Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:40:28 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513005025_020223FTO_938762
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-13-005-014-002/182
(HALLIKERI) 		1513005025NRG23310120230291866 02/02/2023 PREMA BASAVARAJ HEBBALLI 1513005025WL019953 PREMA BASAVARAJ HEBBALLI 00078 CNRB0000501 2163 2163 Processed 08/02/2023 8603971550 PREMA BASAVARAJ HEBBALLI ()
2 ANNIGERI KN-13-005-014-002/281
(HALLIKERI) 		1513005025NRG23310120230291871 02/02/2023 BABUSAB KHADIRASAB ADAVANI 1513005025WL019953 BABUSAB KHADIRASAB ADAVANI 00078 CNRB0000501 2163 2163 Processed 08/02/2023 8603971551 BABUSAB KHADIRASAB ADAVANI ()
3 ANNIGERI KN-13-005-014-002/47
(HALLIKERI) 		1513005025NRG23310120230291880 02/02/2023 BABUSAB HASANSAB DANDIN 1513005025WL019953 BABUSAB HASANSAB DANDIN 00078 CNRB0000501 2163 2163 Processed 08/02/2023 8603971552 BABUSAB HASANSAB DANDIN ()
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 KN1513005025_020223FTO_938762 Canara Bank CNRB0000501 ANNIGERI 6489

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