Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:34:53 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005005_111222APB_FTO_792939
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-13-005-005-001/144
(SHIRUR) 		1513005005NRG23111220220250869 11/12/2022 SUVARNA SHIVAPPA METI 1513005005WL016388 SUVARNA SHIVAPPA METI 00415 SBIN0015919 4017 4017 Processed 30/12/2022 7513024526 MRS SUVARNA SHIVAPPA METI STATE BANK OF INDIA(508548)
2 NAVALGUND KN-13-005-005-001/461
(SHIRUR) 		1513005005NRG23111220220250873 11/12/2022 SAROJA M KARADIGUDDA 1513005005WL016388 SAROJA M KARADIGUDDA 00415 SBIN0015919 4017 4017 Processed 30/12/2022 7513024525 MRS SAROJA M KARADIGUDDA STATE BANK OF INDIA(508548)
3 NAVALGUND KN-13-005-005-002/378
(SHIRUR) 		1513005005NRG23111220220250897 11/12/2022 BASAVARAJ MADIVALAPPA PATTANASHETTI 1513005005WL016388 BASAVARAJ MADIVALAPPA PATTANASHETTI 00415 SBIN0015919 4326 4326 Processed 30/12/2022 7513024527 MR BASAVARAJ MADIVALAPPA PATTANASHETTI STATE BANK OF INDIA(508548)
SubTotal 12360 12360
Total 12360 12360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005005_111222APB_FTO_792939 State Bank of India SBIN0015919 SHIRUR 12360

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