Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:49:05 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001039_310323APB_FTO_1039036
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-13-001-004-003/294
(KYARIKOPPA) 		1513001039NRG23310320230335234 31/03/2023 SHIVAKKA BASAPPA SATYAMMANAVAR 1513001039WL024070 SHIVAKKA BASAPPA SATYAMMANAVAR 00078 CNRB0011205 927 927 Processed 19/05/2023 1690164684 SHIVAKKA B SATYAMMANAVAR CANARA BANK(508532)
SubTotal 927 927
2 DHARWAD KN-13-001-004-003/77
(KYARIKOPPA) 		1513001039NRG23310320230335230 31/03/2023 SHANTAVVA SHEKHAPPA MUMMIGATTI 1513001039WL024068 SHANTAVVA SHEKHAPPA MUMMIGATTI 00509 KVGB0004005 927 927 Processed 19/05/2023 1690164682 Mrs. SHANTAVVA SHEKHAPPA MUMMIGATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 927 927
3 DHARWAD KN-13-001-004-003/77
(KYARIKOPPA) 		1513001039NRG23310320230335224 31/03/2023 SHEKHAPPA NAGAPPA MALLAPPANAVAR 1513001039WL024066 SHEKHAPPA NAGAPPA MALLAPPANAVAR 00509 KVGB0004012 1236 1236 Processed 19/05/2023 1690164683 SHEKHAPPA NAGAPPA MALLAPPANAVAR UCO BANK(607066)
SubTotal 1236 1236
4 DHARWAD KN-13-001-004-002/187
(KYARIKOPPA) 		1513001039NRG23310320230335218 31/03/2023 LAXMI ISHWAR VALAKE 1513001039WL024064 LAXMI ISHWAR VALAKE 00509 KVGB0004023 1236 1236 Processed 19/05/2023 1690164681 Mrs. LAXMI ISHWAR VALAKE KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1236 1236
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARWAD KN1513001039_310323APB_FTO_1039036 Canara Bank CNRB0011205 DHARWAD SUBHAS ROAD MAIN 927
2 DHARWAD KN1513001039_310323APB_FTO_1039036 Karnataka Vikas Grameen Bank KVGB0004005 DHARWAD MAIN 927
3 DHARWAD KN1513001039_310323APB_FTO_1039036 Karnataka Vikas Grameen Bank KVGB0004012 Mummigatti 1236
4 DHARWAD KN1513001039_310323APB_FTO_1039036 Karnataka Vikas Grameen Bank KVGB0004023 VIKAS NAGAR DHARWAD 1236

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