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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:02:04 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005013_180622APB_FTO_244798
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-13-005-013-004/23
(BHADRAPUR)
1513005013NRG23180620220069782 18/06/2022 MAHADEVAPPA SIDDAPPA GANDUDI 1513005013WL004205 MAHADEVAPPA SIDDAPPA GANDUDI 00078 CNRB0000501 2163 2163 Processed 25/06/2022 2487065342 MAHADEVAPPA SIDDAPPA GUNDADI CANARA BANK(508532)
2 ANNIGERI KN-13-005-013-004/264
(BHADRAPUR)
1513005013NRG23180620220069784 18/06/2022 FATIMA RAJESAB ADARGUMBI 1513005013WL004205 FATIMA RAJESAB ADARGUMBI 00078 CNRB0000501 2163 2163 Processed 25/06/2022 2487065344 20170223487191 CANARA BANK(508532)
3 ANNIGERI KN-13-005-013-004/284
(BHADRAPUR)
1513005013NRG23180620220069786 18/06/2022 BASAVVA D SHALENNAVAR 1513005013WL004205 BASAVVA D SHALENNAVAR 00078 CNRB0000501 2163 2163 Rejected 25/06/2022 2487065343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 ANNIGERI KN-13-005-013-004/284
(BHADRAPUR)
1513005013NRG23180620220069785 18/06/2022 DRVAPPA YALLAPPA SHELANNAVAR 1513005013WL004205 DRVAPPA YALLAPPA SHELANNAVAR 00078 CNRB0000501 2163 2163 Processed 25/06/2022 2487065345 DEVAPPA YALLAPPA SHELANNAVAR CANARA BANK(508532)
5 ANNIGERI KN-13-005-013-004/317
(BHADRAPUR)
1513005013NRG23180620220069788 18/06/2022 IMABI MUNAVARKHAN KAVALUR 1513005013WL004205 IMABI MUNAVARKHAN KAVALUR 00078 CNRB0000501 2163 2163 Processed 25/06/2022 2487065341 IMAMBI MUNAVARKHAN KAVALUR CANARA BANK(508532)
SubTotal 10815 10815
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005013_180622APB_FTO_244798 Canara Bank CNRB0000501 ANNIGERI 10815

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