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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:40:18 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003001_200522FTO_149573
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 KALGHATGI KN-13-003-001-001/520
(TAMBUR) 		1513003001NRG23200520220025754 20/05/2022 PARASHURAM RAMANNA KAMMAR 1513003001WL001758 PARASHURAM RAMANNA KAMMAR 00509 KVGB0004204 2163 2163 Processed 25/05/2022 1503737286 PARASHURAMRAMANNAKAMMAR ()
SubTotal 2163 2163
2 KALGHATGI KN-13-003-001-001/158
(TAMBUR) 		1513003001NRG23200520220025749 20/05/2022 Basavaraj Nagappa savanur 1513003001WL001758 Basavaraj Nagappa savanur 00509 KVGB0004208 2163 2163 Processed 25/05/2022 1503737287 BasavarajNagappasavanur ()
3 KALGHATGI KN-13-003-001-001/348
(TAMBUR) 		1513003001NRG23200520220025751 20/05/2022 IRAPPA TIPPANNA KAMBI 1513003001WL001758 IRAPPA TIPPANNA KAMBI 00509 KVGB0004208 2163 2163 Processed 25/05/2022 1503737288 IRAPPATIPPANNAKAMBI ()
4 KALGHATGI KN-13-003-001-001/520
(TAMBUR) 		1513003001NRG23200520220025755 20/05/2022 RENUKA PARASHURAM KAMMAR 1513003001WL001758 RENUKA PARASHURAM KAMMAR 00509 KVGB0004208 927 927 Processed 25/05/2022 1503737289 RENUKAPARASHURAMKAMMAR ()
SubTotal 5253 5253
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALGHATGI KN1513003001_200522FTO_149573 Karnataka Vikas Grameen Bank KVGB0004204 KALGHATGI 2163
2 KALGHATGI KN1513003001_200522FTO_149573 Karnataka Vikas Grameen Bank KVGB0004208 DEVIKOPPA 5253

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