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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:26:59 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001002_180323APB_FTO_1003076
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-13-001-002-001/107
(ARAVATAGI) 		1513001002NRG23170320230316909 18/03/2023 KONAPPANNAVAR BISTEPPA KALLAPPA 1513001002WL022516 KONAPPANNAVAR BISTEPPA KALLAPPA 00509 KVGB0004003 309 309 Processed 25/03/2023 0115614546 Mr. BISHTAPPA KONAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
2 ALNAVAR KN-13-001-002-001/147
(ARAVATAGI) 		1513001002NRG23170320230316910 18/03/2023 IRAPPA GURUSIDDAPPA BURANDI 1513001002WL022516 IRAPPA GURUSIDDAPPA BURANDI 00509 KVGB0004003 309 309 Processed 25/03/2023 0115614545 MR IRAPPA GURUSIDAPPA BURANDI STATE BANK OF INDIA(508548)
3 ALNAVAR KN-13-001-002-001/165
(ARAVATAGI) 		1513001002NRG23170320230316911 18/03/2023 MADARANGI HAJARESAB BUDDESAB . 1513001002WL022516 MADARANGI HAJARESAB BUDDESAB . 00509 KVGB0004003 309 309 Processed 25/03/2023 0115614541 Mr. HAJARESAB MADARANG KARNATAKA VIKAS GRAMEENA BANK(607122)
4 ALNAVAR KN-13-001-002-001/212
(ARAVATAGI) 		1513001002NRG23170320230316912 18/03/2023 BASAVARAJ MUDAKAPPA UPPAR 1513001002WL022516 BASAVARAJ MUDAKAPPA UPPAR 00509 KVGB0004003 309 309 Processed 25/03/2023 0115614544 Mr. BASAVARAJ MUDAKAPPA UPPAR FILE KARNATAKA VIKAS GRAMEENA BANK(607122)
5 ALNAVAR KN-13-001-002-001/221
(ARAVATAGI) 		1513001002NRG23170320230316913 18/03/2023 SAVANUR MOULALI HUSENSAB 1513001002WL022516 SAVANUR MOULALI HUSENSAB 00509 KVGB0004003 309 309 Processed 25/03/2023 0115614542 Mr. MOULALI HUSENASAB SAVANUR KARNATAKA VIKAS GRAMEENA BANK(607122)
6 ALNAVAR KN-13-001-002-001/221
(ARAVATAGI) 		1513001002NRG23170320230316914 18/03/2023 SHAMASHAD SAVANURA MOULALI 1513001002WL022516 SHAMASHAD SAVANURA MOULALI 00509 KVGB0004003 309 309 Processed 25/03/2023 0115614543 Mrs. SHAMASHAD SAVANUR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1854 1854
Total 1854 1854

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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_1003076 Karnataka Vikas Grameen Bank KVGB0004003 ARWATAGI 1854

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