Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:56:29 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513002004_310123FTO_934801
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-13-002-004-001/1709
(KUSUGAL) 		1513002004NRG23310120230291456 31/01/2023 Kavita .Kenchangouda 1513002004WL019907 Kavita .Kenchangouda 00509 KVGB0004107 3090 3090 Processed 06/02/2023 8522639806 Kavita .Kenchangouda ()
2 HUBLI KN-13-002-004-001/2227
(KUSUGAL) 		1513002004NRG23310120230291470 31/01/2023 rudravva Ningappa Kanchargatti 1513002004WL019908 rudravva Ningappa Kanchargatti 00509 KVGB0004107 3708 3708 Processed 06/02/2023 8522639805 rudravva Ningappa Kanchargatti ()
3 HUBLI KN-13-002-004-001/2400
(KUSUGAL) 		1513002004NRG23310120230291460 31/01/2023 Kamala Ganganagouda Patil 1513002004WL019907 Kamala Ganganagouda Patil 00509 KVGB0004107 3708 3708 Processed 06/02/2023 8522639808 Kamala Ganganagouda Patil ()
4 HUBLI KN-13-002-004-001/2402
(KUSUGAL) 		1513002004NRG23310120230291461 31/01/2023 Shardha G Patil 1513002004WL019907 Shardha G Patil 00509 KVGB0004107 3708 3708 Processed 06/02/2023 8522639809 Shardha G Patil ()
5 HUBLI KN-13-002-004-001/2820
(KUSUGAL) 		1513002004NRG23310120230291465 31/01/2023 Gangamma B Kurahatti 1513002004WL019907 Gangamma B Kurahatti 00509 KVGB0004107 3708 3708 Processed 06/02/2023 8522639804 Gangamma B Kurahatti ()
6 HUBLI KN-13-002-004-001/2839
(KUSUGAL) 		1513002004NRG23310120230291472 31/01/2023 Chaitra Anadad 1513002004WL019908 Chaitra Anadad 00509 KVGB0004107 2781 2781 Processed 06/02/2023 8522639807 Chaitra Anadad ()
7 HUBLI KN-13-002-004-001/31218
(KUSUGAL) 		1513002004NRG23310120230291473 31/01/2023 parvatevva virupakshappa padesur 1513002004WL019908 parvatevva virupakshappa padesur 00509 KVGB0004107 3090 3090 Processed 06/02/2023 8522639803 parvatevva virupakshappa padesur ()
SubTotal 23793 23793
Total 23793 23793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUBLI KN1513002004_310123FTO_934801 Karnataka Vikas Grameen Bank KVGB0004107 KUSUGAL 23793

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