Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:46:07 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001032_160923FTO_398869
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 KAMALANAGARA KN-06-001-032-003/3319
(HOLSAMUDRA) 		1506001032NRG24160920230458206 16/09/2023 TULSABAI 1506001032WL009561 TULSABAI 00078 CNRB0005347 2212 2212 Processed 10/11/2023 7350989109 TULSABAI ()
2 KAMALANAGARA KN-06-001-032-003/5599
(HOLSAMUDRA) 		1506001032NRG24160920230458217 16/09/2023 Laxmibai 1506001032WL009561 Laxmibai 00078 CNRB0005347 2212 2212 Processed 10/11/2023 7350989106 Laxmibai ()
3 KAMALANAGARA KN-06-001-032-003/5600
(HOLSAMUDRA) 		1506001032NRG24160920230458218 16/09/2023 Renuka 1506001032WL009561 Renuka 00078 CNRB0005347 2212 2212 Processed 10/11/2023 7350989105 Renuka ()
4 KAMALANAGARA KN-06-001-032-003/5600
(HOLSAMUDRA) 		1506001032NRG24160920230458219 16/09/2023 Tukaram 1506001032WL009561 Tukaram 00078 CNRB0005347 2212 2212 Processed 10/11/2023 7350989107 Tukaram ()
SubTotal 8848 8848
5 KAMALANAGARA KN-06-001-032-003/5566
(HOLSAMUDRA) 		1506001032NRG24160920230458216 16/09/2023 Jagadish 1506001032WL009561 Jagadish 00415 SBIN0020258 2212 2212 Processed 10/11/2023 7350989108 MR JAGADISH ()
SubTotal 2212 2212
Total 11060 11060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001032_160923FTO_398869 Canara Bank CNRB0005347 Sangam 8848
2 AURAD KN1506001032_160923FTO_398869 State Bank of India SBIN0020258 KAMALNAGAR 2212

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