Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:07:41 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513004009_280323FTO_1025747
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-13-004-009-001/22
(HIREGUNJAL) 		1513004009NRG23280320230328927 28/03/2023 Gurunathappa Karemmanavar 1513004009WL023392 Gurunathappa Karemmanavar 00509 KVGB0004306 2163 2163 Processed 03/04/2023 0500663139 Gurunathappa Karemmanavar ()
2 KUNDGOL KN-13-004-009-001/316
(HIREGUNJAL) 		1513004009NRG23280320230328928 28/03/2023 MANAKWAD SIDDAPPA FAKIRAPPA 1513004009WL023392 MANAKWAD SIDDAPPA FAKIRAPPA 00509 KVGB0004306 2163 2163 Processed 03/04/2023 0500663143 MANAKWAD SIDDAPPA FAKIRAPPA ()
3 KUNDGOL KN-13-004-009-001/43
(HIREGUNJAL) 		1513004009NRG23280320230328930 28/03/2023 Malllanagoud Halappagoudr 1513004009WL023392 Malllanagoud Halappagoudr 00509 KVGB0004306 2163 2163 Processed 03/04/2023 0500663138 Malllanagoud Halappagoudr ()
4 KUNDGOL KN-13-004-009-001/467
(HIREGUNJAL) 		1513004009NRG23280320230328931 28/03/2023 CHANBASAPPA M KAMADOLLI 1513004009WL023392 CHANBASAPPA M KAMADOLLI 00509 KVGB0004306 2163 2163 Processed 03/04/2023 0500663142 CHANBASAPPA M KAMADOLLI ()
5 KUNDGOL KN-13-004-009-001/50
(HIREGUNJAL) 		1513004009NRG23280320230328911 28/03/2023 KEANCHAVVA NANDAMMANAVAR 1513004009WL023390 KEANCHAVVA NANDAMMANAVAR 00509 KVGB0004306 2163 2163 Processed 03/04/2023 0500663140 KEANCHAVVA NANDAMMANAVAR ()
6 KUNDGOL KN-13-004-009-001/57
(HIREGUNJAL) 		1513004009NRG23280320230328916 28/03/2023 padmavva LAGATAD 1513004009WL023390 padmavva LAGATAD 00509 KVGB0004306 2163 2163 Processed 03/04/2023 0500663141 padmavva LAGATAD ()
SubTotal 12978 12978
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDGOL KN1513004009_280323FTO_1025747 Karnataka Vikas Grameen Bank KVGB0004306 Yarebudhihal 12978

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