Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:20:18 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001002_180323APB_FTO_1003063
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-13-001-002-003/87
(ARAVATAGI) 		1513001002NRG23170320230316958 18/03/2023 NAGENDRA PIRAPPA GUNJI 1513001002WL022517 NAGENDRA PIRAPPA GUNJI 00509 KVGB0004003 927 927 Processed 25/03/2023 0115617601 Mr. NAGENDRA PIRAPPA GUNJI KARNATAKA VIKAS GRAMEENA BANK(607122)
2 ALNAVAR KN-13-001-002-003/89
(ARAVATAGI) 		1513001002NRG23170320230316959 18/03/2023 SANGITA NARAYAN MIRASHI 1513001002WL022517 SANGITA NARAYAN MIRASHI 00509 KVGB0004003 927 927 Processed 25/03/2023 0115617603 Mrs. SANGITA NARAYAN MIRASHI KARNATAKA VIKAS GRAMEENA BANK(607122)
3 ALNAVAR KN-13-001-002-003/93
(ARAVATAGI) 		1513001002NRG23170320230316960 18/03/2023 MAHADEVI IRAPPA KERIPPANAVAR 1513001002WL022517 MAHADEVI IRAPPA KERIPPANAVAR 00509 KVGB0004003 927 927 Processed 25/03/2023 0115617602 Mrs. MADEVI KYARAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
4 ALNAVAR KN-13-001-002-003/94
(ARAVATAGI) 		1513001002NRG23170320230316961 18/03/2023 MANJUNATH NAYAKAPPA CHUNCHANUR 1513001002WL022517 MANJUNATH NAYAKAPPA CHUNCHANUR 00509 KVGB0004003 309 309 Processed 25/03/2023 0115617600 Mr. MANJUNATH NAYAKAPPA CHUNCHANUR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 3090 3090
Total 3090 3090

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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_1003063 Karnataka Vikas Grameen Bank KVGB0004003 ARWATAGI 3090

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