Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:40:23 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513002002_061022APB_FTO_603398
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-13-002-002-001/34
(KARADIKOPPA) 		1513002002NRG23061020220198261 06/10/2022 Kallappa Ganamuki 1513002002WL012316 Kallappa Ganamuki 00509 KVGB0004114 2163 2163 Processed 12/11/2022 6416472911 Shri RAMESH GANAMUKHI KARNATAKA VIKAS GRAMEENA BANK(607122)
2 HUBLI KN-13-002-002-001/35
(KARADIKOPPA) 		1513002002NRG23061020220198263 06/10/2022 Nagesh July 1513002002WL012316 Nagesh July 00509 KVGB0004114 2163 2163 Processed 12/11/2022 6416472909 Mr. NAGESH MAHADEVAPPA JULAI KARNATAKA VIKAS GRAMEENA BANK(607122)
3 HUBLI KN-13-002-002-001/35
(KARADIKOPPA) 		1513002002NRG23061020220198264 06/10/2022 Shanta July 1513002002WL012316 Shanta July 00509 KVGB0004114 2163 2163 Processed 12/11/2022 6416472910 Mrs. SHANTA NAGESH JULAI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUBLI KN1513002002_061022APB_FTO_603398 Karnataka Vikas Grameen Bank KVGB0004114 Varoor 2163
2 HUBLI KN1513002002_061022APB_FTO_603398 Karnataka Vikas Grameen Bank KVGB0004114 Varur 4326

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