Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:08:37 AM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005025_130123FTO_902716
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-13-005-014-003/141
(HALLIKERI) 		1513005025NRG23130120230279425 13/01/2023 TULASAPPA MUDAKANAYKAR 1513005025WL018960 TULASAPPA MUDAKANAYKAR 00078 CNRB0000501 2163 2163 Rejected 21/01/2023 8099459562 No Such Account
SubTotal 2163 2163
2 ANNIGERI KN-13-005-014-003/141
(HALLIKERI) 		1513005025NRG23130120230279426 13/01/2023 SHANTAVVA T MUDAKANAYKAR 1513005025WL018960 SHANTAVVA T MUDAKANAYKAR 00415 SBIN0012256 2163 2163 Processed 21/01/2023 8099459563 MRS SHANTAVVA T MUDAKANAYAKAR ()
SubTotal 2163 2163
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005025_130123FTO_902716 Canara Bank CNRB0000501 ANNIGERI 2163
2 NAVALGUND KN1513005025_130123FTO_902716 State Bank of India SBIN0012256 ANNIGERI 2163

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