Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:36:47 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513004007_250323FTO_1017948
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-13-004-007-001/173
(GUDENAKATTI) 		1513004007NRG23200320230318350 25/03/2023 SHEKHAVVA M AMATI 1513004007WL022614 SHEKHAVVA M AMATI 00078 CNRB0011211 2163 2163 Processed 30/03/2023 0306924892 SHEKHAVVA M AMATI ()
2 KUNDGOL KN-13-004-007-001/184
(GUDENAKATTI) 		1513004007NRG23200320230318352 25/03/2023 Subhas S Danammanavar 1513004007WL022614 Subhas S Danammanavar 00078 CNRB0011211 2163 2163 Processed 30/03/2023 0306924893 Subhas S Danammanavar ()
3 KUNDGOL KN-13-004-007-001/381
(GUDENAKATTI) 		1513004007NRG23200320230318358 25/03/2023 BASAPPA S DANAMMANAVAR 1513004007WL022615 BASAPPA S DANAMMANAVAR 00078 CNRB0011211 2163 2163 Processed 30/03/2023 0306924894 BASAPPA S DANAMMANAVAR ()
4 KUNDGOL KN-13-004-007-001/381
(GUDENAKATTI) 		1513004007NRG23200320230318359 25/03/2023 PUSHPAVATI B DANAMMANAVAR 1513004007WL022615 PUSHPAVATI B DANAMMANAVAR 00078 CNRB0011211 2163 2163 Processed 30/03/2023 0306924895 PUSHPAVATI B DANAMMANAVAR ()
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDGOL KN1513004007_250323FTO_1017948 Canara Bank CNRB0011211 Kundgol 8652

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