Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:09:23 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003023_011222FTO_768148
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-13-003-023-001/133
(SURASHETTIKOPPA) 		1513003023NRG23011220220241784 01/12/2022 Channavva Y Hadapad 1513003023WL015635 Channavva Y Hadapad 00045 BARB0VJGANJ 1854 1854 Processed 30/12/2022 7511454670 Channavva Y Hadapad ()
2 KALGHATGI KN-13-003-023-001/380
(SURASHETTIKOPPA) 		1513003023NRG23011220220241789 01/12/2022 Shekhavva N Bhairikoppa 1513003023WL015635 Shekhavva N Bhairikoppa 00045 BARB0VJGANJ 1854 1854 Processed 30/12/2022 7511454671 Shekhavva N Bhairikoppa ()
3 KALGHATGI KN-13-003-023-001/394
(SURASHETTIKOPPA) 		1513003023NRG23011220220241792 01/12/2022 Santhosh B Mudlingannavar 1513003023WL015635 Santhosh B Mudlingannavar 00045 BARB0VJGANJ 2163 2163 Processed 30/12/2022 7511454673 Santhosh B Mudlingannavar ()
4 KALGHATGI KN-13-003-023-001/64
(SURASHETTIKOPPA) 		1513003023NRG23011220220241794 01/12/2022 Nirmala R Mudlingannavar 1513003023WL015635 Nirmala R Mudlingannavar 00045 BARB0VJGANJ 2163 2163 Processed 30/12/2022 7511454676 Nirmala R Mudlingannavar ()
5 KALGHATGI KN-13-003-023-001/75
(SURASHETTIKOPPA) 		1513003023NRG23011220220241795 01/12/2022 Roopa B Mudlingannavar 1513003023WL015635 Roopa B Mudlingannavar 00045 BARB0VJGANJ 2163 2163 Processed 30/12/2022 7511454677 Roopa B Mudlingannavar ()
6 KALGHATGI KN-13-003-023-001/79
(SURASHETTIKOPPA) 		1513003023NRG23011220220241797 01/12/2022 Neelavva N Naduvinamani 1513003023WL015635 Neelavva N Naduvinamani 00045 BARB0VJGANJ 2163 2163 Processed 30/12/2022 7511454672 Neelavva N Naduvinamani ()
SubTotal 12360 12360
7 KALGHATGI KN-13-003-023-001/91
(SURASHETTIKOPPA) 		1513003023NRG23011220220241799 01/12/2022 Shambhuling N Malali 1513003023WL015635 Shambhuling N Malali 00415 SBIN0011271 2163 2163 Processed 30/12/2022 7511454675 MR SHAMBHULING NINGAPPA MALALI ()
SubTotal 2163 2163
8 KALGHATGI KN-13-003-023-001/380
(SURASHETTIKOPPA) 		1513003023NRG23011220220241788 01/12/2022 Ningappa C Bhairikoppa 1513003023WL015635 Ningappa C Bhairikoppa 00509 KVGB0004114 1854 1854 Processed 30/12/2022 7511454674 Ningappa C Bhairikoppa ()
SubTotal 1854 1854
Total 16377 16377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALGHATGI KN1513003023_011222FTO_768148 Bank of Baroda BARB0VJGANJ GANJIGATTI 12360
2 KALGHATGI KN1513003023_011222FTO_768148 State Bank of India SBIN0011271 KALGHATAGI 2163
3 KALGHATGI KN1513003023_011222FTO_768148 Karnataka Vikas Grameen Bank KVGB0004114 Varur 1854

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