Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:59:06 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005025_010722FTO_305631
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-13-005-014-002/14
(HALLIKERI) 		1513005025NRG23010720220099866 01/07/2022 MANJUNATHA KENCCAPPA HADIMNI 1513005025WL005625 MANJUNATHA KENCCAPPA HADIMNI 00078 CNRB0000501 2163 2163 Processed 07/07/2022 2851386865 MANJUNATHA KENCCAPPA HADIMNI ()
2 ANNIGERI KN-13-005-014-002/23
(HALLIKERI) 		1513005025NRG23010720220099868 01/07/2022 YALLAVVA GURAPPA PUJAR 1513005025WL005625 YALLAVVA GURAPPA PUJAR 00078 CNRB0000501 2163 2163 Processed 07/07/2022 2851386864 YALLAVVA GURAPPA PUJAR ()
3 ANNIGERI KN-13-005-014-002/24
(HALLIKERI) 		1513005025NRG23010720220099869 01/07/2022 MALLAPPA DURAGAPPA HADIMANI 1513005025WL005625 MALLAPPA DURAGAPPA HADIMANI 00078 CNRB0000501 2163 2163 Processed 07/07/2022 2851386872 MALLAPPA DURAGAPPA HADIMANI ()
4 ANNIGERI KN-13-005-014-002/35
(HALLIKERI) 		1513005025NRG23010720220099873 01/07/2022 PRAKASH RAMACHANDRAPPA KHANAPUR 1513005025WL005625 PRAKASH RAMACHANDRAPPA KHANAPUR 00078 CNRB0000501 2163 2163 Processed 07/07/2022 2851386867 PRAKASH RAMACHANDRAPPA KHANAPUR ()
5 ANNIGERI KN-13-005-014-002/35
(HALLIKERI) 		1513005025NRG23010720220099874 01/07/2022 RENUKA PRAKASH KHANAPUR 1513005025WL005625 RENUKA PRAKASH KHANAPUR 00078 CNRB0000501 2163 2163 Processed 07/07/2022 2851386866 RENUKA PRAKASH KHANAPUR ()
6 ANNIGERI KN-13-005-014-002/393
(HALLIKERI) 		1513005025NRG23010720220099889 01/07/2022 DURGAVVA M MADAR 1513005025WL005626 DURGAVVA M MADAR 00078 CNRB0000501 2163 2163 Processed 07/07/2022 2851386868 DURGAVVA M MADAR ()
SubTotal 12978 12978
7 ANNIGERI KN-13-005-014-002/423
(HALLIKERI) 		1513005025NRG23010720220099894 01/07/2022 SHIVANANDA LAXMANA PUJAR 1513005025WL005626 SHIVANANDA LAXMANA PUJAR 00415 SBIN0003450 2163 2163 Processed 07/07/2022 2851386869 MS SHIVANAND MINOR LAXMAN PUJAR ()
SubTotal 2163 2163
8 ANNIGERI KN-13-005-014-002/18
(HALLIKERI) 		1513005025NRG23010720220099879 01/07/2022 SANTOSH TIRAKAPPA TALAWAR 1513005025WL005626 SANTOSH TIRAKAPPA TALAWAR 00415 SBIN0012256 2163 2163 Processed 07/07/2022 2851386870 MR SANTOSH TIRAKAPPA SAMBHAPUR ()
9 ANNIGERI KN-13-005-014-002/393
(HALLIKERI) 		1513005025NRG23010720220099888 01/07/2022 MALLAPPA BASAPPA MADAR 1513005025WL005626 MALLAPPA BASAPPA MADAR 00415 SBIN0012256 2163 2163 Processed 07/07/2022 2851386871 MR MALLAPPA BASAPPA MADAR ()
SubTotal 4326 4326
Total 19467 19467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005025_010722FTO_305631 Canara Bank CNRB0000501 ANNIGERI 12978
2 NAVALGUND KN1513005025_010722FTO_305631 State Bank of India SBIN0003450 NAVALGUND ADB 2163
3 NAVALGUND KN1513005025_010722FTO_305631 State Bank of India SBIN0012256 ANNIGERI 4326

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