Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:36:37 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513005015_130922FTO_537550
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-13-005-015-001/741
(IBRAHIMPUR) 		1513005015NRG23130920220181181 13/09/2022 Neeta Raghavendra Kondikoppa 1513005015WL010988 Neeta Raghavendra Kondikoppa 00045 BARB0VJNAVA 2163 2163 Processed 20/09/2022 4860532768 Neeta Raghavendra Kondikoppa ()
SubTotal 2163 2163
2 ANNIGERI KN-13-005-015-001/745
(IBRAHIMPUR) 		1513005015NRG23130920220181184 13/09/2022 Praveen Hanamappa Halavar 1513005015WL010988 Praveen Hanamappa Halavar 00078 CNRB0003039 2163 2163 Processed 20/09/2022 4860532769 Praveen Hanamappa Halavar ()
SubTotal 2163 2163
3 ANNIGERI KN-13-005-015-001/745
(IBRAHIMPUR) 		1513005015NRG23130920220181183 13/09/2022 Gouravva H Halavara 1513005015WL010988 Gouravva H Halavara 00165 IBKL0001153 2163 2163 Processed 20/09/2022 4860532770 Gouravva H Halavara ()
SubTotal 2163 2163
4 ANNIGERI KN-13-005-015-001/15
(IBRAHIMPUR) 		1513005015NRG23130920220181171 13/09/2022 KASHAVVA C ITI 1513005015WL010988 KASHAVVA C ITI 00415 SBIN0003450 2163 2163 Processed 20/09/2022 4860532776 MRS KASHAVVA C ITI ()
5 ANNIGERI KN-13-005-015-001/15
(IBRAHIMPUR) 		1513005015NRG23130920220181172 13/09/2022 SHRIKANT CHIDANAND ITI 1513005015WL010988 SHRIKANT CHIDANAND ITI 00415 SBIN0003450 2163 2163 Processed 20/09/2022 4860532777 MR SHRIKANT CHIDANAND ITI ()
6 ANNIGERI KN-13-005-015-001/597
(IBRAHIMPUR) 		1513005015NRG23130920220181176 13/09/2022 Rekha Siddappa Iti 1513005015WL010988 Rekha Siddappa Iti 00415 SBIN0003450 2163 2163 Processed 20/09/2022 4860532773 MRS REKHA SIDDAPPA ITI ()
7 ANNIGERI KN-13-005-015-001/597
(IBRAHIMPUR) 		1513005015NRG23130920220181175 13/09/2022 Siddappa Iti 1513005015WL010988 Siddappa Iti 00415 SBIN0003450 2163 2163 Processed 20/09/2022 4860532781 MR SIDDAPPA ITI ()
8 ANNIGERI KN-13-005-015-001/597
(IBRAHIMPUR) 		1513005015NRG23130920220181177 13/09/2022 Yallavva Iti 1513005015WL010988 Yallavva Iti 00415 SBIN0003450 2163 2163 Processed 20/09/2022 4860532774 MRS YALLAVVA MARIYAPPA ITI ()
9 ANNIGERI KN-13-005-015-001/745
(IBRAHIMPUR) 		1513005015NRG23130920220181182 13/09/2022 Hanamappa B Halavar 1513005015WL010988 Hanamappa B Halavar 00415 SBIN0003450 2163 2163 Processed 20/09/2022 4860532780 MR HANAMAPPA B HALAVAR ()
10 ANNIGERI KN-13-005-015-001/771
(IBRAHIMPUR) 		1513005015NRG23130920220181186 13/09/2022 Deepa Siddappa Malagi 1513005015WL010988 Deepa Siddappa Malagi 00415 SBIN0003450 2163 2163 Processed 20/09/2022 4860532779 MRS DEEPA SIDDAPPA MALAGI ()
11 ANNIGERI KN-13-005-015-001/771
(IBRAHIMPUR) 		1513005015NRG23130920220181185 13/09/2022 Siddappa Malagi 1513005015WL010988 Siddappa Malagi 00415 SBIN0003450 2163 2163 Processed 20/09/2022 4860532775 MR SIDDAPPA MALAGI ()
12 ANNIGERI KN-13-005-015-001/788
(IBRAHIMPUR) 		1513005015NRG23130920220181187 13/09/2022 Parvati Jagadish Malagi 1513005015WL010988 Parvati Jagadish Malagi 00415 SBIN0003450 2163 2163 Processed 20/09/2022 4860532778 MRS PARVATI JAGADISH MALAGI ()
SubTotal 19467 19467
13 ANNIGERI KN-13-005-015-001/826
(IBRAHIMPUR) 		1513005015NRG23130920220181191 13/09/2022 Komal Raghavendra Kondikoppa 1513005015WL010988 Komal Raghavendra Kondikoppa 00509 KVGB0004403 2163 2163 Processed 20/09/2022 4860532772 Komal Raghavendra Kondikoppa ()
14 ANNIGERI KN-13-005-015-001/826
(IBRAHIMPUR) 		1513005015NRG23130920220181190 13/09/2022 REKHA RAGHAVENDRA KONDIKOPPA 1513005015WL010988 REKHA RAGHAVENDRA KONDIKOPPA 00509 KVGB0004403 2163 2163 Processed 20/09/2022 4860532771 REKHA RAGHAVENDRA KONDIKOPPA ()
SubTotal 4326 4326
15 ANNIGERI KN-13-005-015-001/811
(IBRAHIMPUR) 		1513005015NRG23130920220181188 13/09/2022 Mahntesha S N 1513005015WL010988 Mahntesha S N 00691 IPOS0000001 2163 2163 Processed 20/09/2022 4860532782 Mahntesha S N ()
16 ANNIGERI KN-13-005-015-001/811
(IBRAHIMPUR) 		1513005015NRG23130920220181189 13/09/2022 Puspa M Narti 1513005015WL010988 Puspa M Narti 00691 IPOS0000001 2163 2163 Processed 20/09/2022 4860532783 Puspa M Narti ()
SubTotal 4326 4326
Total 34608 34608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005015_130922FTO_537550 Bank of Baroda BARB0VJNAVA Navalgund 2163
2 NAVALGUND KN1513005015_130922FTO_537550 Canara Bank CNRB0003039 Navalgund 2163
3 NAVALGUND KN1513005015_130922FTO_537550 IDBI Bank IBKL0001153 KUSUGAL 2163
4 NAVALGUND KN1513005015_130922FTO_537550 State Bank of India SBIN0003450 NAVALGUND ADB 19467
5 NAVALGUND KN1513005015_130922FTO_537550 Karnataka Vikas Grameen Bank KVGB0004403 HALLIKERI 4326
6 NAVALGUND KN1513005015_130922FTO_537550 India Post Payments Bank IPOS0000001 DHARWAD 4326

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