Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:18:53 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001016_230522APB_FTO_156434
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-13-001-016-001/264
(KADABAGATTI) 		1513001016NRG23230520220028177 23/05/2022 GEETA MANJUNATH KANGLEKAR 1513001016WL001887 GEETA MANJUNATH KANGLEKAR 00078 CNRB0004637 1914 1914 Processed 27/05/2022 1595774383 GEETA MANJUNATH KANGLEKAR CANARA BANK(508532)
SubTotal 1914 1914
2 ALNAVAR KN-13-001-016-001/156
(KADABAGATTI) 		1513001016NRG23230520220028170 23/05/2022 REKHA V JODAGERI 1513001016WL001887 REKHA V JODAGERI 00089 CBIN0280867 1914 1914 Processed 26/05/2022 1595774382 Mrs. REKHA BISHTU JODAGERI CENTRAL BANK OF INDIA(607115)
3 ALNAVAR KN-13-001-016-001/187
(KADABAGATTI) 		1513001016NRG23230520220028176 23/05/2022 MANJUNATH YALLAPPA GOVANKOPPA 1513001016WL001887 MANJUNATH YALLAPPA GOVANKOPPA 00089 CBIN0280867 1595 1595 Processed 26/05/2022 1595774381 Mr. MANJUNATH YALLAPPA GOVANAKOPPA CENTRAL BANK OF INDIA(607115)
SubTotal 3509 3509
Total 5423 5423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARWAD KN1513001016_230522APB_FTO_156434 Canara Bank CNRB0004637 ALNAVAR 1914
2 DHARWAD KN1513001016_230522APB_FTO_156434 Central Bank Of India CBIN0280867 Alanavar 3509

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