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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:26:44 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513002002_211222APB_FTO_821851
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-13-002-002-002/209
(KARADIKOPPA) 		1513002002NRG23211220220262376 21/12/2022 Laxmi Ashok Thotad 1513002002WL017313 Laxmi Ashok Thotad 00509 KVGB0004114 2163 2163 Processed 30/12/2022 7514537673 Mrs. LAXMI ASHOK TOTAD KARNATAKA VIKAS GRAMEENA BANK(607122)
2 HUBLI KN-13-002-002-002/302
(KARADIKOPPA) 		1513002002NRG23211220220262378 21/12/2022 Fakkirappa Talavar 1513002002WL017313 Fakkirappa Talavar 00509 KVGB0004114 2163 2163 Processed 30/12/2022 7514537677 Mr. FAKKIRESH BASAPPA TALAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
3 HUBLI KN-13-002-002-002/302
(KARADIKOPPA) 		1513002002NRG23211220220262377 21/12/2022 Karevva Talavar 1513002002WL017313 Karevva Talavar 00509 KVGB0004114 2163 2163 Processed 30/12/2022 7514537678 Mrs. KARIVVA BASAVANNEPPA TALAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
4 HUBLI KN-13-002-002-002/302
(KARADIKOPPA) 		1513002002NRG23211220220262380 21/12/2022 Manjunath Talavar 1513002002WL017313 Manjunath Talavar 00509 KVGB0004114 2163 2163 Processed 30/12/2022 7514537674 Mr. MANJUNATH BASAVANEPPA TALWAR KARNATAKA VIKAS GRAMEENA BANK(607122)
5 HUBLI KN-13-002-002-002/319
(KARADIKOPPA) 		1513002002NRG23211220220262381 21/12/2022 Mallikarjun Talavar 1513002002WL017313 Mallikarjun Talavar 00509 KVGB0004114 2163 2163 Processed 30/12/2022 7514537676 Mr. MALLIKARJUN NINGAPPA TALAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
6 HUBLI KN-13-002-002-002/319
(KARADIKOPPA) 		1513002002NRG23211220220262382 21/12/2022 Mallikarjun Talavar 1513002002WL017313 Mallikarjun Talavar 00509 KVGB0004114 2163 2163 Processed 30/12/2022 7514537675 Mrs. HEMAVVA MALLIKARJUN TALAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 12978 12978
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUBLI KN1513002002_211222APB_FTO_821851 Karnataka Vikas Grameen Bank KVGB0004114 Varoor 2163
2 HUBLI KN1513002002_211222APB_FTO_821851 Karnataka Vikas Grameen Bank KVGB0004114 Varur 10815

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