Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:34:15 AM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005012_160123FTO_904339
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-13-005-012-002/81
(NALAWADI) 		1513005012NRG23130120230280209 16/01/2023 PREMA SHASHIKUMAR UPPIN 1513005012WL019011 PREMA SHASHIKUMAR UPPIN 00415 SBIN0002229 1854 1854 Processed 24/01/2023 8128619704 MS PREMA BHARAMAGOUDA PATIL ()
SubTotal 1854 1854
2 ANNIGERI KN-13-005-012-002/498
(NALAWADI) 		1513005012NRG23130120230280204 16/01/2023 MANJUNATH BASAVANNEPPA MORABAD 1513005012WL019011 MANJUNATH BASAVANNEPPA MORABAD 00415 SBIN0012256 1854 1854 Processed 24/01/2023 8128619703 MR MANJUNATH BASAVANNEPPA MARABAD ()
SubTotal 1854 1854
3 ANNIGERI KN-13-005-012-002/496
(NALAWADI) 		1513005012NRG23130120230280203 16/01/2023 JAYASHREE BASANAGOUD NEELAPPAGOUDRA 1513005012WL019011 JAYASHREE BASANAGOUD NEELAPPAGOUDRA 00509 KVGB0004404 1854 1854 Processed 24/01/2023 8128619702 JAYASHREE BASANAGOUD NEELAPPAGOUDRA ()
4 ANNIGERI KN-13-005-012-002/498
(NALAWADI) 		1513005012NRG23130120230280205 16/01/2023 SAVITRI MANJUNATH MORABAD 1513005012WL019011 SAVITRI MANJUNATH MORABAD 00509 KVGB0004404 1854 1854 Processed 24/01/2023 8128619701 SAVITRI MANJUNATH MORABAD ()
5 ANNIGERI KN-13-005-012-002/6
(NALAWADI) 		1513005012NRG23130120230280207 16/01/2023 LAKSHMI NAGAPPA SUNKAD 1513005012WL019011 LAKSHMI NAGAPPA SUNKAD 00509 KVGB0004404 1854 1854 Processed 24/01/2023 8128619705 LAKSHMI NAGAPPA SUNKAD ()
6 ANNIGERI KN-13-005-012-002/81
(NALAWADI) 		1513005012NRG23130120230280208 16/01/2023 NEELAVVA SHANKRAPPA UPPIN 1513005012WL019011 NEELAVVA SHANKRAPPA UPPIN 00509 KVGB0004404 1854 1854 Processed 24/01/2023 8128619707 NEELAVVA SHANKRAPPA UPPIN ()
7 ANNIGERI KN-13-005-012-002/95
(NALAWADI) 		1513005012NRG23130120230280212 16/01/2023 BASAPPA VEERAPPA BALIKAYI 1513005012WL019011 BASAPPA VEERAPPA BALIKAYI 00509 KVGB0004404 1854 1854 Processed 24/01/2023 8128619706 BASAPPA VEERAPPA BALIKAYI ()
8 ANNIGERI KN-13-005-012-002/95
(NALAWADI) 		1513005012NRG23130120230280213 16/01/2023 SHANKRAVVA BASAPPA BALIKAYI 1513005012WL019011 SHANKRAVVA BASAPPA BALIKAYI 00509 KVGB0004404 1854 1854 Processed 24/01/2023 8128619708 SHANKRAVVA BASAPPA BALIKAYI ()
SubTotal 11124 11124
Total 14832 14832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005012_160123FTO_904339 State Bank of India SBIN0002229 LAKSHMESHWAR 1854
2 NAVALGUND KN1513005012_160123FTO_904339 State Bank of India SBIN0012256 ANNIGERI 1854
3 NAVALGUND KN1513005012_160123FTO_904339 Karnataka Vikas Grameen Bank KVGB0004404 Nalavadi 11124

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