Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:49:45 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513002002_291222FTO_854767
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-13-002-002-002/13
(KARADIKOPPA) 		1513002002NRG23291220220268664 29/12/2022 Mareppa Valikar 1513002002WL018009 Mareppa Valikar 00509 KVGB0004114 2163 2163 Processed 06/01/2023 7716746850 Mareppa Valikar ()
2 HUBLI KN-13-002-002-002/16
(KARADIKOPPA) 		1513002002NRG23291220220268665 29/12/2022 Shiddappa Kurabar 1513002002WL018009 Shiddappa Kurabar 00509 KVGB0004114 2163 2163 Processed 06/01/2023 7716746844 Shiddappa Kurabar ()
3 HUBLI KN-13-002-002-002/1670
(KARADIKOPPA) 		1513002002NRG23291220220268668 29/12/2022 Savita Yallappa Valikar 1513002002WL018009 Savita Yallappa Valikar 00509 KVGB0004114 2163 2163 Processed 06/01/2023 7716746849 Savita Yallappa Valikar ()
4 HUBLI KN-13-002-002-002/189
(KARADIKOPPA) 		1513002002NRG23291220220268670 29/12/2022 Gouramma Shiggavi 1513002002WL018009 Gouramma Shiggavi 00509 KVGB0004114 2163 2163 Processed 06/01/2023 7716746845 Gouramma Shiggavi ()
5 HUBLI KN-13-002-002-002/189
(KARADIKOPPA) 		1513002002NRG23291220220268669 29/12/2022 Iranna B Shiggavi 1513002002WL018009 Iranna B Shiggavi 00509 KVGB0004114 2163 2163 Processed 06/01/2023 7716746848 Iranna B Shiggavi ()
6 HUBLI KN-13-002-002-002/3
(KARADIKOPPA) 		1513002002NRG23291220220268675 29/12/2022 Basavannevva Shambhoji 1513002002WL018009 Basavannevva Shambhoji 00509 KVGB0004114 2163 2163 Processed 06/01/2023 7716746847 Basavannevva Shambhoji ()
7 HUBLI KN-13-002-002-002/397
(KARADIKOPPA) 		1513002002NRG23291220220268677 29/12/2022 Mahadevappa B Madar 1513002002WL018009 Mahadevappa B Madar 00509 KVGB0004114 2163 2163 Processed 06/01/2023 7716746846 Mahadevappa B Madar ()
SubTotal 15141 15141
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUBLI KN1513002002_291222FTO_854767 Karnataka Vikas Grameen Bank KVGB0004114 Varur 15141

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