Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:47:26 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513005014_230722FTO_387920
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 ANNIGERI KN-13-005-014-001/137
(HALLIKERI) 		1513005014NRG23230720220136236 23/07/2022 laxmavva t giraddi 1513005014WL007715 laxmavva t giraddi 00509 KVGB0004403 2163 2163 Processed 13/08/2022 3914758102 laxmavva t giraddi ()
2 ANNIGERI KN-13-005-014-001/137
(HALLIKERI) 		1513005014NRG23230720220136237 23/07/2022 Narayan T Garaddi 1513005014WL007715 Narayan T Garaddi 00509 KVGB0004403 2163 2163 Processed 13/08/2022 3914758103 Narayan T Garaddi ()
3 ANNIGERI KN-13-005-014-001/783
(HALLIKERI) 		1513005014NRG23230720220136234 23/07/2022 Nilappa Ningappa Baddeppanavar 1513005014WL007714 Nilappa Ningappa Baddeppanavar 00509 KVGB0004403 2163 2163 Processed 13/08/2022 3914758101 Nilappa Ningappa Baddeppanavar ()
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 NAVALGUND KN1513005014_230722FTO_387920 Karnataka Vikas Grameen Bank KVGB0004403 HALLIKERI 6489

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