Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:40:16 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513005019_290722FTO_405498
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-13-005-019-002/396
(TADAHAL) 		1513005019NRG23280720220144331 29/07/2022 NINGAVVA CHANNAPPA PATRAVALI 1513005019WL008216 NINGAVVA CHANNAPPA PATRAVALI 00415 SBIN0003450 4326 4326 Processed 13/08/2022 3914790242 MS NINGAVVA CHANNAPPA PATRAVALI ()
SubTotal 4326 4326
2 NAVALGUND KN-13-005-019-002/370
(TADAHAL) 		1513005019NRG23280720220144328 29/07/2022 MARTHANDAPPA BABURAO KULAKARNI 1513005019WL008216 MARTHANDAPPA BABURAO KULAKARNI 00509 KVGB0004406 4326 4326 Processed 13/08/2022 3914790238 MARTHANDAPPA BABURAO KULAKARNI ()
3 NAVALGUND KN-13-005-019-002/61
(TADAHAL) 		1513005019NRG23280720220144334 29/07/2022 RAMAPPA PARASAPPA BUDDANNAVAR 1513005019WL008216 RAMAPPA PARASAPPA BUDDANNAVAR 00509 KVGB0004406 4326 4326 Processed 13/08/2022 3914790240 RAMAPPA PARASAPPA BUDDANNAVAR ()
4 NAVALGUND KN-13-005-019-002/66
(TADAHAL) 		1513005019NRG23280720220144335 29/07/2022 DEVAKKA IRAPPA JAKKANNAVAR 1513005019WL008216 DEVAKKA IRAPPA JAKKANNAVAR 00509 KVGB0004406 4326 4326 Processed 13/08/2022 3914790239 DEVAKKA IRAPPA JAKKANNAVAR ()
5 NAVALGUND KN-13-005-019-002/67
(TADAHAL) 		1513005019NRG23280720220144336 29/07/2022 NEELAPPA MALLAPPA JAKKANNAVAR 1513005019WL008216 NEELAPPA MALLAPPA JAKKANNAVAR 00509 KVGB0004406 4326 4326 Processed 13/08/2022 3914790241 NEELAPPA MALLAPPA JAKKANNAVAR ()
SubTotal 17304 17304
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005019_290722FTO_405498 State Bank of India SBIN0003450 NAVALGUND ADB 4326
2 NAVALGUND KN1513005019_290722FTO_405498 Karnataka Vikas Grameen Bank KVGB0004406 Shalawadi 17304

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