Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:40:25 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001002_210522FTO_151877
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-13-001-002-002/487
(ARAVATAGI) 		1513001002NRG23210520220026393 21/05/2022 KADAM MADEWALI MALLAPPA 1513001002WL001794 KADAM MADEWALI MALLAPPA 00509 KVGB0004003 1276 1276 Processed 02/06/2022 1883263810 KADAMMADEWALIMALLAPPA ()
2 ALNAVAR KN-13-001-002-002/491
(ARAVATAGI) 		1513001002NRG23210520220026394 21/05/2022 NAGAMMA SANTOSH WADDAR 1513001002WL001794 NAGAMMA SANTOSH WADDAR 00509 KVGB0004003 1276 1276 Processed 02/06/2022 1883263806 NAGAMMASANTOSHWADDAR ()
3 ALNAVAR KN-13-001-002-002/508
(ARAVATAGI) 		1513001002NRG23210520220026395 21/05/2022 NEELA BASAVARAJ MATOLI 1513001002WL001794 NEELA BASAVARAJ MATOLI 00509 KVGB0004003 1595 1595 Processed 02/06/2022 1883263809 NEELABASAVARAJMATOLI ()
4 ALNAVAR KN-13-001-002-002/531
(ARAVATAGI) 		1513001002NRG23210520220026396 21/05/2022 Mallikarjun Irappa Kallapur 1513001002WL001794 Mallikarjun Irappa Kallapur 00509 KVGB0004003 1914 1914 Processed 02/06/2022 1883263811 MallikarjunIrappaKallapur ()
5 ALNAVAR KN-13-001-002-002/534
(ARAVATAGI) 		1513001002NRG23210520220026397 21/05/2022 PRAKASH MADEVAPPA KARTASKAR 1513001002WL001794 PRAKASH MADEVAPPA KARTASKAR 00509 KVGB0004003 1595 1595 Processed 02/06/2022 1883263808 PRAKASHMADEVAPPAKARTASKAR ()
6 ALNAVAR KN-13-001-002-002/538
(ARAVATAGI) 		1513001002NRG23210520220026398 21/05/2022 RENAVVA HANUMANTHAPPA KUSHAMMANAVAR 1513001002WL001794 RENAVVA HANUMANTHAPPA KUSHAMMANAVAR 00509 KVGB0004003 638 638 Processed 02/06/2022 1883263807 RENAVVAHANUMANTHAPPAKUSHAMMANAVAR ()
SubTotal 8294 8294
Total 8294 8294

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARWAD KN1513001002_210522FTO_151877 Karnataka Vikas Grameen Bank KVGB0004003 ARWATAGI 8294

Download In Excel