Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:34:09 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001016_310522APB_FTO_180010
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-13-001-016-001/148
(KADABAGATTI) 		1513001016NRG23310520220036758 31/05/2022 SHIVANAND RAJAPPA PIRAJI 1513001016WL002468 SHIVANAND RAJAPPA PIRAJI 00089 CBIN0280867 1595 1595 Processed 04/06/2022 1957963697 SHIVANANDA R PIROJI CANARA BANK(508532)
SubTotal 1595 1595
2 ALNAVAR KN-13-001-016-001/6
(KADABAGATTI) 		1513001016NRG23310520220036813 31/05/2022 LAXMI GANGADHAR JADHAV 1513001016WL002468 LAXMI GANGADHAR JADHAV 00509 KVGB0004001 957 957 Processed 04/06/2022 1957963696 Mrs. LAKSHMI G JADHAV KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 957 957
Total 2552 2552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARWAD KN1513001016_310522APB_FTO_180010 Central Bank Of India CBIN0280867 Alanavar 1595
2 DHARWAD KN1513001016_310522APB_FTO_180010 Karnataka Vikas Grameen Bank KVGB0004001 Alnavar 957

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