Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:18:49 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513002002_270522FTO_168953
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-13-002-002-001/899
(KARADIKOPPA) 		1513002002NRG23260520220031871 27/05/2022 Ismail Kundgol 1513002002WL002128 Ismail Kundgol 00176 IDIB000B014 2233 2233 Processed 02/06/2022 1881225684 IsmailKundgol ()
SubTotal 2233 2233
2 HUBLI KN-13-002-002-001/10
(KARADIKOPPA) 		1513002002NRG23260520220031851 27/05/2022 Kashimasab Ganjigatti 1513002002WL002128 Kashimasab Ganjigatti 00509 KVGB0004114 2233 2233 Processed 02/06/2022 1881225685 KashimasabGanjigatti ()
3 HUBLI KN-13-002-002-001/74
(KARADIKOPPA) 		1513002002NRG23260520220031869 27/05/2022 Moulasab H Gadad 1513002002WL002128 Moulasab H Gadad 00509 KVGB0004114 2233 2233 Processed 02/06/2022 1881225689 MoulasabHGadad ()
4 HUBLI KN-13-002-002-002/374
(KARADIKOPPA) 		1513002002NRG23260520220031879 27/05/2022 Anand Bammigatti 1513002002WL002128 Anand Bammigatti 00509 KVGB0004114 2163 2163 Processed 02/06/2022 1881225690 AnandBammigatti ()
5 HUBLI KN-13-002-002-002/489
(KARADIKOPPA) 		1513002002NRG23260520220031883 27/05/2022 Jagadish Unakal 1513002002WL002128 Jagadish Unakal 00509 KVGB0004114 2233 2233 Processed 02/06/2022 1881225686 JagadishUnakal ()
6 HUBLI KN-13-002-002-002/489
(KARADIKOPPA) 		1513002002NRG23260520220031882 27/05/2022 Sangamesh Unakal 1513002002WL002128 Sangamesh Unakal 00509 KVGB0004114 2233 2233 Processed 02/06/2022 1881225687 SangameshUnakal ()
7 HUBLI KN-13-002-002-002/489-B
(KARADIKOPPA) 		1513002002NRG23260520220031886 27/05/2022 Vinodakumar Basavaraj Unakal 1513002002WL002128 Vinodakumar Basavaraj Unakal 00509 KVGB0004114 2233 2233 Processed 02/06/2022 1881225688 VinodakumarBasavarajUnakal ()
SubTotal 13328 13328
Total 15561 15561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUBLI KN1513002002_270522FTO_168953 Indian Bank IDIB000B014 BELGAUM 2233
2 HUBLI KN1513002002_270522FTO_168953 Karnataka Vikas Grameen Bank KVGB0004114 Varur 13328

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