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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:39:46 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513005024_070223APB_FTO_942692
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-13-005-016-002/71
(TUPPADAKURAHATTI) 		1513005024NRG23070220230292982 07/02/2023 CHALAWADI KASHAVVA FAKKIRAPPA. 1513005024WL020072 CHALAWADI KASHAVVA FAKKIRAPPA. 00225 KARB0000531 2781 2781 Processed 17/02/2023 8872624487 KASHAVVA S CHALAWADI KARNATAKA BANK LTD(607270)
SubTotal 2781 2781
2 ANNIGERI KN-13-005-016-002/71
(TUPPADAKURAHATTI) 		1513005024NRG23070220230292981 07/02/2023 SHANKRAPPA FAKEERAPPA CHALAWAD 1513005024WL020072 SHANKRAPPA FAKEERAPPA CHALAWAD 00415 SBIN0003450 2781 2781 Processed 17/02/2023 8872624486 MR SHANKARAPPA FAKKIRAPPA CHALAVADI STATE BANK OF INDIA(508548)
SubTotal 2781 2781
3 ANNIGERI KN-13-005-016-002/71
(TUPPADAKURAHATTI) 		1513005024NRG23070220230292980 07/02/2023 FAKEERAPPA HULAGAPPA CHALAWADI 1513005024WL020072 FAKEERAPPA HULAGAPPA CHALAWADI 00509 KVGB0004403 3090 3090 Processed 17/02/2023 8872624489 Mr. FAKKIRAPPA HULAGAPPA CHALAVADI THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
4 ANNIGERI KN-13-005-016-002/99
(TUPPADAKURAHATTI) 		1513005024NRG23070220230292979 07/02/2023 JUNJANNNAVAR RAMESH BHARAMAPPA . 1513005024WL020071 JUNJANNNAVAR RAMESH BHARAMAPPA . 00509 KVGB0004403 3399 3399 Processed 17/02/2023 8872624488 Mr. RAMESH BHARMAPPA JUNJANAWAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 6489 6489
Total 12051 12051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005024_070223APB_FTO_942692 KARNATAKA BANK KARB0000531 NAVALGUND 2781
2 NAVALGUND KN1513005024_070223APB_FTO_942692 State Bank of India SBIN0003450 NAVALGUND ADB 2781
3 NAVALGUND KN1513005024_070223APB_FTO_942692 Karnataka Vikas Grameen Bank KVGB0004403 HALLIKERI 6489

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