Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:57:05 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513004004_090922APB_FTO_530132
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 KUNDGOL KN-13-004-003-002/2
(GOUDAGERI) 		1513004004NRG23090920220179562 09/09/2022 REKHA C DODDAMANI 1513004004WL010877 REKHA C DODDAMANI 00468 UBIN0538868 2163 2163 Processed 20/09/2022 4860810173 REKHA CHIDANAND DODDAMANI UNION BANK OF INDIA(508500)
2 KUNDGOL KN-13-004-003-002/24
(GOUDAGERI) 		1513004004NRG23090920220179563 09/09/2022 HANAMANTHAPPA V UALLAGADDI 1513004004WL010877 HANAMANTHAPPA V UALLAGADDI 00468 UBIN0538868 2163 2163 Processed 20/09/2022 4860810171 HANAMANTHAPPA V UALLAGADDI UNION BANK OF INDIA(508500)
3 KUNDGOL KN-13-004-003-002/60
(GOUDAGERI) 		1513004004NRG23090920220179564 09/09/2022 S.M.SHIRAGAPPI 1513004004WL010877 S.M.SHIRAGAPPI 00468 UBIN0538868 2163 2163 Processed 20/09/2022 4860810172 SHIVAPPA MAHARUDRAPPA SHRIGUPPI UNION BANK OF INDIA(508500)
4 KUNDGOL KN-13-004-004-001/1558
(GUDAGERI) 		1513004004NRG23090920220179567 09/09/2022 BASAVARAJ C GOVINDAPPANAVAR 1513004004WL010877 BASAVARAJ C GOVINDAPPANAVAR 00468 UBIN0538868 2163 2163 Processed 20/09/2022 4860810174 Mr. BASAVARAJ CHENNAPPA GOVINDAPPANAVAR INDIAN BANK(607105)
5 KUNDGOL KN-13-004-004-001/1558
(GUDAGERI) 		1513004004NRG23090920220179565 09/09/2022 CHANNAPPA M GOVINDAPPANAVAR 1513004004WL010877 CHANNAPPA M GOVINDAPPANAVAR 00468 UBIN0538868 2163 2163 Processed 20/09/2022 4860810175 CHANNAPPA MAHADEVAPPA GOVINDAPPANAVAR UNION BANK OF INDIA(508500)
SubTotal 10815 10815
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 KUNDGOL KN1513004004_090922APB_FTO_530132 Union Bank of India UBIN0538868 588368-Gudageri 2163
2 KUNDGOL KN1513004004_090922APB_FTO_530132 Union Bank of India UBIN0538868 Gudageri 2163
3 KUNDGOL KN1513004004_090922APB_FTO_530132 Union Bank of India UBIN0538868 GUDGERI 6489

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