Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:10:39 AM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005025_310522FTO_180311
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-13-005-013-003/52
(BHADRAPUR) 		1513005025NRG23310520220036873 31/05/2022 SHARIFSAB GULAMSAB CONTRACTOR 1513005025WL002476 SHARIFSAB GULAMSAB CONTRACTOR 00078 CNRB0000501 2163 2163 Processed 04/06/2022 1953600242 SHARIFSABGULAMSABCONTRACTOR ()
2 ANNIGERI KN-13-005-014-003/435
(HALLIKERI) 		1513005025NRG23310520220036865 31/05/2022 MANJAVVA TULASAPPA BIRANNAVAR 1513005025WL002475 MANJAVVA TULASAPPA BIRANNAVAR 00078 CNRB0000501 2163 2163 Processed 04/06/2022 1953600243 MANJAVVATULASAPPABIRANNAVAR ()
3 ANNIGERI KN-13-005-014-003/435
(HALLIKERI) 		1513005025NRG23310520220036864 31/05/2022 TULASAPPA RAMAPPA BIRANNAVAR 1513005025WL002475 TULASAPPA RAMAPPA BIRANNAVAR 00078 CNRB0000501 2163 2163 Processed 04/06/2022 1953600244 TULASAPPARAMAPPABIRANNAVAR ()
4 ANNIGERI KN-13-005-014-003/543
(HALLIKERI) 		1513005025NRG23310520220036880 31/05/2022 MANJULA SHIVAPPA HADAPAD 1513005025WL002478 MANJULA SHIVAPPA HADAPAD 00078 CNRB0000501 2163 2163 Processed 04/06/2022 1953600245 MANJULASHIVAPPAHADAPAD ()
SubTotal 8652 8652
5 ANNIGERI KN-13-005-014-002/52
(HALLIKERI) 		1513005025NRG23310520220036877 31/05/2022 PAVITRA RAMANAGOUDA HIREGOUDRA 1513005025WL002477 PAVITRA RAMANAGOUDA HIREGOUDRA 00509 KVGB0004411 1854 1854 Processed 04/06/2022 1953600246 PAVITRARAMANAGOUDAHIREGOUDRA ()
SubTotal 1854 1854
Total 10506 10506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005025_310522FTO_180311 Canara Bank CNRB0000501 ANNIGERI 8652
2 NAVALGUND KN1513005025_310522FTO_180311 Karnataka Vikas Grameen Bank KVGB0004411 ANNIGERI 1854

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