Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:53:25 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001024_021123FTO_496863
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-06-001-024-002/1117
(MUDHOL (B)) 		1506001024NRG24021120230557140 02/11/2023 Khadar Khan 1506001024WL012386 Khadar Khan 00415 SBIN0006881 2212 2212 Processed 01/01/2024 8991130576 MR KHADARKHAN JANNIMIYA ()
2 KAMALANAGARA KN-06-001-024-002/230
(MUDHOL (B)) 		1506001024NRG24021120230557143 02/11/2023 Mrs. Kalavati Moghalappa Katte 1506001024WL012386 Mrs. Kalavati Moghalappa Katte 00415 SBIN0006881 1580 1580 Processed 01/01/2024 8991130577 MRS KALAVATI ()
3 KAMALANAGARA KN-06-001-024-002/232
(MUDHOL (B)) 		1506001024NRG24021120230557144 02/11/2023 Mr. MADHAVARAO SHIVAPPA GUDDA 1506001024WL012386 Mr. MADHAVARAO SHIVAPPA GUDDA 00415 SBIN0006881 2212 2212 Processed 01/01/2024 8991130574 MR MADHAVARAO SHIVAPPA GUDDA ()
4 KAMALANAGARA KN-06-001-024-002/232
(MUDHOL (B)) 		1506001024NRG24021120230557146 02/11/2023 SHARANABASAPPA SO MADHAVARAO GUDDA 1506001024WL012386 SHARANABASAPPA SO MADHAVARAO GUDDA 00415 SBIN0006881 1580 1580 Processed 01/01/2024 8991130575 MR SHARANABASAPPA GUDDA ()
SubTotal 7584 7584
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001024_021123FTO_496863 State Bank of India SBIN0006881 MUDHOL (B) 7584

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