Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:56:37 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001031_060522APB_FTO_75625
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-13-001-031-001/568
(KARADIGUDDA) 		1513001031NRG23060520220013267 06/05/2022 MAHABALESHWAR B HOSAMANI 1513001031WL001000 MAHABALESHWAR B HOSAMANI 00078 CNRB0011257 2163 2163 Processed 16/05/2022 1271060726 MAHABALESHAWAR B HOSAMANI CANARA BANK(508532)
2 DHARWAD KN-13-001-031-001/568
(KARADIGUDDA) 		1513001031NRG23060520220013268 06/05/2022 SHANKRAVVA M HOSAMANI 1513001031WL001000 SHANKRAVVA M HOSAMANI 00078 CNRB0011257 2163 2163 Processed 16/05/2022 1271060724 SHANKRAVVA M HOSAMANI CANARA BANK(508532)
3 DHARWAD KN-13-001-031-001/571
(KARADIGUDDA) 		1513001031NRG23060520220013270 06/05/2022 GIRISH M KOTRI 1513001031WL001000 GIRISH M KOTRI 00078 CNRB0011257 2163 2163 Processed 16/05/2022 1271060723 GIRISH M KOTRI CANARA BANK(508532)
4 DHARWAD KN-13-001-031-001/639
(KARADIGUDDA) 		1513001031NRG23060520220013272 06/05/2022 NIRAMALA M KABBUR 1513001031WL001001 NIRAMALA M KABBUR 00078 CNRB0011257 2163 2163 Processed 16/05/2022 1271060725 NIRMALA M KABBUR CANARA BANK(508532)
SubTotal 8652 8652
5 DHARWAD KN-13-001-031-001/658
(KARADIGUDDA) 		1513001031NRG23060520220013273 06/05/2022 BALANAGOUDA SHANKARGOUDA KABBUR 1513001031WL001001 BALANAGOUDA SHANKARGOUDA KABBUR 00462 UCBA0000536 2163 2163 Processed 16/05/2022 1271060722 BALANAGOUDA SHANKARGOUDA KABBUR UCO BANK(607066)
SubTotal 2163 2163
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARWAD KN1513001031_060522APB_FTO_75625 Canara Bank CNRB0011257 Thimmapur 8652
2 DHARWAD KN1513001031_060522APB_FTO_75625 UCO Bank UCBA0000536 AMINBHAVI 2163

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