Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:24:07 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001011_230123FTO_921850
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-13-001-011-001/1008
(MANAGUNDI) 		1513001011NRG23230120230286025 23/01/2023 Gurupad M Chendunavar 1513001011WL019498 Gurupad M Chendunavar 00045 BARB0VJMANG 1545 1545 Processed 27/01/2023 8194606052 Gurupad M Chendunavar ()
2 DHARWAD KN-13-001-011-001/518
(MANAGUNDI) 		1513001011NRG23230120230286027 23/01/2023 Tippanna urf TIRUPATI N GUNDAGOVI 1513001011WL019498 Tippanna urf TIRUPATI N GUNDAGOVI 00045 BARB0VJMANG 1545 1545 Processed 27/01/2023 8194606051 Tippanna urf TIRUPATI N GUNDAGOVI ()
SubTotal 3090 3090
3 DHARWAD KN-13-001-011-001/1008
(MANAGUNDI) 		1513001011NRG23230120230286024 23/01/2023 ANASUYA CHANDANAVAR 1513001011WL019498 ANASUYA CHANDANAVAR 00509 KVGB0004028 1545 1545 Processed 27/01/2023 8194606053 ANASUYA CHANDANAVAR ()
4 DHARWAD KN-13-001-011-001/518
(MANAGUNDI) 		1513001011NRG23230120230286028 23/01/2023 Ningamma Tippanna Gundugovi 1513001011WL019498 Ningamma Tippanna Gundugovi 00509 KVGB0004028 1545 1545 Processed 27/01/2023 8194606055 Ningamma Tippanna Gundugovi ()
5 DHARWAD KN-13-001-011-001/676
(MANAGUNDI) 		1513001011NRG23230120230286034 23/01/2023 KALAVATI GURUSIDDAPPA KALLIMANI 1513001011WL019499 KALAVATI GURUSIDDAPPA KALLIMANI 00509 KVGB0004028 2163 2163 Processed 27/01/2023 8194606054 KALAVATI GURUSIDDAPPA KALLIMANI ()
6 DHARWAD KN-13-001-011-001/959
(MANAGUNDI) 		1513001011NRG23230120230286033 23/01/2023 Basavannevva Ravi Honnapur 1513001011WL019498 Basavannevva Ravi Honnapur 00509 KVGB0004028 1545 1545 Processed 27/01/2023 8194606056 Basavannevva Ravi Honnapur ()
7 DHARWAD KN-13-001-011-001/959
(MANAGUNDI) 		1513001011NRG23230120230286032 23/01/2023 RAVI TAMMANNA HONNAPUR 1513001011WL019498 RAVI TAMMANNA HONNAPUR 00509 KVGB0004028 1545 1545 Processed 27/01/2023 8194606057 RAVI TAMMANNA HONNAPUR ()
SubTotal 8343 8343
Total 11433 11433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARWAD KN1513001011_230123FTO_921850 Bank of Baroda BARB0VJMANG MANAGUNDI 3090
2 DHARWAD KN1513001011_230123FTO_921850 Karnataka Vikas Grameen Bank KVGB0004028 MANGUNDI 8343

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