Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:50:52 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005010_280323APB_FTO_1023467
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-13-005-010-001/315
(KALAWADA) 		1513005010NRG23280320230327308 28/03/2023 SHRIDEVI MAHANTESH PATTER 1513005010WL023246 SHRIDEVI MAHANTESH PATTER 00078 CNRB0003039 618 618 Processed 30/03/2023 0316045149 SHRIDEVI MAHANTESH PATTAR CANARA BANK(508532)
SubTotal 618 618
2 NAVALGUND KN-13-005-010-001/113
(KALAWADA) 		1513005010NRG23280320230327306 28/03/2023 SHEKHAVVA ADEVEPPA MULIMANI 1513005010WL023246 SHEKHAVVA ADEVEPPA MULIMANI 00509 KVGB0004402 618 618 Processed 30/03/2023 0316045150 MRS SHEKAVVA MULIMANI STATE BANK OF INDIA(508548)
3 NAVALGUND KN-13-005-010-001/297
(KALAWADA) 		1513005010NRG23280320230327307 28/03/2023 SIDDAPPA DEVAPPA YAMANUR 1513005010WL023246 SIDDAPPA DEVAPPA YAMANUR 00509 KVGB0004402 618 618 Processed 30/03/2023 0316045151 Mr. SIDDHAPPA DEVAPPA YAMANUR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1236 1236
Total 1854 1854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005010_280323APB_FTO_1023467 Canara Bank CNRB0003039 Navalgund 618
2 NAVALGUND KN1513005010_280323APB_FTO_1023467 Karnataka Vikas Grameen Bank KVGB0004402 Arekurahatti 1236

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