Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:42:47 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001039_170323APB_FTO_1001411
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-13-001-004-003/108
(KYARIKOPPA) 		1513001039NRG23170320230316226 17/03/2023 SHIVAPPA NAGAPPA MUMMIGATTI 1513001039WL022432 SHIVAPPA NAGAPPA MUMMIGATTI 00415 SBIN0021450 2163 2163 Processed 25/03/2023 0115576512 MR SHIVAPPA N MUMMIGTTI STATE BANK OF INDIA(508548)
SubTotal 2163 2163
2 DHARWAD KN-13-001-004-003/102
(KYARIKOPPA) 		1513001039NRG23170320230316225 17/03/2023 AJJAPPA BHIMAPPA SATTYAMMANAVAR 1513001039WL022432 AJJAPPA BHIMAPPA SATTYAMMANAVAR 00462 UCBA0001447 2163 2163 Processed 25/03/2023 0115576506 AJJAPPA BHIMAPPA SATTYAMMANAVAR UCO BANK(607066)
3 DHARWAD KN-13-001-004-003/150
(KYARIKOPPA) 		1513001039NRG23170320230316230 17/03/2023 SIDDAPPA NINGAPPA KONANNAVAR 1513001039WL022433 SIDDAPPA NINGAPPA KONANNAVAR 00462 UCBA0001447 2163 2163 Processed 25/03/2023 0115576505 SIDDAPPA NINGAPPA KONANNAVAR UCO BANK(607066)
4 DHARWAD KN-13-001-004-003/220
(KYARIKOPPA) 		1513001039NRG23170320230316228 17/03/2023 BALAPPA BASAPPA KADATAL 1513001039WL022432 BALAPPA BASAPPA KADATAL 00462 UCBA0001447 2163 2163 Processed 25/03/2023 0115576510 Mr. BALAPPA B KODATAL KARNATAKA VIKAS GRAMEENA BANK(607122)
5 DHARWAD KN-13-001-004-003/305
(KYARIKOPPA) 		1513001039NRG23170320230316231 17/03/2023 BASAVARAJ A METYAL 1513001039WL022433 BASAVARAJ A METYAL 00462 UCBA0001447 2163 2163 Processed 25/03/2023 0115576511 BASAVARAJ ADIVEPPA METIYAL UCO BANK(607066)
SubTotal 8652 8652
6 DHARWAD KN-13-001-004-003/119
(KYARIKOPPA) 		1513001039NRG23170320230316227 17/03/2023 BASAPPA HANUMANTAPPA LAKKANAVAR 1513001039WL022432 BASAPPA HANUMANTAPPA LAKKANAVAR 00509 KVGB0004005 2163 2163 Processed 25/03/2023 0115576508 Mrs. BASAVVA HANAMANTAPPA LAKKANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2163 2163
7 DHARWAD KN-13-001-004-003/233
(KYARIKOPPA) 		1513001039NRG23170320230316229 17/03/2023 SAVITRI V MAMADAPUR 1513001039WL022432 SAVITRI V MAMADAPUR 00509 KVGB0004012 2163 2163 Processed 25/03/2023 0115576507 SAVITRI VEERAYYA MAMADAPURMATH CANARA BANK(508532)
8 DHARWAD KN-13-001-004-003/305
(KYARIKOPPA) 		1513001039NRG23170320230316232 17/03/2023 SHIVARAJ B METYAL 1513001039WL022433 SHIVARAJ B METYAL 00509 KVGB0004012 2163 2163 Processed 25/03/2023 0115576509 SHIVARAJ METYAL CANARA BANK(508532)
SubTotal 4326 4326
Total 17304 17304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARWAD KN1513001039_170323APB_FTO_1001411 State Bank of India SBIN0021450 DHARWAR MARKET AREA 2163
2 DHARWAD KN1513001039_170323APB_FTO_1001411 UCO Bank UCBA0001447 DHARWAD 8652
3 DHARWAD KN1513001039_170323APB_FTO_1001411 Karnataka Vikas Grameen Bank KVGB0004005 DHARWAD MAIN 2163
4 DHARWAD KN1513001039_170323APB_FTO_1001411 Karnataka Vikas Grameen Bank KVGB0004012 Mummigatti 4326

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