Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:16:33 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001006_140323FTO_985014
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-13-001-006-003/703
(DEVARAHUBBALLI) 		1513001006NRG23140320230305172 14/03/2023 VIREESH GANGAPPA PARASAPPANAVAR 1513001006WL021754 VIREESH GANGAPPA PARASAPPANAVAR 00415 SBIN0000833 2163 2163 Processed 25/03/2023 0115443494 MR VIREESH PARASAPPANAVAR ()
SubTotal 2163 2163
2 DHARWAD KN-13-001-006-001/251
(DEVARAHUBBALLI) 		1513001006NRG23140320230305110 14/03/2023 MAITRA SURESH KITTUR 1513001006WL021749 MAITRA SURESH KITTUR 00509 KVGB0004005 2163 2163 Processed 25/03/2023 0115443484 MAITRA SURESH KITTUR ()
SubTotal 2163 2163
3 DHARWAD KN-13-001-006-003/136
(DEVARAHUBBALLI) 		1513001006NRG23140320230305185 14/03/2023 DHUPAD CHANNAVVA SHIVALING MURA 1513001006WL021755 DHUPAD CHANNAVVA SHIVALING MURA 00509 KVGB0004014 2163 2163 Processed 25/03/2023 0115443490 DHUPAD CHANNAVVA SHIVALING MURA ()
4 DHARWAD KN-13-001-006-003/600
(DEVARAHUBBALLI) 		1513001006NRG23140320230305353 14/03/2023 LAXAMAVVA BALIGER 1513001006WL021759 LAXAMAVVA BALIGER 00509 KVGB0004014 2163 2163 Processed 25/03/2023 0115443486 LAXAMAVVA BALIGER ()
5 DHARWAD KN-13-001-006-003/703
(DEVARAHUBBALLI) 		1513001006NRG23140320230305173 14/03/2023 LAXMI VEERESH PARASAPPANAVAR 1513001006WL021754 LAXMI VEERESH PARASAPPANAVAR 00509 KVGB0004014 2163 2163 Processed 25/03/2023 0115443492 LAXMI VEERESH PARASAPPANAVAR ()
6 DHARWAD KN-13-001-006-003/704
(DEVARAHUBBALLI) 		1513001006NRG23140320230305174 14/03/2023 FAKKIRAVVA DHARMAPPA HELAVAR 1513001006WL021754 FAKKIRAVVA DHARMAPPA HELAVAR 00509 KVGB0004014 2163 2163 Processed 25/03/2023 0115443491 FAKKIRAVVA DHARMAPPA HELAVAR ()
7 DHARWAD KN-13-001-006-003/705
(DEVARAHUBBALLI) 		1513001006NRG23140320230305175 14/03/2023 Aishwarya A Patil 1513001006WL021754 Aishwarya A Patil 00509 KVGB0004014 2163 2163 Processed 25/03/2023 0115443493 Aishwarya A Patil ()
8 DHARWAD KN-13-001-006-003/707
(DEVARAHUBBALLI) 		1513001006NRG23140320230305177 14/03/2023 SHANTAVVA B DYAVANNAV AR 1513001006WL021754 SHANTAVVA B DYAVANNAV AR 00509 KVGB0004014 2163 2163 Processed 25/03/2023 0115443488 SHANTAVVA B DYAVANNAV AR ()
9 DHARWAD KN-13-001-006-003/716
(DEVARAHUBBALLI) 		1513001006NRG23140320230305179 14/03/2023 FAKKIRAPPA YALLAPPA KONAPPANAVAR 1513001006WL021754 FAKKIRAPPA YALLAPPA KONAPPANAVAR 00509 KVGB0004014 2163 2163 Processed 25/03/2023 0115443489 FAKKIRAPPA YALLAPPA KONAPPANAVAR ()
10 DHARWAD KN-13-001-006-003/756
(DEVARAHUBBALLI) 		1513001006NRG23140320230305124 14/03/2023 Ningappa H Aayatti 1513001006WL021751 Ningappa H Aayatti 00509 KVGB0004014 2163 2163 Processed 25/03/2023 0115443485 Ningappa H Aayatti ()
11 DHARWAD KN-13-001-006-003/819
(DEVARAHUBBALLI) 		1513001006NRG23140320230305131 14/03/2023 TALAWAR SHIVAPPA RAMAPPA 1513001006WL021751 TALAWAR SHIVAPPA RAMAPPA 00509 KVGB0004014 2163 2163 Processed 25/03/2023 0115443487 TALAWAR SHIVAPPA RAMAPPA ()
SubTotal 19467 19467
Total 23793 23793

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARWAD KN1513001006_140323FTO_985014 State Bank of India SBIN0000833 DHARWAD 2163
2 DHARWAD KN1513001006_140323FTO_985014 Karnataka Vikas Grameen Bank KVGB0004005 DHARWAD MAIN 2163
3 DHARWAD KN1513001006_140323FTO_985014 Karnataka Vikas Grameen Bank KVGB0004014 NIGADI 19467

Download In Excel