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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:23:04 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005025_050123APB_FTO_880542
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-13-005-014-002/238
(HALLIKERI) 		1513005025NRG23050120230272550 05/01/2023 FATHVVA MAHAMMADSAB KALAVAD 1513005025WL018404 FATHVVA MAHAMMADSAB KALAVAD 00078 CNRB0000501 618 618 Processed 12/01/2023 7854739500 FATIMA KALAWAD CANARA BANK(508532)
2 ANNIGERI KN-13-005-014-002/238
(HALLIKERI) 		1513005025NRG23050120230272549 05/01/2023 MAHAMMADSAB PEERASAB KALAVAD 1513005025WL018404 MAHAMMADSAB PEERASAB KALAVAD 00078 CNRB0000501 618 618 Processed 12/01/2023 7854739502 MAHAMMADASAB PEERASAB KALAVAD CANARA BANK(508532)
3 ANNIGERI KN-13-005-014-002/291
(HALLIKERI) 		1513005025NRG23050120230272551 05/01/2023 KASATURI CHANDRASHEKHARAPPA HADAPAD 1513005025WL018404 KASATURI CHANDRASHEKHARAPPA HADAPAD 00078 CNRB0000501 618 618 Processed 12/01/2023 7854739501 KASTURI C HADAPAD CANARA BANK(508532)
4 ANNIGERI KN-13-005-014-002/357
(HALLIKERI) 		1513005025NRG23050120230272553 05/01/2023 DEEPAK SHIDDOJIROA MOKASHI 1513005025WL018404 DEEPAK SHIDDOJIROA MOKASHI 00078 CNRB0000501 618 618 Processed 12/01/2023 7854739499 DEEPAK SHIDDOJIROA MOKHASI CANARA BANK(508532)
5 ANNIGERI KN-13-005-014-002/389
(HALLIKERI) 		1513005025NRG23050120230272554 05/01/2023 BABUSAB F KUDARI 1513005025WL018404 BABUSAB F KUDARI 00078 CNRB0000501 618 618 Processed 12/01/2023 7854739493 BABUSAB FAKRUSAB KUDARI CANARA BANK(508532)
6 ANNIGERI KN-13-005-014-002/399
(HALLIKERI) 		1513005025NRG23050120230272556 05/01/2023 SHIVAMMA VEERAYYA HEBBAL 1513005025WL018404 SHIVAMMA VEERAYYA HEBBAL 00078 CNRB0000501 618 618 Processed 12/01/2023 7854739495 SHIVAMMA VEERAYYA HEBBAL CANARA BANK(508532)
7 ANNIGERI KN-13-005-014-002/47
(HALLIKERI) 		1513005025NRG23050120230272558 05/01/2023 BABUSAB BABUSAB DANDIN 1513005025WL018404 BABUSAB BABUSAB DANDIN 00078 CNRB0000501 618 618 Processed 12/01/2023 7854739494 JUBEDA IDBI BANK(607095)
SubTotal 4326 4326
8 ANNIGERI KN-13-005-014-002/141
(HALLIKERI) 		1513005025NRG23050120230272548 05/01/2023 DRAXYANI TANAJIRAO TORATTANAVAR 1513005025WL018404 DRAXYANI TANAJIRAO TORATTANAVAR 00415 SBIN0012256 618 618 Processed 12/01/2023 7854739496 MRS DRAXYANI TANAJIRAO TORATTANAVAR STATE BANK OF INDIA(508548)
SubTotal 618 618
9 ANNIGERI KN-13-005-014-002/294
(HALLIKERI) 		1513005025NRG23050120230272552 05/01/2023 MANJUNATH MARUTI MOKASHI 1513005025WL018404 MANJUNATH MARUTI MOKASHI 00415 SBIN0040974 618 618 Processed 12/01/2023 7854739497 MANJUNATH DONDIBA MOKASHI CANARA BANK(508532)
SubTotal 618 618
10 ANNIGERI KN-13-005-014-002/100
(HALLIKERI) 		1513005025NRG23050120230272546 05/01/2023 PRBULIGAYYA SADASIVAYYA HIREMATH 1513005025WL018404 PRBULIGAYYA SADASIVAYYA HIREMATH 00509 KVGB0004403 618 618 Processed 12/01/2023 7854739503 PRABHULINGAYYA SADASHIVAYYA HIREMATH CANARA BANK(508532)
11 ANNIGERI KN-13-005-014-002/389
(HALLIKERI) 		1513005025NRG23050120230272555 05/01/2023 PATHIMA B KUDARI 1513005025WL018404 PATHIMA B KUDARI 00509 KVGB0004403 618 618 Processed 12/01/2023 7854739498 PATIMABEGAM BABUSAAB KUDARI IDBI BANK(607095)
SubTotal 1236 1236
Total 6798 6798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005025_050123APB_FTO_880542 Canara Bank CNRB0000501 ANNIGERI 4326
2 NAVALGUND KN1513005025_050123APB_FTO_880542 State Bank of India SBIN0012256 ANNIGERI 618
3 NAVALGUND KN1513005025_050123APB_FTO_880542 State Bank of India SBIN0040974 ANNIGERI 618
4 NAVALGUND KN1513005025_050123APB_FTO_880542 Karnataka Vikas Grameen Bank KVGB0004403 HALLIKERI 1236

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