Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:27:18 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005010_120422FTO_10090
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-13-005-010-001/570
(KALAWADA) 		1513005010NRG23120420220001221 12/04/2022 RAMAPPA MALLAPPA MADIWALAR 1513005010WL000123 RAMAPPA MALLAPPA MADIWALAR 00509 KVGB0004402 3708 3708 Processed 03/05/2022 0820417237 RAMAPPAMALLAPPAMADIWALAR ()
2 NAVALGUND KN-13-005-010-001/570
(KALAWADA) 		1513005010NRG23120420220001222 12/04/2022 UMA RAMAPPA MADIWALAR 1513005010WL000123 UMA RAMAPPA MADIWALAR 00509 KVGB0004402 3708 3708 Processed 03/05/2022 0820417238 UMARAMAPPAMADIWALAR ()
SubTotal 7416 7416
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005010_120422FTO_10090 Karnataka Vikas Grameen Bank KVGB0004402 Arekurahatti 7416

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