Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:34:03 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005015_200422APB_FTO_33157
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-13-005-015-001/698
(IBRAHIMPUR) 		1513005015NRG23190420220003497 20/04/2022 BALAPPA Y HALAVAR 1513005015WL000307 BALAPPA Y HALAVAR 00225 KARB0000531 3090 3090 Processed 03/05/2022 0830899811 BALAPPA Y HALWAR KARNATAKA BANK LTD(607270)
SubTotal 3090 3090
2 ANNIGERI KN-13-005-015-001/248
(IBRAHIMPUR) 		1513005015NRG23190420220003493 20/04/2022 Laxmi Chandranatha Gowder 1513005015WL000307 Laxmi Chandranatha Gowder 00415 SBIN0003450 3090 3090 Processed 03/05/2022 0830899813 MRS LAXMI CHANDRANATHA GOWDAR STATE BANK OF INDIA(508548)
3 ANNIGERI KN-13-005-015-001/543
(IBRAHIMPUR) 		1513005015NRG23190420220003494 20/04/2022 NILAVWA BASAVARAJ KATTIMANI 1513005015WL000307 NILAVWA BASAVARAJ KATTIMANI 00415 SBIN0003450 3090 3090 Processed 03/05/2022 0830899809 MRS NILAVWA BASAVARAJ KATTIMANI STATE BANK OF INDIA(508548)
4 ANNIGERI KN-13-005-015-001/698
(IBRAHIMPUR) 		1513005015NRG23190420220003496 20/04/2022 YALLAVVA YALLAPPA HALAVR 1513005015WL000307 YALLAVVA YALLAPPA HALAVR 00415 SBIN0003450 3090 3090 Processed 03/05/2022 0830899812 MRS YALLAVVA Y HALAVAR STATE BANK OF INDIA(508548)
SubTotal 9270 9270
5 ANNIGERI KN-13-005-015-001/64
(IBRAHIMPUR) 		1513005015NRG23190420220003495 20/04/2022 DYAMAVVA MADAR RAMAPPA 1513005015WL000307 DYAMAVVA MADAR RAMAPPA 00509 KVGB0004405 3090 3090 Processed 03/05/2022 0830899810 Mrs. DYAMAVVA RAMAPPA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 3090 3090
Total 15450 15450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005015_200422APB_FTO_33157 KARNATAKA BANK KARB0000531 NAVALGUND 3090
2 NAVALGUND KN1513005015_200422APB_FTO_33157 State Bank of India SBIN0003450 IBRAHIMPUR 3090
3 NAVALGUND KN1513005015_200422APB_FTO_33157 State Bank of India SBIN0003450 NAVALGUND ADB 6180
4 NAVALGUND KN1513005015_200422APB_FTO_33157 Karnataka Vikas Grameen Bank KVGB0004405 NAVALGUND 3090

Download In Excel