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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:01:23 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001029_300622APB_FTO_296903
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-13-001-029-001/495
(HAROBELAWADI) 		1513001029NRG23300620220096618 30/06/2022 ARJUN MALLAPPA BHANGI 1513001029WL005456 ARJUN MALLAPPA BHANGI 00078 CNRB0011259 1854 1854 Processed 07/07/2022 2848267853 ARJUN M BHANGI CANARA BANK(508532)
2 DHARWAD KN-13-001-029-001/495
(HAROBELAWADI) 		1513001029NRG23300620220096619 30/06/2022 SHANTAVVA ARJUN BHANGI 1513001029WL005456 SHANTAVVA ARJUN BHANGI 00078 CNRB0011259 1854 1854 Processed 07/07/2022 2848267851 SHANTAVVA Y BHANGI CANARA BANK(508532)
3 DHARWAD KN-13-001-029-001/508
(HAROBELAWADI) 		1513001029NRG23300620220096621 30/06/2022 DYAMAVVA SHIVALINGAPPA NORAJAPPANAVAR 1513001029WL005456 DYAMAVVA SHIVALINGAPPA NORAJAPPANAVAR 00078 CNRB0011259 1854 1854 Processed 07/07/2022 2848267852 DYAMAVVA S NORAJAPPANAVAR CANARA BANK(508532)
4 DHARWAD KN-13-001-029-001/508
(HAROBELAWADI) 		1513001029NRG23300620220096620 30/06/2022 SHIVALINGAPPA BASAPPA NORAJAPPANAVAR 1513001029WL005456 SHIVALINGAPPA BASAPPA NORAJAPPANAVAR 00078 CNRB0011259 1854 1854 Processed 07/07/2022 2848267854 SHIVALINGAPPA B NORJAPPANAVAR CANARA BANK(508532)
SubTotal 7416 7416
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARWAD KN1513001029_300622APB_FTO_296903 Canara Bank CNRB0011259 Harobelavadi 7416

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