Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:59:54 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005010_160323FTO_996624
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-13-005-010-001/492
(KALAWADA) 		1513005010NRG23160320230314791 16/03/2023 GIRIJAVVA RAMAPPA METI 1513005010WL022334 GIRIJAVVA RAMAPPA METI 00509 KVGB0004402 1545 1545 Processed 25/03/2023 0115455906 GIRIJAVVA RAMAPPA METI ()
2 NAVALGUND KN-13-005-010-001/492
(KALAWADA) 		1513005010NRG23160320230314792 16/03/2023 NINGAPPA RAMAPPA METI 1513005010WL022334 NINGAPPA RAMAPPA METI 00509 KVGB0004402 1545 1545 Processed 25/03/2023 0115455907 NINGAPPA RAMAPPA METI ()
SubTotal 3090 3090
Total 3090 3090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005010_160323FTO_996624 Karnataka Vikas Grameen Bank KVGB0004402 Arekurahatti 3090

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