Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:39:01 PM

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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001002_280323APB_FTO_1024179

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-13-001-002-002/384 (ARAVATAGI)

1513001002NRG23270320230326764

28/03/2023

SHANTHABAYI TUKARAM MOTARAKARA

1513001002WL023209

SHANTHABAYI TUKARAM MOTARAKARA

00078

CNRB0004637

618

618

Processed

03/04/2023

0500884890

SHANTHA BAYI TUKARAM MOTARAKARA

CANARA BANK(508532)

SubTotal

618

618

2

ALNAVAR

KN-13-001-002-002/534 (ARAVATAGI)

1513001002NRG23270320230326765

28/03/2023

PRAKASH MADEVAPPA KARTASKAR

1513001002WL023209

PRAKASH MADEVAPPA KARTASKAR

00509

KVGB0004003

309

309

Processed

03/04/2023

0500884889

Mr. PRAKASH KARTASKAR

KARNATAKA VIKAS GRAMEENA BANK(607122)

SubTotal

309

309

Total

927

927

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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_1024179	Canara Bank	CNRB0004637	ALNAVAR	618
2	DHARWAD	KN1513001002_280323APB_FTO_1024179	Karnataka Vikas Grameen Bank	KVGB0004003	ARWATAGI	309

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