Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:44:07 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005002_180722FTO_369661
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-13-005-002-001/134
(JAVOOR)
1513005002NRG23180720220128870 18/07/2022 SARASAVATI MUTTAPPA TALAVAR 1513005002WL007193 SARASAVATI MUTTAPPA TALAVAR 00509 KVGB0004401 1854 1854 Processed 27/07/2022 3364835780 SARASAVATI MUTTAPPA TALAVAR ()
2 NAVALGUND KN-13-005-002-001/325
(JAVOOR)
1513005002NRG23180720220128890 18/07/2022 SHANTAVVA MALLIKARJUN JOGI 1513005002WL007196 SHANTAVVA MALLIKARJUN JOGI 00509 KVGB0004401 1236 1236 Processed 27/07/2022 3364835778 SHANTAVVA MALLIKARJUN JOGI ()
3 NAVALGUND KN-13-005-002-001/349
(JAVOOR)
1513005002NRG23180720220128868 18/07/2022 ANNAPURAN BHIMAPPATALAWAR 1513005002WL007192 ANNAPURAN BHIMAPPATALAWAR 00509 KVGB0004401 1854 1854 Processed 27/07/2022 3364835784 ANNAPURAN BHIMAPPATALAWAR ()
4 NAVALGUND KN-13-005-002-001/75
(JAVOOR)
1513005002NRG23180720220128892 18/07/2022 RAMCHANDAR LAXMAN HULAGUR 1513005002WL007196 RAMCHANDAR LAXMAN HULAGUR 00509 KVGB0004401 1236 1236 Processed 27/07/2022 3364835779 RAMCHANDAR LAXMAN HULAGUR ()
SubTotal 6180 6180
5 NAVALGUND KN-13-005-002-002/388
(JAVOOR)
1513005002NRG23180720220128876 18/07/2022 Bhimavva kupendrappa Mushanavar 1513005002WL007195 Bhimavva kupendrappa Mushanavar 00509 KVGB0004408 1854 1854 Processed 27/07/2022 3364835781 Bhimavva kupendrappa Mushanavar ()
6 NAVALGUND KN-13-005-002-002/388
(JAVOOR)
1513005002NRG23180720220128875 18/07/2022 Laxmi Melagriyappa Mushanavar 1513005002WL007195 Laxmi Melagriyappa Mushanavar 00509 KVGB0004408 1854 1854 Processed 27/07/2022 3364835783 Laxmi Melagriyappa Mushanavar ()
7 NAVALGUND KN-13-005-002-002/388
(JAVOOR)
1513005002NRG23180720220128874 18/07/2022 MANJUNATH KUPENDARPPA MUSENAVR 1513005002WL007195 MANJUNATH KUPENDARPPA MUSENAVR 00509 KVGB0004408 1854 1854 Processed 27/07/2022 3364835782 MANJUNATH KUPENDARPPA MUSENAVR ()
SubTotal 5562 5562
Total 11742 11742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005002_180722FTO_369661 Karnataka Vikas Grameen Bank KVGB0004401 Alagawadi 6180
2 NAVALGUND KN1513005002_180722FTO_369661 Karnataka Vikas Grameen Bank KVGB0004408 TIRLAPUR 5562

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