Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:15:05 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001016_250723FTO_293461
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-06-001-009-001/12025
(THANAKUSHNOOR) 		1506001016NRG24240720230344334 25/07/2023 Naunath Prabhurao 1506001016WL006319 Naunath Prabhurao 00078 CNRB0000447 2212 2212 Processed 25/08/2023 4830411371 Naunath Prabhurao ()
SubTotal 2212 2212
2 AURAD KN-06-001-016-002/1448-C
(BELKONI (CH)) 		1506001016NRG24240720230344347 25/07/2023 Janardhan Ramrao 1506001016WL006319 Janardhan Ramrao 00078 CNRB0003868 2212 2212 Processed 25/08/2023 4830411376 Janardhan Ramrao ()
3 AURAD KN-06-001-016-002/2114
(BELKONI (CH)) 		1506001016NRG24240720230344356 25/07/2023 Meerabai Govind 1506001016WL006319 Meerabai Govind 00078 CNRB0003868 2212 2212 Processed 25/08/2023 4830411377 Meerabai Govind ()
4 AURAD KN-06-001-016-002/2114
(BELKONI (CH)) 		1506001016NRG24240720230344358 25/07/2023 Santhosh Laxuman 1506001016WL006319 Santhosh Laxuman 00078 CNRB0003868 2212 2212 Processed 25/08/2023 4830411381 Santhosh Laxuman ()
5 AURAD KN-06-001-016-002/2138
(BELKONI (CH)) 		1506001016NRG24240720230344365 25/07/2023 Arunabai VithalRao 1506001016WL006319 Arunabai VithalRao 00078 CNRB0003868 2212 2212 Processed 25/08/2023 4830411373 Arunabai VithalRao ()
6 AURAD KN-06-001-016-002/2138
(BELKONI (CH)) 		1506001016NRG24240720230344366 25/07/2023 VithalRao Gopalrao 1506001016WL006319 VithalRao Gopalrao 00078 CNRB0003868 2212 2212 Processed 25/08/2023 4830411375 VithalRao Gopalrao ()
7 AURAD KN-06-001-016-002/2229
(BELKONI (CH)) 		1506001016NRG24240720230344372 25/07/2023 Devibai Gunaji 1506001016WL006319 Devibai Gunaji 00078 CNRB0003868 2212 2212 Processed 25/08/2023 4830411380 Devibai Gunaji ()
8 AURAD KN-06-001-016-002/2363
(BELKONI (CH)) 		1506001016NRG24240720230344382 25/07/2023 Subhash Tukaram 1506001016WL006319 Subhash Tukaram 00078 CNRB0003868 2212 2212 Processed 25/08/2023 4830411374 Subhash Tukaram ()
9 AURAD KN-06-001-016-002/2370
(BELKONI (CH)) 		1506001016NRG24240720230344386 25/07/2023 Kiran suchind 1506001016WL006319 Kiran suchind 00078 CNRB0003868 2212 2212 Processed 25/08/2023 4830411379 Kiran suchind ()
10 AURAD KN-06-001-016-002/2370
(BELKONI (CH)) 		1506001016NRG24240720230344385 25/07/2023 Sevega Suchind 1506001016WL006319 Sevega Suchind 00078 CNRB0003868 2212 2212 Processed 25/08/2023 4830411378 Sevega Suchind ()
11 AURAD KN-06-001-016-002/2442-C
(BELKONI (CH)) 		1506001016NRG24240720230344400 25/07/2023 Bhimrao Samrathrao 1506001016WL006319 Bhimrao Samrathrao 00078 CNRB0003868 2212 2212 Processed 25/08/2023 4830411372 Bhimrao Samrathrao ()
SubTotal 22120 22120
12 AURAD KN-06-001-016-002/2229
(BELKONI (CH)) 		1506001016NRG24240720230344373 25/07/2023 Gunaji Pralahad 1506001016WL006319 Gunaji Pralahad 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4830411383 MR GUNAVANTH RATHOD ()
SubTotal 2212 2212
13 AURAD KN-06-001-016-002/2114
(BELKONI (CH)) 		1506001016NRG24240720230344355 25/07/2023 Govind Laxuman 1506001016WL006319 Govind Laxuman 00415 SBIN0011578 2212 2212 Processed 25/08/2023 4830411384 MR GOVIND LAXMAN PAWAR ()
SubTotal 2212 2212
14 AURAD KN-06-001-016-002/2363
(BELKONI (CH)) 		1506001016NRG24240720230344383 25/07/2023 Vandana Subhash 1506001016WL006319 Vandana Subhash 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4830411386 MRS VANDANABAI WAGHMARE ()
15 AURAD KN-06-001-016-002/2387
(BELKONI (CH)) 		1506001016NRG24240720230344395 25/07/2023 Santosh Bhaurao 1506001016WL006319 Santosh Bhaurao 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4830411385 MR SANTOSH METRE ()
SubTotal 4424 4424
16 AURAD KN-06-001-016-002/2372
(BELKONI (CH)) 		1506001016NRG24240720230344389 25/07/2023 Reshabai Hanmanth 1506001016WL006319 Reshabai Hanmanth 00652 PKGB0011053 2212 2212 Processed 25/08/2023 4830411382 Reshabai Hanmanth ()
SubTotal 2212 2212
Total 35392 35392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001016_250723FTO_293461 Canara Bank CNRB0000447 THANAKUSHNOOR 2212
2 AURAD KN1506001016_250723FTO_293461 Canara Bank CNRB0003868 AURAD 22120
3 AURAD KN1506001016_250723FTO_293461 State Bank of India SBIN0003858 SANTHPUR ADB 2212
4 AURAD KN1506001016_250723FTO_293461 State Bank of India SBIN0011578 AURAD 2212
5 AURAD KN1506001016_250723FTO_293461 State Bank of India SBIN0020240 AURAD 4424
6 AURAD KN1506001016_250723FTO_293461 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 2212

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