Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:08:59 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001016_130522FTO_91896
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-13-001-016-001/523
(KADABAGATTI) 		1513001016NRG23130520220019532 13/05/2022 VISHNU DEMANI ITAGEKAR 1513001016WL001385 VISHNU DEMANI ITAGEKAR 00078 CNRB0004637 1914 1914 Processed 19/05/2022 1372841543 VISHNUDEMANIITAGEKAR ()
2 ALNAVAR KN-13-001-016-001/531
(KADABAGATTI) 		1513001016NRG23130520220019534 13/05/2022 ANITA M ITAGEKAR 1513001016WL001385 ANITA M ITAGEKAR 00078 CNRB0004637 1914 1914 Processed 19/05/2022 1372841541 ANITAMITAGEKAR ()
3 ALNAVAR KN-13-001-016-001/531
(KADABAGATTI) 		1513001016NRG23130520220019533 13/05/2022 MOHAN MARUTI ITAGEKAR 1513001016WL001385 MOHAN MARUTI ITAGEKAR 00078 CNRB0004637 1595 1595 Processed 19/05/2022 1372841540 MOHANMARUTIITAGEKAR ()
SubTotal 5423 5423
4 ALNAVAR KN-13-001-016-001/513
(KADABAGATTI) 		1513001016NRG23130520220019530 13/05/2022 MAHADEVI NARAYAN ITAGEKAR 1513001016WL001385 MAHADEVI NARAYAN ITAGEKAR 00089 CBIN0280867 1914 1914 Processed 19/05/2022 1372841539 MAHADEVINARAYANITAGEKAR ()
5 ALNAVAR KN-13-001-016-001/523
(KADABAGATTI) 		1513001016NRG23130520220019531 13/05/2022 SULOCHANA VISHNU ITAGEKAR 1513001016WL001385 SULOCHANA VISHNU ITAGEKAR 00089 CBIN0280867 1595 1595 Processed 19/05/2022 1372841544 SULOCHANAVISHNUITAGEKAR ()
SubTotal 3509 3509
6 ALNAVAR KN-13-001-016-001/360
(KADABAGATTI) 		1513001016NRG23130520220019516 13/05/2022 RAGHUDATTA M PATIL 1513001016WL001385 RAGHUDATTA M PATIL 00415 SBIN0013285 1595 1595 Processed 19/05/2022 1372841542 MR RAGHUDATTA MARUTI RAO PATIL ()
7 ALNAVAR KN-13-001-016-001/591
(KADABAGATTI) 		1513001016NRG23130520220019543 13/05/2022 DAYANAND ASHOK ITAGEKAR 1513001016WL001385 DAYANAND ASHOK ITAGEKAR 00415 SBIN0013285 1914 1914 Processed 19/05/2022 1372841545 MR DAYANAND ASHOK ITAGEKAR ()
SubTotal 3509 3509
Total 12441 12441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARWAD KN1513001016_130522FTO_91896 Canara Bank CNRB0004637 ALNAVAR 5423
2 DHARWAD KN1513001016_130522FTO_91896 Central Bank Of India CBIN0280867 ALNAVAR 3509
3 DHARWAD KN1513001016_130522FTO_91896 State Bank of India SBIN0013285 ALANAVAR 3509

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