Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:56:27 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513002002_141222FTO_801864
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-13-002-002-001/1612
(KARADIKOPPA) 		1513002002NRG23141220220253884 14/12/2022 Lakshman Sahadevappa Kademani 1513002002WL016623 Lakshman Sahadevappa Kademani 00509 KVGB0004114 2163 2163 Processed 30/12/2022 7513586123 Lakshman Sahadevappa Kademani ()
2 HUBLI KN-13-002-002-002/2045
(KARADIKOPPA) 		1513002002NRG23141220220253900 14/12/2022 Nirmala Amblikoppa 1513002002WL016626 Nirmala Amblikoppa 00509 KVGB0004114 2163 2163 Processed 30/12/2022 7513586121 Nirmala Amblikoppa ()
3 HUBLI KN-13-002-002-002/2050
(KARADIKOPPA) 		1513002002NRG23141220220253901 14/12/2022 Gangavva B Kammar 1513002002WL016626 Gangavva B Kammar 00509 KVGB0004114 2163 2163 Processed 30/12/2022 7513586120 Gangavva B Kammar ()
4 HUBLI KN-13-002-002-002/209
(KARADIKOPPA) 		1513002002NRG23141220220253902 14/12/2022 Ashok Talavar 1513002002WL016626 Ashok Talavar 00509 KVGB0004114 2163 2163 Processed 30/12/2022 7513586126 Ashok Talavar ()
5 HUBLI KN-13-002-002-002/302
(KARADIKOPPA) 		1513002002NRG23141220220253906 14/12/2022 Manjula Talavar 1513002002WL016626 Manjula Talavar 00509 KVGB0004114 2163 2163 Processed 30/12/2022 7513586124 Manjula Talavar ()
6 HUBLI KN-13-002-002-002/399
(KARADIKOPPA) 		1513002002NRG23141220220253886 14/12/2022 Gangappa Gummagol 1513002002WL016623 Gangappa Gummagol 00509 KVGB0004114 2163 2163 Processed 30/12/2022 7513586125 Gangappa Gummagol ()
7 HUBLI KN-13-002-002-002/410
(KARADIKOPPA) 		1513002002NRG23141220220253908 14/12/2022 Channappa Gummagol 1513002002WL016626 Channappa Gummagol 00509 KVGB0004114 2163 2163 Processed 30/12/2022 7513586122 Channappa Gummagol ()
8 HUBLI KN-13-002-002-002/410
(KARADIKOPPA) 		1513002002NRG23141220220253909 14/12/2022 Nilavva Gummagol 1513002002WL016626 Nilavva Gummagol 00509 KVGB0004114 2163 2163 Processed 30/12/2022 7513586118 Nilavva Gummagol ()
9 HUBLI KN-13-002-002-002/440
(KARADIKOPPA) 		1513002002NRG23141220220253911 14/12/2022 Dyamappa Thirlapur 1513002002WL016626 Dyamappa Thirlapur 00509 KVGB0004114 2163 2163 Processed 30/12/2022 7513586119 Dyamappa Thirlapur ()
10 HUBLI KN-13-002-002-002/504
(KARADIKOPPA) 		1513002002NRG23141220220253912 14/12/2022 Indravva Doddamani 1513002002WL016626 Indravva Doddamani 00509 KVGB0004114 2163 2163 Processed 30/12/2022 7513586117 Indravva Doddamani ()
SubTotal 21630 21630
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUBLI KN1513002002_141222FTO_801864 Karnataka Vikas Grameen Bank KVGB0004114 Varur 21630

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