Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:13:40 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001022_171223APB_FTO_622663
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-06-001-022-002/3373
(MADNUR) 		1506001022NRG24171220230632052 17/12/2023 Sanju Narshing 1506001022WL015037 Sanju Narshing 00415 SBIN0020240 1960 1960 Processed 12/03/2024 1682194231 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAMALANAGARA KN-06-001-022-002/3435
(MADNUR) 		1506001022NRG24171220230632053 17/12/2023 Aruna 1506001022WL015037 Aruna 00415 SBIN0020240 1960 1960 Rejected 12/03/2024 1682194230 A/c Blocked or Frozen
3 KAMALANAGARA KN-06-008-022-002/3608
(MADNUR) 		1506001022NRG24171220230632062 17/12/2023 Laxmibai 1506001022WL015037 Laxmibai 00415 SBIN0020240 1960 1960 Processed 12/03/2024 1682194229 MRS LAXMI BAI STATE BANK OF INDIA(508548)
SubTotal 5880 5880
4 KAMALANAGARA KN-06-001-022-002/198
(MADNUR) 		1506001022NRG24171220230632043 17/12/2023 Rameshwari 1506001022WL015037 Rameshwari 00415 SBIN0020258 2212 2212 Processed 12/03/2024 1682194236 MRS RAMESHWARI SANGAMESHWAR ANDURE STATE BANK OF INDIA(508548)
5 KAMALANAGARA KN-06-001-022-002/3293
(MADNUR) 		1506001022NRG24171220230632047 17/12/2023 Jyoti 1506001022WL015037 Jyoti 00415 SBIN0020258 2212 2212 Processed 12/03/2024 1682194238 MR JYOTI MAHADU KASTURE STATE BANK OF INDIA(508548)
6 KAMALANAGARA KN-06-001-022-002/3293
(MADNUR) 		1506001022NRG24171220230632046 17/12/2023 mahadev 1506001022WL015037 mahadev 00415 SBIN0020258 2212 2212 Processed 12/03/2024 1682194235 MR MAHADEV MANIKRAO STATE BANK OF INDIA(508548)
7 KAMALANAGARA KN-06-001-022-002/3293
(MADNUR) 		1506001022NRG24171220230632045 17/12/2023 Umadevi Manikrao 1506001022WL015037 Umadevi Manikrao 00415 SBIN0020258 2212 2212 Processed 12/03/2024 1682194232 UMADEVI MANIKROA KASTURE STATE BANK OF INDIA(508548)
8 KAMALANAGARA KN-06-001-022-002/3373
(MADNUR) 		1506001022NRG24171220230632051 17/12/2023 Balu Narshing 1506001022WL015037 Balu Narshing 00415 SBIN0020258 1960 1960 Processed 12/03/2024 1682194233 BALU INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAMALANAGARA KN-06-001-022-002/3435
(MADNUR) 		1506001022NRG24171220230632054 17/12/2023 PRASHANT 1506001022WL015037 PRASHANT 00415 SBIN0020258 1960 1960 Processed 12/03/2024 1682194239 MR PRASHANTH SHIVAJI STATE BANK OF INDIA(508548)
10 KAMALANAGARA KN-06-001-022-002/3473
(MADNUR) 		1506001022NRG24171220230632055 17/12/2023 Nagraj 1506001022WL015037 Nagraj 00415 SBIN0020258 2212 2212 Processed 12/03/2024 1682194234 MR NAGRAJ NAGRAJ STATE BANK OF INDIA(508548)
11 KAMALANAGARA KN-06-001-022-002/3552
(MADNUR) 		1506001022NRG24171220230632058 17/12/2023 Jayaprakash 1506001022WL015037 Jayaprakash 00415 SBIN0020258 1960 1960 Processed 12/03/2024 1682194240 MR JAYPRAKASH UMAKANTH PATIL STATE BANK OF INDIA(508548)
12 KAMALANAGARA KN-06-001-022-002/3559
(MADNUR) 		1506001022NRG24171220230632059 17/12/2023 baburao Bhimrao 1506001022WL015037 baburao Bhimrao 00415 SBIN0020258 2212 2212 Processed 12/03/2024 1682194228 BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAMALANAGARA KN-06-008-022-002/3607
(MADNUR) 		1506001022NRG24171220230632061 17/12/2023 Babruvan 1506001022WL015037 Babruvan 00415 SBIN0020258 1960 1960 Processed 12/03/2024 1682194237 MR BABRUWAN STATE BANK OF INDIA(508548)
SubTotal 21112 21112
14 KAMALANAGARA KN-06-001-022-002/1151
(MADNUR) 		1506001022NRG24171220230632042 17/12/2023 Ramshetty 1506001022WL015037 Ramshetty 00652 PKGB0011098 2212 2212 Processed 12/03/2024 1682194222 RAMSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
15 KAMALANAGARA KN-06-001-022-002/3235
(MADNUR) 		1506001022NRG24171220230632044 17/12/2023 Laxmibai 1506001022WL015037 Laxmibai 00652 PKGB0011122 2212 2212 Processed 12/03/2024 1682194223 Laxmibai INDUSIND BANK(607189)
16 KAMALANAGARA KN-06-001-022-002/3364
(MADNUR) 		1506001022NRG24171220230632048 17/12/2023 Prameshwar 1506001022WL015037 Prameshwar 00652 PKGB0011122 1960 1960 Processed 12/03/2024 1682194226 PARMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAMALANAGARA KN-06-001-022-002/3510
(MADNUR) 		1506001022NRG24171220230632056 17/12/2023 Daivashila 1506001022WL015037 Daivashila 00652 PKGB0011122 2212 2212 Processed 12/03/2024 1682194224 DAUVASHILA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KAMALANAGARA KN-06-001-022-002/3547
(MADNUR) 		1506001022NRG24171220230632057 17/12/2023 Bharatbai Ravasab 1506001022WL015037 Bharatbai Ravasab 00652 PKGB0011122 2212 2212 Processed 12/03/2024 1682194227 MR BHARATHA BAI STATE BANK OF INDIA(508548)
19 KAMALANAGARA KN-06-008-022-002/3607
(MADNUR) 		1506001022NRG24171220230632060 17/12/2023 Savita 1506001022WL015037 Savita 00652 PKGB0011122 1960 1960 Processed 12/03/2024 1682194225 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10556 10556
Total 39760 39760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001022_171223APB_FTO_622663 State Bank of India SBIN0020240 AURAD 5880
2 AURAD KN1506001022_171223APB_FTO_622663 State Bank of India SBIN0020258 KAMALNAGAR 21112
3 AURAD KN1506001022_171223APB_FTO_622663 Pragathi Krishna Gramin Bank PKGB0011098 MURKI 2212
4 AURAD KN1506001022_171223APB_FTO_622663 Pragathi Krishna Gramin Bank PKGB0011122 KAMALNAGAR 10556

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