Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:52:42 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001038_110723APB_FTO_249963
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-06-001-038-001/1309
(EKLAR) 		1506001038NRG24110720230286983 11/07/2023 Geeta Pralad 1506001038WL005212 Geeta Pralad 00078 CNRB0003868 2200 2200 Rejected 21/07/2023 3629599957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 AURAD KN-06-001-038-001/1309
(EKLAR) 		1506001038NRG24110720230286984 11/07/2023 Pralad Kashinath 1506001038WL005212 Pralad Kashinath 00078 CNRB0003868 2200 2200 Processed 21/07/2023 3629599958 PRALAHAD CANARA BANK(508532)
3 AURAD KN-06-001-038-001/2034
(EKLAR) 		1506001038NRG24110720230286988 11/07/2023 Jaishree Dhanraj 1506001038WL005212 Jaishree Dhanraj 00078 CNRB0003868 2200 2200 Processed 21/07/2023 3629599955 JAISRI W O DHANRAJ CANARA BANK(508532)
4 AURAD KN-06-001-038-001/7791
(EKLAR) 		1506001038NRG24110720230286994 11/07/2023 Indumati Yadurao 1506001038WL005212 Indumati Yadurao 00078 CNRB0003868 2200 2200 Processed 21/07/2023 3629599956 Indumati FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 8800 8800
5 AURAD KN-06-001-038-001/1302
(EKLAR) 		1506001038NRG24110720230286980 11/07/2023 ANITA RAMESH 1506001038WL005212 ANITA RAMESH 00415 SBIN0011578 2200 2200 Processed 21/07/2023 3629599953 MRS ANITA RAMESH RYAKALE STATE BANK OF INDIA(508548)
6 AURAD KN-06-001-038-001/1302
(EKLAR) 		1506001038NRG24110720230286978 11/07/2023 MANIK GUNDAPPA 1506001038WL005212 MANIK GUNDAPPA 00415 SBIN0011578 2200 2200 Processed 21/07/2023 3629599949 MANIK S O GUNDAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
7 AURAD KN-06-001-038-001/1302
(EKLAR) 		1506001038NRG24110720230286979 11/07/2023 RAMESH MANIK 1506001038WL005212 RAMESH MANIK 00415 SBIN0011578 2200 2200 Processed 21/07/2023 3629599951 MR RAMESH MANIK RAKALE STATE BANK OF INDIA(508548)
8 AURAD KN-06-001-038-001/1303
(EKLAR) 		1506001038NRG24110720230286981 11/07/2023 mahadevi mashnappa 1506001038WL005212 mahadevi mashnappa 00415 SBIN0011578 2200 2200 Processed 21/07/2023 3629599963 MRS MAHADEVI WO MASHNAPPA STATE BANK OF INDIA(508548)
9 AURAD KN-06-001-038-001/1303
(EKLAR) 		1506001038NRG24110720230286982 11/07/2023 sunita navanath 1506001038WL005212 sunita navanath 00415 SBIN0011578 2200 2200 Processed 21/07/2023 3629599952 MRS SUNITA NAVNATH RYAKALE STATE BANK OF INDIA(508548)
SubTotal 11000 11000
10 AURAD KN-06-001-038-001/2034
(EKLAR) 		1506001038NRG24110720230286989 11/07/2023 Akash Dhanraj 1506001038WL005212 Akash Dhanraj 00415 SBIN0020240 2200 2200 Processed 21/07/2023 3629599947 MR AKASH STATE BANK OF INDIA(508548)
11 AURAD KN-06-001-038-001/20362
(EKLAR) 		1506001038NRG24110720230286991 11/07/2023 Sachin Shivaraj 1506001038WL005212 Sachin Shivaraj 00415 SBIN0020240 2200 2200 Processed 21/07/2023 3629599950 MR SACHIN SHIVARAJ SHETTE STATE BANK OF INDIA(508548)
12 AURAD KN-06-001-038-001/231
(EKLAR) 		1506001038NRG24110720230286993 11/07/2023 Suryakanth Shiromani 1506001038WL005212 Suryakanth Shiromani 00415 SBIN0020240 2200 2200 Processed 21/07/2023 3629599946 MR SURYAKANTH STATE BANK OF INDIA(508548)
13 AURAD KN-06-001-038-001/7817
(EKLAR) 		1506001038NRG24110720230286997 11/07/2023 Santosh Prabhu 1506001038WL005212 Santosh Prabhu 00415 SBIN0020240 2200 2200 Processed 21/07/2023 3629599948 MR SANTOSH STATE BANK OF INDIA(508548)
14 AURAD KN-06-001-038-001/955
(EKLAR) 		1506001038NRG24110720230286998 11/07/2023 Ramanna 1506001038WL005212 Ramanna 00415 SBIN0020240 2200 2200 Processed 21/07/2023 3629599954 MR RAMANNA STATE BANK OF INDIA(508548)
SubTotal 11000 11000
15 AURAD KN-06-001-038-001/1716
(EKLAR) 		1506001038NRG24110720230286987 11/07/2023 Mallagonda Pandarinath 1506001038WL005212 Mallagonda Pandarinath 00415 SBIN0020645 2200 2200 Processed 21/07/2023 3629599960 MR MALLAGONDA STATE BANK OF INDIA(508548)
16 AURAD KN-06-001-038-001/1716
(EKLAR) 		1506001038NRG24110720230286985 11/07/2023 Pandari Vithal 1506001038WL005212 Pandari Vithal 00415 SBIN0020645 2200 2200 Processed 21/07/2023 3629599962 PANDARINATH S O VITHAL GONDA KOLLUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
17 AURAD KN-06-001-038-001/20362
(EKLAR) 		1506001038NRG24110720230286990 11/07/2023 Savithri Shivaraj 1506001038WL005212 Savithri Shivaraj 00415 SBIN0020645 2200 2200 Processed 21/07/2023 3629599961 MRS SAVITHRI SHIVARAJ STATE BANK OF INDIA(508548)
18 AURAD KN-06-001-038-001/231
(EKLAR) 		1506001038NRG24110720230286992 11/07/2023 Shiromani Hanamanth 1506001038WL005212 Shiromani Hanamanth 00415 SBIN0020645 2200 2200 Processed 21/07/2023 3629599959 MR SHIROMANI STATE BANK OF INDIA(508548)
SubTotal 8800 8800
19 AURAD KN-06-001-038-001/1716
(EKLAR) 		1506001038NRG24110720230286986 11/07/2023 Laximbai 1506001038WL005212 Laximbai 00652 PKGB0011053 2200 2200 Processed 21/07/2023 3629599945 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2200 2200
Total 41800 41800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001038_110723APB_FTO_249963 Canara Bank CNRB0003868 AURAD 8800
2 AURAD KN1506001038_110723APB_FTO_249963 State Bank of India SBIN0011578 AURAD 11000
3 AURAD KN1506001038_110723APB_FTO_249963 State Bank of India SBIN0020240 AURAD 11000
4 AURAD KN1506001038_110723APB_FTO_249963 State Bank of India SBIN0020645 CHINTAKI 8800
5 AURAD KN1506001038_110723APB_FTO_249963 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 2200

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