Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:26:10 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513005006_081222FTO_787843
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-13-005-006-001/1668
(MORAB) 		1513005006NRG23081220220248492 08/12/2022 SHAHINA MAINUDIN DHARWAD 1513005006WL016206 SHAHINA MAINUDIN DHARWAD 00045 BARB0VJMORA 1854 1854 Processed 30/12/2022 7512912848 SHAHINA MAINUDIN DHARWAD ()
2 NAVALGUND KN-13-005-006-001/63
(MORAB) 		1513005006NRG23081220220248507 08/12/2022 ASHOKA GANGAPPA KALLAMMANAVAR 1513005006WL016206 ASHOKA GANGAPPA KALLAMMANAVAR 00045 BARB0VJMORA 1854 1854 Processed 30/12/2022 7512912847 ASHOKA GANGAPPA KALLAMMANAVAR ()
3 NAVALGUND KN-13-005-006-001/971
(MORAB) 		1513005006NRG23081220220248524 08/12/2022 GAURAVVA NAGAPPA GODIKATTI 1513005006WL016206 GAURAVVA NAGAPPA GODIKATTI 00045 BARB0VJMORA 1854 1854 Processed 30/12/2022 7512912846 GAURAVVA NAGAPPA GODIKATTI ()
SubTotal 5562 5562
4 NAVALGUND KN-13-005-006-001/1512
(MORAB) 		1513005006NRG23081220220248488 08/12/2022 GULJARAHAMAD U BADEMIYA 1513005006WL016206 GULJARAHAMAD U BADEMIYA 00415 SBIN0015919 1854 1854 Processed 30/12/2022 7512912857 MR GULJARAHAMAD U BADEMIYA ()
SubTotal 1854 1854
5 NAVALGUND KN-13-005-006-001/1654
(MORAB) 		1513005006NRG23081220220248490 08/12/2022 BASAVANTAPPA D KARISIRI 1513005006WL016206 BASAVANTAPPA D KARISIRI 00509 KVGB0004410 1854 1854 Processed 30/12/2022 7512912849 BASAVANTAPPA D KARISIRI ()
6 NAVALGUND KN-13-005-006-001/1733
(MORAB) 		1513005006NRG23081220220248493 08/12/2022 GURAYYA J LOKAPURAMATH 1513005006WL016206 GURAYYA J LOKAPURAMATH 00509 KVGB0004410 1854 1854 Processed 30/12/2022 7512912856 GURAYYA J LOKAPURAMATH ()
7 NAVALGUND KN-13-005-006-001/1733
(MORAB) 		1513005006NRG23081220220248494 08/12/2022 SAVITA GURAYYA LOKAPURAMATH 1513005006WL016206 SAVITA GURAYYA LOKAPURAMATH 00509 KVGB0004410 1854 1854 Processed 30/12/2022 7512912855 SAVITA GURAYYA LOKAPURAMATH ()
8 NAVALGUND KN-13-005-006-001/1810
(MORAB) 		1513005006NRG23081220220248495 08/12/2022 GURUNATH ASHOK HOOLI 1513005006WL016206 GURUNATH ASHOK HOOLI 00509 KVGB0004410 1854 1854 Processed 30/12/2022 7512912852 GURUNATH ASHOK HOOLI ()
9 NAVALGUND KN-13-005-006-001/1810
(MORAB) 		1513005006NRG23081220220248496 08/12/2022 Vidya Gurunath Hooli 1513005006WL016206 Vidya Gurunath Hooli 00509 KVGB0004410 1854 1854 Processed 30/12/2022 7512912853 Vidya Gurunath Hooli ()
10 NAVALGUND KN-13-005-006-001/845
(MORAB) 		1513005006NRG23081220220248516 08/12/2022 VEERESH ASHOK DHARWAD 1513005006WL016206 VEERESH ASHOK DHARWAD 00509 KVGB0004410 1854 1854 Processed 30/12/2022 7512912850 VEERESH ASHOK DHARWAD ()
11 NAVALGUND KN-13-005-006-001/999
(MORAB) 		1513005006NRG23081220220248526 08/12/2022 Geeta Maruti Madivalar 1513005006WL016206 Geeta Maruti Madivalar 00509 KVGB0004410 1854 1854 Processed 30/12/2022 7512912854 Geeta Maruti Madivalar ()
12 NAVALGUND KN-13-005-006-001/999
(MORAB) 		1513005006NRG23081220220248525 08/12/2022 GOPAL MARITAMMAPPA MADIVALAR 1513005006WL016206 GOPAL MARITAMMAPPA MADIVALAR 00509 KVGB0004410 1854 1854 Processed 30/12/2022 7512912851 GOPAL MARITAMMAPPA MADIVALAR ()
SubTotal 14832 14832
Total 22248 22248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005006_081222FTO_787843 Bank of Baroda BARB0VJMORA Morab 5562
2 NAVALGUND KN1513005006_081222FTO_787843 State Bank of India SBIN0015919 SHIRUR 1854
3 NAVALGUND KN1513005006_081222FTO_787843 Karnataka Vikas Grameen Bank KVGB0004410 MORAB 14832

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