Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:44:42 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003018_060522FTO_76376
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-13-003-018-001/1047
(TABAKADAHONNALLI) 		1513003018NRG23060520220013441 06/05/2022 NEELAVVA BASAVARAJ KUNKUR 1513003018WL001014 NEELAVVA BASAVARAJ KUNKUR 00509 KVGB0004207 2163 2163 Processed 16/05/2022 1267255593 NEELAVVABASAVARAJKUNKUR ()
2 KALGHATGI KN-13-003-018-001/1151
(TABAKADAHONNALLI) 		1513003018NRG23060520220013452 06/05/2022 FAKKIRAPPA HONAPPA HONNAPPANAVAR 1513003018WL001017 FAKKIRAPPA HONAPPA HONNAPPANAVAR 00509 KVGB0004207 1854 1854 Processed 16/05/2022 1267255590 FAKKIRAPPAHONAPPAHONNAPPANAVAR ()
3 KALGHATGI KN-13-003-018-001/1151
(TABAKADAHONNALLI) 		1513003018NRG23060520220013453 06/05/2022 REKHA FAKKIRAPPA HONNAPPANAVAR 1513003018WL001017 REKHA FAKKIRAPPA HONNAPPANAVAR 00509 KVGB0004207 1854 1854 Processed 16/05/2022 1267255594 REKHAFAKKIRAPPAHONNAPPANAVAR ()
4 KALGHATGI KN-13-003-018-001/26
(TABAKADAHONNALLI) 		1513003018NRG23060520220013450 06/05/2022 MALATESH NINGAPPA HANCHINAMANI 1513003018WL001016 MALATESH NINGAPPA HANCHINAMANI 00509 KVGB0004207 1854 1854 Processed 16/05/2022 1267255592 MALATESHNINGAPPAHANCHINAMANI ()
5 KALGHATGI KN-13-003-018-001/26
(TABAKADAHONNALLI) 		1513003018NRG23060520220013449 06/05/2022 YALLAPPA NINGAPPA HANCHINAMANI 1513003018WL001016 YALLAPPA NINGAPPA HANCHINAMANI 00509 KVGB0004207 1854 1854 Processed 16/05/2022 1267255591 YALLAPPANINGAPPAHANCHINAMANI ()
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 KN1513003018_060522FTO_76376 Karnataka Vikas Grameen Bank KVGB0004207 Tabakadhonnalli 9579

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