Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:23:30 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003014_131222FTO_798584
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-13-003-014-001/144
(TAVARAGERI) 		1513003014NRG23131220220252975 13/12/2022 ANNAPPA NINGAPPA KENGAPUR 1513003014WL016553 ANNAPPA NINGAPPA KENGAPUR 00509 KVGB0004209 2163 2163 Processed 30/12/2022 7512862089 ANNAPPA NINGAPPA KENGAPUR ()
2 KALGHATGI KN-13-003-014-001/71
(TAVARAGERI) 		1513003014NRG23131220220252985 13/12/2022 FAKKIRAPPA K MADAR 1513003014WL016553 FAKKIRAPPA K MADAR 00509 KVGB0004209 1545 1545 Processed 30/12/2022 7512862091 FAKKIRAPPA K MADAR ()
3 KALGHATGI KN-13-003-014-002/158
(TAVARAGERI) 		1513003014NRG23131220220252988 13/12/2022 SURESH S TIMASAGAR 1513003014WL016553 SURESH S TIMASAGAR 00509 KVGB0004209 1854 1854 Processed 30/12/2022 7512862090 SURESH S TIMASAGAR ()
4 KALGHATGI KN-13-003-014-002/303
(TAVARAGERI) 		1513003014NRG23131220220252991 13/12/2022 SIDDAVVA VALIKAR 1513003014WL016553 SIDDAVVA VALIKAR 00509 KVGB0004209 618 618 Processed 30/12/2022 7512862088 SIDDAVVA VALIKAR ()
SubTotal 6180 6180
Total 6180 6180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALGHATGI KN1513003014_131222FTO_798584 Karnataka Vikas Grameen Bank KVGB0004209 Tavarageri 6180

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