Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:14:33 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005010_060822FTO_428347
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-13-005-010-001/271
(KALAWADA) 		1513005010NRG23060820220153481 06/08/2022 SHIVANAND D METI 1513005010WL008841 SHIVANAND D METI 00415 SBIN0015106 1545 1545 Processed 13/08/2022 3920263076 MR SHVANAND D METI ()
2 NAVALGUND KN-13-005-010-001/467
(KALAWADA) 		1513005010NRG23060820220153491 06/08/2022 RAMANAGOUD ABBIGERI 1513005010WL008841 RAMANAGOUD ABBIGERI 00415 SBIN0015106 1854 1854 Processed 13/08/2022 3920263075 MR RAMANAGOUD ABBIGERI ()
SubTotal 3399 3399
3 NAVALGUND KN-13-005-010-001/71
(KALAWADA) 		1513005010NRG23060820220153495 06/08/2022 Shivand Ningappa Madar 1513005010WL008841 Shivand Ningappa Madar 00509 KVGB0004402 1854 1854 Processed 13/08/2022 3920263074 Shivand Ningappa Madar ()
4 NAVALGUND KN-13-005-010-001/76
(KALAWADA) 		1513005010NRG23060820220153496 06/08/2022 LAXMAPPA YAMANAPPA CHALAWADI 1513005010WL008841 LAXMAPPA YAMANAPPA CHALAWADI 00509 KVGB0004402 309 309 Processed 13/08/2022 3920263073 LAXMAPPA YAMANAPPA CHALAWADI ()
SubTotal 2163 2163
Total 5562 5562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005010_060822FTO_428347 State Bank of India SBIN0015106 HEBSUR 3399
2 NAVALGUND KN1513005010_060822FTO_428347 Karnataka Vikas Grameen Bank KVGB0004402 Arekurahatti 2163

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