Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:39:51 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001004_270123FTO_927136
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 DHARWAD KN-13-001-004-004/748
(KYARIKOPPA) 		1513001004NRG23070120230274673 27/01/2023 Smt HAMPAVVA S TENAGI 1513001WL0018561 Smt HAMPAVVA S TENAGI 00078 CNRB0011205 2163 2163 Processed 02/02/2023 8375218869 Smt HAMPAVVA S TENAGI ()
SubTotal 2163 2163
2 DHARWAD KN-13-001-004-001/634
(KYARIKOPPA) 		1513001004NRG23270120230288220 27/01/2023 Mr ILIYAS A MADAKI 1513001WL0019699 Mr ILIYAS A MADAKI 00176 IDIB000D619 2163 2163 Rejected 02/02/2023 8375218870 A/c Blocked or Frozen
SubTotal 2163 2163
3 DHARWAD KN-13-001-004-001/184
(KYARIKOPPA) 		1513001004NRG23070120230274669 27/01/2023 HUSSAINSAB JANGLISAB HOLTIKATTI 1513001WL0018561 HUSSAINSAB JANGLISAB HOLTIKATTI 00462 UCBA0001447 1854 1854 Processed 02/02/2023 8375218874 HUSSAINSAB JANGLISAB HOLTIKATTI ()
SubTotal 1854 1854
4 DHARWAD KN-13-001-004-001/49
(KYARIKOPPA) 		1513001004NRG23070120230274672 27/01/2023 Mr.SHIVAPUTRAPPA LAKAMAPUR 1513001WL0018561 Mr.SHIVAPUTRAPPA LAKAMAPUR 00468 UBIN0930628 2163 2163 Processed 02/02/2023 8375218873 Mr.SHIVAPUTRAPPA LAKAMAPUR ()
SubTotal 2163 2163
5 DHARWAD KN-13-001-004-001/27
(KYARIKOPPA) 		1513001004NRG23070120230274670 27/01/2023 SMT LEELAVATHI BASAPPA DOLLIN 1513001WL0018561 SMT LEELAVATHI BASAPPA DOLLIN 00509 KVGB0004005 1236 1236 Processed 02/02/2023 8375218871 SMT LEELAVATHI BASAPPA DOLLIN ()
6 DHARWAD KN-13-001-004-001/481
(KYARIKOPPA) 		1513001004NRG23070120230274671 27/01/2023 Mrs. GOURVVA IRAPPA MALLIGAVAD 1513001WL0018561 Mrs. GOURVVA IRAPPA MALLIGAVAD 00509 KVGB0004005 2163 2163 Processed 02/02/2023 8375218872 Mrs. GOURVVA IRAPPA MALLIGAVAD ()
SubTotal 3399 3399
Total 11742 11742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARWAD KN1513001004_270123FTO_927136 Canara Bank CNRB0011205 DHARWAD SUBHAS ROAD MAIN 2163
2 DHARWAD KN1513001004_270123FTO_927136 Indian Bank IDIB000D619 DHARWAD 2163
3 DHARWAD KN1513001004_270123FTO_927136 UCO Bank UCBA0001447 Dharwad 1854
4 DHARWAD KN1513001004_270123FTO_927136 Union Bank of India UBIN0930628 DHARWAD-SAPTAPUR 2163
5 DHARWAD KN1513001004_270123FTO_927136 Karnataka Vikas Grameen Bank KVGB0004005 DHARWAD MAIN 3399

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