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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:27:21 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001016_100522FTO_84065
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-13-001-016-001/613
(KADABAGATTI) 		1513001016NRG23100520220015956 10/05/2022 SANJAY YALLAPPA PIROJE 1513001016WL001171 SANJAY YALLAPPA PIROJE 00078 CNRB0004637 638 638 Processed 16/05/2022 1273389074 SANJAYYALLAPPAPIROJE ()
SubTotal 638 638
2 ALNAVAR KN-13-001-016-001/608
(KADABAGATTI) 		1513001016NRG23100520220015954 10/05/2022 SANTOSH N JADHAV 1513001016WL001171 SANTOSH N JADHAV 00415 SBIN0013285 1914 1914 Processed 16/05/2022 1273389079 MR SANTOSH N JADHAV ()
3 ALNAVAR KN-13-001-016-001/611
(KADABAGATTI) 		1513001016NRG23100520220015955 10/05/2022 GANGAVVA IRESH JADHAV 1513001016WL001171 GANGAVVA IRESH JADHAV 00415 SBIN0013285 1914 1914 Processed 16/05/2022 1273389077 MR GANGAMMA IRESH JADHAV ()
4 ALNAVAR KN-13-001-016-001/613
(KADABAGATTI) 		1513001016NRG23100520220015957 10/05/2022 SAVITA SANJAY PIROJI 1513001016WL001171 SAVITA SANJAY PIROJI 00415 SBIN0013285 1276 1276 Processed 16/05/2022 1273389078 MRS SAVITA SANJAY PIROJI ()
5 ALNAVAR KN-13-001-016-001/614
(KADABAGATTI) 		1513001016NRG23100520220015958 10/05/2022 SUKHAVAS PIROJI 1513001016WL001171 SUKHAVAS PIROJI 00415 SBIN0013285 319 319 Processed 16/05/2022 1273389076 MR SUKHAVAS PIROJI ()
SubTotal 5423 5423
6 ALNAVAR KN-13-001-016-001/560
(KADABAGATTI) 		1513001016NRG23100520220015952 10/05/2022 RENUKA RAJU MEDAR 1513001016WL001171 RENUKA RAJU MEDAR 00509 KVGB0004001 1914 1914 Processed 16/05/2022 1273389075 RENUKARAJUMEDAR ()
SubTotal 1914 1914
Total 7975 7975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARWAD KN1513001016_100522FTO_84065 Canara Bank CNRB0004637 ALNAVAR 638
2 DHARWAD KN1513001016_100522FTO_84065 State Bank of India SBIN0013285 ALANAVAR 5423
3 DHARWAD KN1513001016_100522FTO_84065 Karnataka Vikas Grameen Bank KVGB0004001 Alnavar 1914

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