Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:09:27 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003021_300422FTO_65185
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-13-003-021-001/352
(SANGAMESHWARA) 		1513003021NRG23300420220009765 30/04/2022 GANESH SHANAKR KOLAMBI 1513003021WL000743 GANESH SHANAKR KOLAMBI 00045 BARB0VJKALG 2163 2163 Processed 10/05/2022 1060484635 GANESHSHANAKRKOLAMBI ()
2 KALGHATGI KN-13-003-021-002/288
(SANGAMESHWARA) 		1513003021NRG23300420220009768 30/04/2022 SAVITA SANTOSH KURBAR 1513003021WL000743 SAVITA SANTOSH KURBAR 00045 BARB0VJKALG 2163 2163 Processed 10/05/2022 1060484636 SAVITASANTOSHKURBAR ()
SubTotal 4326 4326
3 KALGHATGI KN-13-003-021-002/27
(SANGAMESHWARA) 		1513003021NRG23300420220009766 30/04/2022 SUNIL C KURBAR 1513003021WL000743 SUNIL C KURBAR 00078 CNRB0005339 2163 2163 Processed 10/05/2022 1060484634 SUNILCKURBAR ()
SubTotal 2163 2163
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALGHATGI KN1513003021_300422FTO_65185 Bank of Baroda BARB0VJKALG Kalaghtagi 4326
2 KALGHATGI KN1513003021_300422FTO_65185 Canara Bank CNRB0005339 KALAGHTAGI 2163

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