Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:14:02 AM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005021_300422FTO_65995
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-13-005-021-001/313
(BELAVATAGI) 		1513005021NRG23300420220010025 30/04/2022 CHANDRAKANT BYALI 1513005021WL000761 CHANDRAKANT BYALI 00225 KARB0000531 2163 2163 Processed 11/05/2022 1089340520 CHANDRAKANTBYALI ()
2 NAVALGUND KN-13-005-021-001/313
(BELAVATAGI) 		1513005021NRG23300420220010024 30/04/2022 VIJAYALAXMI BYALI 1513005021WL000761 VIJAYALAXMI BYALI 00225 KARB0000531 2163 2163 Processed 11/05/2022 1089340524 VIJAYALAXMIBYALI ()
3 NAVALGUND KN-13-005-021-001/36
(BELAVATAGI) 		1513005021NRG23300420220010030 30/04/2022 PRAKASH HANAMANTAPPA NAGANNAVAR 1513005021WL000762 PRAKASH HANAMANTAPPA NAGANNAVAR 00225 KARB0000531 2163 2163 Processed 11/05/2022 1089340523 PRAKASHHANAMANTAPPANAGANNAVAR ()
4 NAVALGUND KN-13-005-021-001/461
(BELAVATAGI) 		1513005021NRG23300420220010034 30/04/2022 ANNAKKA HANUMANTAPPA PAWADI 1513005021WL000763 ANNAKKA HANUMANTAPPA PAWADI 00225 KARB0000531 1545 1545 Processed 11/05/2022 1089340521 ANNAKKAHANUMANTAPPAPAWADI ()
5 NAVALGUND KN-13-005-021-001/461
(BELAVATAGI) 		1513005021NRG23300420220010033 30/04/2022 YAMANAVVA HANAMANTAPPA PAWADI 1513005021WL000763 YAMANAVVA HANAMANTAPPA PAWADI 00225 KARB0000531 1545 1545 Processed 11/05/2022 1089340522 YAMANAVVAHANAMANTAPPAPAWADI ()
SubTotal 9579 9579
6 NAVALGUND KN-13-005-021-001/313
(BELAVATAGI) 		1513005021NRG23300420220010026 30/04/2022 MALLIKARJUN BHEEMAPPA BYALI 1513005021WL000761 MALLIKARJUN BHEEMAPPA BYALI 00415 SBIN0003450 1545 1545 Processed 11/05/2022 1089340525 MR MALLIKARJUN BHEEMAPPA BYALI ()
SubTotal 1545 1545
Total 11124 11124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005021_300422FTO_65995 KARNATAKA BANK KARB0000531 NAVALGUND 9579
2 NAVALGUND KN1513005021_300422FTO_65995 State Bank of India SBIN0003450 NAVALGUND ADB 1545

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