Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:57:27 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001025_050423APB_FTO_2893
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-06-001-025-004/1132
(SHEMBELLI) 		1506001025NRG23050420230763912 05/04/2023 Chandrakala Subhash 1506001025WL024363 Chandrakala Subhash 00078 CNRB0001930 2163 2163 Processed 19/05/2023 1690622508 CHANDRAKALA W O SUBHASH CANARA BANK(508532)
2 AURAD KN-06-001-025-004/406
(SHEMBELLI) 		1506001025NRG23050420230763916 05/04/2023 Anushemma Madagonda 1506001025WL024363 Anushemma Madagonda 00078 CNRB0001930 2472 2472 Processed 19/05/2023 1690622509 MAHADANNA S O LALGONDA BELUR N THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
3 AURAD KN-06-001-025-004/445
(SHEMBELLI) 		1506001025NRG23050420230763920 05/04/2023 Vaijinath 1506001025WL024363 Vaijinath 00078 CNRB0001930 2472 2472 Processed 19/05/2023 1690622495 VAIJINATH S/O PANDAPPA R/O BALLUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 AURAD KN-06-001-025-004/486
(SHEMBELLI) 		1506001025NRG23050420230763923 05/04/2023 Bhagirati Kanteppe 1506001025WL024363 Bhagirati Kanteppe 00078 CNRB0001930 2163 2163 Processed 19/05/2023 1690622501 BHAGIRATHI KANTEPPA CANARA BANK(508532)
SubTotal 9270 9270
5 AURAD KN-06-001-025-004/1096
(SHEMBELLI) 		1506001025NRG23050420230763911 05/04/2023 Shankar 1506001025WL024363 Shankar 00114 KSCB0018001 2472 2472 Processed 19/05/2023 1690622494 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 AURAD KN-06-001-025-004/379
(SHEMBELLI) 		1506001025NRG23050420230763914 05/04/2023 Narayan Govindgir 1506001025WL024363 Narayan Govindgir 00114 KSCB0018001 2472 2472 Processed 19/05/2023 1690622497 NARAYANGIR S O GOVINDGIR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 4944 4944
7 AURAD KN-06-001-025-004/1096
(SHEMBELLI) 		1506001025NRG23050420230763910 05/04/2023 Anjamma Shankar Gouda 1506001025WL024363 Anjamma Shankar Gouda 00415 SBIN0003858 2472 2472 Processed 19/05/2023 1690622505 ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 AURAD KN-06-001-025-004/365
(SHEMBELLI) 		1506001025NRG23050420230763913 05/04/2023 Moheen Rajaksab 1506001025WL024363 Moheen Rajaksab 00415 SBIN0003858 2163 2163 Processed 19/05/2023 1690622506 MR MOHEEN RAJASAB STATE BANK OF INDIA(508548)
9 AURAD KN-06-001-025-004/431
(SHEMBELLI) 		1506001025NRG23050420230763918 05/04/2023 Goushmiyya 1506001025WL024363 Goushmiyya 00415 SBIN0003858 2163 2163 Processed 19/05/2023 1690622498 MR GOUSMIYYA WAHEEDSAB FATHALI STATE BANK OF INDIA(508548)
10 AURAD KN-06-001-025-004/445
(SHEMBELLI) 		1506001025NRG23050420230763921 05/04/2023 Hanamavva 1506001025WL024363 Hanamavva 00415 SBIN0003858 2163 2163 Processed 19/05/2023 1690622499 MRS HANAMAVVA VAIJINATH METRE STATE BANK OF INDIA(508548)
11 AURAD KN-06-001-025-004/486
(SHEMBELLI) 		1506001025NRG23050420230763922 05/04/2023 Sanjukumar 1506001025WL024363 Sanjukumar 00415 SBIN0003858 2163 2163 Processed 19/05/2023 1690622507 SANJU KUMAR SO KANTEPPA CANARA BANK(508532)
12 AURAD KN-06-001-025-004/893
(SHEMBELLI) 		1506001025NRG23050420230763924 05/04/2023 Bemanna Hawagonda 1506001025WL024363 Bemanna Hawagonda 00415 SBIN0003858 2472 2472 Processed 19/05/2023 1690622500 BHIMANNA S O HAVGONDA BELLUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 13596 13596
13 AURAD KN-06-001-025-004/440
(SHEMBELLI) 		1506001025NRG23050420230763919 05/04/2023 Yamunabai 1506001025WL024363 Yamunabai 00415 SBIN0020240 2472 2472 Processed 19/05/2023 1690622504 YAMUNABAI WO VAMANRAO KOLEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2472 2472
14 AURAD KN-06-001-025-004/379
(SHEMBELLI) 		1506001025NRG23050420230763915 05/04/2023 Rukminibai Narayan 1506001025WL024363 Rukminibai Narayan 00652 PKGB0011053 2472 2472 Processed 19/05/2023 1690622503 MS RUKMINIBAI NARAYANGIRI GIRI STATE BANK OF INDIA(508548)
15 AURAD KN-06-001-025-004/893
(SHEMBELLI) 		1506001025NRG23050420230763925 05/04/2023 Gangamma Bemanna 1506001025WL024363 Gangamma Bemanna 00652 PKGB0011053 2472 2472 Processed 19/05/2023 1690622496 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4944 4944
16 AURAD KN-06-001-025-004/423
(SHEMBELLI) 		1506001025NRG23050420230763917 05/04/2023 Rahimabee 1506001025WL024363 Rahimabee 00652 PKGB0011167 2472 2472 Processed 19/05/2023 1690622502 RAHEEMABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2472 2472
Total 37698 37698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001025_050423APB_FTO_2893 Canara Bank CNRB0001930 Canara Bank Koutha B 2472
2 AURAD KN1506001025_050423APB_FTO_2893 Canara Bank CNRB0001930 KOWTHA (B) 6798
3 AURAD KN1506001025_050423APB_FTO_2893 District Central Cooperative Bank KSCB0018001 Bidar 4944
4 AURAD KN1506001025_050423APB_FTO_2893 State Bank of India SBIN0003858 SANTHPUR ADB 13596
5 AURAD KN1506001025_050423APB_FTO_2893 State Bank of India SBIN0020240 AURAD 2472
6 AURAD KN1506001025_050423APB_FTO_2893 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 4944
7 AURAD KN1506001025_050423APB_FTO_2893 Pragathi Krishna Gramin Bank PKGB0011167 WADAGAON 2472

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