUM STATE BANK OF INDIA(508548)
21 AURAD KN-06-001-034-003/2037
(CHINTAKI) 		1506001034NRG24051020230504072 05/10/2023 Ismailpatel 1506001034WL010749 Ismailpatel 00415 SBIN0020645 2100 2100 Processed 11/11/2023 7345555053 ISMAIL PATEL S O IBRAIM PATEL CHINTAKI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
22 AURAD KN-06-001-034-003/2037
(CHINTAKI) 		1506001034NRG24051020230504070 05/10/2023 Md Naseer Ismailpatel 1506001034WL010749 Md Naseer Ismailpatel 00415 SBIN0020645 2100 2100 Processed 10/11/2023 7345555059 MR NASIR ISMAIL PATEL STATE BANK OF INDIA(508548)
23 AURAD KN-06-001-034-003/2047
(CHINTAKI) 		1506001034NRG24051020230504076 05/10/2023 Gopal 1506001034WL010749 Gopal 00415 SBIN0020645 2100 2100 Processed 10/11/2023 7345555067 MR GOPAL PANDARI STATE BANK OF INDIA(508548)
24 AURAD KN-06-001-034-003/2047
(CHINTAKI) 		1506001034NRG24051020230504075 05/10/2023 Padmavati 1506001034WL010749 Padmavati 00415 SBIN0020645 2100 2100 Processed 10/11/2023 7345555064 MRS PADMAVATI SANJU STATE BANK OF INDIA(508548)
25 AURAD KN-06-001-034-003/2047
(CHINTAKI) 		1506001034NRG24051020230504074 05/10/2023 Sanju 1506001034WL010749 Sanju 00415 SBIN0020645 2100 2100 Processed 10/11/2023 7345555062 MR SANJU SO PANDARI RO CHINTAKI STATE BANK OF INDIA(508548)
26 AURAD KN-06-001-034-003/2047
(CHINTAKI) 		1506001034NRG24051020230504073 05/10/2023 Shekavva Pandari 1506001034WL010749 Shekavva Pandari 00415 SBIN0020645 2100 2100 Processed 10/11/2023 7345555071 MRS SHEKAVVA STATE BANK OF INDIA(508548)
27 AURAD KN-06-001-034-003/2079
(CHINTAKI) 		1506001034NRG24051020230504077 05/10/2023 Narsavva Siddareddy 1506001034WL010749 Narsavva Siddareddy 00415 SBIN0020645 2100 2100 Processed 10/11/2023 7345555085 MR NARASAVVA SIDDAREDDY YANPATLE STATE BANK OF INDIA(508548)
28 AURAD KN-06-001-034-003/2079
(CHINTAKI) 		1506001034NRG24051020230504078 05/10/2023 Siddareddy 1506001034WL010749 Siddareddy 00415 SBIN0020645 2100 2100 Processed 11/11/2023 7345555074 SIDDAREDDY S O KARSNAREDY E THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
29 AURAD KN-06-001-034-003/2102
(CHINTAKI) 		1506001034NRG24051020230504079 05/10/2023 Kalavati Dayanand 1506001034WL010749 Kalavati Dayanand 00415 SBIN0020645 2100 2100 Processed 10/11/2023 7345555069 MRS KALAVATHI DAYANAND STATE BANK OF INDIA(508548)
30 AURAD KN-06-001-034-003/2102
(CHINTAKI) 		1506001034NRG24051020230504080 05/10/2023 Omkargouda 1506001034WL010749 Omkargouda 00415 SBIN0020645 2100 2100 Processed 10/11/2023 7345555075 MR OMKAR DAYANAND STATE BANK OF INDIA(508548)
31 AURAD KN-06-001-034-003/2132
(CHINTAKI) 		1506001034NRG24051020230504081 05/10/2023 Yeshodha 1506001034WL010749 Yeshodha 00415 SBIN0020645 2100 2100 Processed 10/11/2023 7345555070 MRS YASHODHA PANDARI STATE BANK OF INDIA(508548)
32 AURAD KN-06-001-034-003/2652
(CHINTAKI) 		1506001034NRG24051020230504082 05/10/2023 Sunitha Anilreddy 1506001034WL010749 Sunitha Anilreddy 00415 SBIN0020645 2100 2100 Processed 10/11/2023 7345555051 MRS SUNITHA STATE BANK OF INDIA(508548)
33 AURAD KN-06-001-034-003/658
(CHINTAKI) 		1506001034NRG24051020230504085 05/10/2023 Ithavva 1506001034WL010749 Ithavva 00415 SBIN0020645 2100 2100 Processed 10/11/2023 7345555061 Ithavva FINCARE SMALL FINANCE BANK LTD(608304)
34 AURAD KN-06-001-034-003/658
(CHINTAKI) 		1506001034NRG24051020230504084 05/10/2023 Ramalu 1506001034WL010749 Ramalu 00415 SBIN0020645 2100 2100 Processed 11/11/2023 7345555084 RAMALU S O GUNDAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
35 AURAD KN-06-001-034-003/664
(CHINTAKI) 		1506001034NRG24051020230504086 05/10/2023 Padminibai 1506001034WL010749 Padminibai 00415 SBIN0020645 2100 2100 Processed 10/11/2023 7345555055 MRS PADMINIBAI PARTAYYASWAMY STATE BANK OF INDIA(508548)
36 AURAD KN-06-001-034-003/664
(CHINTAKI) 		1506001034NRG24051020230504087 05/10/2023 Sangayya 1506001034WL010749 Sangayya 00415 SBIN0020645 2100 2100 Processed 10/11/2023 7345555058 MR SANGAYYA PARTAYYA CHINTAKI STATE BANK OF INDIA(508548)
37 AURAD KN-06-001-034-003/664
(CHINTAKI) 		1506001034NRG24051020230504088 05/10/2023 Sujata 1506001034WL010749 Sujata 00415 SBIN0020645 2100 2100 Processed 10/11/2023 7345555052 MRS SUJATHA SANGAYYA STATE BANK OF INDIA(508548)
38 AURAD KN-06-001-034-003/666
(CHINTAKI) 		1506001034NRG24051020230504089 05/10/2023 Sanju Ramlu 1506001034WL010749 Sanju Ramlu 00415 SBIN0020645 2100 2100 Processed 10/11/2023 7345555086 MR SANJU RAMALU STATE BANK OF INDIA(508548)
SubTotal 77700 77700
Total 79800 79800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001034_051023APB_FTO_435675 State Bank of India SBIN0011578 AURAD 2100
2 AURAD KN1506001034_051023APB_FTO_435675 State Bank of India SBIN0020645 CHINTAKI 77700

Download In Excel