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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:01:27 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001027_160823APB_FTO_333558
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-06-001-027-002/2278
(SANTHPUR) 		1506001027NRG24160820230392499 16/08/2023 Tukaram 1506001027WL007656 Tukaram 00415 SBIN0001972 2212 2212 Processed 25/08/2023 4831653215 MR TUKARAM TUKARAM STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 AURAD KN-06-001-027-002/1890
(SANTHPUR) 		1506001027NRG24160820230392492 16/08/2023 Rajappa 1506001027WL007656 Rajappa 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4831653224 RAJAPPA S O NAGAPPA KOLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
3 AURAD KN-06-001-027-002/1890
(SANTHPUR) 		1506001027NRG24160820230392491 16/08/2023 Sridevi Rajappa 1506001027WL007656 Sridevi Rajappa 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4831653202 SRIDEVI RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 AURAD KN-06-001-027-002/1959
(SANTHPUR) 		1506001027NRG24160820230392494 16/08/2023 Ramanna Vithoba 1506001027WL007656 Ramanna Vithoba 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4831653204 MR RAMANNA STATE BANK OF INDIA(508548)
5 AURAD KN-06-001-027-002/1959
(SANTHPUR) 		1506001027NRG24160820230392493 16/08/2023 Ratnamma Ramanna 1506001027WL007656 Ratnamma Ramanna 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4831653194 RATNAMMA RAMANNA STATE BANK OF INDIA(508548)
6 AURAD KN-06-001-027-002/1967
(SANTHPUR) 		1506001027NRG24160820230392495 16/08/2023 Nagayya 1506001027WL007656 Nagayya 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4831653196 MR NAGAYYA MADIVALAYYASWAMY STATE BANK OF INDIA(508548)
7 AURAD KN-06-001-027-002/1967
(SANTHPUR) 		1506001027NRG24160820230392496 16/08/2023 Siddayya 1506001027WL007656 Siddayya 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4831653213 MR SIDAYYA STATE BANK OF INDIA(508548)
8 AURAD KN-06-001-027-002/2260
(SANTHPUR) 		1506001027NRG24160820230392498 16/08/2023 Anitha 1506001027WL007656 Anitha 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4831653201 MRS ANITHA STATE BANK OF INDIA(508548)
9 AURAD KN-06-001-027-002/2260
(SANTHPUR) 		1506001027NRG24160820230392497 16/08/2023 Gurupadyya 1506001027WL007656 Gurupadyya 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4831653199 MR GURUPADAYYA MADIVALAYYA STATE BANK OF INDIA(508548)
10 AURAD KN-06-001-027-002/2301
(SANTHPUR) 		1506001027NRG24160820230392502 16/08/2023 Kamalamma 1506001027WL007656 Kamalamma 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4831653217 MS KAMALAMMA VIJAYAKUMAR STATE BANK OF INDIA(508548)
11 AURAD KN-06-001-027-002/2323
(SANTHPUR) 		1506001027NRG24160820230392504 16/08/2023 Ratu 1506001027WL007656 Ratu 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4831653216 MS RATU RAJKUMAR STATE BANK OF INDIA(508548)
12 AURAD KN-06-001-027-002/2475
(SANTHPUR) 		1506001027NRG24160820230392505 16/08/2023 Shamala 1506001027WL007656 Shamala 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4831653209 MRS SHAMALA STATE BANK OF INDIA(508548)
13 AURAD KN-06-001-027-002/2558
(SANTHPUR) 		1506001027NRG24160820230392508 16/08/2023 Mahadevi Ramesh 1506001027WL007656 Mahadevi Ramesh 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4831653198 MRS MAHADEVI STATE BANK OF INDIA(508548)
14 AURAD KN-06-001-027-002/2567
(SANTHPUR) 		1506001027NRG24160820230392509 16/08/2023 Veershetty 1506001027WL007656 Veershetty 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4831653207 MR VEERSHETTY STATE BANK OF INDIA(508548)
15 AURAD KN-06-001-027-002/2567
(SANTHPUR) 		1506001027NRG24160820230392510 16/08/2023 Vidyavati 1506001027WL007656 Vidyavati 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4831653206 MRS VIDYAVATI VEERSHETTY KUNEKERI STATE BANK OF INDIA(508548)
