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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:33:57 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001022_151123APB_FTO_519468
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-06-001-022-002/3385
(MADNUR) 		1506001022NRG24151120230572637 15/11/2023 Sundrabai 1506001022WL012918 Sundrabai 00415 SBIN0011578 2212 2212 Processed 01/01/2024 9010828813 MRS SUNDARABAI MARUTHI KABADE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 KAMALANAGARA KN-06-001-022-002/3568
(MADNUR) 		1506001022NRG24151120230572640 15/11/2023 Mandira Pattnayak 1506001022WL012918 Mandira Pattnayak 00415 SBIN0020240 2212 2212 Processed 01/01/2024 9010828814 MANDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
3 KAMALANAGARA KN-06-001-022-001/8578
(MADNUR) 		1506001022NRG24151120230572632 15/11/2023 Gangamma Mallikarjun 1506001022WL012918 Gangamma Mallikarjun 00415 SBIN0020258 2212 2212 Processed 01/01/2024 9010828816 MRS GANGAMMA MALLIKARJUN KUMBAR STATE BANK OF INDIA(508548)
4 KAMALANAGARA KN-06-001-022-001/8578
(MADNUR) 		1506001022NRG24151120230572633 15/11/2023 Mallikarjun Ghaleppa 1506001022WL012918 Mallikarjun Ghaleppa 00415 SBIN0020258 2212 2212 Processed 01/01/2024 9010828815 MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAMALANAGARA KN-06-001-022-002/3385
(MADNUR) 		1506001022NRG24151120230572636 15/11/2023 Maruti 1506001022WL012918 Maruti 00415 SBIN0020258 2212 2212 Processed 01/01/2024 9010828817 MARUTI THANAJI MADNOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 6636 6636
6 KAMALANAGARA KN-06-001-022-002/3385
(MADNUR) 		1506001022NRG24151120230572638 15/11/2023 Surekha 1506001022WL012918 Surekha 00652 PKGB0011122 2212 2212 Processed 01/01/2024 9010828811 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KAMALANAGARA KN-06-001-022-002/3521
(MADNUR) 		1506001022NRG24151120230572639 15/11/2023 Laxmibai 1506001022WL012918 Laxmibai 00652 PKGB0011122 2212 2212 Processed 01/01/2024 9010828812 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 15484 15484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001022_151123APB_FTO_519468 State Bank of India SBIN0011578 AURAD 2212
2 AURAD KN1506001022_151123APB_FTO_519468 State Bank of India SBIN0020240 AURAD 2212
3 AURAD KN1506001022_151123APB_FTO_519468 State Bank of India SBIN0020258 KAMALNAGAR 6636
4 AURAD KN1506001022_151123APB_FTO_519468 Pragathi Krishna Gramin Bank PKGB0011122 KAMALNAGAR 4424

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