Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:55:14 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513004023_131222FTO_799380
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-13-004-013-003/468
(SHIRUR) 		1513004023NRG23091220220250254 13/12/2022 SOMASHEKAR S BATTUR 1513004023WL016346 SOMASHEKAR S BATTUR 00415 SBIN0011276 2163 2163 Processed 30/12/2022 7512867120 MR SOMASHEKHAR SHIVAPPA BATTUR ()
SubTotal 2163 2163
2 KUNDGOL KN-13-004-013-003/24
(SHIRUR) 		1513004023NRG23091220220250249 13/12/2022 SHIRUR YALLAPPA HANUMANTAPPA . 1513004023WL016346 SHIRUR YALLAPPA HANUMANTAPPA . 00509 KVGB0004304 2163 2163 Processed 30/12/2022 7512867118 SHIRUR YALLAPPA HANUMANTAPPA . ()
3 KUNDGOL KN-13-004-013-003/58
(SHIRUR) 		1513004023NRG23091220220250260 13/12/2022 Basappa NARAYANPUR 1513004023WL016346 Basappa NARAYANPUR 00509 KVGB0004304 2163 2163 Processed 30/12/2022 7512867119 Basappa NARAYANPUR ()
SubTotal 4326 4326
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 KN1513004023_131222FTO_799380 State Bank of India SBIN0011276 KUNDAGOL 2163
2 KUNDGOL KN1513004023_131222FTO_799380 Karnataka Vikas Grameen Bank KVGB0004304 Kundagol 4326

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