Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:10:07 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001002_101222APB_FTO_792414
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 ALNAVAR KN-13-001-002-002/209
(ARAVATAGI) 		1513001002NRG23101220220250577 10/12/2022 ASHOK IRAPPA KARCHKATTI 1513001002WL016364 ASHOK IRAPPA KARCHKATTI 00415 SBIN0013285 2163 2163 Processed 30/12/2022 7513260796 Mr. ASHOK KARCHAKATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2163 2163
2 ALNAVAR KN-13-001-002-002/415
(ARAVATAGI) 		1513001002NRG23101220220250581 10/12/2022 MARUTI TIMMANNA WADDAR 1513001002WL016364 MARUTI TIMMANNA WADDAR 00509 KVGB0004003 2163 2163 Processed 30/12/2022 7513260797 Mr. MARUTI TAMMANNA VADDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
3 ALNAVAR KN-13-001-002-002/416
(ARAVATAGI) 		1513001002NRG23101220220250582 10/12/2022 TOTAGI SHEKHAPPA NAGAPPA 1513001002WL016364 TOTAGI SHEKHAPPA NAGAPPA 00509 KVGB0004003 2163 2163 Processed 30/12/2022 7513260795 MR SHEKHAPPA NAGAPPA TOTAGI STATE BANK OF INDIA(508548)
4 ALNAVAR KN-13-001-002-002/418
(ARAVATAGI) 		1513001002NRG23101220220250583 10/12/2022 SHANTAVVA VADDAR MARUTI 1513001002WL016364 SHANTAVVA VADDAR MARUTI 00509 KVGB0004003 2163 2163 Processed 30/12/2022 7513260798 Mrs. SHANTA MARUTI VADDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 6489 6489
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARWAD KN1513001002_101222APB_FTO_792414 State Bank of India SBIN0013285 ALANAVAR 2163
2 DHARWAD KN1513001002_101222APB_FTO_792414 Karnataka Vikas Grameen Bank KVGB0004003 ARWATAGI 6489

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