Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:46:33 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001001_011022FTO_590125
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 DHARWAD KN-13-001-001-002/469
(YARIKOPPA) 		1513001001NRG23011020220196441 01/10/2022 NIRMALA S KURBUR 1513001001WL012216 NIRMALA S KURBUR 00045 BARB0VJDHMA 1854 1854 Processed 12/11/2022 6415124103 NIRMALA S KURBUR ()
SubTotal 1854 1854
2 DHARWAD KN-13-001-001-001/338
(YARIKOPPA) 		1513001001NRG23011020220196431 01/10/2022 KARAN B AMMINABHAVI 1513001001WL012215 KARAN B AMMINABHAVI 00045 BARB0VJMANG 1854 1854 Processed 12/11/2022 6415124107 KARAN B AMMINABHAVI ()
3 DHARWAD KN-13-001-001-003/222
(YARIKOPPA) 		1513001001NRG23011020220196419 01/10/2022 BHARATI RAMESH ROTTI 1513001001WL012213 BHARATI RAMESH ROTTI 00045 BARB0VJMANG 2163 2163 Processed 12/11/2022 6415124106 BHARATI RAMESH ROTTI ()
4 DHARWAD KN-13-001-001-003/224
(YARIKOPPA) 		1513001001NRG23011020220196421 01/10/2022 NEELAVVA ROTTI 1513001001WL012213 NEELAVVA ROTTI 00045 BARB0VJMANG 2163 2163 Processed 12/11/2022 6415124105 NEELAVVA ROTTI ()
5 DHARWAD KN-13-001-001-003/224
(YARIKOPPA) 		1513001001NRG23011020220196420 01/10/2022 YALLAVVA C ROTTI 1513001001WL012213 YALLAVVA C ROTTI 00045 BARB0VJMANG 2163 2163 Processed 12/11/2022 6415124104 YALLAVVA C ROTTI ()
SubTotal 8343 8343
6 DHARWAD KN-13-001-001-003/225
(YARIKOPPA) 		1513001001NRG23011020220196428 01/10/2022 SHOBHA YALLAPPA ROTTI 1513001001WL012214 SHOBHA YALLAPPA ROTTI 00415 SBIN0005166 1854 1854 Processed 12/11/2022 6415124112 MS SHOBHA YALLAPPA ROTTI ()
SubTotal 1854 1854
7 DHARWAD KN-13-001-001-003/44
(YARIKOPPA) 		1513001001NRG23011020220196425 01/10/2022 ANASUYYA ULAVAPPA TALAWAR 1513001001WL012213 ANASUYYA ULAVAPPA TALAWAR 00509 KVGB0004005 2163 2163 Processed 12/11/2022 6415124108 ANASUYYA ULAVAPPA TALAWAR ()
SubTotal 2163 2163
8 DHARWAD KN-13-001-001-002/248
(YARIKOPPA) 		1513001001NRG23011020220196436 01/10/2022 SUJATA Y INCHAL 1513001001WL012216 SUJATA Y INCHAL 00509 KVGB0004007 1854 1854 Processed 12/11/2022 6415124110 SUJATA Y INCHAL ()
9 DHARWAD KN-13-001-001-003/139
(YARIKOPPA) 		1513001001NRG23011020220196412 01/10/2022 BASAVVA ULAVAPPA ROTTI 1513001001WL012213 BASAVVA ULAVAPPA ROTTI 00509 KVGB0004007 2163 2163 Processed 12/11/2022 6415124111 BASAVVA ULAVAPPA ROTTI ()
10 DHARWAD KN-13-001-001-003/229
(YARIKOPPA) 		1513001001NRG23011020220196422 01/10/2022 ROOPA HANAMANTH EMMETI 1513001001WL012213 ROOPA HANAMANTH EMMETI 00509 KVGB0004007 2163 2163 Processed 12/11/2022 6415124109 ROOPA HANAMANTH EMMETI ()
SubTotal 6180 6180
Total 20394 20394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARWAD KN1513001001_011022FTO_590125 Bank of Baroda BARB0VJDHMA DHARWAR MAIN 1854
2 DHARWAD KN1513001001_011022FTO_590125 Bank of Baroda BARB0VJMANG MANAGUNDI 8343
3 DHARWAD KN1513001001_011022FTO_590125 State Bank of India SBIN0005166 GANDINAGAR, DHARWAD 1854
4 DHARWAD KN1513001001_011022FTO_590125 Karnataka Vikas Grameen Bank KVGB0004005 DHARWAD MAIN 2163
5 DHARWAD KN1513001001_011022FTO_590125 Karnataka Vikas Grameen Bank KVGB0004007 GANDHI NAGAR DHARWAD 6180

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