Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:06 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005019_240123FTO_922518
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-13-005-019-002/118
(TADAHAL) 		1513005019NRG23240120230286136 24/01/2023 FAKKIRAVVA HANAMANTAPPA TALAWAR 1513005019WL019506 FAKKIRAVVA HANAMANTAPPA TALAWAR 00509 KVGB0004406 4326 4326 Processed 31/01/2023 8259000233 FAKKIRAVVA HANAMANTAPPA TALAWAR ()
2 NAVALGUND KN-13-005-019-002/118
(TADAHAL) 		1513005019NRG23240120230286138 24/01/2023 SURESH HANAMAPPA TALAWAR 1513005019WL019506 SURESH HANAMAPPA TALAWAR 00509 KVGB0004406 4635 4635 Processed 31/01/2023 8259000232 SURESH HANAMAPPA TALAWAR ()
3 NAVALGUND KN-13-005-019-002/118
(TADAHAL) 		1513005019NRG23240120230286137 24/01/2023 YALLAVVA HANAMANTAPPA TALAWAR 1513005019WL019506 YALLAVVA HANAMANTAPPA TALAWAR 00509 KVGB0004406 4635 4635 Processed 31/01/2023 8259000231 YALLAVVA HANAMANTAPPA TALAWAR ()
SubTotal 13596 13596
Total 13596 13596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005019_240123FTO_922518 Karnataka Vikas Grameen Bank KVGB0004406 Shalawadi 13596

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