Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:17:24 AM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005014_031222FTO_773114
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-13-005-014-001/284
(HALLIKERI) 		1513005014NRG23031220220243767 03/12/2022 chadananda V Hebballi 1513005014WL015793 chadananda V Hebballi 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7511376309 chadananda V Hebballi ()
2 ANNIGERI KN-13-005-014-001/284
(HALLIKERI) 		1513005014NRG23031220220243768 03/12/2022 Nijalingppa C Hebballi 1513005014WL015793 Nijalingppa C Hebballi 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7511376300 Nijalingppa C Hebballi ()
3 ANNIGERI KN-13-005-014-001/294
(HALLIKERI) 		1513005014NRG23031220220243779 03/12/2022 shantavva y kanavi 1513005014WL015795 shantavva y kanavi 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7511376295 shantavva y kanavi ()
4 ANNIGERI KN-13-005-014-001/322
(HALLIKERI) 		1513005014NRG23031220220243781 03/12/2022 Hemavati N Kammar 1513005014WL015795 Hemavati N Kammar 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7511376307 Hemavati N Kammar ()
5 ANNIGERI KN-13-005-014-001/322
(HALLIKERI) 		1513005014NRG23031220220243780 03/12/2022 Narayan S Kammar 1513005014WL015795 Narayan S Kammar 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7511376312 Narayan S Kammar ()
6 ANNIGERI KN-13-005-014-001/396
(HALLIKERI) 		1513005014NRG23031220220243770 03/12/2022 Monappa S pattar 1513005014WL015794 Monappa S pattar 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7511376290 Monappa S pattar ()
7 ANNIGERI KN-13-005-014-001/404
(HALLIKERI) 		1513005014NRG23031220220243766 03/12/2022 Feerama Rajesab Divanakhan 1513005014WL015792 Feerama Rajesab Divanakhan 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7511376302 Feerama Rajesab Divanakhan ()
8 ANNIGERI KN-13-005-014-001/7
(HALLIKERI) 		1513005014NRG23031220220243774 03/12/2022 Faridabanu c Hanchinal 1513005014WL015794 Faridabanu c Hanchinal 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7511376303 Faridabanu c Hanchinal ()
9 ANNIGERI KN-13-005-014-001/7
(HALLIKERI) 		1513005014NRG23031220220243773 03/12/2022 Kairunisa B Hanchinal 1513005014WL015794 Kairunisa B Hanchinal 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7511376293 Kairunisa B Hanchinal ()
10 ANNIGERI KN-13-005-014-001/783
(HALLIKERI) 		1513005014NRG23031220220243792 03/12/2022 Nilappa Ningappa Baddeppanavar 1513005014WL015796 Nilappa Ningappa Baddeppanavar 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7511376299 Nilappa Ningappa Baddeppanavar ()
11 ANNIGERI KN-13-005-014-001/783
(HALLIKERI) 		1513005014NRG23031220220243790 03/12/2022 NINGAPPA NILAPPA BADDEPPANAVAR 1513005014WL015796 NINGAPPA NILAPPA BADDEPPANAVAR 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7511376310 NINGAPPA NILAPPA BADDEPPANAVAR ()
12 ANNIGERI KN-13-005-014-001/794
(HALLIKERI) 		1513005014NRG23031220220243782 03/12/2022 Manjunath Neelappa Mayannavar 1513005014WL015795 Manjunath Neelappa Mayannavar 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7511376298 Manjunath Neelappa Mayannavar ()
13 ANNIGERI KN-13-005-014-001/794
(HALLIKERI) 		1513005014NRG23031220220243793 03/12/2022 NILAPPA NINGAPPA MAYANNAVAR 1513005014WL015796 NILAPPA NINGAPPA MAYANNAVAR 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7511376294 NILAPPA NINGAPPA MAYANNAVAR ()
14 ANNIGERI KN-13-005-014-001/794
(HALLIKERI) 		1513005014NRG23031220220243783 03/12/2022 Siddappa Nilappa Mayannavar 1513005014WL015795 Siddappa Nilappa Mayannavar 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7511376296 Siddappa Nilappa Mayannavar ()
15 ANNIGERI KN-13-005-014-001/83
(HALLIKERI) 		1513005014NRG23031220220243795 03/12/2022 MAHMADMUSTAF ALLABAKSHA GUTTAL 1513005014WL015796 MAHMADMUSTAF ALLABAKSHA GUTTAL 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7511376313 MAHMADMUSTAF ALLABAKSHA GUTTAL ()
16 ANNIGERI KN-13-005-014-001/83
(HALLIKERI) 		1513005014NRG23031220220243794 03/12/2022 MERUNABI ALLABAKSHA GUTTAL 1513005014WL015796 MERUNABI ALLABAKSHA GUTTAL 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7511376291 MERUNABI ALLABAKSHA GUTTAL ()
17 ANNIGERI KN-13-005-014-001/872
(HALLIKERI) 		1513005014NRG23031220220243775 03/12/2022 Basappa Mahadevappa Kurahatti 1513005014WL015794 Basappa Mahadevappa Kurahatti 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7511376304 Basappa Mahadevappa Kurahatti ()
18 ANNIGERI KN-13-005-014-001/872
(HALLIKERI) 		1513005014NRG23031220220243776 03/12/2022 Mallavva Basappa Kurahatti 1513005014WL015794 Mallavva Basappa Kurahatti 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7511376305 Mallavva Basappa Kurahatti ()
19 ANNIGERI KN-13-005-014-001/899
(HALLIKERI) 		1513005014NRG23031220220243785 03/12/2022 MAKTUMBI RAJESAB GUTTAL 1513005014WL015795 MAKTUMBI RAJESAB GUTTAL 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7511376306 MAKTUMBI RAJESAB GUTTAL ()
20 ANNIGERI KN-13-005-014-001/899
(HALLIKERI) 		1513005014NRG23031220220243784 03/12/2022 RAJESAB MARDANASAB GUTTAL 1513005014WL015795 RAJESAB MARDANASAB GUTTAL 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7511376311 RAJESAB MARDANASAB GUTTAL ()
21 ANNIGERI KN-13-005-014-001/907
(HALLIKERI) 		1513005014NRG23031220220243787 03/12/2022 Davalabi S Guttal 1513005014WL015795 Davalabi S Guttal 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7511376301 Davalabi S Guttal ()
22 ANNIGERI KN-13-005-014-001/907
(HALLIKERI) 		1513005014NRG23031220220243786 03/12/2022 Sharif M Guttal 1513005014WL015795 Sharif M Guttal 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7511376308 Sharif M Guttal ()
23 ANNIGERI KN-13-005-014-001/923
(HALLIKERI) 		1513005014NRG23031220220243778 03/12/2022 Fakkiresh N Kurahatti 1513005014WL015794 Fakkiresh N Kurahatti 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7511376292 Fakkiresh N Kurahatti ()
24 ANNIGERI KN-13-005-014-001/923
(HALLIKERI) 		1513005014NRG23031220220243777 03/12/2022 Ningavva N Kurahatti 1513005014WL015794 Ningavva N Kurahatti 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7511376297 Ningavva N Kurahatti ()
SubTotal 51912 51912
Total 51912 51912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005014_031222FTO_773114 Karnataka Vikas Grameen Bank KVGB0004403 HALLIKERI 51912

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