Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:09:14 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004003_110723FTO_248760
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 BIDAR KN-06-004-003-002/12
(YADLAPUR) 		1506004003NRG24100720230283720 11/07/2023 shantamma 1506004003WL005146 shantamma 00048 BKID0008488 1960 1960 Processed 17/07/2023 3507691262 shantamma ()
2 BIDAR KN-06-004-003-002/1625
(YADLAPUR) 		1506004003NRG24100720230283757 11/07/2023 SARASWATI RAMESH PATIL 1506004003WL005146 SARASWATI RAMESH PATIL 00048 BKID0008488 2212 2212 Processed 17/07/2023 3507691265 SARASWATI RAMESH PATIL ()
3 BIDAR KN-06-004-003-002/163
(YADLAPUR) 		1506004003NRG24110720230285634 11/07/2023 RAJU RAMAPPA HUNGRIGI 1506004003WL005180 RAJU RAMAPPA HUNGRIGI 00048 BKID0008488 2212 2212 Processed 17/07/2023 3507691264 RAJU RAMAPPA HUNGRIGI ()
4 BIDAR KN-06-004-003-002/1630
(YADLAPUR) 		1506004003NRG24100720230283759 11/07/2023 SHRIDEVI NAGASHETTY KODGE 1506004003WL005146 SHRIDEVI NAGASHETTY KODGE 00048 BKID0008488 2212 2212 Processed 17/07/2023 3507691267 SHRIDEVI NAGASHETTY KODGE ()
5 BIDAR KN-06-004-003-002/1687
(YADLAPUR) 		1506004003NRG24100720230283770 11/07/2023 RAVI 1506004003WL005146 RAVI 00048 BKID0008488 1960 1960 Processed 17/07/2023 3507691266 RAVI ()
6 BIDAR KN-06-004-003-002/188
(YADLAPUR) 		1506004003NRG24110720230285636 11/07/2023 DEVIDAS HANMANTH 1506004003WL005180 DEVIDAS HANMANTH 00048 BKID0008488 1896 1896 Processed 17/07/2023 3507691263 DEVIDAS HANMANTH ()
7 BIDAR KN-06-004-003-002/234
(YADLAPUR) 		1506004003NRG24100720230283795 11/07/2023 ARUNAMMA VEERSHETTY 1506004003WL005146 ARUNAMMA VEERSHETTY 00048 BKID0008488 1960 1960 Processed 17/07/2023 3507691261 ARUNAMMA VEERSHETTY ()
SubTotal 14412 14412
8 BIDAR KN-06-004-003-002/123
(YADLAPUR) 		1506004003NRG24100720230283723 11/07/2023 ASHOK BABANNA BANNE 1506004003WL005146 ASHOK BABANNA BANNE 00078 CNRB0003158 1960 1960 Processed 17/07/2023 3507691268 ASHOK BABANNA BANNE ()
9 BIDAR KN-06-004-003-002/187
(YADLAPUR) 		1506004003NRG24100720230283782 11/07/2023 RAHUL 1506004003WL005146 RAHUL 00078 CNRB0003158 2212 2212 Processed 17/07/2023 3507691270 RAHUL ()
10 BIDAR KN-06-004-003-002/190
(YADLAPUR) 		1506004003NRG24100720230283786 11/07/2023 PADMAVATI 1506004003WL005146 PADMAVATI 00078 CNRB0003158 2212 2212 Processed 17/07/2023 3507691269 PADMAVATI ()
SubTotal 6384 6384
Total 20796 20796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004003_110723FTO_248760 Bank of India BKID0008488 BIDAR 12452
2 BIDAR KN1506004003_110723FTO_248760 Bank of India BKID0008488 Main 1960
3 BIDAR KN1506004003_110723FTO_248760 Canara Bank CNRB0003158 NANDINAGAR, BIDAR 6384

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