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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:55:37 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513005013_180822APB_FTO_459961
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 ANNIGERI KN-13-005-013-001/313
(BHADRAPUR) 		1513005013NRG23170820220162456 18/08/2022 ANASUYYA SHEKHAPPA PATTANASHETTI 1513005013WL009573 ANASUYYA SHEKHAPPA PATTANASHETTI 00045 BARB0VJANNI 2163 2163 Processed 27/08/2022 4230826206 ANASUYYA SHEKHAPPA PATTANASHETTY BANK OF BARODA(606985)
SubTotal 2163 2163
2 ANNIGERI KN-13-005-013-001/313
(BHADRAPUR) 		1513005013NRG23170820220162457 18/08/2022 MANJUNATH SHENKRAPPA PATTANSHETTI 1513005013WL009573 MANJUNATH SHENKRAPPA PATTANSHETTI 00078 CNRB0000501 2163 2163 Processed 27/08/2022 4230826204 MANJUNATH SHEKHAPPA PATTANASHETTI BANK OF BARODA(606985)
3 ANNIGERI KN-13-005-013-001/590
(BHADRAPUR) 		1513005013NRG23170820220162460 18/08/2022 SHARNAPPA BASAVANNEPPA AKKI 1513005013WL009574 SHARNAPPA BASAVANNEPPA AKKI 00078 CNRB0000501 2163 2163 Processed 27/08/2022 4230826205 Mr. SHARANAPPA B AKKI THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
SubTotal 4326 4326
4 ANNIGERI KN-13-005-013-001/576
(BHADRAPUR) 		1513005013NRG23170820220162459 18/08/2022 FAKKIRESH SHEKHAPPA HAVIN URF RANJUNAGI 1513005013WL009574 FAKKIRESH SHEKHAPPA HAVIN URF RANJUNAGI 00415 SBIN0012256 2163 2163 Processed 27/08/2022 4230826208 MR FAKKIRESH S HAVIN URF RANJUNAGI STATE BANK OF INDIA(508548)
SubTotal 2163 2163
5 ANNIGERI KN-13-005-013-001/314
(BHADRAPUR) 		1513005013NRG23170820220162458 18/08/2022 VIJAYALAKSHMI SHARANAPPA PADESUR 1513005013WL009573 VIJAYALAKSHMI SHARANAPPA PADESUR 00415 SBIN0040974 2163 2163 Processed 27/08/2022 4230826207 VIJAYALAKSHMI SHARANAPPA PADESUR BANK OF BARODA(606985)
SubTotal 2163 2163
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 KN1513005013_180822APB_FTO_459961 Bank of Baroda BARB0VJANNI Annigeri 2163
2 NAVALGUND KN1513005013_180822APB_FTO_459961 Canara Bank CNRB0000501 ANNIGERI 4326
3 NAVALGUND KN1513005013_180822APB_FTO_459961 State Bank of India SBIN0012256 ANNIGERI 2163
4 NAVALGUND KN1513005013_180822APB_FTO_459961 State Bank of India SBIN0040974 ANNIGERI 2163

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