Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2024 04:31:08 PM 
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FTO Transaction Details

State : KARNATAKA District : UTTARA KANNADA Block : SIDDAPUR Panchayat : ITAGI
Fto No. : KN1527008010_140524APB_FTO_93503
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 SIDDAPUR KN-27-008-010-001/132
(ITAGI) 		1527008010NRG25140520240046108 14/05/2024 ISHWAR DYAVA GOUDA 1527008010WL005074 ISHWAR DYAVA GOUDA 00078 CNRB0010338 3141 3141 Processed 18/05/2024 4119276172 ISHWAR DYAVA GOUDA CANARA BANK(508532)
2 SIDDAPUR KN-27-008-010-001/137
(ITAGI) 		1527008010NRG25140520240046111 14/05/2024 TAMMANNA DYAVA GOWDA 1527008010WL005074 TAMMANNA DYAVA GOWDA 00078 CNRB0010338 3141 3141 Processed 18/05/2024 4119276173 TAMANNA DYAVA GOWDA CANARA BANK(508532)
SubTotal 6282 6282
3 SIDDAPUR KN-27-008-010-001/132
(ITAGI) 		1527008010NRG25140520240046110 14/05/2024 JAYAMMA KANNA GOWDA 1527008010WL005074 JAYAMMA KANNA GOWDA 00509 KVGB0009454 3490 3490 Processed 18/05/2024 4119276175 JAYAMMA KANNA GOWDA CANARA BANK(508532)
4 SIDDAPUR KN-27-008-010-001/132
(ITAGI) 		1527008010NRG25140520240046109 14/05/2024 KANNA DYAVA GOWDA 1527008010WL005074 KANNA DYAVA GOWDA 00509 KVGB0009454 3490 3490 Processed 18/05/2024 4119276174 KANNA DYAVA GOWDA CANARA BANK(508532)
SubTotal 6980 6980
Total 13262 13262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDDAPUR KN1527008010_140524APB_FTO_93503 Canara Bank CNRB0010338 Bilgi 6282
2 SIDDAPUR KN1527008010_140524APB_FTO_93503 Karnataka Vikas Grameen Bank KVGB0009454 VANDANE(LAMBAPUR) EC 6980

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