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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:24:56 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003020_270922FTO_576866
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-13-003-020-004/103
(SULIKATTI) 		1513003020NRG23270920220190842 27/09/2022 ISHWAR G KOLLAD 1513003WL0011819 ISHWAR G KOLLAD 00177 IOBA0002654 1854 1854 Processed 12/11/2022 6415139038 ISHWAR G KOLLAD ()
SubTotal 1854 1854
2 KALGHATGI KN-13-003-020-004/103
(SULIKATTI) 		1513003020NRG23270920220190841 27/09/2022 KOLLAD GURUPAD SATAPPA 1513003WL0011819 KOLLAD GURUPAD SATAPPA 00509 KVGB0004204 1854 1854 Processed 12/11/2022 6415139039 KOLLAD GURUPAD SATAPPA ()
SubTotal 1854 1854
Total 3708 3708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALGHATGI KN1513003020_270922FTO_576866 Indian Overseas Bank IOBA0002654 KALGHATGI 1854
2 KALGHATGI KN1513003020_270922FTO_576866 Karnataka Vikas Grameen Bank KVGB0004204 KALGHATGI 1854

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