Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:58:54 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005010_280323APB_FTO_1023462
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-13-005-010-001/43
(KALAWADA) 		1513005010NRG23280320230327303 28/03/2023 YASHODHA MALLIKARJUN CHANDRANNAVAR 1513005010WL023245 YASHODHA MALLIKARJUN CHANDRANNAVAR 00509 KVGB0004402 618 618 Processed 30/03/2023 0316018194 Mrs. YASHODA CHANDRANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
2 NAVALGUND KN-13-005-010-001/545
(KALAWADA) 		1513005010NRG23280320230327305 28/03/2023 NAGARATNA VASANT KARI 1513005010WL023245 NAGARATNA VASANT KARI 00509 KVGB0004402 618 618 Processed 30/03/2023 0316018196 Mrs. NAGARATNA VASANT KARI KARNATAKA VIKAS GRAMEENA BANK(607122)
3 NAVALGUND KN-13-005-010-001/545
(KALAWADA) 		1513005010NRG23280320230327304 28/03/2023 VASANTH SHANKRAPPA KARI 1513005010WL023245 VASANTH SHANKRAPPA KARI 00509 KVGB0004402 618 618 Processed 30/03/2023 0316018195 Mr. VASANT S KARI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1854 1854
Total 1854 1854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005010_280323APB_FTO_1023462 Karnataka Vikas Grameen Bank KVGB0004402 Arekurahatti 1854

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