Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:33:59 AM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005007_240822FTO_489506
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-13-005-007-002/375
(SHIRKOL) 		1513005007NRG23230820220166393 24/08/2022 SHEKAPPA GADIGEPPA CHALAVADI 1513005007WL009905 SHEKAPPA GADIGEPPA CHALAVADI 00415 SBIN0003450 2163 2163 Processed 31/08/2022 4314909118 MR SHEKHAPPA GADIGEPPA CHALAWADI ()
SubTotal 2163 2163
2 NAVALGUND KN-13-005-007-001/200
(SHIRKOL) 		1513005007NRG23230820220166380 24/08/2022 KASTOOREVVA BASAPPA KUMBAR 1513005007WL009905 KASTOOREVVA BASAPPA KUMBAR 00509 KVGB0004407 1236 1236 Processed 31/08/2022 4314909115 KASTOOREVVA BASAPPA KUMBAR ()
3 NAVALGUND KN-13-005-007-002/251
(SHIRKOL) 		1513005007NRG23230820220166385 24/08/2022 YALLAPPA GOOLAPPA JAKATI 1513005007WL009905 YALLAPPA GOOLAPPA JAKATI 00509 KVGB0004407 2163 2163 Processed 31/08/2022 4314909116 YALLAPPA GOOLAPPA JAKATI ()
4 NAVALGUND KN-13-005-007-002/406
(SHIRKOL) 		1513005007NRG23230820220166395 24/08/2022 HEMANNA MALLIKARJUN HANDI 1513005007WL009905 HEMANNA MALLIKARJUN HANDI 00509 KVGB0004407 2163 2163 Processed 31/08/2022 4314909114 HEMANNA MALLIKARJUN HANDI ()
5 NAVALGUND KN-13-005-007-002/406
(SHIRKOL) 		1513005007NRG23230820220166394 24/08/2022 KAVITA HEMANNA HANDI 1513005007WL009905 KAVITA HEMANNA HANDI 00509 KVGB0004407 2163 2163 Processed 31/08/2022 4314909117 KAVITA HEMANNA HANDI ()
SubTotal 7725 7725
Total 9888 9888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005007_240822FTO_489506 State Bank of India SBIN0003450 NAVALGUND ADB 2163
2 NAVALGUND KN1513005007_240822FTO_489506 Karnataka Vikas Grameen Bank KVGB0004407 Shirakol 7725

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