Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:41:31 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001027_030922FTO_515432
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-13-001-027-002/8148
(KOTABAGI) 		1513001027NRG23030920220175207 03/09/2022 GURAVVA HANAMANTAPPA JOGATI 1513001027WL010538 GURAVVA HANAMANTAPPA JOGATI 00509 KVGB0004018 1854 1854 Processed 20/09/2022 4860525997 GURAVVA HANAMANTAPPA JOGATI ()
2 DHARWAD KN-13-001-027-002/825
(KOTABAGI) 		1513001027NRG23030920220175209 03/09/2022 Shankrevva Pujar 1513001027WL010538 Shankrevva Pujar 00509 KVGB0004018 1854 1854 Processed 20/09/2022 4860525998 Shankrevva Pujar ()
3 DHARWAD KN-13-001-027-002/918
(KOTABAGI) 		1513001027NRG23030920220175213 03/09/2022 Nirmala gudakatti 1513001027WL010538 Nirmala gudakatti 00509 KVGB0004018 1854 1854 Processed 20/09/2022 4860525999 Nirmala gudakatti ()
SubTotal 5562 5562
4 DHARWAD KN-13-001-027-001/275
(KOTABAGI) 		1513001027NRG23030920220175190 03/09/2022 dharanand kodi 1513001027WL010538 dharanand kodi 00509 KVGB0004021 1854 1854 Processed 20/09/2022 4860526000 dharanand kodi ()
5 DHARWAD KN-13-001-027-001/592
(KOTABAGI) 		1513001027NRG23030920220175192 03/09/2022 ningappa b talageri 1513001027WL010538 ningappa b talageri 00509 KVGB0004021 1854 1854 Processed 20/09/2022 4860526001 ningappa b talageri ()
6 DHARWAD KN-13-001-027-002/918
(KOTABAGI) 		1513001027NRG23030920220175212 03/09/2022 Suresh Gudakatti 1513001027WL010538 Suresh Gudakatti 00509 KVGB0004021 1854 1854 Processed 20/09/2022 4860526002 Suresh Gudakatti ()
SubTotal 5562 5562
Total 11124 11124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARWAD KN1513001027_030922FTO_515432 Karnataka Vikas Grameen Bank KVGB0004018 Uppinbetageri 5562
2 DHARWAD KN1513001027_030922FTO_515432 Karnataka Vikas Grameen Bank KVGB0004021 KOTABAGI 5562

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