Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:57:16 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003020_080722FTO_339628
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-13-003-020-002/101
(SULIKATTI) 		1513003020NRG23080720220112680 08/07/2022 VANEETA P RACHOTAKAR 1513003020WL006235 VANEETA P RACHOTAKAR 00509 KVGB0004204 1545 1545 Processed 13/07/2022 3037038387 VANEETA P RACHOTAKAR ()
2 KALGHATGI KN-13-003-020-002/106
(SULIKATTI) 		1513003020NRG23080720220112683 08/07/2022 ANANT DEMANAGOUDA PATIL 1513003020WL006235 ANANT DEMANAGOUDA PATIL 00509 KVGB0004204 1545 1545 Processed 13/07/2022 3037038386 ANANT DEMANAGOUDA PATIL ()
SubTotal 3090 3090
Total 3090 3090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALGHATGI KN1513003020_080722FTO_339628 Karnataka Vikas Grameen Bank KVGB0004204 KALGHATGI 3090

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