Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:24:29 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513002018_110522APB_FTO_87741
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-13-002-018-001/335
(HALYALA) 		1513002018NRG23110520220017407 11/05/2022 Gurasiddappa B Angadi 1513002018WL001270 Gurasiddappa B Angadi 00509 KVGB0004103 1545 1545 Processed 18/05/2022 1345610345 Mr. GURUSIDDAPPA BASAPPA ANGADI KARNATAKA VIKAS GRAMEENA BANK(607122)
2 HUBLI KN-13-002-018-001/335
(HALYALA) 		1513002018NRG23110520220017408 11/05/2022 Gurasiddappa B Angadi 1513002018WL001270 Gurasiddappa B Angadi 00509 KVGB0004103 2163 2163 Processed 18/05/2022 1345610344 Mr. BASAVRAJ GURUSIDDAPPA ANGADI KARNATAKA VIKAS GRAMEENA BANK(607122)
3 HUBLI KN-13-002-018-001/437-A
(HALYALA) 		1513002018NRG23110520220017411 11/05/2022 BARAMAPPA 1513002018WL001270 BARAMAPPA 00509 KVGB0004103 309 309 Processed 18/05/2022 1345610342 Mr. BHARAMAPPA H ARALIKATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
4 HUBLI KN-13-002-018-001/437-A
(HALYALA) 		1513002018NRG23110520220017410 11/05/2022 KALLAVVA H ARALIKATTI 1513002018WL001270 KALLAVVA H ARALIKATTI 00509 KVGB0004103 2163 2163 Processed 18/05/2022 1345610343 Mrs. KALLAVVA HANAMANTAPPA ARALIKATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
5 HUBLI KN-13-002-018-001/437-A
(HALYALA) 		1513002018NRG23110520220017409 11/05/2022 SHEKAPPA 1513002018WL001270 SHEKAPPA 00509 KVGB0004103 2163 2163 Processed 18/05/2022 1345610341 Mr. SHEKHAPPA H ARALIKATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 8343 8343
Total 8343 8343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUBLI KN1513002018_110522APB_FTO_87741 Karnataka Vikas Grameen Bank KVGB0004103 Haliyal 8343

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