Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:14:08 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005017_130522FTO_93034
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-13-005-017-001/1323
(SHELAWADI) 		1513005017NRG23130520220020248 13/05/2022 chendfrshekara vivekananda kulakaranni 1513005017WL001445 chendfrshekara vivekananda kulakaranni 00509 KVGB0004406 2163 2163 Processed 25/05/2022 1505161666 chendfrshekaravivekanandakulakaranni ()
2 ANNIGERI KN-13-005-017-001/267
(SHELAWADI) 		1513005017NRG23130520220020249 13/05/2022 anila ningappa gaddi 1513005017WL001445 anila ningappa gaddi 00509 KVGB0004406 2163 2163 Processed 25/05/2022 1505161664 anilaningappagaddi ()
3 ANNIGERI KN-13-005-017-001/346
(SHELAWADI) 		1513005017NRG23130520220020250 13/05/2022 BASAPPA RUDRAPPA NIDAGUNDI 1513005017WL001445 BASAPPA RUDRAPPA NIDAGUNDI 00509 KVGB0004406 2163 2163 Processed 25/05/2022 1505161663 BASAPPARUDRAPPANIDAGUNDI ()
4 ANNIGERI KN-13-005-017-001/798
(SHELAWADI) 		1513005017NRG23130520220020254 13/05/2022 bhagyashree ningappa metti 1513005017WL001445 bhagyashree ningappa metti 00509 KVGB0004406 2163 2163 Processed 25/05/2022 1505161665 bhagyashreeningappametti ()
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005017_130522FTO_93034 Karnataka Vikas Grameen Bank KVGB0004406 Shalawadi 8652

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