Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:10:38 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513002002_020822FTO_413524
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 HUBLI KN-13-002-002-002/600
(KARADIKOPPA) 		1513002002NRG23020820220147885 02/08/2022 Arjun Jinnur 1513002002WL008460 Arjun Jinnur 00225 KARB0000349 2163 2163 Processed 13/08/2022 3914787375 Arjun Jinnur ()
SubTotal 2163 2163
2 HUBLI KN-13-002-002-001/121-B
(KARADIKOPPA) 		1513002002NRG23020820220147832 02/08/2022 Laxmi R Jadhav 1513002002WL008455 Laxmi R Jadhav 00509 KVGB0004114 2163 2163 Processed 13/08/2022 3914787380 Laxmi R Jadhav ()
3 HUBLI KN-13-002-002-001/121-B
(KARADIKOPPA) 		1513002002NRG23020820220147831 02/08/2022 Ramachandra B Jadhav 1513002002WL008455 Ramachandra B Jadhav 00509 KVGB0004114 2163 2163 Processed 13/08/2022 3914787376 Ramachandra B Jadhav ()
4 HUBLI KN-13-002-002-001/1613
(KARADIKOPPA) 		1513002002NRG23020820220147875 02/08/2022 Kashavva V Kale 1513002002WL008459 Kashavva V Kale 00509 KVGB0004114 2163 2163 Processed 13/08/2022 3914787379 Kashavva V Kale ()
5 HUBLI KN-13-002-002-001/1613
(KARADIKOPPA) 		1513002002NRG23020820220147874 02/08/2022 Prakash Vasant Kale 1513002002WL008459 Prakash Vasant Kale 00509 KVGB0004114 2163 2163 Processed 13/08/2022 3914787378 Prakash Vasant Kale ()
6 HUBLI KN-13-002-002-001/1613
(KARADIKOPPA) 		1513002002NRG23020820220147876 02/08/2022 Radha P Kale 1513002002WL008459 Radha P Kale 00509 KVGB0004114 2163 2163 Processed 13/08/2022 3914787381 Radha P Kale ()
7 HUBLI KN-13-002-002-001/909
(KARADIKOPPA) 		1513002002NRG23020820220147893 02/08/2022 Lakshman B Kalenavar 1513002002WL008461 Lakshman B Kalenavar 00509 KVGB0004114 2163 2163 Processed 13/08/2022 3914787377 Lakshman B Kalenavar ()
8 HUBLI KN-13-002-002-002/600
(KARADIKOPPA) 		1513002002NRG23020820220147884 02/08/2022 Rani Manjunath Jinnur 1513002002WL008460 Rani Manjunath Jinnur 00509 KVGB0004114 2163 2163 Processed 13/08/2022 3914787382 Rani Manjunath Jinnur ()
SubTotal 15141 15141
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 HUBLI KN1513002002_020822FTO_413524 KARNATAKA BANK KARB0000349 HUBBALLI BHAVANI NAGAR 2163
2 HUBLI KN1513002002_020822FTO_413524 Karnataka Vikas Grameen Bank KVGB0004114 Varur 15141

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