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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:45:07 AM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005023_040822APB_FTO_421627
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 NAVALGUND KN-13-005-010-004/143
(KALAWADA) 		1513005023NRG23040820220151373 04/08/2022 SHIVAPPA BALAGALI 1513005023WL008702 SHIVAPPA BALAGALI 00225 KARB0000531 2163 2163 Processed 13/08/2022 3920599501 Mr. SHIVAPPA KALLAPPA BALAGALI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2163 2163
2 NAVALGUND KN-13-005-010-004/143
(KALAWADA) 		1513005023NRG23040820220151375 04/08/2022 kallappa BALAGALI 1513005023WL008702 kallappa BALAGALI 00415 SBIN0003450 2163 2163 Processed 13/08/2022 3920599500 MR KALLAPPA SHIVAPPA SHIVAPPA BALAGALI STATE BANK OF INDIA(508548)
3 NAVALGUND KN-13-005-010-004/143
(KALAWADA) 		1513005023NRG23040820220151374 04/08/2022 NINGAVVA SHIVAPPA BALAGALI 1513005023WL008702 NINGAVVA SHIVAPPA BALAGALI 00415 SBIN0003450 2163 2163 Processed 13/08/2022 3920599503 MS NINGAVVA SHIVAPPA BALAGALI STATE BANK OF INDIA(508548)
4 NAVALGUND KN-13-005-010-004/263
(KALAWADA) 		1513005023NRG23040820220151382 04/08/2022 CHANNAVVA RUDRAPPA NAGARAHALLI 1513005023WL008702 CHANNAVVA RUDRAPPA NAGARAHALLI 00415 SBIN0003450 2163 2163 Processed 13/08/2022 3920599502 MS CHANNAVVA RUDRAPPA NAGARAHALLI STATE BANK OF INDIA(508548)
5 NAVALGUND KN-13-005-010-004/263
(KALAWADA) 		1513005023NRG23040820220151381 04/08/2022 RUDRAPPA YALLAPPA NAGARAHALLI 1513005023WL008702 RUDRAPPA YALLAPPA NAGARAHALLI 00415 SBIN0003450 2163 2163 Processed 13/08/2022 3920599499 MR RUDRAPPA YALLAPPA NAGARHALLI STATE BANK OF INDIA(508548)
SubTotal 8652 8652
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005023_040822APB_FTO_421627 KARNATAKA BANK KARB0000531 NAVALGUND 2163
2 NAVALGUND KN1513005023_040822APB_FTO_421627 State Bank of India SBIN0003450 NAVALGUND ADB 8652

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