Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:16:59 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005019_211222FTO_822088
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-13-005-019-001/280
(TADAHAL) 		1513005019NRG23211220220262393 21/12/2022 MADHU SHANKRAYYA PUJAR 1513005019WL017315 MADHU SHANKRAYYA PUJAR 00078 CNRB0003039 4635 4635 Processed 30/12/2022 7514282727 MADHU SHANKRAYYA PUJAR ()
SubTotal 4635 4635
2 NAVALGUND KN-13-005-019-001/431
(TADAHAL) 		1513005019NRG23211220220262399 21/12/2022 MRUTUNJAYA VEERAYYA MANTURMATH 1513005019WL017315 MRUTUNJAYA VEERAYYA MANTURMATH 00225 KARB0000275 4635 4635 Processed 30/12/2022 7514282728 MRUTUNJAYA VEERAYYA MANTURMATH ()
SubTotal 4635 4635
3 NAVALGUND KN-13-005-019-001/470
(TADAHAL) 		1513005019NRG23151220220257782 21/12/2022 DYAMAVVA KASHAPPA PUJAR 1513005019WL016888 DYAMAVVA KASHAPPA PUJAR 00415 SBIN0003450 309 309 Processed 30/12/2022 7514282729 MR DYAMAVWA KASHINATH PUJAR ()
4 NAVALGUND KN-13-005-019-001/470
(TADAHAL) 		1513005019NRG23151220220257781 21/12/2022 RENAVVA RANGAPPA PUJAR 1513005019WL016888 RENAVVA RANGAPPA PUJAR 00415 SBIN0003450 309 309 Processed 30/12/2022 7514282730 MRS RENAVVA RANGAPPA PUJARA ()
SubTotal 618 618
5 NAVALGUND KN-13-005-019-002/61
(TADAHAL) 		1513005019NRG23151220220257784 21/12/2022 RAMAPPA PARASAPPA BUDDANNAVAR 1513005019WL016888 RAMAPPA PARASAPPA BUDDANNAVAR 00509 KVGB0004406 309 309 Processed 30/12/2022 7514282731 RAMAPPA PARASAPPA BUDDANNAVAR ()
SubTotal 309 309
Total 10197 10197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005019_211222FTO_822088 Canara Bank CNRB0003039 Navalgund 4635
2 NAVALGUND KN1513005019_211222FTO_822088 KARNATAKA BANK KARB0000275 GUDISAGARA G.P 4635
3 NAVALGUND KN1513005019_211222FTO_822088 State Bank of India SBIN0003450 NAVALGUND ADB 618
4 NAVALGUND KN1513005019_211222FTO_822088 Karnataka Vikas Grameen Bank KVGB0004406 Shalawadi 309

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