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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:41:07 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001002_280323APB_FTO_1024106
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-13-001-002-002/188
(ARAVATAGI) 		1513001002NRG23270320230326634 28/03/2023 SANAMANI MARUTI KEDARI 1513001002WL023200 SANAMANI MARUTI KEDARI 00509 KVGB0004003 2163 2163 Processed 03/04/2023 0500883073 Mr. MARUTI K SANMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
2 ALNAVAR KN-13-001-002-002/494
(ARAVATAGI) 		1513001002NRG23270320230326636 28/03/2023 FAKKIR SHIVAJI MAKOJI 1513001002WL023200 FAKKIR SHIVAJI MAKOJI 00509 KVGB0004003 2163 2163 Processed 03/04/2023 0500883074 Mr. FAKKIRAPPA SHIVAJI MAKKOJI KARNATAKA VIKAS GRAMEENA BANK(607122)
3 ALNAVAR KN-13-001-002-002/494
(ARAVATAGI) 		1513001002NRG23270320230326635 28/03/2023 RENUKA FAKKIRAPPA MUKOJI 1513001002WL023200 RENUKA FAKKIRAPPA MUKOJI 00509 KVGB0004003 2163 2163 Processed 03/04/2023 0500883075 Mrs. RENUKA FAKKIRAPPA MAKKOJI KARNATAKA VIKAS GRAMEENA BANK(607122)
4 ALNAVAR KN-13-001-002-002/496
(ARAVATAGI) 		1513001002NRG23270320230326637 28/03/2023 GULADKOPPA BALAPPA SHIDDAPPA 1513001002WL023200 GULADKOPPA BALAPPA SHIDDAPPA 00509 KVGB0004003 2163 2163 Processed 03/04/2023 0500883072 Mr. BALAPPA SIDDAPPA GULADKOP THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARWAD KN1513001002_280323APB_FTO_1024106 Karnataka Vikas Grameen Bank KVGB0004003 ARWATAGI 8652

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