Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:43:23 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004028_041223APB_FTO_556100
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-06-004-028-001/2637
(AMLAPUR) 		1506004028NRG24041220230603312 04/12/2023 LAXMI 1506004028WL014009 LAXMI 00415 SBIN0001972 2212 2212 Processed 01/03/2024 1104304213 MR LAXMI LAXMI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 BIDAR KN-06-004-028-001/2637
(AMLAPUR) 		1506004028NRG24041220230603313 04/12/2023 TUKKAREDDY 1506004028WL014009 TUKKAREDDY 00415 SBIN0020250 2212 2212 Processed 01/03/2024 1104304214 MR THUKAREDDY STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 BIDAR KN-06-004-028-001/2004
(AMLAPUR) 		1506004028NRG24041220230603311 04/12/2023 LAXMI 1506004028WL014009 LAXMI 00554 KKBK0008232 2212 2212 Processed 01/03/2024 1104304212 MRS LAXMI MALLIKARJUN STATE BANK OF INDIA(508548)
4 BIDAR KN-06-004-028-001/97
(AMLAPUR) 		1506004028NRG24041220230603314 04/12/2023 TULSEMMA 1506004028WL014009 TULSEMMA 00554 KKBK0008232 2212 2212 Processed 29/02/2024 1104304211 TULSEMMA INDUSIND BANK(607189)
SubTotal 4424 4424
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004028_041223APB_FTO_556100 State Bank of India SBIN0001972 BIDAR 2212
2 BIDAR KN1506004028_041223APB_FTO_556100 State Bank of India SBIN0020250 BIDAR ADB 2212
3 BIDAR KN1506004028_041223APB_FTO_556100 Kotak Mahindra Bank Ltd. KKBK0008232 Bidar 4424

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