Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:15:44 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001017_140422FTO_14334
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 DHARWAD KN-13-001-017-002/132
(HANGARAKI) 		1513001017NRG23140420220002357 14/04/2022 ERAVVA KALAPPA JEERIGIWAD 1513001017WL000212 ERAVVA KALAPPA JEERIGIWAD 00177 IOBA0000308 1854 1854 Processed 03/05/2022 0820408841 ERAVVAKALAPPAJEERIGIWAD ()
2 DHARWAD KN-13-001-017-002/132
(HANGARAKI) 		1513001017NRG23140420220002356 14/04/2022 KALAPPA MADIVALAPPA JIRIGAWAD 1513001017WL000212 KALAPPA MADIVALAPPA JIRIGAWAD 00177 IOBA0000308 1854 1854 Processed 03/05/2022 0820408840 KALAPPAMADIVALAPPAJIRIGAWAD ()
SubTotal 3708 3708
3 DHARWAD KN-13-001-017-002/131
(HANGARAKI) 		1513001017NRG23140420220002355 14/04/2022 ROOPA IRAPPA I JIRIGAVAD 1513001017WL000212 ROOPA IRAPPA I JIRIGAVAD 00509 KVGB0004016 1854 1854 Processed 03/05/2022 0820408838 ROOPAIRAPPAIJIRIGAVAD ()
4 DHARWAD KN-13-001-017-002/138
(HANGARAKI) 		1513001017NRG23140420220002368 14/04/2022 PARASURAM CHILOJI 1513001017WL000214 PARASURAM CHILOJI 00509 KVGB0004016 2163 2163 Processed 03/05/2022 0820408837 PARASURAMCHILOJI ()
5 DHARWAD KN-13-001-017-002/138
(HANGARAKI) 		1513001017NRG23140420220002369 14/04/2022 RENUKA CHILOJI 1513001017WL000214 RENUKA CHILOJI 00509 KVGB0004016 2163 2163 Processed 03/05/2022 0820408836 RENUKACHILOJI ()
6 DHARWAD KN-13-001-017-002/28
(HANGARAKI) 		1513001017NRG23140420220002377 14/04/2022 MANJUNATH CHILOJI 1513001017WL000214 MANJUNATH CHILOJI 00509 KVGB0004016 2163 2163 Processed 03/05/2022 0820408839 MANJUNATHCHILOJI ()
SubTotal 8343 8343
Total 12051 12051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARWAD KN1513001017_140422FTO_14334 Indian Overseas Bank IOBA0000308 GARAG 3708
2 DHARWAD KN1513001017_140422FTO_14334 Karnataka Vikas Grameen Bank KVGB0004016 TADAKOD 8343

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