Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:34:53 AM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005025_310323APB_FTO_1038752
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-13-005-014-003/182
(HALLIKERI) 		1513005025NRG23300320230332923 31/03/2023 NIJALINGAPPA SHIVAPPA TOTAPPANAVAR 1513005025WL023777 NIJALINGAPPA SHIVAPPA TOTAPPANAVAR 00415 SBIN0012256 2163 2163 Processed 19/05/2023 1690020340 NIJALINGAPPA SHIVAPPA TOTAPPANAVAR CANARA BANK(508532)
2 ANNIGERI KN-13-005-014-003/182
(HALLIKERI) 		1513005025NRG23300320230332925 31/03/2023 SHIVARAJ NIJALINGAPPA TOTAPPANAVAR 1513005025WL023777 SHIVARAJ NIJALINGAPPA TOTAPPANAVAR 00415 SBIN0012256 2163 2163 Processed 19/05/2023 1690020343 MR SHIVARAJ NIJALINGAPPA TOTAPPANAVAR STATE BANK OF INDIA(508548)
3 ANNIGERI KN-13-005-014-003/182
(HALLIKERI) 		1513005025NRG23300320230332924 31/03/2023 VINODA NIJALINGAPPA TOTAPPANAVAR 1513005025WL023777 VINODA NIJALINGAPPA TOTAPPANAVAR 00415 SBIN0012256 2163 2163 Processed 19/05/2023 1690020342 MR VINOD NIJALINGAPPA TOTAPPANAVAR STATE BANK OF INDIA(508548)
4 ANNIGERI KN-13-005-014-003/745
(HALLIKERI) 		1513005025NRG23300320230332926 31/03/2023 UMAMAHESHWARI HAMASAGAR 1513005025WL023777 UMAMAHESHWARI HAMASAGAR 00415 SBIN0012256 2163 2163 Processed 19/05/2023 1690020341 UMAMAHESHWARI HAMASAGAR BANK OF BARODA(606985)
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 KN1513005025_310323APB_FTO_1038752 State Bank of India SBIN0012256 ANNIGERI 8652

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