Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:08:25 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003010_200522FTO_148275
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-13-003-010-002/100
(KURUVINAKOPPA) 		1513003010NRG23200520220025364 20/05/2022 DYAMAVVA BIRNAR 1513003010WL001742 DYAMAVVA BIRNAR 00045 BARB0VJDHUM 2163 2163 Processed 25/05/2022 1505256595 DYAMAVVABIRNAR ()
2 KALGHATGI KN-13-003-010-002/100
(KURUVINAKOPPA) 		1513003010NRG23200520220025362 20/05/2022 FAKKIRAPPA H BIRNAR 1513003010WL001742 FAKKIRAPPA H BIRNAR 00045 BARB0VJDHUM 2163 2163 Processed 25/05/2022 1505256592 FAKKIRAPPAHBIRNAR ()
3 KALGHATGI KN-13-003-010-002/100
(KURUVINAKOPPA) 		1513003010NRG23200520220025363 20/05/2022 MANJUNATH BIRNAR 1513003010WL001742 MANJUNATH BIRNAR 00045 BARB0VJDHUM 2163 2163 Processed 25/05/2022 1505256593 MANJUNATHBIRNAR ()
4 KALGHATGI KN-13-003-010-002/431
(KURUVINAKOPPA) 		1513003010NRG23200520220025371 20/05/2022 parvati 1513003010WL001742 parvati 00045 BARB0VJDHUM 2163 2163 Processed 25/05/2022 1505256594 parvati ()
SubTotal 8652 8652
5 KALGHATGI KN-13-003-010-002/590
(KURUVINAKOPPA) 		1513003010NRG23190520220024482 20/05/2022 abhinandan 1513003010WL001683 abhinandan 00415 SBIN0011271 2163 2163 Processed 25/05/2022 1505256599 MR ABHINAND P JINNAMMANAVAR ()
SubTotal 2163 2163
6 KALGHATGI KN-13-003-010-002/100
(KURUVINAKOPPA) 		1513003010NRG23200520220025361 20/05/2022 HANAMANTHAOOA KURUBAR 1513003010WL001742 HANAMANTHAOOA KURUBAR 00509 KVGB0004203 2163 2163 Processed 25/05/2022 1505256597 HANAMANTHAOOAKURUBAR ()
7 KALGHATGI KN-13-003-010-002/329
(KURUVINAKOPPA) 		1513003010NRG23200520220025366 20/05/2022 sangavva kurubar 1513003010WL001742 sangavva kurubar 00509 KVGB0004203 2163 2163 Processed 25/05/2022 1505256596 sangavvakurubar ()
8 KALGHATGI KN-13-003-010-002/431
(KURUVINAKOPPA) 		1513003010NRG23200520220025370 20/05/2022 savita 1513003010WL001742 savita 00509 KVGB0004203 2163 2163 Processed 25/05/2022 1505256598 savita ()
SubTotal 6489 6489
Total 17304 17304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALGHATGI KN1513003010_200522FTO_148275 Bank of Baroda BARB0VJDHUM Dhumwad 8652
2 KALGHATGI KN1513003010_200522FTO_148275 State Bank of India SBIN0011271 KALGHATAGI 2163
3 KALGHATGI KN1513003010_200522FTO_148275 Karnataka Vikas Grameen Bank KVGB0004203 Hirehonnalli 6489

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