Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:26:43 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513005010_280622APB_FTO_277754
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-13-005-010-001/186
(KALAWADA) 		1513005010NRG23280620220089504 28/06/2022 RAMAPPA M DALAWAI 1513005010WL005120 RAMAPPA M DALAWAI 00415 SBIN0015106 3090 3090 Processed 08/07/2022 2896228605 MR RAMAPPA M DALAWAI STATE BANK OF INDIA(508548)
2 NAVALGUND KN-13-005-010-001/389
(KALAWADA) 		1513005010NRG23280620220089509 28/06/2022 YOGAPPA DULAPPA DALAWAI 1513005010WL005120 YOGAPPA DULAPPA DALAWAI 00415 SBIN0015106 3090 3090 Processed 08/07/2022 2896228604 MR YOGAPPA DHULAPPA DALAWAI STATE BANK OF INDIA(508548)
SubTotal 6180 6180
3 NAVALGUND KN-13-005-010-001/388
(KALAWADA) 		1513005010NRG23280620220089508 28/06/2022 MANJULA SOMASHEKHAR DALAWAI 1513005010WL005120 MANJULA SOMASHEKHAR DALAWAI 00509 KVGB0004402 3090 3090 Processed 08/07/2022 2896228606 MAJULA SOMSHEKHAR DALAWAYI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAVALGUND KN-13-005-010-001/388
(KALAWADA) 		1513005010NRG23280620220089507 28/06/2022 SOMAPPA DULAPPA DALAWAYI 1513005010WL005120 SOMAPPA DULAPPA DALAWAYI 00509 KVGB0004402 3090 3090 Processed 08/07/2022 2896228603 Mr. SOMSHEKHAR DHULAPPA DALAWAYI KARNATAKA VIKAS GRAMEENA BANK(607122)
5 NAVALGUND KN-13-005-010-001/53
(KALAWADA) 		1513005010NRG23280620220089511 28/06/2022 SUNANDA NINGAPPA BALAGANUR 1513005010WL005120 SUNANDA NINGAPPA BALAGANUR 00509 KVGB0004402 2163 2163 Processed 08/07/2022 2896228607 SUNANDA NINGAPPA BALAGANUR CANARA BANK(508532)
SubTotal 8343 8343
Total 14523 14523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005010_280622APB_FTO_277754 State Bank of India SBIN0015106 HEBSUR 6180
2 NAVALGUND KN1513005010_280622APB_FTO_277754 Karnataka Vikas Grameen Bank KVGB0004402 Arekurahatti 8343

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