Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:27:41 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005015_220822FTO_477843
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-13-005-015-001/830
(IBRAHIMPUR) 		1513005015NRG23200820220163905 22/08/2022 Mallikarjun Karebharamannavar 1513005015WL009702 Mallikarjun Karebharamannavar 00078 CNRB0003039 3708 3708 Processed 30/08/2022 4276701367 Mallikarjun Karebharamannavar ()
2 ANNIGERI KN-13-005-015-001/830
(IBRAHIMPUR) 		1513005015NRG23200820220163906 22/08/2022 Manjula Karebharamannavar 1513005015WL009702 Manjula Karebharamannavar 00078 CNRB0003039 3708 3708 Processed 30/08/2022 4276701366 Manjula Karebharamannavar ()
SubTotal 7416 7416
3 ANNIGERI KN-13-005-015-001/94
(IBRAHIMPUR) 		1513005015NRG23200820220163909 22/08/2022 BASAVARAJ H GODI 1513005015WL009702 BASAVARAJ H GODI 00225 KARB0000531 3708 3708 Processed 30/08/2022 4276701368 BASAVARAJ H GODI ()
SubTotal 3708 3708
4 ANNIGERI KN-13-005-015-001/779
(IBRAHIMPUR) 		1513005015NRG23200820220163904 22/08/2022 Umesh Basappa Unni 1513005015WL009702 Umesh Basappa Unni 00415 SBIN0003450 3708 3708 Processed 30/08/2022 4276701371 MR UMESH BASAPPA UNNI ()
5 ANNIGERI KN-13-005-015-001/94
(IBRAHIMPUR) 		1513005015NRG23200820220163908 22/08/2022 SIDDAROD HUCHAPPA GODI 1513005015WL009702 SIDDAROD HUCHAPPA GODI 00415 SBIN0003450 3708 3708 Processed 30/08/2022 4276701370 MR SIDDAROD HUCHAPPA GODI ()
SubTotal 7416 7416
6 ANNIGERI KN-13-005-015-001/770
(IBRAHIMPUR) 		1513005015NRG23200820220163903 22/08/2022 Birappa Shivappa Muchalagudda 1513005015WL009702 Birappa Shivappa Muchalagudda 00509 KVGB0004403 3708 3708 Processed 30/08/2022 4276701369 Birappa Shivappa Muchalagudda ()
SubTotal 3708 3708
Total 22248 22248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005015_220822FTO_477843 Canara Bank CNRB0003039 Navalgund 7416
2 NAVALGUND KN1513005015_220822FTO_477843 KARNATAKA BANK KARB0000531 NAVALGUND 3708
3 NAVALGUND KN1513005015_220822FTO_477843 State Bank of India SBIN0003450 NAVALGUND ADB 7416
4 NAVALGUND KN1513005015_220822FTO_477843 Karnataka Vikas Grameen Bank KVGB0004403 HALLIKERI 3708

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