16 AURAD KN-06-001-027-002/2568
(SANTHPUR) 		1506001027NRG24160820230392512 16/08/2023 Gurunath 1506001027WL007656 Gurunath 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4831653212 GURUNATH S O KALLAPPA JONNIKERI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
17 AURAD KN-06-001-027-002/2568
(SANTHPUR) 		1506001027NRG24160820230392511 16/08/2023 Laxmobai 1506001027WL007656 Laxmobai 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4831653214 MRS LAXMIBAI KALLAPPA STATE BANK OF INDIA(508548)
18 AURAD KN-06-001-027-002/2587
(SANTHPUR) 		1506001027NRG24160820230392515 16/08/2023 Ganapati 1506001027WL007656 Ganapati 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4831653203 MR GANPATI GANPATI STATE BANK OF INDIA(508548)
19 AURAD KN-06-001-027-002/2587
(SANTHPUR) 		1506001027NRG24160820230392514 16/08/2023 Sanjeevini 1506001027WL007656 Sanjeevini 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4831653218 SANJEEVINI FINCARE SMALL FINANCE BANK LTD(608304)
20 AURAD KN-06-001-027-002/270
(SANTHPUR) 		1506001027NRG24160820230392516 16/08/2023 Gurunath Vaijinath 1506001027WL007656 Gurunath Vaijinath 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4831653195 GURAPPA S/O VAIJINATH SWAMY JONNEKERI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
21 AURAD KN-06-001-027-002/271
(SANTHPUR) 		1506001027NRG24160820230392518 16/08/2023 Arjun Laxaman 1506001027WL007656 Arjun Laxaman 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4831653205 MR ARJUN LAXMAN JULAPE STATE BANK OF INDIA(508548)
22 AURAD KN-06-001-027-002/271
(SANTHPUR) 		1506001027NRG24160820230392517 16/08/2023 Jagadevi Arjun 1506001027WL007656 Jagadevi Arjun 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4831653192 JAGADEVI ARJUN STATE BANK OF INDIA(508548)
23 AURAD KN-06-001-027-002/292
(SANTHPUR) 		1506001027NRG24160820230392519 16/08/2023 Maharudrappa Veershetty 1506001027WL007656 Maharudrappa Veershetty 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4831653197 MAHARUDRAPPA S O ERASHETTY JONNIKERI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
24 AURAD KN-06-001-027-002/292
(SANTHPUR) 		1506001027NRG24160820230392520 16/08/2023 Paramma 1506001027WL007656 Paramma 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4831653220 PARVATI W O MAHARUDRAPPA R O KOLLUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
25 AURAD KN-06-001-027-002/306
(SANTHPUR) 		1506001027NRG24160820230392522 16/08/2023 Dropadibai 1506001027WL007656 Dropadibai 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4831653223 DHURPATABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 AURAD KN-06-001-027-002/306
(SANTHPUR) 		1506001027NRG24160820230392521 16/08/2023 Gundappa Ramanna 1506001027WL007656 Gundappa Ramanna 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4831653191 GUNDAPPA RAMANNA STATE BANK OF INDIA(508548)
27 AURAD KN-06-001-027-002/328
(SANTHPUR) 		1506001027NRG24160820230392523 16/08/2023 Gujemma Prabhu 1506001027WL007656 Gujemma Prabhu 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4831653227 GUJEMMA PRABHU STATE BANK OF INDIA(508548)
28 AURAD KN-06-001-027-002/328
(SANTHPUR) 		1506001027NRG24160820230392524 16/08/2023 Prabhu 1506001027WL007656 Prabhu 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4831653221 PRABHU S O TUKARAM KOLI JONNEKERI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
29 AURAD KN-06-001-027-002/341
(SANTHPUR) 		1506001027NRG24160820230392526 16/08/2023 Shivaraj 1506001027WL007656 Shivaraj 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4831653208 MR SHIVARAJ SAMBHAPPA KAMABLE STATE BANK OF INDIA(508548)
30 AURAD KN-06-001-027-002/341
