Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:48:38 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513005009_291122FTO_759662
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-13-005-009-001/3
(YAMANUR)
1513005009NRG23291120220239158 29/11/2022 DAYANAND B KESARAPPANAVAR 1513005009WL015413 DAYANAND B KESARAPPANAVAR 00078 CNRB0011251 1854 1854 Processed 30/12/2022 7510700963 DAYANAND B KESARAPPANAVAR ()
2 NAVALGUND KN-13-005-009-001/3
(YAMANUR)
1513005009NRG23291120220239160 29/11/2022 LAXMI KESARAPPANAVAR 1513005009WL015413 LAXMI KESARAPPANAVAR 00078 CNRB0011251 1854 1854 Processed 30/12/2022 7510700961 LAXMI KESARAPPANAVAR ()
3 NAVALGUND KN-13-005-009-001/3
(YAMANUR)
1513005009NRG23291120220239161 29/11/2022 SAVITHA A KESARAPPANAVR 1513005009WL015413 SAVITHA A KESARAPPANAVR 00078 CNRB0011251 1854 1854 Processed 30/12/2022 7510700962 SAVITHA A KESARAPPANAVR ()
SubTotal 5562 5562
4 NAVALGUND KN-13-005-009-001/102
(YAMANUR)
1513005009NRG23291120220239153 29/11/2022 BHAGIRATI GOVINDARADDI LINGARADDI 1513005009WL015413 BHAGIRATI GOVINDARADDI LINGARADDI 00509 KVGB0004402 1854 1854 Processed 30/12/2022 7510700967 BHAGIRATI GOVINDARADDI LINGARADDI ()
5 NAVALGUND KN-13-005-009-001/131
(YAMANUR)
1513005009NRG23291120220239154 29/11/2022 VITTAL YALLAPPA PADMANNAVAR 1513005009WL015413 VITTAL YALLAPPA PADMANNAVAR 00509 KVGB0004402 1854 1854 Processed 30/12/2022 7510700971 VITTAL YALLAPPA PADMANNAVAR ()
6 NAVALGUND KN-13-005-009-001/227
(YAMANUR)
1513005009NRG23291120220239156 29/11/2022 HANAMAPPA VITHALAPPA SNAJEEVANNAVAR 1513005009WL015413 HANAMAPPA VITHALAPPA SNAJEEVANNAVAR 00509 KVGB0004402 1854 1854 Processed 30/12/2022 7510700966 HANAMAPPA VITHALAPPA SNAJEEVANNAVAR ()
7 NAVALGUND KN-13-005-009-001/286
(YAMANUR)
1513005009NRG23291120220239157 29/11/2022 ALLISAB FAKIRASAB NADAF 1513005009WL015413 ALLISAB FAKIRASAB NADAF 00509 KVGB0004402 1854 1854 Processed 30/12/2022 7510700969 ALLISAB FAKIRASAB NADAF ()
8 NAVALGUND KN-13-005-009-001/3
(YAMANUR)
1513005009NRG23291120220239159 29/11/2022 ANAND B KESARAPPANAVAR 1513005009WL015413 ANAND B KESARAPPANAVAR 00509 KVGB0004402 1854 1854 Processed 30/12/2022 7510700964 ANAND B KESARAPPANAVAR ()
9 NAVALGUND KN-13-005-009-001/364
(YAMANUR)
1513005009NRG23291120220239162 29/11/2022 GURUSIDDAPPPA HANAMAPPA JOGIN 1513005009WL015413 GURUSIDDAPPPA HANAMAPPA JOGIN 00509 KVGB0004402 1854 1854 Processed 30/12/2022 7510700965 GURUSIDDAPPPA HANAMAPPA JOGIN ()
10 NAVALGUND KN-13-005-009-001/367
(YAMANUR)
1513005009NRG23291120220239163 29/11/2022 REKHA SIDDAPPA CHALAWADI 1513005009WL015413 REKHA SIDDAPPA CHALAWADI 00509 KVGB0004402 1854 1854 Processed 30/12/2022 7510700968 REKHA SIDDAPPA CHALAWADI ()
11 NAVALGUND KN-13-005-009-001/367
(YAMANUR)
1513005009NRG23291120220239164 29/11/2022 Siddappa Hanumappa Chalawadi 1513005009WL015413 Siddappa Hanumappa Chalawadi 00509 KVGB0004402 1854 1854 Processed 30/12/2022 7510700970 Siddappa Hanumappa Chalawadi ()
12 NAVALGUND KN-13-005-009-001/388
(YAMANUR)
1513005009NRG23291120220239165 29/11/2022 ANJUMBANU MAHABUBASALIM MAKANADAR 1513005009WL015413 ANJUMBANU MAHABUBASALIM MAKANADAR 00509 KVGB0004402 1854 1854 Processed 30/12/2022 7510700973 ANJUMBANU MAHABUBASALIM MAKANADAR ()
13 NAVALGUND KN-13-005-009-001/388
(YAMANUR)
1513005009NRG23291120220239166 29/11/2022 Mahabubasalim Roshansha Makanadar 1513005009WL015413 Mahabubasalim Roshansha Makanadar 00509 KVGB0004402 1854 1854 Processed 30/12/2022 7510700972 Mahabubasalim Roshansha Makanadar ()
14 NAVALGUND KN-13-005-009-001/389
(YAMANUR)
1513005009NRG23291120220239167 29/11/2022 Mutumsab Roshansha Makanadar 1513005009WL015413 Mutumsab Roshansha Makanadar 00509 KVGB0004402 1854 1854 Processed 30/12/2022 7510700974 Mutumsab Roshansha Makanadar ()
SubTotal 20394 20394
Total 25956 25956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005009_291122FTO_759662 Canara Bank CNRB0011251 Padesur Mallapur 5562
2 NAVALGUND KN1513005009_291122FTO_759662 Karnataka Vikas Grameen Bank KVGB0004402 Arekurahatti 20394

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