Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:26:10 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001027_220823FTO_346399
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-06-001-027-003/2700
(SANTHPUR) 		1506001027NRG24220820230405586 22/08/2023 Pooja 1506001027WL008011 Pooja 00691 IPOS0000001 4424 4424 Processed 28/08/2023 4910173754 Pooja ()
2 AURAD KN-06-001-027-003/2700
(SANTHPUR) 		1506001027NRG24220820230405587 22/08/2023 Shankareppa 1506001027WL008011 Shankareppa 00691 IPOS0000001 4424 4424 Processed 28/08/2023 4910173755 Shankareppa ()
3 AURAD KN-06-001-027-003/2708
(SANTHPUR) 		1506001027NRG24220820230405588 22/08/2023 Nagamma 1506001027WL008011 Nagamma 00691 IPOS0000001 4424 4424 Processed 28/08/2023 4910173753 Nagamma ()
SubTotal 13272 13272
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001027_220823FTO_346399 India Post Payments Bank IPOS0000001 BIDAR 13272

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