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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:39:18 AM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005010_060822FTO_428349
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-13-005-010-001/131
(KALAWADA) 		1513005010NRG23060820220153473 06/08/2022 BARAMAVVA BASAPPA KALLAMMANAVAR 1513005010WL008841 BARAMAVVA BASAPPA KALLAMMANAVAR 00509 KVGB0004402 309 309 Processed 13/08/2022 3916567549 BARAMAVVA BASAPPA KALLAMMANAVAR ()
2 NAVALGUND KN-13-005-010-001/308
(KALAWADA) 		1513005010NRG23060820220153484 06/08/2022 SURESHRADDI FAKKIRADDI DASARADDI 1513005010WL008841 SURESHRADDI FAKKIRADDI DASARADDI 00509 KVGB0004402 618 618 Processed 13/08/2022 3916567550 SURESHRADDI FAKKIRADDI DASARADDI ()
3 NAVALGUND KN-13-005-010-001/35
(KALAWADA) 		1513005010NRG23060820220153487 06/08/2022 DEVAPPA KENCHAPPA KALLAMMANAVAR 1513005010WL008841 DEVAPPA KENCHAPPA KALLAMMANAVAR 00509 KVGB0004402 309 309 Processed 13/08/2022 3916567551 DEVAPPA KENCHAPPA KALLAMMANAVAR ()
4 NAVALGUND KN-13-005-010-001/368
(KALAWADA) 		1513005010NRG23060820220153490 06/08/2022 NIRMALA YOGANAGOUD SUBEDAR 1513005010WL008841 NIRMALA YOGANAGOUD SUBEDAR 00509 KVGB0004402 618 618 Processed 13/08/2022 3916567552 NIRMALA YOGANAGOUD SUBEDAR ()
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_060822FTO_428349 Karnataka Vikas Grameen Bank KVGB0004402 Arekurahatti 1854

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