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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:26:23 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001016_020622FTO_189697
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-13-001-016-002/629
(KADABAGATTI) 		1513001016NRG23020620220041558 02/06/2022 RUKMINI VITTAL HONNAPUR 1513001016WL002744 RUKMINI VITTAL HONNAPUR 00415 SBIN0013285 1276 1276 Processed 07/06/2022 2059030697 MRS RUKMINI VITTAL HONNAPUR ()
SubTotal 1276 1276
2 ALNAVAR KN-13-001-016-002/529
(KADABAGATTI) 		1513001016NRG23020620220041551 02/06/2022 DYAMANNA BASALINGAPPA ADINAVAR 1513001016WL002744 DYAMANNA BASALINGAPPA ADINAVAR 00509 KVGB0004001 1914 1914 Processed 08/06/2022 2059030695 DYAMANNABASALINGAPPAADINAVAR ()
3 ALNAVAR KN-13-001-016-002/529
(KADABAGATTI) 		1513001016NRG23020620220041552 02/06/2022 RENUKA DYAMANNA ADINAVAR 1513001016WL002744 RENUKA DYAMANNA ADINAVAR 00509 KVGB0004001 1914 1914 Processed 08/06/2022 2059030694 RENUKADYAMANNAADINAVAR ()
4 ALNAVAR KN-13-001-016-002/629
(KADABAGATTI) 		1513001016NRG23020620220041559 02/06/2022 VITTAL SHIVAJI HONNAPUR 1513001016WL002744 VITTAL SHIVAJI HONNAPUR 00509 KVGB0004001 1276 1276 Processed 08/06/2022 2059030696 VITTALSHIVAJIHONNAPUR ()
SubTotal 5104 5104
Total 6380 6380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARWAD KN1513001016_020622FTO_189697 State Bank of India SBIN0013285 ALANAVAR 1276
2 DHARWAD KN1513001016_020622FTO_189697 Karnataka Vikas Grameen Bank KVGB0004001 Alnavar 5104

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