Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:22:19 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005023_291222APB_FTO_855429
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-13-005-010-003/248
(KALAWADA) 		1513005023NRG23291220220268802 29/12/2022 Jagannath G Konaraddi 1513005023WL018026 Jagannath G Konaraddi 00078 CNRB0003039 2163 2163 Processed 02/01/2023 7564727640 JAGANNATH GOVINDAPPA KONARADDI CANARA BANK(508532)
SubTotal 2163 2163
2 NAVALGUND KN-13-005-010-003/13
(KALAWADA) 		1513005023NRG23291220220268790 29/12/2022 Manjunath NChinnannavar 1513005023WL018026 Manjunath NChinnannavar 00078 CNRB0011210 2163 2163 Processed 02/01/2023 7564727638 MANJAPPA N CHINNANNAVAR CANARA BANK(508532)
SubTotal 2163 2163
3 NAVALGUND KN-13-005-010-003/9
(KALAWADA) 		1513005023NRG23291220220268805 29/12/2022 Prabhu V Hebbal 1513005023WL018026 Prabhu V Hebbal 00225 KARB0000531 2163 2163 Processed 02/01/2023 7564727647 PRABU VENKAPPA HEBBAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2163 2163
4 NAVALGUND KN-13-005-010-003/11
(KALAWADA) 		1513005023NRG23291220220268789 29/12/2022 Subas M Kali 1513005023WL018026 Subas M Kali 00415 SBIN0003450 2163 2163 Processed 02/01/2023 7564727643 MR SUBHAS MAREPPA KALI STATE BANK OF INDIA(508548)
5 NAVALGUND KN-13-005-010-003/132
(KALAWADA) 		1513005023NRG23291220220268791 29/12/2022 SHAMALA 1513005023WL018026 SHAMALA 00415 SBIN0003450 2163 2163 Processed 02/01/2023 7564727645 MRS SHAMALA MALLANAGOUDA AKKUND STATE BANK OF INDIA(508548)
6 NAVALGUND KN-13-005-010-003/227
(KALAWADA) 		1513005023NRG23291220220268798 29/12/2022 Basavaraddi N Konaraddi 1513005023WL018026 Basavaraddi N Konaraddi 00415 SBIN0003450 2163 2163 Processed 02/01/2023 7564727637 MR KOPNARADDI BASAVARADDI NINGARADDI STATE BANK OF INDIA(508548)
7 NAVALGUND KN-13-005-010-003/238
(KALAWADA) 		1513005023NRG23291220220268800 29/12/2022 Kavita B Konaraddi 1513005023WL018026 Kavita B Konaraddi 00415 SBIN0003450 2163 2163 Processed 02/01/2023 7564727641 MRS KAVITA BASAVARADDI KONARADDI STATE BANK OF INDIA(508548)
8 NAVALGUND KN-13-005-010-003/58
(KALAWADA) 		1513005023NRG23291220220268803 29/12/2022 Nilappa Kuri 1513005023WL018026 Nilappa Kuri 00415 SBIN0003450 2163 2163 Processed 02/01/2023 7564727642 MR NILAPPA TIPPANNA KURI STATE BANK OF INDIA(508548)
9 NAVALGUND KN-13-005-010-004/54
(KALAWADA) 		1513005023NRG23291220220268809 29/12/2022 MANJUNATH SHALAVADI 1513005023WL018027 MANJUNATH SHALAVADI 00415 SBIN0003450 2163 2163 Processed 02/01/2023 7564727644 MR MANJUNATH HANAMAPPA SHALWADI STATE BANK OF INDIA(508548)
SubTotal 12978 12978
10 NAVALGUND KN-13-005-010-003/211
(KALAWADA) 		1513005023NRG23291220220268796 29/12/2022 Mailarappa N Hosamani 1513005023WL018026 Mailarappa N Hosamani 00415 SBIN0040828 2163 2163 Processed 02/01/2023 7564727648 Shri MAILARAPPA NEELAPPA HOSAMANI THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
11 NAVALGUND KN-13-005-010-003/211
(KALAWADA) 		1513005023NRG23291220220268797 29/12/2022 Yallavva M Hosamani 1513005023WL018026 Yallavva M Hosamani 00415 SBIN0040828 2163 2163 Processed 02/01/2023 7564727646 MRS YALLAVVA MAILARAPPA HOSMANI STATE BANK OF INDIA(508548)
12 NAVALGUND KN-13-005-010-003/238
(KALAWADA) 		1513005023NRG23291220220268801 29/12/2022 Deepa F Konaraddi 1513005023WL018026 Deepa F Konaraddi 00415 SBIN0040828 2163 2163 Processed 02/01/2023 7564727649 MISS DEEPA FAKKIREDDI KONAREDDI STATE BANK OF INDIA(508548)
SubTotal 6489 6489
13 NAVALGUND KN-13-005-010-003/9
(KALAWADA) 		1513005023NRG23291220220268804 29/12/2022 SHANTAVVA VENKAPPA HEBBAL 1513005023WL018026 SHANTAVVA VENKAPPA HEBBAL 00509 KVGB0004405 2163 2163 Processed 02/01/2023 7564727639 Mrs. SHANTAVVA VENKAPPA HEBBAL KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2163 2163
Total 28119 28119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005023_291222APB_FTO_855429 Canara Bank CNRB0003039 Navalgund 2163
2 NAVALGUND KN1513005023_291222APB_FTO_855429 Canara Bank CNRB0011210 Navalgund Ii 2163
3 NAVALGUND KN1513005023_291222APB_FTO_855429 KARNATAKA BANK KARB0000531 NAVALGUND 2163
4 NAVALGUND KN1513005023_291222APB_FTO_855429 State Bank of India SBIN0003450 NAVALGUND ADB 12978
5 NAVALGUND KN1513005023_291222APB_FTO_855429 State Bank of India SBIN0040828 NAVALGUND 6489
6 NAVALGUND KN1513005023_291222APB_FTO_855429 Karnataka Vikas Grameen Bank KVGB0004405 NAVALGUND 2163

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