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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:49:33 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513002010_070123FTO_885151
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-13-002-010-001/1030
(NOOLVI) 		1513002010NRG23060120230273679 07/01/2023 gadigeppa yallappa bengeri 1513002010WL018493 gadigeppa yallappa bengeri 00509 KVGB0004109 2163 2163 Processed 12/01/2023 7854545374 gadigeppa yallappa bengeri ()
2 HUBLI KN-13-002-010-001/1030
(NOOLVI) 		1513002010NRG23060120230273680 07/01/2023 nirmala gadigeppa bengeri 1513002010WL018493 nirmala gadigeppa bengeri 00509 KVGB0004109 2163 2163 Processed 12/01/2023 7854545378 nirmala gadigeppa bengeri ()
3 HUBLI KN-13-002-010-001/1574
(NOOLVI) 		1513002010NRG23060120230273676 07/01/2023 Sunmangala Gangadhar Milli 1513002010WL018492 Sunmangala Gangadhar Milli 00509 KVGB0004109 2163 2163 Processed 12/01/2023 7854545383 Sunmangala Gangadhar Milli ()
4 HUBLI KN-13-002-010-001/1698
(NOOLVI) 		1513002010NRG23060120230273681 07/01/2023 Manju Sangappa Akki 1513002010WL018493 Manju Sangappa Akki 00509 KVGB0004109 2163 2163 Processed 12/01/2023 7854545380 Manju Sangappa Akki ()
5 HUBLI KN-13-002-010-001/1698
(NOOLVI) 		1513002010NRG23060120230273682 07/01/2023 Vijaylakshmi Manju Akki 1513002010WL018493 Vijaylakshmi Manju Akki 00509 KVGB0004109 2163 2163 Processed 12/01/2023 7854545382 Vijaylakshmi Manju Akki ()
6 HUBLI KN-13-002-010-001/304
(NOOLVI) 		1513002010NRG23060120230273685 07/01/2023 MAHADEVAPPA BASAPPA ANGADI 1513002010WL018493 MAHADEVAPPA BASAPPA ANGADI 00509 KVGB0004109 2163 2163 Processed 12/01/2023 7854545381 MAHADEVAPPA BASAPPA ANGADI ()
7 HUBLI KN-13-002-010-001/370
(NOOLVI) 		1513002010NRG23060120230273689 07/01/2023 kanteppagouda i dharamagoudra 1513002010WL018493 kanteppagouda i dharamagoudra 00509 KVGB0004109 2163 2163 Processed 12/01/2023 7854545373 kanteppagouda i dharamagoudra ()
8 HUBLI KN-13-002-010-001/370
(NOOLVI) 		1513002010NRG23060120230273687 07/01/2023 Parvatagouda I Dharamagoudar 1513002010WL018493 Parvatagouda I Dharamagoudar 00509 KVGB0004109 2163 2163 Processed 12/01/2023 7854545375 Parvatagouda I Dharamagoudar ()
9 HUBLI KN-13-002-010-001/370
(NOOLVI) 		1513002010NRG23060120230273688 07/01/2023 renuka parvatagouda dharamagoudra 1513002010WL018493 renuka parvatagouda dharamagoudra 00509 KVGB0004109 2163 2163 Processed 12/01/2023 7854545379 renuka parvatagouda dharamagoudra ()
10 HUBLI KN-13-002-010-001/969
(NOOLVI) 		1513002010NRG23060120230273675 07/01/2023 neelavva shiddappa girannavar 1513002010WL018491 neelavva shiddappa girannavar 00509 KVGB0004109 216 216 Processed 12/01/2023 7854545384 neelavva shiddappa girannavar ()
11 HUBLI KN-13-002-010-001/969
(NOOLVI) 		1513002010NRG23060120230273674 07/01/2023 prema shankrappa girennavar 1513002010WL018491 prema shankrappa girennavar 00509 KVGB0004109 216 216 Processed 12/01/2023 7854545377 prema shankrappa girennavar ()
12 HUBLI KN-13-002-010-001/969
(NOOLVI) 		1513002010NRG23060120230273673 07/01/2023 Shankrappa Siddappa Girannavar 1513002010WL018491 Shankrappa Siddappa Girannavar 00509 KVGB0004109 216 216 Processed 12/01/2023 7854545376 Shankrappa Siddappa Girannavar ()
SubTotal 20115 20115
Total 20115 20115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUBLI KN1513002010_070123FTO_885151 Karnataka Vikas Grameen Bank KVGB0004109 Noolvi 20115

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