Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:56:16 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001002_180323APB_FTO_1003055
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-13-001-002-003/300
(ARAVATAGI) 		1513001002NRG23170320230316945 18/03/2023 SHIVAPPA BASAPPA MAJATI 1513001002WL022517 SHIVAPPA BASAPPA MAJATI 00078 CNRB0004637 309 309 Processed 25/03/2023 0115572713 Mr. SHIVAPPA BASAPPA MAJATI CENTRAL BANK OF INDIA(607115)
SubTotal 309 309
2 ALNAVAR KN-13-001-002-003/276
(ARAVATAGI) 		1513001002NRG23170320230316942 18/03/2023 MANJULA HANUMANTH PATIL 1513001002WL022517 MANJULA HANUMANTH PATIL 00509 KVGB0004003 927 927 Processed 25/03/2023 0115572714 MANJULA HANUMANTH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
3 ALNAVAR KN-13-001-002-003/277
(ARAVATAGI) 		1513001002NRG23170320230316943 18/03/2023 SHANTAVVA PATIL BHARAMAPPA 1513001002WL022517 SHANTAVVA PATIL BHARAMAPPA 00509 KVGB0004003 927 927 Processed 25/03/2023 0115572716 Mrs. SHANTAVVA BHARAMAPPA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
4 ALNAVAR KN-13-001-002-003/282
(ARAVATAGI) 		1513001002NRG23170320230316944 18/03/2023 HULYAR GULABI BASAPPA 1513001002WL022517 HULYAR GULABI BASAPPA 00509 KVGB0004003 927 927 Processed 25/03/2023 0115572711 Mrs. GULABI HURALI KARNATAKA VIKAS GRAMEENA BANK(607122)
5 ALNAVAR KN-13-001-002-003/303
(ARAVATAGI) 		1513001002NRG23170320230316947 18/03/2023 PATTED SHANTAVVA BABU 1513001002WL022517 PATTED SHANTAVVA BABU 00509 KVGB0004003 927 927 Processed 25/03/2023 0115572712 Mrs. SHANTAVVA PATTED KARNATAKA VIKAS GRAMEENA BANK(607122)
6 ALNAVAR KN-13-001-002-003/339
(ARAVATAGI) 		1513001002NRG23170320230316948 18/03/2023 SUNITA NARAYAN SATABANNAVAR 1513001002WL022517 SUNITA NARAYAN SATABANNAVAR 00509 KVGB0004003 927 927 Processed 25/03/2023 0115572715 Mrs. SUNITA NARAYAN SATABANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 4635 4635
Total 4944 4944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARWAD KN1513001002_180323APB_FTO_1003055 Canara Bank CNRB0004637 ALNAVAR 309
2 DHARWAD KN1513001002_180323APB_FTO_1003055 Karnataka Vikas Grameen Bank KVGB0004003 ARWATAGI 4635

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