Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:46:40 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005012_230922FTO_567719
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-13-005-012-002/217
(NALAWADI) 		1513005012NRG23230920220189307 23/09/2022 KAMALAVVA SHANKRAGOUD RUDRA 1513005012WL011699 KAMALAVVA SHANKRAGOUD RUDRA 00509 KVGB0004404 2163 2163 Processed 28/09/2022 5014459095 KAMALAVVA SHANKRAGOUD RUDRA ()
2 ANNIGERI KN-13-005-012-002/249
(NALAWADI) 		1513005012NRG23230920220189305 23/09/2022 PADDAVVA RAMANNA MADOLLI 1513005012WL011698 PADDAVVA RAMANNA MADOLLI 00509 KVGB0004404 4635 4635 Processed 28/09/2022 5014459094 PADDAVVA RAMANNA MADOLLI ()
3 ANNIGERI KN-13-005-012-002/464
(NALAWADI) 		1513005012NRG23230920220189308 23/09/2022 CHANNAPPAGOUD CHANABASANAGOUD NEELAPPAGOUDRA 1513005012WL011700 CHANNAPPAGOUD CHANABASANAGOUD NEELAPPAGOUDRA 00509 KVGB0004404 2163 2163 Processed 28/09/2022 5014459093 CHANNAPPAGOUD CHANABASANAGOUD NEELAPPAGO ()
4 ANNIGERI KN-13-005-012-002/464
(NALAWADI) 		1513005012NRG23230920220189309 23/09/2022 NEELAMBIKA CHANNAPPAGOUD NEELAPPAGOUDRA 1513005012WL011700 NEELAMBIKA CHANNAPPAGOUD NEELAPPAGOUDRA 00509 KVGB0004404 2163 2163 Processed 28/09/2022 5014459096 NEELAMBIKA CHANNAPPAGOUD NEELAPPAGOUDRA ()
SubTotal 11124 11124
Total 11124 11124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005012_230922FTO_567719 Karnataka Vikas Grameen Bank KVGB0004404 Nalavadi 11124

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