Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:52:16 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005001_270422FTO_57651
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-13-005-001-001/774
(ALAGAWADI) 		1513005001NRG23270420220008303 27/04/2022 Devaraj H Palled 1513005001WL000651 Devaraj H Palled 00509 KVGB0004401 3090 3090 Processed 06/05/2022 0925554559 DevarajHPalled ()
2 NAVALGUND KN-13-005-001-001/913
(ALAGAWADI) 		1513005001NRG23270420220008307 27/04/2022 Yallappa G Doddabasappagol 1513005001WL000651 Yallappa G Doddabasappagol 00509 KVGB0004401 3090 3090 Processed 06/05/2022 0925554565 YallappaGDoddabasappagol ()
3 NAVALGUND KN-13-005-001-001/915
(ALAGAWADI) 		1513005001NRG23270420220008308 27/04/2022 Govinsdaraddi V Meti 1513005001WL000651 Govinsdaraddi V Meti 00509 KVGB0004401 3090 3090 Processed 06/05/2022 0925554560 GovinsdaraddiVMeti ()
4 NAVALGUND KN-13-005-001-001/915
(ALAGAWADI) 		1513005001NRG23270420220008309 27/04/2022 Savita G Meti 1513005001WL000651 Savita G Meti 00509 KVGB0004401 3090 3090 Processed 06/05/2022 0925554561 SavitaGMeti ()
5 NAVALGUND KN-13-005-001-001/979
(ALAGAWADI) 		1513005001NRG23270420220008288 27/04/2022 Iravva V Matapati 1513005001WL000650 Iravva V Matapati 00509 KVGB0004401 3090 3090 Processed 06/05/2022 0925554562 IravvaVMatapati ()
6 NAVALGUND KN-13-005-001-001/985
(ALAGAWADI) 		1513005001NRG23270420220008289 27/04/2022 Gangayya N Matapatti 1513005001WL000650 Gangayya N Matapatti 00509 KVGB0004401 3090 3090 Processed 06/05/2022 0925554564 GangayyaNMatapatti ()
7 NAVALGUND KN-13-005-001-001/985
(ALAGAWADI) 		1513005001NRG23270420220008290 27/04/2022 Kasturi G Matapati 1513005001WL000650 Kasturi G Matapati 00509 KVGB0004401 2472 2472 Processed 06/05/2022 0925554563 KasturiGMatapati ()
SubTotal 21012 21012
Total 21012 21012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005001_270422FTO_57651 Karnataka Vikas Grameen Bank KVGB0004401 Alagawadi 21012

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