Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:58:24 AM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005015_161222FTO_809032
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-13-005-015-001/145
(IBRAHIMPUR) 		1513005015NRG23161220220258058 16/12/2022 Hanumavva F Halavar 1513005015WL016905 Hanumavva F Halavar 00415 SBIN0003450 3090 3090 Processed 30/12/2022 7512794537 MRS HANUMAVVA F HALAVAR ()
2 ANNIGERI KN-13-005-015-001/297
(IBRAHIMPUR) 		1513005015NRG23161220220258059 16/12/2022 YALLAPPA DEVAPPA JOGI 1513005015WL016905 YALLAPPA DEVAPPA JOGI 00415 SBIN0003450 3090 3090 Processed 30/12/2022 7512794534 MR YALLAPPA DEVAPPA JOGI ()
3 ANNIGERI KN-13-005-015-001/332
(IBRAHIMPUR) 		1513005015NRG23161220220258063 16/12/2022 Mallavva Ningappa Jogi 1513005015WL016907 Mallavva Ningappa Jogi 00415 SBIN0003450 4326 4326 Processed 30/12/2022 7512794535 MISS MALLAVVA N JOGI ()
4 ANNIGERI KN-13-005-015-001/363
(IBRAHIMPUR) 		1513005015NRG23161220220258060 16/12/2022 NILAPPA SHIVAPPA HALVAR 1513005015WL016905 NILAPPA SHIVAPPA HALVAR 00415 SBIN0003450 2163 2163 Processed 30/12/2022 7512794536 MR NILAPPA SHIVAPPA HALVAR ()
SubTotal 12669 12669
Total 12669 12669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005015_161222FTO_809032 State Bank of India SBIN0003450 NAVALGUND ADB 12669

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