Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:25:53 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003009_050722FTO_328291
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-13-003-009-002/270
(JINNUR) 		1513003009NRG23010720220099827 05/07/2022 NAGAPPA B MARASHIGONNAVARA 1513003WL0005621 NAGAPPA B MARASHIGONNAVARA 00078 CNRB0001299 2163 2163 Rejected 12/07/2022 3006359101 No Such Account
2 KALGHATGI KN-13-003-009-002/270
(JINNUR) 		1513003009NRG23010720220099828 05/07/2022 NAGAPPA B MARASHIGONNAVARA 1513003WL0005621 NAGAPPA B MARASHIGONNAVARA 00078 CNRB0001299 2163 2163 Rejected 12/07/2022 3006359102 No Such Account
SubTotal 4326 4326
3 KALGHATGI KN-13-003-009-003/295
(JINNUR) 		1513003009NRG23010720220099829 05/07/2022 VITHAL MANNAPPA JANGIN 1513003WL0005621 VITHAL MANNAPPA JANGIN 00078 CNRB0005339 2163 2163 Processed 12/07/2022 3006359104 VITHAL MANNAPPA JANGIN ()
4 KALGHATGI KN-13-003-009-003/79
(JINNUR) 		1513003009NRG23260620220085011 05/07/2022 NiNGAPPA BKARADI 1513003WL0004917 NiNGAPPA BKARADI 00078 CNRB0005339 2163 2163 Processed 12/07/2022 3006359103 NiNGAPPA BKARADI ()
SubTotal 4326 4326
5 KALGHATGI KN-13-003-009-003/31
(JINNUR) 		1513003009NRG23010720220099830 05/07/2022 CHANABASVVA S HULAMANI 1513003WL0005621 CHANABASVVA S HULAMANI 00089 CBIN0280865 2163 2163 Processed 12/07/2022 3006359100 CHANABASVVA S HULAMANI ()
SubTotal 2163 2163
6 KALGHATGI KN-13-003-009-002/276
(JINNUR) 		1513003009NRG23010720220099831 05/07/2022 HANAMANTHPPA FAKKIRAPPA TALAVAR 1513003WL0005621 HANAMANTHPPA FAKKIRAPPA TALAVAR 00415 SBIN0011271 2163 2163 Processed 12/07/2022 3006359106 MR HANAMANTAPPA FAKKIRAPPA TALAWAR ()
SubTotal 2163 2163
7 KALGHATGI KN-13-003-009-003/396
(JINNUR) 		1513003009NRG23260620220085010 05/07/2022 SAVAKKA R HONNAKALS 1513003WL0004917 SAVAKKA R HONNAKALS 00509 KVGB0004204 2163 2163 Processed 12/07/2022 3006359105 SAVAKKA R HONNAKALS ()
SubTotal 2163 2163
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 KALGHATGI KN1513003009_050722FTO_328291 Canara Bank CNRB0001299 BALKUR 4326
2 KALGHATGI KN1513003009_050722FTO_328291 Canara Bank CNRB0005339 KALAGHTAGI 4326
3 KALGHATGI KN1513003009_050722FTO_328291 Central Bank Of India CBIN0280865 KALGHATGI 2163
4 KALGHATGI KN1513003009_050722FTO_328291 State Bank of India SBIN0011271 KALGHATAGI 2163
5 KALGHATGI KN1513003009_050722FTO_328291 Karnataka Vikas Grameen Bank KVGB0004204 Kalghatagi 2163

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