Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:38:05 PM

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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001002_150323APB_FTO_993673

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-13-001-002-001/225 (ARAVATAGI)

1513001002NRG23150320230313683

15/03/2023

SHARADHA MAHANTESH HIREMATH

1513001002WL022253

SHARADHA MAHANTESH HIREMATH

00078

CNRB0004637

2163

2163

Processed

25/03/2023

0114609466

SHARADHA MAHANTESH HIREMATH

CANARA BANK(508532)

SubTotal

2163

2163

2

ALNAVAR

KN-13-001-002-001/92 (ARAVATAGI)

1513001002NRG23150320230313684

15/03/2023

DYAMAVVA NAKUL KONAPPANNAVAR

1513001002WL022253

DYAMAVVA NAKUL KONAPPANNAVAR

00509

KVGB0004003

1854

1854

Processed

25/03/2023

0114609467

Mrs. DYAMAVVA NAKUL KONAPPANNAVAR

KARNATAKA VIKAS GRAMEENA BANK(607122)

SubTotal

1854

1854

Total

4017

4017

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHARWAD	KN1513001002_150323APB_FTO_993673	Canara Bank	CNRB0004637	ALNAVAR	2163
2	DHARWAD	KN1513001002_150323APB_FTO_993673	Karnataka Vikas Grameen Bank	KVGB0004003	ARWATAGI	1854

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