Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:32:59 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005024_300323FTO_1032238
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-13-005-015-002/45
(IBRAHIMPUR) 		1513005024NRG23091120220222300 30/03/2023 SHANKARGOUDA FAKIRGOUDA KENCHANGOUDRA 1513005024WL014077 SHANKARGOUDA FAKIRGOUDA KENCHANGOUDRA 00415 SBIN0003450 1854 1854 Processed 03/04/2023 0492890702 MR SHANKARGOUD FAKIRGOUD KENCHANGOUDRA ()
2 ANNIGERI KN-13-005-016-002/71
(TUPPADAKURAHATTI) 		1513005024NRG23091120220222306 30/03/2023 SHANKRAPPA FAKEERAPPA CHALAWAD 1513005024WL014077 SHANKRAPPA FAKEERAPPA CHALAWAD 00415 SBIN0003450 1854 1854 Processed 03/04/2023 0492890701 MR SHANKRAPPA PAKIRAPPA CHALAVADI ()
SubTotal 3708 3708
3 ANNIGERI KN-13-005-015-002/293
(IBRAHIMPUR) 		1513005024NRG23091120220222295 30/03/2023 SAVITA S MALALI 1513005024WL014077 SAVITA S MALALI 00509 KVGB0004406 1854 1854 Processed 03/04/2023 0492890705 SAVITA S MALALI ()
4 ANNIGERI KN-13-005-015-002/394
(IBRAHIMPUR) 		1513005024NRG23091120220222299 30/03/2023 sharanappa sajjan 1513005024WL014077 sharanappa sajjan 00509 KVGB0004406 1854 1854 Processed 03/04/2023 0492890706 sharanappa sajjan ()
5 ANNIGERI KN-13-005-015-002/618
(IBRAHIMPUR) 		1513005024NRG23091120220222301 30/03/2023 Ningappa Barker 1513005024WL014077 Ningappa Barker 00509 KVGB0004406 1854 1854 Processed 03/04/2023 0492890703 Ningappa Barker ()
6 ANNIGERI KN-13-005-015-002/618
(IBRAHIMPUR) 		1513005024NRG23091120220222302 30/03/2023 Renuka Baraker 1513005024WL014077 Renuka Baraker 00509 KVGB0004406 1854 1854 Processed 03/04/2023 0492890704 Renuka Baraker ()
SubTotal 7416 7416
Total 11124 11124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005024_300323FTO_1032238 State Bank of India SBIN0003450 NAVALGUND ADB 3708
2 NAVALGUND KN1513005024_300323FTO_1032238 Karnataka Vikas Grameen Bank KVGB0004406 Shalawadi 7416

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