Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:52:55 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005003_250422FTO_47470
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-13-005-003-001/751
(HEBBAL) 		1513005003NRG23250420220006371 25/04/2022 JYOTI BASAPPA UDAPUDI 1513005003WL000542 JYOTI BASAPPA UDAPUDI 00078 CNRB0003039 4326 4326 Processed 03/05/2022 0830554423 JYOTIBASAPPAUDAPUDI ()
SubTotal 4326 4326
2 NAVALGUND KN-13-005-003-001/279
(HEBBAL) 		1513005003NRG23250420220006363 25/04/2022 MANGALA BASAVARAJ GHANTI 1513005003WL000541 MANGALA BASAVARAJ GHANTI 00509 KVGB0004401 4326 4326 Processed 03/05/2022 0830554421 MANGALABASAVARAJGHANTI ()
3 NAVALGUND KN-13-005-003-001/355
(HEBBAL) 		1513005003NRG23250420220006366 25/04/2022 MOHAN AMRUTALAL TELI 1513005003WL000541 MOHAN AMRUTALAL TELI 00509 KVGB0004401 4326 4326 Processed 03/05/2022 0830554417 MOHANAMRUTALALTELI ()
4 NAVALGUND KN-13-005-003-001/709
(HEBBAL) 		1513005003NRG23250420220006369 25/04/2022 GANGAVVA TIPPANNA UDAPUDI 1513005003WL000542 GANGAVVA TIPPANNA UDAPUDI 00509 KVGB0004401 4326 4326 Processed 03/05/2022 0830554420 GANGAVVATIPPANNAUDAPUDI ()
5 NAVALGUND KN-13-005-003-001/709
(HEBBAL) 		1513005003NRG23250420220006368 25/04/2022 SHIVALILA SHIVANAND UDAPUDI 1513005003WL000542 SHIVALILA SHIVANAND UDAPUDI 00509 KVGB0004401 4326 4326 Processed 03/05/2022 0830554422 SHIVALILASHIVANANDUDAPUDI ()
6 NAVALGUND KN-13-005-003-001/751
(HEBBAL) 		1513005003NRG23250420220006370 25/04/2022 BASAPPA UDAPUDI 1513005003WL000542 BASAPPA UDAPUDI 00509 KVGB0004401 4326 4326 Processed 03/05/2022 0830554418 BASAPPAUDAPUDI ()
7 NAVALGUND KN-13-005-003-001/752
(HEBBAL) 		1513005003NRG23250420220006372 25/04/2022 PRAKASH TIPPANNA UDAPUDI 1513005003WL000542 PRAKASH TIPPANNA UDAPUDI 00509 KVGB0004401 4326 4326 Processed 03/05/2022 0830554419 PRAKASHTIPPANNAUDAPUDI ()
SubTotal 25956 25956
Total 30282 30282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005003_250422FTO_47470 Canara Bank CNRB0003039 Navalgund 4326
2 NAVALGUND KN1513005003_250422FTO_47470 Karnataka Vikas Grameen Bank KVGB0004401 Alagawadi 25956

Download In Excel