Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:26:09 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003027_190522FTO_138166
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-13-003-027-001/371
(GALAGI) 		1513003027NRG23190520220023820 19/05/2022 Arun M Mugad 1513003027WL001647 Arun M Mugad 00509 KVGB0004202 309 309 Processed 25/05/2022 1505362727 ArunMMugad ()
2 KALGHATGI KN-13-003-027-001/371
(GALAGI) 		1513003027NRG23190520220023818 19/05/2022 Laxmavva M Mugad 1513003027WL001647 Laxmavva M Mugad 00509 KVGB0004202 309 309 Processed 25/05/2022 1505362724 LaxmavvaMMugad ()
3 KALGHATGI KN-13-003-027-001/371
(GALAGI) 		1513003027NRG23190520220023817 19/05/2022 Madevappa H Mugad 1513003027WL001647 Madevappa H Mugad 00509 KVGB0004202 309 309 Processed 25/05/2022 1505362726 MadevappaHMugad ()
4 KALGHATGI KN-13-003-027-001/371
(GALAGI) 		1513003027NRG23190520220023819 19/05/2022 Ravi M Mugad 1513003027WL001647 Ravi M Mugad 00509 KVGB0004202 309 309 Processed 25/05/2022 1505362725 RaviMMugad ()
5 KALGHATGI KN-13-003-027-002/196
(GALAGI) 		1513003027NRG23190520220023827 19/05/2022 Manjunatha D Harijan 1513003027WL001647 Manjunatha D Harijan 00509 KVGB0004202 309 309 Processed 25/05/2022 1505362728 ManjunathaDHarijan ()
6 KALGHATGI KN-13-003-027-002/196
(GALAGI) 		1513003027NRG23190520220023828 19/05/2022 Saroja D Harijan 1513003027WL001647 Saroja D Harijan 00509 KVGB0004202 309 309 Processed 25/05/2022 1505362723 SarojaDHarijan ()
7 KALGHATGI KN-13-003-027-002/196
(GALAGI) 		1513003027NRG23190520220023826 19/05/2022 Shekavva D Harijan 1513003027WL001647 Shekavva D Harijan 00509 KVGB0004202 309 309 Processed 25/05/2022 1505362722 ShekavvaDHarijan ()
SubTotal 2163 2163
Total 2163 2163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALGHATGI KN1513003027_190522FTO_138166 Karnataka Vikas Grameen Bank KVGB0004202 GHALGI HULKOPPA 2163

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