Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:55:51 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003013_140323FTO_987177
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-13-003-013-001/361
(BAMMIGATTI) 		1513003013NRG23140320230307110 14/03/2023 NILAVVA S SURAGIMATH 1513003013WL021857 NILAVVA S SURAGIMATH 00509 KVGB0004201 1854 1854 Processed 25/03/2023 0114046181 NILAVVA S SURAGIMATH ()
2 KALGHATGI KN-13-003-013-001/535
(BAMMIGATTI) 		1513003013NRG23140320230307051 14/03/2023 MANJULA I CHIKKAMATH 1513003013WL021852 MANJULA I CHIKKAMATH 00509 KVGB0004201 2163 2163 Processed 25/03/2023 0114046178 MANJULA I CHIKKAMATH ()
3 KALGHATGI KN-13-003-013-002/143
(BAMMIGATTI) 		1513003013NRG23140320230306185 14/03/2023 NIRANJANA N HULLAMBI 1513003013WL021807 NIRANJANA N HULLAMBI 00509 KVGB0004201 1236 1236 Processed 25/03/2023 0114046180 NIRANJANA N HULLAMBI ()
4 KALGHATGI KN-13-003-013-002/143
(BAMMIGATTI) 		1513003013NRG23140320230306365 14/03/2023 NIRANJANA N HULLAMBI 1513003013WL021820 NIRANJANA N HULLAMBI 00509 KVGB0004201 1236 1236 Processed 25/03/2023 0114046179 NIRANJANA N HULLAMBI ()
5 KALGHATGI KN-13-003-013-002/733
(BAMMIGATTI) 		1513003013NRG23140320230306487 14/03/2023 YALLAVVA D KURUBAR 1513003013WL021826 YALLAVVA D KURUBAR 00509 KVGB0004201 927 927 Rejected 25/03/2023 0114046177 Account closed
6 KALGHATGI KN-13-003-013-003/94
(BAMMIGATTI) 		1513003013NRG23140320230307057 14/03/2023 DEEPA V LAMANI 1513003013WL021852 DEEPA V LAMANI 00509 KVGB0004201 2163 2163 Processed 25/03/2023 0114046182 DEEPA V LAMANI ()
SubTotal 9579 9579
Total 9579 9579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALGHATGI KN1513003013_140323FTO_987177 Karnataka Vikas Grameen Bank KVGB0004201 Bammigatti 9579

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