Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:15:27 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005014_211222FTO_823682
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-13-005-014-001/812
(HALLIKERI) 		1513005014NRG23211220220262689 21/12/2022 MANJULA PRABHU TONDIHAL 1513005014WL017335 MANJULA PRABHU TONDIHAL 00509 KVGB0004403 309 309 Processed 30/12/2022 7514883053 MANJULA PRABHU TONDIHAL ()
2 ANNIGERI KN-13-005-014-001/812
(HALLIKERI) 		1513005014NRG23211220220262688 21/12/2022 PRABHU N TONDIHAL 1513005014WL017335 PRABHU N TONDIHAL 00509 KVGB0004403 309 309 Processed 30/12/2022 7514883054 PRABHU N TONDIHAL ()
3 ANNIGERI KN-13-005-014-001/813
(HALLIKERI) 		1513005014NRG23211220220262691 21/12/2022 SUMA NINGAPPA TONDIHAL 1513005014WL017335 SUMA NINGAPPA TONDIHAL 00509 KVGB0004403 309 309 Processed 30/12/2022 7514883052 SUMA NINGAPPA TONDIHAL ()
SubTotal 927 927
Total 927 927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005014_211222FTO_823682 Karnataka Vikas Grameen Bank KVGB0004403 HALLIKERI 927

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