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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:57:54 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001013_270923APB_FTO_419304
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-06-001-013-001/107
(BALAT (B)) 		1506001013NRG24270920230483050 27/09/2023 Basvanappa 1506001013WL010199 Basvanappa 00078 CNRB0000447 2212 2212 Processed 11/11/2023 7350377425 BASWANAPPA APPARAO BALAT K THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
2 KAMALANAGARA KN-06-001-013-001/11
(BALAT (B)) 		1506001013NRG24270920230483052 27/09/2023 Mallappa 1506001013WL010199 Mallappa 00078 CNRB0000447 1896 1896 Processed 11/11/2023 7350377426 MALLAPPA BASAPPA RAJGERE BALAT B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
3 KAMALANAGARA KN-06-001-013-001/1454
(BALAT (B)) 		1506001013NRG24270920230483054 27/09/2023 Iramma 1506001013WL010199 Iramma 00078 CNRB0000447 1896 1896 Processed 11/11/2023 7350377428 IRAMMA VISHWANATH CANARA BANK(508532)
4 KAMALANAGARA KN-06-001-013-001/1455
(BALAT (B)) 		1506001013NRG24270920230483056 27/09/2023 Shankuntala 1506001013WL010199 Shankuntala 00078 CNRB0000447 1896 1896 Processed 11/11/2023 7350377430 SHAKUNTALA SHIVRAJ CANARA BANK(508532)
5 KAMALANAGARA KN-06-001-013-001/1455
(BALAT (B)) 		1506001013NRG24270920230483055 27/09/2023 Shivraj Madivalappa 1506001013WL010199 Shivraj Madivalappa 00078 CNRB0000447 1896 1896 Processed 10/11/2023 7350377427 MR SHIVRAJ MADIVAPPA MARAJPURE STATE BANK OF INDIA(508548)
6 KAMALANAGARA KN-06-001-013-001/197
(BALAT (B)) 		1506001013NRG24270920230483057 27/09/2023 Gayatri 1506001013WL010199 Gayatri 00078 CNRB0000447 2212 2212 Processed 11/11/2023 7350377429 GAYATRI NAGARAJ CANARA BANK(508532)
7 KAMALANAGARA KN-06-001-013-001/2361
(BALAT (B)) 		1506001013NRG24270920230483059 27/09/2023 Sidhamma 1506001013WL010199 Sidhamma 00078 CNRB0000447 1896 1896 Processed 11/11/2023 7350377416 SIDHAMMA WO SANTOSH CANARA BANK(508532)
8 KAMALANAGARA KN-06-001-013-001/72
(BALAT (B)) 		1506001013NRG24270920230483063 27/09/2023 RAJKUMAR 1506001013WL010199 RAJKUMAR 00078 CNRB0000447 1896 1896 Processed 11/11/2023 7350377431 RAJKUMAR GUNDAPPA BALAT B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 15800 15800
9 KAMALANAGARA KN-06-001-013-001/107
(BALAT (B)) 		1506001013NRG24270920230483051 27/09/2023 Nagamma 1506001013WL010199 Nagamma 00078 CNRB0005347 2212 2212 Processed 10/11/2023 7350377418 MRS NAGAMMA BASAVARAJ SAWALE STATE BANK OF INDIA(508548)
10 KAMALANAGARA KN-06-001-013-001/11
(BALAT (B)) 		1506001013NRG24270920230483053 27/09/2023 Nilamma 1506001013WL010199 Nilamma 00078 CNRB0005347 1896 1896 Processed 11/11/2023 7350377422 NILAMMA RAJGIRI CANARA BANK(508532)
11 KAMALANAGARA KN-06-001-013-001/35
(BALAT (B)) 		1506001013NRG24270920230483060 27/09/2023 MAHADEVI 1506001013WL010199 MAHADEVI 00078 CNRB0005347 1896 1896 Processed 11/11/2023 7350377423 MAHADEVI W O GHALAPPA CANARA BANK(508532)
SubTotal 6004 6004
12 KAMALANAGARA KN-06-001-013-001/2092
(BALAT (B)) 		1506001013NRG24270920230483058 27/09/2023 Chitramma 1506001013WL010199 Chitramma 00415 SBIN0020649 1896 1896 Processed 10/11/2023 7350377424 CHITRAMMA WO SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KAMALANAGARA KN-06-001-013-001/54
(BALAT (B)) 		1506001013NRG24270920230483061 27/09/2023 Mahadayya 1506001013WL010199 Mahadayya 00415 SBIN0020649 1896 1896 Processed 10/11/2023 7350377419 MR MADAYYA PANCHAYYA STATE BANK OF INDIA(508548)
14 KAMALANAGARA KN-06-001-013-001/54
(BALAT (B)) 		1506001013NRG24270920230483062 27/09/2023 Shibkumar 1506001013WL010199 Shibkumar 00415 SBIN0020649 1896 1896 Processed 10/11/2023 7350377421 MR SHIVKUMAR MADHAYYAN SWAMI STATE BANK OF INDIA(508548)
15 KAMALANAGARA KN-06-001-013-001/767
(BALAT (B)) 		1506001013NRG24270920230483064 27/09/2023 Sanjivkumar Bapu 1506001013WL010199 Sanjivkumar Bapu 00415 SBIN0020649 1896 1896 Processed 10/11/2023 7350377417 MR SANJIVKUMAR STATE BANK OF INDIA(508548)
16 KAMALANAGARA KN-06-001-013-001/77
(BALAT (B)) 		1506001013NRG24270920230483065 27/09/2023 MAHANAND 1506001013WL010199 MAHANAND 00415 SBIN0020649 1896 1896 Processed 10/11/2023 7350377420 MR MAHANAND ISMAIL CHENDRE STATE BANK OF INDIA(508548)
SubTotal 9480 9480
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001013_270923APB_FTO_419304 Canara Bank CNRB0000447 THANAKUSHNOOR 15800
2 AURAD KN1506001013_270923APB_FTO_419304 Canara Bank CNRB0005347 Sangam 6004
3 AURAD KN1506001013_270923APB_FTO_419304 State Bank of India SBIN0020649 TORNA 9480

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