Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:42:07 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005019_010722FTO_301278
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-13-005-019-002/376
(TADAHAL) 		1513005019NRG23010720220098859 01/07/2022 LOKAPPA SIDDAPPA NANDIKESHWAR 1513005019WL005562 LOKAPPA SIDDAPPA NANDIKESHWAR 00509 KVGB0004406 309 309 Processed 07/07/2022 2848599698 LOKAPPA SIDDAPPA NANDIKESHWAR ()
2 NAVALGUND KN-13-005-019-002/376
(TADAHAL) 		1513005019NRG23010720220098860 01/07/2022 RATNAVVA LOKAPPA NANDIKESHWAR 1513005019WL005562 RATNAVVA LOKAPPA NANDIKESHWAR 00509 KVGB0004406 309 309 Processed 07/07/2022 2848599697 RATNAVVA LOKAPPA NANDIKESHWAR ()
3 NAVALGUND KN-13-005-019-002/390
(TADAHAL) 		1513005019NRG23010720220098861 01/07/2022 MAILARAPPA SHIVAPPA DODAMANI 1513005019WL005562 MAILARAPPA SHIVAPPA DODAMANI 00509 KVGB0004406 309 309 Processed 07/07/2022 2848599699 MAILARAPPA SHIVAPPA DODAMANI ()
SubTotal 927 927
Total 927 927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005019_010722FTO_301278 Karnataka Vikas Grameen Bank KVGB0004406 Shalawadi 927

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