Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:42:50 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513004016_220722APB_FTO_383984
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-13-004-016-002/119
(RAMANAKOPPA) 		1513004016NRG23220720220133829 22/07/2022 Tirakappa Majjigudda 1513004016WL007552 Tirakappa Majjigudda 00468 UBIN0903094 2163 2163 Processed 28/07/2022 3386766875 TIRAKAPPA MAHADEVAPPA MAJJIGUDDA UNION BANK OF INDIA(508500)
2 KUNDGOL KN-13-004-016-002/2
(RAMANAKOPPA) 		1513004016NRG23220720220133833 22/07/2022 Kumar Malligavad 1513004016WL007552 Kumar Malligavad 00468 UBIN0903094 2163 2163 Processed 28/07/2022 3386766877 KUMAR ADIVEPPA MALLIGWAD -HOS UNION BANK OF INDIA(508500)
3 KUNDGOL KN-13-004-016-002/2
(RAMANAKOPPA) 		1513004016NRG23220720220133834 22/07/2022 Renavva Malligawad 1513004016WL007552 Renavva Malligawad 00468 UBIN0903094 2163 2163 Processed 28/07/2022 3386766876 RENUKA KUMAR MALLIGAWAD UNION BANK OF INDIA(508500)
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDGOL KN1513004016_220722APB_FTO_383984 Union Bank of India UBIN0903094 YALIWAL 6489

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