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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:34:44 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513004015_110123APB_FTO_896159
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-13-004-015-001/683
(YELIWALA) 		1513004015NRG23110120230277700 11/01/2023 Kamalavva M Chikkanagoudr 1513004015WL018795 Kamalavva M Chikkanagoudr 00468 UBIN0903094 2163 2163 Processed 14/01/2023 7907147286 KAMALAVVA MALLANAGOUDA CHIKKANAGOUDA UNION BANK OF INDIA(508500)
2 KUNDGOL KN-13-004-015-001/683
(YELIWALA) 		1513004015NRG23110120230277701 11/01/2023 Kuberagouda M Chikkanagoudr 1513004015WL018795 Kuberagouda M Chikkanagoudr 00468 UBIN0903094 2163 2163 Processed 14/01/2023 7907147284 KUBERAGOUDA MALLANAGOUDA CHIKKANAGOUDRA UNION BANK OF INDIA(508500)
3 KUNDGOL KN-13-004-015-001/683
(YELIWALA) 		1513004015NRG23110120230277699 11/01/2023 Mallanagouda K Chikkanagoudr 1513004015WL018795 Mallanagouda K Chikkanagoudr 00468 UBIN0903094 2163 2163 Processed 14/01/2023 7907147287 Mr. MALLANAGOUDA RAMANAGOUDA CHIKKANAGOU THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
4 KUNDGOL KN-13-004-015-001/683
(YELIWALA) 		1513004015NRG23110120230277702 11/01/2023 Naganagouda M Chikkanagoudr 1513004015WL018795 Naganagouda M Chikkanagoudr 00468 UBIN0903094 2163 2163 Processed 14/01/2023 7907147285 NAGANAGOUDA MALLANAGOUDA CHIKKANAGOUDAR UNION BANK OF INDIA(508500)
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 KN1513004015_110123APB_FTO_896159 Union Bank of India UBIN0903094 YALIWAL 8652

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