Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:28:44 AM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005025_170822FTO_454647
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-13-005-014-002/131
(HALLIKERI) 		1513005025NRG23160820220161306 17/08/2022 RAVI MANGALAPPA MADAR 1513005025WL009482 RAVI MANGALAPPA MADAR 00078 CNRB0000501 2163 2163 Processed 25/08/2022 4153144156 RAVI MANGALAPPA MADAR ()
2 ANNIGERI KN-13-005-014-002/169
(HALLIKERI) 		1513005025NRG23160820220161309 17/08/2022 PUSHPA R HIREGOUDRA 1513005025WL009482 PUSHPA R HIREGOUDRA 00078 CNRB0000501 2163 2163 Processed 25/08/2022 4153144157 PUSHPA R HIREGOUDRA ()
3 ANNIGERI KN-13-005-014-002/2
(HALLIKERI) 		1513005025NRG23160820220161311 17/08/2022 DAVLSAB NAGAVI 1513005025WL009482 DAVLSAB NAGAVI 00078 CNRB0000501 1854 1854 Processed 25/08/2022 4153144159 DAVLSAB NAGAVI ()
4 ANNIGERI KN-13-005-014-002/255
(HALLIKERI) 		1513005025NRG23170820220161701 17/08/2022 SAVITA VEERANNA RAKKASAGI 1513005025WL009507 SAVITA VEERANNA RAKKASAGI 00078 CNRB0000501 2163 2163 Processed 25/08/2022 4153144150 SAVITA VEERANNA RAKKASAGI ()
5 ANNIGERI KN-13-005-014-002/306
(HALLIKERI) 		1513005025NRG23170820220161707 17/08/2022 SHILA ADIVAPPA KURAHATTI 1513005025WL009508 SHILA ADIVAPPA KURAHATTI 00078 CNRB0000501 2163 2163 Processed 25/08/2022 4153144148 SHILA ADIVAPPA KURAHATTI ()
6 ANNIGERI KN-13-005-014-002/365
(HALLIKERI) 		1513005025NRG23170820220161703 17/08/2022 PAVITRA BASAVARAJ RAKKASAGI 1513005025WL009507 PAVITRA BASAVARAJ RAKKASAGI 00078 CNRB0000501 2163 2163 Processed 25/08/2022 4153144158 PAVITRA BASAVARAJ RAKKASAGI ()
7 ANNIGERI KN-13-005-014-003/114
(HALLIKERI) 		1513005025NRG23160820220161318 17/08/2022 VEERAVVA TULASAPPA TALAWAR 1513005025WL009482 VEERAVVA TULASAPPA TALAWAR 00078 CNRB0000501 1854 1854 Processed 25/08/2022 4153144147 VEERAVVA TULASAPPA TALAWAR ()
8 ANNIGERI KN-13-005-014-003/760
(HALLIKERI) 		1513005025NRG23160820220161321 17/08/2022 RENUKA BASAPPA TALAWAR 1513005025WL009482 RENUKA BASAPPA TALAWAR 00078 CNRB0000501 1854 1854 Processed 25/08/2022 4153144149 RENUKA BASAPPA TALAWAR ()
SubTotal 16377 16377
9 ANNIGERI KN-13-005-014-003/114
(HALLIKERI) 		1513005025NRG23160820220161320 17/08/2022 BASAPPA TULASAPPA TALAWAR 1513005025WL009482 BASAPPA TULASAPPA TALAWAR 00415 SBIN0012256 1854 1854 Processed 25/08/2022 4153144154 MR BASAPPA T TALAWAR ()
10 ANNIGERI KN-13-005-014-003/114
(HALLIKERI) 		1513005025NRG23160820220161319 17/08/2022 MANJUNATH TULASAPPA TALAWAR 1513005025WL009482 MANJUNATH TULASAPPA TALAWAR 00415 SBIN0012256 1854 1854 Processed 25/08/2022 4153144153 MR MANJUNATH TULASAPPA TALAVAR ()
SubTotal 3708 3708
11 ANNIGERI KN-13-005-014-002/365
(HALLIKERI) 		1513005025NRG23170820220161702 17/08/2022 BASAVANTAPPA S RAKKASAGI 1513005025WL009507 BASAVANTAPPA S RAKKASAGI 00509 KVGB0004403 2163 2163 Processed 25/08/2022 4153144151 BASAVANTAPPA S RAKKASAGI ()
12 ANNIGERI KN-13-005-014-002/416
(HALLIKERI) 		1513005025NRG23170820220161709 17/08/2022 SUNANDA MAHAGUNDAPPA GANIGER 1513005025WL009509 SUNANDA MAHAGUNDAPPA GANIGER 00509 KVGB0004403 2163 2163 Processed 25/08/2022 4153144152 SUNANDA MAHAGUNDAPPA GANIGER ()
SubTotal 4326 4326
13 ANNIGERI KN-13-005-014-002/52
(HALLIKERI) 		1513005025NRG23170820220161711 17/08/2022 PAVITRA RAMANAGOUDA HIREGOUDRA 1513005025WL009509 PAVITRA RAMANAGOUDA HIREGOUDRA 00509 KVGB0004411 2163 2163 Processed 25/08/2022 4153144155 PAVITRA RAMANAGOUDA HIREGOUDRA ()
SubTotal 2163 2163
Total 26574 26574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005025_170822FTO_454647 Canara Bank CNRB0000501 ANNIGERI 16377
2 NAVALGUND KN1513005025_170822FTO_454647 State Bank of India SBIN0012256 ANNIGERI 3708
3 NAVALGUND KN1513005025_170822FTO_454647 Karnataka Vikas Grameen Bank KVGB0004403 HALLIKERI 4326
4 NAVALGUND KN1513005025_170822FTO_454647 Karnataka Vikas Grameen Bank KVGB0004411 ANNIGERI 2163

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