Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:25:18 AM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005016_020622FTO_187400
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-13-005-016-001/110
(TUPPADAKURAHATTI) 		1513005016NRG23020620220040593 02/06/2022 KASHINATH SHIVAPPA SHIVANNAVAR 1513005016WL002690 KASHINATH SHIVAPPA SHIVANNAVAR 00509 KVGB0004406 2163 2163 Processed 08/06/2022 2123870225 KASHINATHSHIVAPPASHIVANNAVAR ()
2 ANNIGERI KN-13-005-016-001/474
(TUPPADAKURAHATTI) 		1513005016NRG23020620220040594 02/06/2022 UDACHAPPA FAKKIRAPPA BUDDAMMANAVAR 1513005016WL002690 UDACHAPPA FAKKIRAPPA BUDDAMMANAVAR 00509 KVGB0004406 2163 2163 Processed 08/06/2022 2123870224 UDACHAPPAFAKKIRAPPABUDDAMMANAVAR ()
3 ANNIGERI KN-13-005-016-001/98
(TUPPADAKURAHATTI) 		1513005016NRG23020620220040595 02/06/2022 NAGARAJ ASHOK CHALAWADI 1513005016WL002690 NAGARAJ ASHOK CHALAWADI 00509 KVGB0004406 2163 2163 Processed 08/06/2022 2123870226 NAGARAJASHOKCHALAWADI ()
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005016_020622FTO_187400 Karnataka Vikas Grameen Bank KVGB0004406 Shalawadi 6489

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