Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:25:00 AM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005013_171222FTO_812391
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-13-005-013-001/244
(BHADRAPUR) 		1513005013NRG23151220220257733 17/12/2022 PREMAVVA M ALLAPUR 1513005013WL016868 PREMAVVA M ALLAPUR 00415 SBIN0012256 1545 1545 Processed 30/12/2022 7514297276 MRS PREMAVVA M ALLAPUR ()
SubTotal 1545 1545
2 ANNIGERI KN-13-005-013-001/524
(BHADRAPUR) 		1513005013NRG23151220220257746 17/12/2022 REKHA MALLIKARJUN PANAGHATI 1513005013WL016868 REKHA MALLIKARJUN PANAGHATI 00468 UBIN0536504 1545 1545 Processed 30/12/2022 7514297277 REKHA MALLIKARJUN PANAGHATI ()
SubTotal 1545 1545
3 ANNIGERI KN-13-005-013-001/244
(BHADRAPUR) 		1513005013NRG23151220220257734 17/12/2022 CHANDRASHEKHAR MALLAPPA ALLAPUR 1513005013WL016868 CHANDRASHEKHAR MALLAPPA ALLAPUR 00509 KVGB0004404 1545 1545 Processed 30/12/2022 7514297273 CHANDRASHEKHAR MALLAPPA ALLAPUR ()
4 ANNIGERI KN-13-005-013-001/244
(BHADRAPUR) 		1513005013NRG23151220220257732 17/12/2022 MALLAPPA CHANNAPPA ALLAPUR 1513005013WL016868 MALLAPPA CHANNAPPA ALLAPUR 00509 KVGB0004404 1545 1545 Processed 30/12/2022 7514297274 MALLAPPA CHANNAPPA ALLAPUR ()
5 ANNIGERI KN-13-005-013-001/383
(BHADRAPUR) 		1513005013NRG23151220220257737 17/12/2022 GIRIJAVVA ISHWARAPPA TAFAHAL 1513005013WL016868 GIRIJAVVA ISHWARAPPA TAFAHAL 00509 KVGB0004404 1545 1545 Processed 30/12/2022 7514297272 GIRIJAVVA ISHWARAPPA TAFAHAL ()
6 ANNIGERI KN-13-005-013-001/490
(BHADRAPUR) 		1513005013NRG23151220220257743 17/12/2022 SACHIN MUDIYAPPA KARJAGI 1513005013WL016868 SACHIN MUDIYAPPA KARJAGI 00509 KVGB0004404 1545 1545 Processed 30/12/2022 7514297275 SACHIN MUDIYAPPA KARJAGI ()
SubTotal 6180 6180
Total 9270 9270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005013_171222FTO_812391 State Bank of India SBIN0012256 ANNIGERI 1545
2 NAVALGUND KN1513005013_171222FTO_812391 Union Bank of India UBIN0536504 ANNEGIRI 1545
3 NAVALGUND KN1513005013_171222FTO_812391 Karnataka Vikas Grameen Bank KVGB0004404 Nalavadi 6180

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