Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:40:50 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513004011_150323APB_FTO_991640
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-13-004-011-001/173
(ROTTIGAWADA) 		1513004011NRG23140320230310964 15/03/2023 Gurunath Baraker 1513004011WL022073 Gurunath Baraker 00509 KVGB0004305 1545 1545 Processed 25/03/2023 0115843333 Mr. GURUNATH BHARAMAPPA BARAKER KARNATAKA VIKAS GRAMEENA BANK(607122)
2 KUNDGOL KN-13-004-011-001/181
(ROTTIGAWADA) 		1513004011NRG23140320230310965 15/03/2023 MUDIGOUDAR RAMANAGOUD GURANAG . . 1513004011WL022073 MUDIGOUDAR RAMANAGOUD GURANAG . . 00509 KVGB0004305 1545 1545 Processed 25/03/2023 0115843332 RAMANGOUDA G MUDIGOUDAR CANARA BANK(508532)
3 KUNDGOL KN-13-004-011-001/29
(ROTTIGAWADA) 		1513004011NRG23140320230310968 15/03/2023 Lalitavva Puranikamath 1513004011WL022074 Lalitavva Puranikamath 00509 KVGB0004305 1545 1545 Processed 25/03/2023 0115843334 LALITAVVA I PURANIKMATH CANARA BANK(508532)
SubTotal 4635 4635
Total 4635 4635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDGOL KN1513004011_150323APB_FTO_991640 Karnataka Vikas Grameen Bank KVGB0004305 Yaraguppi 4635

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