Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:26:03 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513002008_021222FTO_770808
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-13-002-008-001/4056
(BYAHATTI) 		1513002008NRG23011220220241736 02/12/2022 Nirmala Shivalli 1513002008WL015627 Nirmala Shivalli 00078 CNRB0011212 2163 2163 Processed 30/12/2022 7512906097 Nirmala Shivalli ()
2 HUBLI KN-13-002-008-001/4056
(BYAHATTI) 		1513002008NRG23011220220241735 02/12/2022 Parashuram Shivalli 1513002008WL015627 Parashuram Shivalli 00078 CNRB0011212 2163 2163 Processed 30/12/2022 7512906095 Parashuram Shivalli ()
3 HUBLI KN-13-002-008-001/4095
(BYAHATTI) 		1513002008NRG23011220220241737 02/12/2022 Devappa Hubballi 1513002008WL015627 Devappa Hubballi 00078 CNRB0011212 2163 2163 Processed 30/12/2022 7512906094 Devappa Hubballi ()
4 HUBLI KN-13-002-008-001/4096
(BYAHATTI) 		1513002008NRG23011220220241738 02/12/2022 Basavva Harapanahalli 1513002008WL015627 Basavva Harapanahalli 00078 CNRB0011212 2163 2163 Processed 30/12/2022 7512906099 Basavva Harapanahalli ()
5 HUBLI KN-13-002-008-001/4096
(BYAHATTI) 		1513002008NRG23011220220241739 02/12/2022 Vasantkumar Harapanahalli 1513002008WL015627 Vasantkumar Harapanahalli 00078 CNRB0011212 2163 2163 Processed 30/12/2022 7512906098 Vasantkumar Harapanahalli ()
6 HUBLI KN-13-002-008-001/4123
(BYAHATTI) 		1513002008NRG23011220220241740 02/12/2022 Chandrashekar Mellinamani 1513002008WL015627 Chandrashekar Mellinamani 00078 CNRB0011212 2163 2163 Processed 30/12/2022 7512906096 Chandrashekar Mellinamani ()
7 HUBLI KN-13-002-008-001/4123
(BYAHATTI) 		1513002008NRG23011220220241741 02/12/2022 Pavitra Mellinamani 1513002008WL015627 Pavitra Mellinamani 00078 CNRB0011212 2163 2163 Processed 30/12/2022 7512906100 Pavitra Mellinamani ()
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 KN1513002008_021222FTO_770808 Canara Bank CNRB0011212 Byahatti 15141

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