Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:46:06 PM

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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001016_150323APB_FTO_992721

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-13-001-016-001/187 (KADABAGATTI)

1513001016NRG23150320230312728

15/03/2023

MALLIKARJUN YALLAPPA GOVANKOPPA

1513001016WL022226

MALLIKARJUN YALLAPPA GOVANKOPPA

00089

CBIN0280867

2163

2163

Processed

25/03/2023

0114607371

Mr. MALLIKARJUN YALLAPPA GOVINAKOPPA

CENTRAL BANK OF INDIA(607115)

2

ALNAVAR

KN-13-001-016-001/187 (KADABAGATTI)

1513001016NRG23150320230312729

15/03/2023

MANJUNATH YALLAPPA GOVANKOPPA

1513001016WL022226

MANJUNATH YALLAPPA GOVANKOPPA

00089

CBIN0280867

2163

2163

Processed

25/03/2023

0114607370

Mr. MANJUNATH YALLAPPA GOVANAKOPPA

CENTRAL BANK OF INDIA(607115)

SubTotal

4326

4326

Total

4326

4326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHARWAD	KN1513001016_150323APB_FTO_992721	Central Bank Of India	CBIN0280867	Alanavar	2163
2	DHARWAD	KN1513001016_150323APB_FTO_992721	Central Bank Of India	CBIN0280867	ALNAVAR	2163

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