Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:49:01 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001025_241222FTO_837599
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-13-001-025-002/242
(LOKUR) 		1513001025NRG23241220220265023 24/12/2022 NOORAJANABI 1513001025WL017615 NOORAJANABI 00078 CNRB0011258 1854 1854 Processed 30/12/2022 7514872158 NOORAJANABI ()
2 DHARWAD KN-13-001-025-002/280
(LOKUR) 		1513001025NRG23241220220265026 24/12/2022 Rajabi 1513001025WL017615 Rajabi 00078 CNRB0011258 1854 1854 Processed 30/12/2022 7514872159 Rajabi ()
SubTotal 3708 3708
3 DHARWAD KN-13-001-025-002/268
(LOKUR) 		1513001025NRG23241220220265025 24/12/2022 Maruti 1513001025WL017615 Maruti 00225 KARB0000501 1854 1854 Processed 30/12/2022 7514872160 Maruti ()
SubTotal 1854 1854
4 DHARWAD KN-13-001-025-001/725
(LOKUR) 		1513001025NRG23241220220264999 24/12/2022 IRAPPA 1513001025WL017615 IRAPPA 00415 SBIN0014777 1854 1854 Processed 30/12/2022 7514872178 MR IRAPPA SHIVAPPA ANDRAKANDI ()
5 DHARWAD KN-13-001-025-001/808
(LOKUR) 		1513001025NRG23241220220265003 24/12/2022 LOKESH 1513001025WL017615 LOKESH 00415 SBIN0014777 1854 1854 Processed 30/12/2022 7514872172 MR LOKESH FIRANGI ()
6 DHARWAD KN-13-001-025-001/808
(LOKUR) 		1513001025NRG23241220220265004 24/12/2022 VASANTA 1513001025WL017615 VASANTA 00415 SBIN0014777 1854 1854 Processed 30/12/2022 7514872173 MR VASANTA FIRANGI ()
7 DHARWAD KN-13-001-025-001/817
(LOKUR) 		1513001025NRG23241220220265005 24/12/2022 MALATI GANJI 1513001025WL017615 MALATI GANJI 00415 SBIN0014777 1854 1854 Processed 30/12/2022 7514872171 MR MALATI GANJI ()
8 DHARWAD KN-13-001-025-001/829
(LOKUR) 		1513001025NRG23241220220265008 24/12/2022 DHARSHANKUMAR 1513001025WL017615 DHARSHANKUMAR 00415 SBIN0014777 2163 2163 Processed 30/12/2022 7514872170 MR DARSHANKUMAR I KURAKURI ()
SubTotal 9579 9579
9 DHARWAD KN-13-001-025-001/760
(LOKUR) 		1513001025NRG23241220220265000 24/12/2022 RAJASHEKAR 1513001025WL017615 RAJASHEKAR 00468 UBIN0536580 1854 1854 Processed 30/12/2022 7514872177 RAJASHEKAR ()
SubTotal 1854 1854
10 DHARWAD KN-13-001-025-001/218
(LOKUR) 		1513001025NRG23241220220264992 24/12/2022 Chandrappa 1513001025WL017615 Chandrappa 00509 KVGB0004018 1854 1854 Processed 30/12/2022 7514872169 Chandrappa ()
11 DHARWAD KN-13-001-025-001/575
(LOKUR) 		1513001025NRG23241220220264993 24/12/2022 Sunanada 1513001025WL017615 Sunanada 00509 KVGB0004018 1854 1854 Processed 30/12/2022 7514872163 Sunanada ()
12 DHARWAD KN-13-001-025-001/690
(LOKUR) 		1513001025NRG23241220220264995 24/12/2022 YLLAPPA 1513001025WL017615 YLLAPPA 00509 KVGB0004018 1854 1854 Processed 30/12/2022 7514872176 YLLAPPA ()
13 DHARWAD KN-13-001-025-001/721
(LOKUR) 		1513001025NRG23241220220264997 24/12/2022 DYAMAPPA 1513001025WL017615 DYAMAPPA 00509 KVGB0004018 1854 1854 Processed 30/12/2022 7514872161 DYAMAPPA ()
14 DHARWAD KN-13-001-025-001/725
(LOKUR) 		1513001025NRG23241220220264998 24/12/2022 Nagavva 1513001025WL017615 Nagavva 00509 KVGB0004018 1854 1854 Processed 30/12/2022 7514872165 Nagavva ()
15 DHARWAD KN-13-001-025-001/767
(LOKUR) 		1513001025NRG23241220220265001 24/12/2022 MALLAVVA 1513001025WL017615 MALLAVVA 00509 KVGB0004018 1854 1854 Processed 30/12/2022 7514872164 MALLAVVA ()
16 DHARWAD KN-13-001-025-001/876
(LOKUR) 		1513001025NRG23241220220265013 24/12/2022 Saraswati 1513001025WL017615 Saraswati 00509 KVGB0004018 1854 1854 Processed 30/12/2022 7514872174 Saraswati ()
17 DHARWAD KN-13-001-025-001/897
(LOKUR) 		1513001025NRG23241220220265017 24/12/2022 Shaila 1513001025WL017615 Shaila 00509 KVGB0004018 1854 1854 Processed 30/12/2022 7514872175 Shaila ()
18 DHARWAD KN-13-001-025-001/904
(LOKUR) 		1513001025NRG23241220220265018 24/12/2022 SAVITA 1513001025WL017615 SAVITA 00509 KVGB0004018 1854 1854 Processed 30/12/2022 7514872166 SAVITA ()
19 DHARWAD KN-13-001-025-002/146
(LOKUR) 		1513001025NRG23241220220265021 24/12/2022 Ramappa Madar 1513001025WL017615 Ramappa Madar 00509 KVGB0004018 1854 1854 Processed 30/12/2022 7514872168 Ramappa Madar ()
20 DHARWAD KN-13-001-025-002/147
(LOKUR) 		1513001025NRG23241220220265022 24/12/2022 UDACHAVVA SOMAPPA MADAR 1513001025WL017615 UDACHAVVA SOMAPPA MADAR 00509 KVGB0004018 1854 1854 Processed 30/12/2022 7514872162 UDACHAVVA SOMAPPA MADAR ()
21 DHARWAD KN-13-001-025-002/242
(LOKUR) 		1513001025NRG23241220220265024 24/12/2022 JAFAR 1513001025WL017615 JAFAR 00509 KVGB0004018 1854 1854 Processed 30/12/2022 7514872167 JAFAR ()
SubTotal 22248 22248
Total 39243 39243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARWAD KN1513001025_241222FTO_837599 Canara Bank CNRB0011258 LAKMAPUR 3708
2 DHARWAD KN1513001025_241222FTO_837599 KARNATAKA BANK KARB0000501 KOPPADAKERE DHARWAD 1854
3 DHARWAD KN1513001025_241222FTO_837599 State Bank of India SBIN0014777 GARAG 9579
4 DHARWAD KN1513001025_241222FTO_837599 Union Bank of India UBIN0536580 DHARWAD 1854
5 DHARWAD KN1513001025_241222FTO_837599 Karnataka Vikas Grameen Bank KVGB0004018 Uppinbetageri 22248

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