Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:18:17 AM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513005002_050822FTO_423983
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-13-005-002-002/150
(JAVOOR) 		1513005002NRG23050820220152114 05/08/2022 RENAVVA VASANTH KHANDAPPANAVR 1513005002WL008756 RENAVVA VASANTH KHANDAPPANAVR 00509 KVGB0004408 2163 2163 Processed 13/08/2022 3916498731 RENAVVA VASANTH KHANDAPPANAVR ()
2 NAVALGUND KN-13-005-002-002/296
(JAVOOR) 		1513005002NRG23050820220152131 05/08/2022 Paravva Fakkirppa Mushinavar 1513005002WL008756 Paravva Fakkirppa Mushinavar 00509 KVGB0004408 2163 2163 Processed 13/08/2022 3916498729 Paravva Fakkirppa Mushinavar ()
3 NAVALGUND KN-13-005-002-002/362
(JAVOOR) 		1513005002NRG23050820220152136 05/08/2022 ASMABANU BABUSAB HANCHINAL 1513005002WL008756 ASMABANU BABUSAB HANCHINAL 00509 KVGB0004408 2163 2163 Processed 13/08/2022 3916498730 ASMABANU BABUSAB HANCHINAL ()
4 NAVALGUND KN-13-005-002-002/83
(JAVOOR) 		1513005002NRG23050820220152143 05/08/2022 YALIGAR.NANNESAB.MOULASAB. . YALI 1513005002WL008756 YALIGAR.NANNESAB.MOULASAB. . YALI 00509 KVGB0004408 2163 2163 Processed 13/08/2022 3916498727 YALIGAR.NANNESAB.MOULASAB. . YALI ()
5 NAVALGUND KN-13-005-002-002/83
(JAVOOR) 		1513005002NRG23050820220152144 05/08/2022 YALIGAR.NANNESAB.MOULASAB. . YALI 1513005002WL008756 YALIGAR.NANNESAB.MOULASAB. . YALI 00509 KVGB0004408 2163 2163 Processed 13/08/2022 3916498728 YALIGAR.NANNESAB.MOULASAB. . YALI ()
SubTotal 10815 10815
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005002_050822FTO_423983 Karnataka Vikas Grameen Bank KVGB0004408 TIRLAPUR 10815

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