Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:46:51 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513004025_020822FTO_415809
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-13-004-005-002/16
(SAUNSHI) 		1513004025NRG23020820220148732 02/08/2022 KASTUREVVA GARADDI 1513004025WL008497 KASTUREVVA GARADDI 00045 BARB0VJSAUN 2163 2163 Processed 13/08/2022 3915120566 KASTUREVVA GARADDI ()
2 KUNDGOL KN-13-004-005-002/52
(SAUNSHI) 		1513004025NRG23020820220148739 02/08/2022 SHIAVALEEA S GARADDI 1513004025WL008497 SHIAVALEEA S GARADDI 00045 BARB0VJSAUN 2163 2163 Processed 13/08/2022 3915120567 SHIAVALEEA S GARADDI ()
SubTotal 4326 4326
3 KUNDGOL KN-13-004-006-004/26
(HIRENARTHI) 		1513004025NRG23020820220148722 02/08/2022 FAKKEERAPPA HANUMANTAPPA KALI 1513004025WL008496 FAKKEERAPPA HANUMANTAPPA KALI 00078 CNRB0011211 2163 2163 Processed 13/08/2022 3915120568 FAKKEERAPPA HANUMANTAPPA KALI ()
4 KUNDGOL KN-13-004-006-004/340
(HIRENARTHI) 		1513004025NRG23020820220148724 02/08/2022 SHOBHA R DODDAMANI 1513004025WL008496 SHOBHA R DODDAMANI 00078 CNRB0011211 2163 2163 Processed 13/08/2022 3915120570 SHOBHA R DODDAMANI ()
5 KUNDGOL KN-13-004-006-004/359
(HIRENARTHI) 		1513004025NRG23020820220148727 02/08/2022 Udachappa Y Sanamani 1513004025WL008496 Udachappa Y Sanamani 00078 CNRB0011211 618 618 Processed 13/08/2022 3915120571 Udachappa Y Sanamani ()
6 KUNDGOL KN-13-004-006-004/608
(HIRENARTHI) 		1513004025NRG23020820220148729 02/08/2022 BASAPPA K DODAMANI 1513004025WL008496 BASAPPA K DODAMANI 00078 CNRB0011211 2163 2163 Processed 13/08/2022 3915120569 BASAPPA K DODAMANI ()
SubTotal 7107 7107
Total 11433 11433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDGOL KN1513004025_020822FTO_415809 Bank of Baroda BARB0VJSAUN saunshi 4326
2 KUNDGOL KN1513004025_020822FTO_415809 Canara Bank CNRB0011211 Kundgol 7107

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