Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:43:13 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001024_200123FTO_913802
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-13-001-024-001/1399
(GARAG) 		1513001024NRG23180120230282310 20/01/2023 PRIYANKA PARASHURAM ARASHINAKAR 1513001024WL019126 PRIYANKA PARASHURAM ARASHINAKAR 00177 IOBA0000308 1545 1545 Processed 25/01/2023 8168692992 PRIYANKA PARASHURAM ARASHINAKAR ()
2 DHARWAD KN-13-001-024-001/320
(GARAG) 		1513001024NRG23180120230282312 20/01/2023 PADMAVATHI SHANTHINATH DINDALKOPPA 1513001024WL019126 PADMAVATHI SHANTHINATH DINDALKOPPA 00177 IOBA0000308 2163 2163 Processed 25/01/2023 8168692993 PADMAVATHI SHANTHINATH DINDALKOPPA ()
3 DHARWAD KN-13-001-024-001/320
(GARAG) 		1513001024NRG23180120230282311 20/01/2023 SHANTHINATH PARISHAPPA DINDALKOPPA 1513001024WL019126 SHANTHINATH PARISHAPPA DINDALKOPPA 00177 IOBA0000308 2163 2163 Processed 25/01/2023 8168692991 SHANTHINATH PARISHAPPA DINDALKOPPA ()
SubTotal 5871 5871
Total 5871 5871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARWAD KN1513001024_200123FTO_913802 Indian Overseas Bank IOBA0000308 GARAG 5871

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