Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:42:45 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003020_140323FTO_984959
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-13-003-020-001/171
(SULIKATTI) 		1513003020NRG23140320230305356 14/03/2023 Iranna R Kolambi 1513003020WL021760 Iranna R Kolambi 00078 CNRB0005339 2163 2163 Processed 25/03/2023 0114059491 Iranna R Kolambi ()
SubTotal 2163 2163
2 KALGHATGI KN-13-003-020-001/158
(SULIKATTI) 		1513003020NRG23140320230305354 14/03/2023 YALLAVVA NEELAPPA YATTINAGUDDA 1513003020WL021760 YALLAVVA NEELAPPA YATTINAGUDDA 00509 KVGB0004204 2163 2163 Processed 25/03/2023 0114059490 YALLAVVA NEELAPPA YATTINAGUDDA ()
3 KALGHATGI KN-13-003-020-001/236
(SULIKATTI) 		1513003020NRG23140320230305037 14/03/2023 MANGALA MADHUSOODAN CHAVHAN 1513003020WL021746 MANGALA MADHUSOODAN CHAVHAN 00509 KVGB0004204 309 309 Processed 25/03/2023 0114059488 MANGALA MADHUSOODAN CHAVHAN ()
4 KALGHATGI KN-13-003-020-001/51
(SULIKATTI) 		1513003020NRG23140320230305364 14/03/2023 TUKARAM SHANKAR KORLAKOPPA 1513003020WL021760 TUKARAM SHANKAR KORLAKOPPA 00509 KVGB0004204 2163 2163 Processed 25/03/2023 0114059486 TUKARAM SHANKAR KORLAKOPPA ()
5 KALGHATGI KN-13-003-020-004/2
(SULIKATTI) 		1513003020NRG23140320230305238 14/03/2023 TOSUR MOHAN RAMANNA . TOSU 1513003020WL021757 TOSUR MOHAN RAMANNA . TOSU 00509 KVGB0004204 618 618 Processed 25/03/2023 0114059485 TOSUR MOHAN RAMANNA . TOSU ()
6 KALGHATGI KN-13-003-020-004/43
(SULIKATTI) 		1513003020NRG23140320230305281 14/03/2023 RAMANNA NINGAPPA BEKANI 1513003020WL021757 RAMANNA NINGAPPA BEKANI 00509 KVGB0004204 1236 1236 Processed 25/03/2023 0114059489 RAMANNA NINGAPPA BEKANI ()
7 KALGHATGI KN-13-003-020-004/86-A
(SULIKATTI) 		1513003020NRG23140320230305296 14/03/2023 GEERIJA MANJUNATH PAGOJI 1513003020WL021757 GEERIJA MANJUNATH PAGOJI 00509 KVGB0004204 1236 1236 Processed 25/03/2023 0114059487 GEERIJA MANJUNATH PAGOJI ()
SubTotal 7725 7725
8 KALGHATGI KN-13-003-020-004/14
(SULIKATTI) 		1513003020NRG23140320230305237 14/03/2023 MADEVI BAIRAPPA BANAVASI 1513003020WL021757 MADEVI BAIRAPPA BANAVASI 00509 KVGB0004208 927 927 Processed 25/03/2023 0114059492 MADEVI BAIRAPPA BANAVASI ()
SubTotal 927 927
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALGHATGI KN1513003020_140323FTO_984959 Canara Bank CNRB0005339 KALAGHTAGI 2163
2 KALGHATGI KN1513003020_140323FTO_984959 Karnataka Vikas Grameen Bank KVGB0004204 KALGHATGI 7725
3 KALGHATGI KN1513003020_140323FTO_984959 Karnataka Vikas Grameen Bank KVGB0004208 DEVIKOPPA 927

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