Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:45:11 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005024_250123APB_FTO_924845
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-13-005-015-002/12
(IBRAHIMPUR) 		1513005024NRG23240120230286202 25/01/2023 DEVAKKA B HOSAHALLI 1513005024WL019516 DEVAKKA B HOSAHALLI 00415 SBIN0003450 3399 3399 Processed 31/01/2023 8262146166 Mrs. HOSALLI DEVAKKA BASAPPA . HOSALLI D KARNATAKA VIKAS GRAMEENA BANK(607122)
2 ANNIGERI KN-13-005-015-002/427
(IBRAHIMPUR) 		1513005024NRG23240120230286205 25/01/2023 annapurna karavallimath 1513005024WL019516 annapurna karavallimath 00415 SBIN0003450 3399 3399 Processed 31/01/2023 8262146167 MRS ANNAPURNA VEERAYYA KARAVALLIMATH STATE BANK OF INDIA(508548)
SubTotal 6798 6798
3 ANNIGERI KN-13-005-015-002/12
(IBRAHIMPUR) 		1513005024NRG23240120230286203 25/01/2023 HANAMAPPA BASAPPA HOSALLI 1513005024WL019516 HANAMAPPA BASAPPA HOSALLI 00509 KVGB0004406 3399 3399 Processed 31/01/2023 8262146168 Mr. HANAMAPPA BASAPPA HOSALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
4 ANNIGERI KN-13-005-015-002/12
(IBRAHIMPUR) 		1513005024NRG23240120230286204 25/01/2023 Kavita H Hosalli 1513005024WL019516 Kavita H Hosalli 00509 KVGB0004406 3399 3399 Processed 31/01/2023 8262146169 Mrs. KAVITA HANAMANT HOSALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
5 ANNIGERI KN-13-005-015-002/560
(IBRAHIMPUR) 		1513005024NRG23240120230286206 25/01/2023 NAGAPPA HANAMAPPA HIREHOLI 1513005024WL019516 NAGAPPA HANAMAPPA HIREHOLI 00509 KVGB0004406 3399 3399 Processed 31/01/2023 8262146165 Mr. NAGAPPA HANAMAPPA HIREHOLI KARNATAKA VIKAS GRAMEENA BANK(607122)
6 ANNIGERI KN-13-005-015-002/80
(IBRAHIMPUR) 		1513005024NRG23240120230286209 25/01/2023 BASAVVA DEVAPPA NARAGUND 1513005024WL019516 BASAVVA DEVAPPA NARAGUND 00509 KVGB0004406 3399 3399 Processed 31/01/2023 8262146164 Mrs. BASAVVA DEVAPPA NARAGUND KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 13596 13596
Total 20394 20394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005024_250123APB_FTO_924845 State Bank of India SBIN0003450 NAVALGUND ADB 6798
2 NAVALGUND KN1513005024_250123APB_FTO_924845 Karnataka Vikas Grameen Bank KVGB0004406 Shalawadi 13596

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