Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:40:20 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513004016_150722APB_FTO_362654
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-13-004-016-001/129
(RAMANAKOPPA) 		1513004016NRG23150720220125108 15/07/2022 Rajiyabegam Nadaf 1513004016WL006956 Rajiyabegam Nadaf 00045 BARB0VJTADA 2163 2163 Processed 25/07/2022 3302610736 MEGHA RAMANGOUDA PATIL CANARA BANK(508532)
2 KUNDGOL KN-13-004-016-001/169
(RAMANAKOPPA) 		1513004016NRG23150720220125111 15/07/2022 Mallappa Mandekar 1513004016WL006956 Mallappa Mandekar 00045 BARB0VJTADA 2163 2163 Processed 25/07/2022 3302610735 MALLAPPA, P. MANDEKAR BANK OF BARODA(606985)
SubTotal 4326 4326
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDGOL KN1513004016_150722APB_FTO_362654 Bank of Baroda BARB0VJTADA TADAS 4326

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