Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:40:01 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001024_080923FTO_381181
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-06-001-024-002/1061
(MUDHOL (B)) 		1506001024NRG24080920230444355 08/09/2023 Mr. YELLALING SO KASHINATH 1506001024WL009115 Mr. YELLALING SO KASHINATH 00415 SBIN0006881 3160 3160 Processed 10/11/2023 7336737029 MR YALLALING SO KASHINATH ()
2 KAMALANAGARA KN-06-001-024-002/1116
(MUDHOL (B)) 		1506001024NRG24080920230444356 08/09/2023 Moulansab 1506001024WL009115 Moulansab 00415 SBIN0006881 3160 3160 Processed 10/11/2023 7336737032 MR MOULANSAB ()
3 KAMALANAGARA KN-06-001-024-002/1483
(MUDHOL (B)) 		1506001024NRG24080920230444377 08/09/2023 Sanju 1506001024WL009115 Sanju 00415 SBIN0006881 3160 3160 Processed 10/11/2023 7336737033 MR SANJAY MADHUKAR KALSE ()
4 KAMALANAGARA KN-06-001-024-002/1820
(MUDHOL (B)) 		1506001024NRG24080920230444380 08/09/2023 Jaikumar 1506001024WL009115 Jaikumar 00415 SBIN0006881 3160 3160 Processed 10/11/2023 7336737030 MR JAIKUMAR ()
5 KAMALANAGARA KN-06-001-024-002/6450
(MUDHOL (B)) 		1506001024NRG24080920230444382 08/09/2023 Rajkumar Dhanraj katte 1506001024WL009115 Rajkumar Dhanraj katte 00415 SBIN0006881 3160 3160 Processed 10/11/2023 7336737031 MR RAJKUMAR DHANRAJ ()
6 KAMALANAGARA KN-06-001-024-002/655
(MUDHOL (B)) 		1506001024NRG24080920230444383 08/09/2023 Neheru 1506001024WL009115 Neheru 00415 SBIN0006881 3160 3160 Processed 10/11/2023 7336737034 MR NEHARU ()
7 KAMALANAGARA KN-06-001-024-002/975
(MUDHOL (B)) 		1506001024NRG24080920230444396 08/09/2023 Mr. DATTU SO HANAMANTH 1506001024WL009115 Mr. DATTU SO HANAMANTH 00415 SBIN0006881 3160 3160 Processed 10/11/2023 7336737028 MR DATTU SO HANAMANTH ()
SubTotal 22120 22120
Total 22120 22120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001024_080923FTO_381181 State Bank of India SBIN0006881 MUDHOL (B) 22120

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