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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:05:51 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513002023_300622APB_FTO_299140
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-13-002-016-001/1711
(ANCHATAGERI) 		1513002023NRG23300620220097595 30/06/2022 MAHADAEVAPPA DODDESHAPPA DODDAMANI 1513002023WL005513 MAHADAEVAPPA DODDESHAPPA DODDAMANI 00468 UBIN0914916 3708 3708 Processed 07/07/2022 2848294775 MR MADEVAPPA DODDAPPA DODDAMANI STATE BANK OF INDIA(508548)
2 HUBLI KN-13-002-016-001/1711
(ANCHATAGERI) 		1513002023NRG23300620220097594 30/06/2022 YANKAVVA DODDAPPA DODDAMANI 1513002023WL005513 YANKAVVA DODDAPPA DODDAMANI 00468 UBIN0914916 3708 3708 Processed 07/07/2022 2848294774 MRS YANKAVVA DODDAPPA DODDAMANI STATE BANK OF INDIA(508548)
3 HUBLI KN-13-002-016-001/1932
(ANCHATAGERI) 		1513002023NRG23300620220097597 30/06/2022 Anasavva I Harijan 1513002023WL005513 Anasavva I Harijan 00468 UBIN0914916 3708 3708 Processed 07/07/2022 2848294776 ANASAVVA ISHWAR DODDAMANI IDBI BANK(607095)
4 HUBLI KN-13-002-016-001/360
(ANCHATAGERI) 		1513002023NRG23300620220097607 30/06/2022 Fakkiravva Mayappa Nadatti 1513002023WL005513 Fakkiravva Mayappa Nadatti 00468 UBIN0914916 3708 3708 Processed 07/07/2022 2848294777 FAKKIRAVVA MAYAPPA NADATTI UNION BANK OF INDIA(508500)
5 HUBLI KN-13-002-016-001/67
(ANCHATAGERI) 		1513002023NRG23300620220097610 30/06/2022 Khadarsab Shethasanadi 1513002023WL005513 Khadarsab Shethasanadi 00468 UBIN0914916 3708 3708 Processed 07/07/2022 2848294778 KHADARASAB MABUSAB SHETASANADI UNION BANK OF INDIA(508500)
SubTotal 18540 18540
Total 18540 18540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUBLI KN1513002023_300622APB_FTO_299140 Union Bank of India UBIN0914916 Anchatageri 18540

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