Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:16:43 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005006_070622APB_FTO_202737
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-13-005-006-002/2
(MORAB) 		1513005006NRG23070620220046057 07/06/2022 RENAPPA KALLAPPA AIGALI 1513005006WL003010 RENAPPA KALLAPPA AIGALI 00045 BARB0VJMORA 2163 2163 Processed 11/06/2022 2215738002 RENAPPA KALLAPPA AIGALI BANK OF BARODA(606985)
2 NAVALGUND KN-13-005-006-002/2
(MORAB) 		1513005006NRG23070620220046058 07/06/2022 SAVAKKA RENAPPA AIGALI 1513005006WL003010 SAVAKKA RENAPPA AIGALI 00045 BARB0VJMORA 2163 2163 Processed 11/06/2022 2215738003 SAVAKKA R AIGALI BANK OF BARODA(606985)
SubTotal 4326 4326
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 KN1513005006_070622APB_FTO_202737 Bank of Baroda BARB0VJMORA Morab 4326

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