(SANTHPUR) 		1506001027NRG24160820230392525 16/08/2023 Tejamma Shivaraj 1506001027WL007656 Tejamma Shivaraj 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4831653193 MRS TEJAMMA SHIVARAJ RAJUPATH STATE BANK OF INDIA(508548)
31 AURAD KN-06-001-027-002/350
(SANTHPUR) 		1506001027NRG24160820230392528 16/08/2023 Kashibai Kashinath 1506001027WL007656 Kashibai Kashinath 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4831653225 KASHINATH SHAMBHU PRAGATHI KRISHNA GRAMIN BANK (607389)
32 AURAD KN-06-001-027-002/350
(SANTHPUR) 		1506001027NRG24160820230392527 16/08/2023 Kashibai Kashinath 1506001027WL007656 Kashibai Kashinath 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4831653226 KASHIBAI W KASHINATH JONNEKERI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
33 AURAD KN-06-001-027-002/651
(SANTHPUR) 		1506001027NRG24160820230392530 16/08/2023 Prabhavati 1506001027WL007656 Prabhavati 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4831653222 MR PRABHAVATI MAHESH BIRADAR STATE BANK OF INDIA(508548)
34 AURAD KN-06-001-027-002/764
(SANTHPUR) 		1506001027NRG24160820230392532 16/08/2023 Babu Saidappa 1506001027WL007656 Babu Saidappa 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4831653200 MR BABU STATE BANK OF INDIA(508548)
35 AURAD KN-06-001-027-002/764
(SANTHPUR) 		1506001027NRG24160820230392531 16/08/2023 Mallamma 1506001027WL007656 Mallamma 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4831653210 MRS MALLAMMA BABU KOLLI STATE BANK OF INDIA(508548)
36 AURAD KN-06-001-027-004/2308
(SANTHPUR) 		1506001027NRG24160820230392533 16/08/2023 Sujatha 1506001027WL007656 Sujatha 00415 SBIN0003858 316 316 Processed 25/08/2023 4831653211 SUJATHA PHULE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 75524 75524
37 AURAD KN-06-001-027-002/2278
(SANTHPUR) 		1506001027NRG24160820230392500 16/08/2023 Shabreematha 1506001027WL007656 Shabreematha 00415 SBIN0020645 2212 2212 Processed 25/08/2023 4831653219 MISS SHABREEMATHA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
38 AURAD KN-06-001-027-002/2301
(SANTHPUR) 		1506001027NRG24160820230392501 16/08/2023 Vijaykumar 1506001027WL007656 Vijaykumar 00652 PKGB0010972 2212 2212 Processed 25/08/2023 4831653190 VIJAYKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
39 AURAD KN-06-001-027-002/2323
(SANTHPUR) 		1506001027NRG24160820230392503 16/08/2023 Rajkumar 1506001027WL007656 Rajkumar 00652 PKGB0010972 2212 2212 Processed 25/08/2023 4831653228 RAJKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
40 AURAD KN-06-001-027-002/2516
(SANTHPUR) 		1506001027NRG24160820230392507 16/08/2023 Vaishali 1506001027WL007656 Vaishali 00652 PKGB0010972 2212 2212 Processed 25/08/2023 4831653187 VAISHALI TUKARAM KAMBLE PRAGATHI KRISHNA GRAMIN BANK (607389)
41 AURAD KN-06-001-027-002/2568
(SANTHPUR) 		1506001027NRG24160820230392513 16/08/2023 Shivkumar 1506001027WL007656 Shivkumar 00652 PKGB0010972 2212 2212 Processed 25/08/2023 4831653189 SHIVKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
42 AURAD KN-06-001-027-002/651
(SANTHPUR) 		1506001027NRG24160820230392529 16/08/2023 Mahesh 1506001027WL007656 Mahesh 00652 PKGB0010972 2212 2212 Processed 25/08/2023 4831653188 MAHESH S0 SHANKREPPA BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
Total 91008 91008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001027_160823APB_FTO_333558 State Bank of India SBIN0001972 BIDAR 2212
2 AURAD KN1506001027_160823APB_FTO_333558 State Bank of India SBIN0003858 SANTHPUR 4424
3 AURAD KN1506001027_160823APB_FTO_333558 State Bank of India SBIN0003858 SANTHPUR ADB 71100
4 AURAD KN1506001027_160823APB_FTO_333558 State Bank of India SBIN0020645 CHINTAKI 2212
5 AURAD KN1506001027_160823APB_FTO_333558 Pragathi Krishna Gramin Bank PKGB0010972  SANTHPUR 11060

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