Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:13:49 AM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005009_101122FTO_712056
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-13-005-009-002/97
(YAMANUR) 		1513005009NRG23101120220223829 10/11/2022 MALLIKARJUN REVANASIDDAPPA DALAVAYI 1513005009WL014199 MALLIKARJUN REVANASIDDAPPA DALAVAYI 00078 CNRB0011251 3090 3090 Processed 16/11/2022 6495799317 MALLIKARJUN REVANASIDDAPPA DALAVAYI ()
SubTotal 3090 3090
2 NAVALGUND KN-13-005-009-001/214
(YAMANUR) 		1513005009NRG23101120220223854 10/11/2022 DAVALABI AMINSAB OLEKAR 1513005009WL014204 DAVALABI AMINSAB OLEKAR 00509 KVGB0004402 3090 3090 Processed 16/11/2022 6495799320 DAVALABI AMINSAB OLEKAR ()
3 NAVALGUND KN-13-005-009-001/28
(YAMANUR) 		1513005009NRG23101120220223830 10/11/2022 MUTTAVVA N LAKKANNAVAR 1513005009WL014200 MUTTAVVA N LAKKANNAVAR 00509 KVGB0004402 3090 3090 Processed 16/11/2022 6495799318 MUTTAVVA N LAKKANNAVAR ()
4 NAVALGUND KN-13-005-009-001/372
(YAMANUR) 		1513005009NRG23101120220223831 10/11/2022 LAXMAVVA SHIVARADDI LINGARADDI 1513005009WL014200 LAXMAVVA SHIVARADDI LINGARADDI 00509 KVGB0004402 3090 3090 Processed 16/11/2022 6495799322 LAXMAVVA SHIVARADDI LINGARADDI ()
5 NAVALGUND KN-13-005-009-003/181
(YAMANUR) 		1513005009NRG23101120220223833 10/11/2022 SOMAVVA SIDDAPPA KAMALI 1513005009WL014201 SOMAVVA SIDDAPPA KAMALI 00509 KVGB0004402 3090 3090 Processed 16/11/2022 6495799321 SOMAVVA SIDDAPPA KAMALI ()
6 NAVALGUND KN-13-005-009-003/181
(YAMANUR) 		1513005009NRG23101120220223832 10/11/2022 SUNANDA.SHIDDAPPA.KAMBALI 1513005009WL014201 SUNANDA.SHIDDAPPA.KAMBALI 00509 KVGB0004402 3090 3090 Processed 16/11/2022 6495799319 SUNANDA.SHIDDAPPA.KAMBALI ()
SubTotal 15450 15450
Total 18540 18540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005009_101122FTO_712056 Canara Bank CNRB0011251 Padesur Mallapur 3090
2 NAVALGUND KN1513005009_101122FTO_712056 Karnataka Vikas Grameen Bank KVGB0004402 Arekurahatti 15450

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