Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:05:25 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513005019_030123APB_FTO_874867
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-13-005-019-002/300
(TADAHAL) 		1513005019NRG23030120230271215 03/01/2023 SHARANAPPA BIRAPPA SHIROL 1513005019WL018280 SHARANAPPA BIRAPPA SHIROL 00415 SBIN0003450 4635 4635 Processed 06/01/2023 7717043683 MR SHARANAPPA BIRAPPA SHIROL STATE BANK OF INDIA(508548)
SubTotal 4635 4635
2 NAVALGUND KN-13-005-019-002/300
(TADAHAL) 		1513005019NRG23030120230271216 03/01/2023 KALPANA SHARANAPPA SHIROL 1513005019WL018280 KALPANA SHARANAPPA SHIROL 00509 KVGB0004406 3708 3708 Processed 06/01/2023 7717043684 Mrs. KALPANA SHARANAPPA SHIROL KARNATAKA VIKAS GRAMEENA BANK(607122)
3 NAVALGUND KN-13-005-019-003/105
(TADAHAL) 		1513005019NRG23030120230271217 03/01/2023 DYAMAVVA DYAMAPPA MADAR 1513005019WL018280 DYAMAVVA DYAMAPPA MADAR 00509 KVGB0004406 4635 4635 Processed 06/01/2023 7717043685 Mrs. DYAMAVVA DYAMAPPA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 8343 8343
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005019_030123APB_FTO_874867 State Bank of India SBIN0003450 NAVALGUND ADB 4635
2 NAVALGUND KN1513005019_030123APB_FTO_874867 Karnataka Vikas Grameen Bank KVGB0004406 Shalawadi 8343

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