Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:35:56 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001020_140622FTO_227896
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-13-001-020-001/19
(BELUR) 		1513001020NRG23140620220057700 14/06/2022 Jayshree Chikkamani 1513001020WL003580 Jayshree Chikkamani 00045 BARB0VJKOTU 2163 2163 Processed 29/06/2022 2559062793 JayshreeChikkamani ()
2 DHARWAD KN-13-001-020-001/311
(BELUR) 		1513001020NRG23140620220057701 14/06/2022 BHIMAVVA RAYAPPA DODDAMANI 1513001020WL003580 BHIMAVVA RAYAPPA DODDAMANI 00045 BARB0VJKOTU 2163 2163 Processed 29/06/2022 2559062795 BHIMAVVARAYAPPADODDAMANI ()
3 DHARWAD KN-13-001-020-001/378
(BELUR) 		1513001020NRG23140620220057704 14/06/2022 Vijayalaxmi S Badiger 1513001020WL003580 Vijayalaxmi S Badiger 00045 BARB0VJKOTU 2163 2163 Processed 29/06/2022 2559062791 VijayalaxmiSBadiger ()
4 DHARWAD KN-13-001-020-001/649
(BELUR) 		1513001020NRG23140620220057708 14/06/2022 Nagappa D Dodamani 1513001020WL003580 Nagappa D Dodamani 00045 BARB0VJKOTU 2163 2163 Processed 29/06/2022 2559062792 NagappaDDodamani ()
5 DHARWAD KN-13-001-020-001/649
(BELUR) 		1513001020NRG23140620220057707 14/06/2022 Shankuntala Dodamani 1513001020WL003580 Shankuntala Dodamani 00045 BARB0VJKOTU 2163 2163 Processed 29/06/2022 2559062794 ShankuntalaDodamani ()
SubTotal 10815 10815
6 DHARWAD KN-13-001-020-001/17
(BELUR) 		1513001020NRG23140620220057699 14/06/2022 MALLAPPA CHIKKAMANI 1513001020WL003580 MALLAPPA CHIKKAMANI 00415 SBIN0011272 2163 2163 Processed 29/06/2022 2559062796 MR MALLAPPA CHIKKAMANI ()
SubTotal 2163 2163
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARWAD KN1513001020_140622FTO_227896 Bank of Baroda BARB0VJKOTU KOTUR 10815
2 DHARWAD KN1513001020_140622FTO_227896 State Bank of India SBIN0011272 BELUR INDUSTRIAL ESTATE 2163

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