Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:40:45 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513002003_201222APB_FTO_819243
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-13-002-003-004/101
(KATNUR) 		1513002003NRG23201220220261612 20/12/2022 Channabasappa Kadappanvar 1513002003WL017240 Channabasappa Kadappanvar 00045 BARB0HUBLIX 2163 2163 Processed 30/12/2022 7514480668 CHANNABASAPPA NAGAPPA KADAPPANAVAR BANK OF BARODA(606985)
2 HUBLI KN-13-002-003-004/139
(KATNUR) 		1513002003NRG23201220220261622 20/12/2022 Bibijaan 1513002003WL017242 Bibijaan 00045 BARB0HUBLIX 2163 2163 Processed 30/12/2022 7514480667 BEBIJAN.D.NAGANUR BANK OF BARODA(606985)
3 HUBLI KN-13-002-003-004/14
(KATNUR) 		1513002003NRG23201220220261623 20/12/2022 Jarinabegum 1513002003WL017242 Jarinabegum 00045 BARB0HUBLIX 2163 2163 Processed 30/12/2022 7514480663 JARINABEGAM HUSAINSAB SETHSANDI BANK OF BARODA(606985)
4 HUBLI KN-13-002-003-004/147
(KATNUR) 		1513002003NRG23201220220261613 20/12/2022 MADEVAPPA 1513002003WL017240 MADEVAPPA 00045 BARB0HUBLIX 2163 2163 Processed 30/12/2022 7514480665 MR MADEVAPPA KADAPPANAVAR STATE BANK OF INDIA(508548)
5 HUBLI KN-13-002-003-004/239
(KATNUR) 		1513002003NRG23201220220261621 20/12/2022 Bhagya 1513002003WL017241 Bhagya 00045 BARB0HUBLIX 2163 2163 Processed 30/12/2022 7514480666 BHAGYA SHAREEP CHINTAGAL BANK OF BARODA(606985)
6 HUBLI KN-13-002-003-004/96
(KATNUR) 		1513002003NRG23201220220261619 20/12/2022 Dymawwa G Mangundi 1513002003WL017240 Dymawwa G Mangundi 00045 BARB0HUBLIX 2163 2163 Processed 30/12/2022 7514480664 DYAMAVVA RAJU MANAGUNDI BANK OF BARODA(606985)
SubTotal 12978 12978
7 HUBLI KN-13-002-003-004/213
(KATNUR) 		1513002003NRG23201220220261615 20/12/2022 IRANNA 1513002003WL017240 IRANNA 00666 IDFB0080256 2163 2163 Processed 30/12/2022 7514480669 IRANNA ISHAVRAPPA BISANALLI IDFC BANK LIMITED(608117)
SubTotal 2163 2163
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 KN1513002003_201222APB_FTO_819243 Bank of Baroda BARB0HUBLIX HUBLI BRANCH 12978
2 HUBLI KN1513002003_201222APB_FTO_819243 IDFC Bank IDFB0080256 BELGAUM BRANCH 2163

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