Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:45:15 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001005_160422APB_FTO_15713
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-13-001-005-001/762
(MUGAD) 		1513001005NRG23160420220002786 16/04/2022 DARANINDRA BASAPPA THAMBAKAD 1513001005WL000245 DARANINDRA BASAPPA THAMBAKAD 00509 KVGB0004011 2163 2163 Processed 03/05/2022 0820667761 Mr. DARANINDRA BASAPPA TAMBAKAD KARNATAKA VIKAS GRAMEENA BANK(607122)
2 DHARWAD KN-13-001-005-001/767
(MUGAD) 		1513001005NRG23160420220002787 16/04/2022 KAVITA PRAKASH TAMBE 1513001005WL000245 KAVITA PRAKASH TAMBE 00509 KVGB0004011 2163 2163 Processed 03/05/2022 0820667762 Mr. KAVITA PRAKASH THAMBE KARNATAKA VIKAS GRAMEENA BANK(607122)
3 DHARWAD KN-13-001-005-001/780
(MUGAD) 		1513001005NRG23160420220002789 16/04/2022 RATNA MAHAVIR KHANAPPANA 1513001005WL000245 RATNA MAHAVIR KHANAPPANA 00509 KVGB0004011 2163 2163 Processed 03/05/2022 0820667763 Mrs. RATNA M KHANAPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARWAD KN1513001005_160422APB_FTO_15713 Karnataka Vikas Grameen Bank KVGB0004011 MUGAD 6489

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