Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:06:02 AM

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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005012_131222APB_FTO_799901

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-13-005-012-001/317 (NALAWADI)

1513005012NRG23121220220251266

13/12/2022

HUSENABI PEERASAB PALED

1513005012WL016405

HUSENABI PEERASAB PALED

00509

KVGB0004404

4635

4635

Processed

30/12/2022

7513266671

Mrs. HUSENBI PEERSAB PALED

KARNATAKA VIKAS GRAMEENA BANK(607122)

SubTotal

4635

4635

Total

4635

4635

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAVALGUND	KN1513005012_131222APB_FTO_799901	Karnataka Vikas Grameen Bank	KVGB0004404	Nalavadi	4635

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