Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:23:19 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513002007_210522FTO_152979
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-13-002-007-001/1023-A
(INGALAHALLI) 		1513002007NRG23200520220026174 21/05/2022 shankrappa 1513002007WL001784 shankrappa 00509 KVGB0004105 2163 2163 Processed 25/05/2022 1505342949 shankrappa ()
2 HUBLI KN-13-002-007-001/1023-A
(INGALAHALLI) 		1513002007NRG23200520220026172 21/05/2022 SHIDDAPPAM KUSUGAL 1513002007WL001784 SHIDDAPPAM KUSUGAL 00509 KVGB0004105 2163 2163 Processed 25/05/2022 1505342952 SHIDDAPPAMKUSUGAL ()
3 HUBLI KN-13-002-007-001/224
(INGALAHALLI) 		1513002007NRG23200520220026178 21/05/2022 basavaraj Rudrappa Basakkanavar 1513002007WL001784 basavaraj Rudrappa Basakkanavar 00509 KVGB0004105 2163 2163 Processed 25/05/2022 1505342951 basavarajRudrappaBasakkanavar ()
4 HUBLI KN-13-002-007-001/224
(INGALAHALLI) 		1513002007NRG23200520220026177 21/05/2022 Gangabba Rudrappa Basakkanavar 1513002007WL001784 Gangabba Rudrappa Basakkanavar 00509 KVGB0004105 2163 2163 Processed 25/05/2022 1505342950 GangabbaRudrappaBasakkanavar ()
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUBLI KN1513002007_210522FTO_152979 Karnataka Vikas Grameen Bank KVGB0004105 INGALAHALLI 8652

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