Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:22:33 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513004023_300522APB_FTO_173107
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-13-004-013-003/671
(SHIRUR) 		1513004023NRG23270520220033181 30/05/2022 Ramanna G Battur 1513004023WL002246 Ramanna G Battur 00509 KVGB0004304 2163 2163 Processed 03/06/2022 1890802366 Mr. RAMAPPA GUNDAPPA BATTUR KARNATAKA VIKAS GRAMEENA BANK(607122)
2 KUNDGOL KN-13-004-013-003/671
(SHIRUR) 		1513004023NRG23270520220033182 30/05/2022 Renuka R Battur 1513004023WL002246 Renuka R Battur 00509 KVGB0004304 2163 2163 Processed 02/06/2022 1890802367 RENUKA BATTUR IDBI BANK(607095)
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 KN1513004023_300522APB_FTO_173107 Karnataka Vikas Grameen Bank KVGB0004304 Kundagol 4326

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