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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:01:14 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001007_270623FTO_214543
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-06-001-007-002/1672
(CHANDOORI) 		1506001007NRG24270620230213466 27/06/2023 Balaji Koli 1506001007WL003931 Balaji Koli 00078 CNRB0000447 2344 2344 Processed 05/07/2023 3066180142 Balaji Koli ()
2 KAMALANAGARA KN-06-001-007-002/1708
(CHANDOORI) 		1506001007NRG24270620230213471 27/06/2023 Sanjiv Dhamangave 1506001007WL003931 Sanjiv Dhamangave 00078 CNRB0000447 2344 2344 Processed 05/07/2023 3066180143 Sanjiv Dhamangave ()
3 KAMALANAGARA KN-06-001-007-002/1784
(CHANDOORI) 		1506001007NRG24270620230213487 27/06/2023 Kalavati 1506001007WL003931 Kalavati 00078 CNRB0000447 2368 2368 Processed 05/07/2023 3066180141 Kalavati ()
4 KAMALANAGARA KN-06-001-007-002/1839
(CHANDOORI) 		1506001007NRG24270620230213494 27/06/2023 Padmavati 1506001007WL003931 Padmavati 00078 CNRB0000447 2368 2368 Processed 05/07/2023 3066180144 Padmavati ()
5 KAMALANAGARA KN-06-001-007-002/1879
(CHANDOORI) 		1506001007NRG24270620230213511 27/06/2023 Sunil 1506001007WL003931 Sunil 00078 CNRB0000447 2368 2368 Processed 05/07/2023 3066180145 Sunil ()
SubTotal 11792 11792
6 KAMALANAGARA KN-06-001-007-002/1674
(CHANDOORI) 		1506001007NRG24270620230213467 27/06/2023 Premalabai 1506001007WL003931 Premalabai 00415 SBIN0020649 2344 2344 Processed 05/07/2023 3066180146 MRS PREMALABAI ()
SubTotal 2344 2344
Total 14136 14136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001007_270623FTO_214543 Canara Bank CNRB0000447 THANAKUSHNOOR 11792
2 AURAD KN1506001007_270623FTO_214543 State Bank of India SBIN0020649 TORNA 2344

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