Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:57:59 AM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005002_171122APB_FTO_726952
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-13-005-002-002/40
(JAVOOR) 		1513005002NRG23101120220224332 17/11/2022 SOMAVVA MALAPPA AKKI 1513005002WL014233 SOMAVVA MALAPPA AKKI 00509 KVGB0004401 309 309 Processed 25/11/2022 6655440842 Mrs. SOMAVVA MALLAPPA AKKI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 309 309
2 NAVALGUND KN-13-005-002-002/40
(JAVOOR) 		1513005002NRG23101120220224333 17/11/2022 ADIVEPPA MALLAPPA AKKI 1513005002WL014233 ADIVEPPA MALLAPPA AKKI 00509 KVGB0004408 309 309 Processed 25/11/2022 6655440841 Mr. ADIVEPPA MALLAPPA AKKI KARNATAKA VIKAS GRAMEENA BANK(607122)
3 NAVALGUND KN-13-005-002-002/40
(JAVOOR) 		1513005002NRG23101120220224331 17/11/2022 AKKI MALLAPPA ADIVAPPA . AKKI MAL 1513005002WL014233 AKKI MALLAPPA ADIVAPPA . AKKI MAL 00509 KVGB0004408 309 309 Processed 25/11/2022 6655440840 MR MALLAPPA ADIVEPPA AKKI STATE BANK OF INDIA(508548)
SubTotal 618 618
Total 927 927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005002_171122APB_FTO_726952 Karnataka Vikas Grameen Bank KVGB0004401 Alagawadi 309
2 NAVALGUND KN1513005002_171122APB_FTO_726952 Karnataka Vikas Grameen Bank KVGB0004408 TIRLAPUR 618

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