Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:20:01 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513004006_151022FTO_652258
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-13-004-006-001/412
(HIRENARTHI)
1513004006NRG23151020220206703 15/10/2022 Kavita Melmalagi 1513004006WL012953 Kavita Melmalagi 00078 CNRB0011211 2163 2163 Processed 15/11/2022 6452983972 Kavita Melmalagi ()
2 KUNDGOL KN-13-004-006-002/103
(HIRENARTHI)
1513004006NRG23151020220206706 15/10/2022 Vijalaxmi P Harijan 1513004006WL012953 Vijalaxmi P Harijan 00078 CNRB0011211 1854 1854 Processed 15/11/2022 6452983961 Vijalaxmi P Harijan ()
3 KUNDGOL KN-13-004-006-002/128
(HIRENARTHI)
1513004006NRG23151020220206713 15/10/2022 Chandabi M Hosaritti 1513004006WL012953 Chandabi M Hosaritti 00078 CNRB0011211 1854 1854 Processed 15/11/2022 6452983964 Chandabi M Hosaritti ()
4 KUNDGOL KN-13-004-006-002/128
(HIRENARTHI)
1513004006NRG23151020220206714 15/10/2022 Taisinbanu M hosaritti 1513004006WL012953 Taisinbanu M hosaritti 00078 CNRB0011211 1854 1854 Processed 15/11/2022 6452983963 Taisinbanu M hosaritti ()
5 KUNDGOL KN-13-004-006-002/151
(HIRENARTHI)
1513004006NRG23151020220206718 15/10/2022 Ashif N Talikoti 1513004006WL012953 Ashif N Talikoti 00078 CNRB0011211 1854 1854 Processed 15/11/2022 6452983962 Ashif N Talikoti ()
6 KUNDGOL KN-13-004-006-002/172
(HIRENARTHI)
1513004006NRG23151020220206722 15/10/2022 Sabina G Talikote 1513004006WL012953 Sabina G Talikote 00078 CNRB0011211 1854 1854 Processed 15/11/2022 6452983974 Sabina G Talikote ()
7 KUNDGOL KN-13-004-006-002/176
(HIRENARTHI)
1513004006NRG23151020220206724 15/10/2022 Lalita M Naragund 1513004006WL012953 Lalita M Naragund 00078 CNRB0011211 1854 1854 Processed 15/11/2022 6452983975 Lalita M Naragund ()
8 KUNDGOL KN-13-004-006-002/176
(HIRENARTHI)
1513004006NRG23151020220206723 15/10/2022 Maruti A Naragund 1513004006WL012953 Maruti A Naragund 00078 CNRB0011211 1854 1854 Processed 15/11/2022 6452983967 Maruti A Naragund ()
9 KUNDGOL KN-13-004-006-002/19
(HIRENARTHI)
1513004006NRG23151020220206727 15/10/2022 Reshmabanu I Vaggarani 1513004006WL012953 Reshmabanu I Vaggarani 00078 CNRB0011211 1854 1854 Processed 15/11/2022 6452983971 Reshmabanu I Vaggarani ()
10 KUNDGOL KN-13-004-006-002/213
(HIRENARTHI)
1513004006NRG23151020220206728 15/10/2022 Davalbi H Nabinavar 1513004006WL012953 Davalbi H Nabinavar 00078 CNRB0011211 1854 1854 Processed 15/11/2022 6452983976 Davalbi H Nabinavar ()
11 KUNDGOL KN-13-004-006-002/228
(HIRENARTHI)
1513004006NRG23151020220206732 15/10/2022 Lata M Samshi 1513004006WL012953 Lata M Samshi 00078 CNRB0011211 1854 1854 Processed 15/11/2022 6452983965 Lata M Samshi ()
12 KUNDGOL KN-13-004-006-002/265
(HIRENARTHI)
1513004006NRG23151020220206734 15/10/2022 Suresh H Shinde 1513004006WL012953 Suresh H Shinde 00078 CNRB0011211 1854 1854 Processed 15/11/2022 6452983969 Suresh H Shinde ()
13 KUNDGOL KN-13-004-006-002/282
(HIRENARTHI)
1513004006NRG23151020220206738 15/10/2022 Modinsab R Desur 1513004006WL012953 Modinsab R Desur 00078 CNRB0011211 1854 1854 Processed 15/11/2022 6452983966 Modinsab R Desur ()
14 KUNDGOL KN-13-004-006-002/285
(HIRENARTHI)
1513004006NRG23151020220206739 15/10/2022 Vasanta V Jagatap 1513004006WL012953 Vasanta V Jagatap 00078 CNRB0011211 1854 1854 Processed 15/11/2022 6452983973 Vasanta V Jagatap ()
15 KUNDGOL KN-13-004-006-002/384
(HIRENARTHI)
1513004006NRG23151020220206746 15/10/2022 Pushpa M Saunshi 1513004006WL012953 Pushpa M Saunshi 00078 CNRB0011211 1854 1854 Processed 15/11/2022 6452983960 Pushpa M Saunshi ()
16 KUNDGOL KN-13-004-006-002/7
(HIRENARTHI)
1513004006NRG23151020220206748 15/10/2022 Altaf Nabinavar 1513004006WL012953 Altaf Nabinavar 00078 CNRB0011211 1854 1854 Processed 15/11/2022 6452983970 Altaf Nabinavar ()
SubTotal 29973 29973
17 KUNDGOL KN-13-004-006-002/176
(HIRENARTHI)
1513004006NRG23151020220206725 15/10/2022 Basavaraj Naragund 1513004006WL012953 Basavaraj Naragund 00225 KARB0000417 1854 1854 Processed 15/11/2022 6452983968 Basavaraj Naragund ()
SubTotal 1854 1854
Total 31827 31827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDGOL KN1513004006_151022FTO_652258 Canara Bank CNRB0011211 Kundgol 29973
2 KUNDGOL KN1513004006_151022FTO_652258 KARNATAKA BANK KARB0000417 KUNDGOL 1854

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