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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:21:11 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005011_131022APB_FTO_635143
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 ANNIGERI KN-13-005-011-001/216
(SHISHVINAHALLI) 		1513005011NRG23131020220205070 13/10/2022 RAMESH SUNAGAR 1513005011WL012794 RAMESH SUNAGAR 00415 SBIN0003450 927 927 Processed 12/11/2022 6416364726 MR RAMESH SUNAGAR STATE BANK OF INDIA(508548)
2 ANNIGERI KN-13-005-011-004/83
(SHISHVINAHALLI) 		1513005011NRG23131020220205061 13/10/2022 SHANKRAPPA ARJUNAPPA TALWAR 1513005011WL012790 SHANKRAPPA ARJUNAPPA TALWAR 00415 SBIN0003450 3399 3399 Processed 12/11/2022 6416364727 MR SHANKRAPPA ARJUNAPPA TALAWAR STATE BANK OF INDIA(508548)
SubTotal 4326 4326
3 ANNIGERI KN-13-005-011-001/137
(SHISHVINAHALLI) 		1513005011NRG23131020220205064 13/10/2022 HIREHAL SHIVANANDA PARUTAPPA . . 1513005011WL012792 HIREHAL SHIVANANDA PARUTAPPA . . 00509 KVGB0004105 4635 4635 Processed 12/11/2022 6416364728 MR SHIVANAND HIREHAL STATE BANK OF INDIA(508548)
SubTotal 4635 4635
Total 8961 8961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005011_131022APB_FTO_635143 State Bank of India SBIN0003450 NAVALGUND ADB 4326
2 NAVALGUND KN1513005011_131022APB_FTO_635143 Karnataka Vikas Grameen Bank KVGB0004105 INGALAHALLI 4635

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