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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005006_230822APB_FTO_484838
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-13-005-006-001/235
(MORAB) 		1513005006NRG23230820220166235 23/08/2022 SUBHAS BASAVANNEPPA JAKOJI 1513005006WL009898 SUBHAS BASAVANNEPPA JAKOJI 00045 BARB0VJMORA 618 618 Processed 30/08/2022 4278967961 SUBHASH B JAKOJI BANK OF BARODA(606985)
2 NAVALGUND KN-13-005-006-001/397
(MORAB) 		1513005006NRG23230820220166236 23/08/2022 SHNKRAPPA TIPPANNA SARAKAR 1513005006WL009898 SHNKRAPPA TIPPANNA SARAKAR 00045 BARB0VJMORA 1854 1854 Processed 30/08/2022 4278967962 SHANKRAPPA TIMMANNA SARAKAR BANK OF BARODA(606985)
3 NAVALGUND KN-13-005-006-001/487
(MORAB) 		1513005006NRG23230820220166239 23/08/2022 NEELAPPA BASAPPA KERIMANI 1513005006WL009898 NEELAPPA BASAPPA KERIMANI 00045 BARB0VJMORA 1854 1854 Processed 30/08/2022 4278967958 Mr. NEELAPPA BASAPPA KERIMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
4 NAVALGUND KN-13-005-006-001/487
(MORAB) 		1513005006NRG23230820220166238 23/08/2022 NINGAPPA NEELAPPA KERIMANI 1513005006WL009898 NINGAPPA NEELAPPA KERIMANI 00045 BARB0VJMORA 1854 1854 Processed 30/08/2022 4278967959 NINGAPPA N KERIMANI BANK OF BARODA(606985)
SubTotal 6180 6180
5 NAVALGUND KN-13-005-006-001/487
(MORAB) 		1513005006NRG23230820220166240 23/08/2022 YALLAMMA KERIMNI 1513005006WL009898 YALLAMMA KERIMNI 00509 KVGB0004410 2163 2163 Processed 30/08/2022 4278967960 YALLAMMA NEELAPPA KAREMANI IDBI BANK(607095)
SubTotal 2163 2163
Total 8343 8343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005006_230822APB_FTO_484838 Bank of Baroda BARB0VJMORA Morab 6180
2 NAVALGUND KN1513005006_230822APB_FTO_484838 Karnataka Vikas Grameen Bank KVGB0004410 MORAB 2163

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