Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:32:13 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513002004_250123APB_FTO_923947
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-13-002-004-001/215
(KUSUGAL) 		1513002004NRG23250120230286939 25/01/2023 Gurushidappa Munvalli 1513002004WL019595 Gurushidappa Munvalli 00509 KVGB0004107 2163 2163 Processed 31/01/2023 8262078642 MUNAVALLI GURUSHIDDAPPA IDBI BANK(607095)
2 HUBLI KN-13-002-004-001/219
(KUSUGAL) 		1513002004NRG23250120230286940 25/01/2023 Yallappa Laddi 1513002004WL019595 Yallappa Laddi 00509 KVGB0004107 2163 2163 Processed 31/01/2023 8262078644 Mr. YALLAPPA M LADDIYAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
3 HUBLI KN-13-002-004-001/2774
(KUSUGAL) 		1513002004NRG23250120230286941 25/01/2023 Shivappa Basappa Balehosur 1513002004WL019595 Shivappa Basappa Balehosur 00509 KVGB0004107 2163 2163 Processed 31/01/2023 8262078643 Mr. SHIVAPPA BASAPPA BALEHOSUR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUBLI KN1513002004_250123APB_FTO_923947 Karnataka Vikas Grameen Bank KVGB0004107 KUSUGAL 6489

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