Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:57:14 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005003_071222FTO_782635
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-13-005-003-001/299
(HEBBAL) 		1513005003NRG23071220220246394 07/12/2022 LAKSHMI BASAPPA KALAWAD 1513005003WL016013 LAKSHMI BASAPPA KALAWAD 00509 KVGB0004401 3090 3090 Processed 30/12/2022 7512808539 LAKSHMI BASAPPA KALAWAD ()
2 NAVALGUND KN-13-005-003-001/58
(HEBBAL) 		1513005003NRG23071220220246397 07/12/2022 BASAVVA TALAVAR 1513005003WL016013 BASAVVA TALAVAR 00509 KVGB0004401 3090 3090 Processed 30/12/2022 7512808537 BASAVVA TALAVAR ()
3 NAVALGUND KN-13-005-003-001/58
(HEBBAL) 		1513005003NRG23071220220246396 07/12/2022 SHRISHAILAPPA PANDAPPA CHANNABASAPPANAVAR 1513005003WL016013 SHRISHAILAPPA PANDAPPA CHANNABASAPPANAVAR 00509 KVGB0004401 3090 3090 Processed 30/12/2022 7512808538 SHRISHAILAPPA PANDAPPA CHANNABASAPPANAVA ()
4 NAVALGUND KN-13-005-003-001/720
(HEBBAL) 		1513005003NRG23071220220246400 07/12/2022 NAGARAJ FAKKIRAPPA GOBBARAGUMPI 1513005003WL016013 NAGARAJ FAKKIRAPPA GOBBARAGUMPI 00509 KVGB0004401 1545 1545 Processed 30/12/2022 7512808540 NAGARAJ FAKKIRAPPA GOBBARAGUMPI ()
5 NAVALGUND KN-13-005-003-001/720
(HEBBAL) 		1513005003NRG23071220220246399 07/12/2022 NAGAVVA FAKKIRAPPA GOBBARAGUMPI 1513005003WL016013 NAGAVVA FAKKIRAPPA GOBBARAGUMPI 00509 KVGB0004401 3090 3090 Processed 30/12/2022 7512808541 NAGAVVA FAKKIRAPPA GOBBARAGUMPI ()
SubTotal 13905 13905
Total 13905 13905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005003_071222FTO_782635 Karnataka Vikas Grameen Bank KVGB0004401 Alagawadi 13905

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