Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:14:28 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513004016_220622FTO_257786
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-13-004-016-004/12
(RAMANAKOPPA) 		1513004016NRG23220620220076891 22/06/2022 Shivanand Tammannavar 1513004016WL004545 Shivanand Tammannavar 00045 BARB0VJTADA 2163 2163 Processed 01/07/2022 2611126242 ShivanandTammannavar ()
2 KUNDGOL KN-13-004-016-004/187
(RAMANAKOPPA) 		1513004016NRG23220620220076894 22/06/2022 Gadigeppa Madivalar 1513004016WL004545 Gadigeppa Madivalar 00045 BARB0VJTADA 2163 2163 Processed 01/07/2022 2611126241 GadigeppaMadivalar ()
3 KUNDGOL KN-13-004-016-004/69
(RAMANAKOPPA) 		1513004016NRG23220620220076887 22/06/2022 Prema Navalagund 1513004016WL004544 Prema Navalagund 00045 BARB0VJTADA 2163 2163 Processed 01/07/2022 2611126239 PremaNavalagund ()
4 KUNDGOL KN-13-004-016-004/70
(RAMANAKOPPA) 		1513004016NRG23220620220076888 22/06/2022 Yallavva Basanal 1513004016WL004544 Yallavva Basanal 00045 BARB0VJTADA 2163 2163 Processed 01/07/2022 2611126240 YallavvaBasanal ()
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 KN1513004016_220622FTO_257786 Bank of Baroda BARB0VJTADA TADAS 8652

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