Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:17:35 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001002_210223APB_FTO_956141
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-13-001-002-001/11
(ARAVATAGI) 		1513001002NRG23200220230295550 21/02/2023 UPPAR KAMALAVVA GANGAPPA . . 1513001002WL020575 UPPAR KAMALAVVA GANGAPPA . . 00509 KVGB0004003 1854 1854 Processed 25/03/2023 0114197382 Mrs. KAMALAVVA GANGAPPA UPPAR KARNATAKA VIKAS GRAMEENA BANK(607122)
2 ALNAVAR KN-13-001-002-001/12
(ARAVATAGI) 		1513001002NRG23200220230295551 21/02/2023 MANJULA HANUMANTH UPPAR 1513001002WL020575 MANJULA HANUMANTH UPPAR 00509 KVGB0004003 1854 1854 Processed 25/03/2023 0114197383 Mrs. MANJULA H UPPAR KARNATAKA VIKAS GRAMEENA BANK(607122)
3 ALNAVAR KN-13-001-002-001/256
(ARAVATAGI) 		1513001002NRG23200220230295552 21/02/2023 SHRIDEVI MALLESH UPPAR 1513001002WL020575 SHRIDEVI MALLESH UPPAR 00509 KVGB0004003 2163 2163 Processed 25/03/2023 0114197384 Ms. SHRIDEVI MALLESH UPPAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 5871 5871
Total 5871 5871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARWAD KN1513001002_210223APB_FTO_956141 Karnataka Vikas Grameen Bank KVGB0004003 ARWATAGI 5871

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