Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:47:38 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001005_090923FTO_381565
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-06-001-005-001/11187
(KOREKAL) 		1506001005NRG24090920230445286 09/09/2023 Motiram ganpathi 1506001005WL009134 Motiram ganpathi 00078 CNRB0000447 2212 2212 Processed 11/11/2023 7358722357 Motiram ganpathi ()
2 KAMALANAGARA KN-06-001-005-001/11214
(KOREKAL) 		1506001005NRG24090920230445290 09/09/2023 suresh pandari 1506001005WL009134 suresh pandari 00078 CNRB0000447 2212 2212 Processed 11/11/2023 7358722356 suresh pandari ()
3 KAMALANAGARA KN-06-001-005-001/1790
(KOREKAL) 		1506001005NRG24090920230445356 09/09/2023 VishwanathShantayya 1506001005WL009134 VishwanathShantayya 00078 CNRB0000447 2212 2212 Processed 11/11/2023 7358722355 VishwanathShantayya ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001005_090923FTO_381565 Canara Bank CNRB0000447 THANAKUSHNOOR 6636

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