Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:59:09 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001011_021223FTO_554727
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-06-001-011-002/3098
(DHUPATMAHAGAON) 		1506001011NRG24021220230600927 02/12/2023 VEERSHETTY NAGAPPA 1506001011WL013939 VEERSHETTY NAGAPPA 00078 CNRB0001930 2030 2030 Processed 01/01/2024 8995639567 VEERSHETTY NAGAPPA ()
2 AURAD KN-06-001-011-002/6020
(DHUPATMAHAGAON) 		1506001011NRG24021220230600945 02/12/2023 kamalahasan 1506001011WL013939 kamalahasan 00078 CNRB0001930 2030 2030 Processed 01/01/2024 8995639568 kamalahasan ()
SubTotal 4060 4060
3 AURAD KN-06-001-011-002/5085
(DHUPATMAHAGAON) 		1506001011NRG24021220230600941 02/12/2023 sridevi 1506001011WL013939 sridevi 00415 SBIN0003858 2030 2030 Processed 01/01/2024 8995639569 MRS SHRIDEVI VILAS ()
SubTotal 2030 2030
Total 6090 6090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001011_021223FTO_554727 Canara Bank CNRB0001930 KOWTHA (B) 4060
2 AURAD KN1506001011_021223FTO_554727 State Bank of India SBIN0003858 SANTHPUR ADB 2030

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