Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:44:59 AM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005022_260422FTO_53778
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-13-005-022-002/180
(HALAKUSUGAL) 		1513005022NRG23260420220007045 26/04/2022 SHARANAYYA M HOSAMATH 1513005022WL000579 SHARANAYYA M HOSAMATH 00078 CNRB0011251 2163 2163 Processed 04/05/2022 0859285901 SHARANAYYAMHOSAMATH ()
SubTotal 2163 2163
2 NAVALGUND KN-13-005-022-002/180
(HALAKUSUGAL) 		1513005022NRG23260420220007044 26/04/2022 HOSAMATH MANAYYA BASAYYA 1513005022WL000579 HOSAMATH MANAYYA BASAYYA 00415 SBIN0003450 2163 2163 Processed 04/05/2022 0859285929 MR HOSAMATH MANAYYA BASAYYA HOSAMATH ()
SubTotal 2163 2163
3 NAVALGUND KN-13-005-022-001/303
(HALAKUSUGAL) 		1513005022NRG23260420220007037 26/04/2022 MOULASAB HASANASAB KHUDDANNAVAR 1513005022WL000578 MOULASAB HASANASAB KHUDDANNAVAR 00415 SBIN0040828 2163 2163 Processed 04/05/2022 0859285919 MR MOULASAB HASANSAB KHUDDANNAVAR ()
SubTotal 2163 2163
4 NAVALGUND KN-13-005-022-001/116
(HALAKUSUGAL) 		1513005022NRG23260420220007017 26/04/2022 GOKAVI PRAKASH MAHABALESHWAR . GO 1513005022WL000577 GOKAVI PRAKASH MAHABALESHWAR . GO 00509 KVGB0004401 2163 2163 Processed 04/05/2022 0859285910 GOKAVIPRAKASHMAHABALESHWAR.GO ()
5 NAVALGUND KN-13-005-022-001/116
(HALAKUSUGAL) 		1513005022NRG23260420220007018 26/04/2022 Kasturevva Prakash Gokavi 1513005022WL000577 Kasturevva Prakash Gokavi 00509 KVGB0004401 2163 2163 Processed 04/05/2022 0859285913 KasturevvaPrakashGokavi ()
6 NAVALGUND KN-13-005-022-001/149
(HALAKUSUGAL) 		1513005022NRG23260420220007022 26/04/2022 DYAMAVVA BASAPPA GALI 1513005022WL000577 DYAMAVVA BASAPPA GALI 00509 KVGB0004401 2163 2163 Processed 04/05/2022 0859285914 DYAMAVVABASAPPAGALI ()
7 NAVALGUND KN-13-005-022-001/162
(HALAKUSUGAL) 		1513005022NRG23260420220007054 26/04/2022 ISMAYILSAB MOULASAB MULLANAVAR 1513005022WL000580 ISMAYILSAB MOULASAB MULLANAVAR 00509 KVGB0004401 2163 2163 Processed 04/05/2022 0859285907 ISMAYILSABMOULASABMULLANAVAR ()
8 NAVALGUND KN-13-005-022-001/162
(HALAKUSUGAL) 		1513005022NRG23260420220007055 26/04/2022 MOULASAB MABUSAB MULLANAVAR 1513005022WL000580 MOULASAB MABUSAB MULLANAVAR 00509 KVGB0004401 2163 2163 Processed 04/05/2022 0859285905 MOULASABMABUSABMULLANAVAR ()
9 NAVALGUND KN-13-005-022-001/167
(HALAKUSUGAL) 		1513005022NRG23260420220007056 26/04/2022 MAKTUMHUSEN NABISAB HEBBAL 1513005022WL000580 MAKTUMHUSEN NABISAB HEBBAL 00509 KVGB0004401 2163 2163 Processed 04/05/2022 0859285903 MAKTUMHUSENNABISABHEBBAL ()
10 NAVALGUND KN-13-005-022-001/167
(HALAKUSUGAL) 		1513005022NRG23260420220007057 26/04/2022 SHAMSHADBEGUM MAKTUMSAB HEBBAL 1513005022WL000580 SHAMSHADBEGUM MAKTUMSAB HEBBAL 00509 KVGB0004401 2163 2163 Processed 04/05/2022 0859285912 SHAMSHADBEGUMMAKTUMSABHEBBAL ()
11 NAVALGUND KN-13-005-022-001/171
(HALAKUSUGAL) 		1513005022NRG23260420220007059 26/04/2022 DYAMAKKA URF NEELAVVA KALLANAGOUDA PATIL 1513005022WL000580 DYAMAKKA URF NEELAVVA KALLANAGOUDA PATIL 00509 KVGB0004401 2163 2163 Processed 04/05/2022 0859285906 DYAMAKKAURFNEELAVVAKALLANAGOUDAPATIL ()
12 NAVALGUND KN-13-005-022-001/196
(HALAKUSUGAL) 		1513005022NRG23260420220007023 26/04/2022 PATIL NINGANAGOUDA BASANAGOUDA . 1513005022WL000577 PATIL NINGANAGOUDA BASANAGOUDA . 00509 KVGB0004401 2163 2163 Processed 04/05/2022 0859285904 PATILNINGANAGOUDABASANAGOUDA. ()
13 NAVALGUND KN-13-005-022-001/296
(HALAKUSUGAL) 		1513005022NRG23260420220007070 26/04/2022 JAIBUNABI MABUSAB JAVALI 1513005022WL000580 JAIBUNABI MABUSAB JAVALI 00509 KVGB0004401 2163 2163 Processed 04/05/2022 0859285928 JAIBUNABIMABUSABJAVALI ()
14 NAVALGUND KN-13-005-022-001/296
(HALAKUSUGAL) 		1513005022NRG23260420220007068 26/04/2022 MABUSAB HASANASAB JAVALI 1513005022WL000580 MABUSAB HASANASAB JAVALI 00509 KVGB0004401 2163 2163 Processed 04/05/2022 0859285915 MABUSABHASANASABJAVALI ()
15 NAVALGUND KN-13-005-022-001/296
(HALAKUSUGAL) 		1513005022NRG23260420220007069 26/04/2022 RAJABI HASANASAB JAVALI 1513005022WL000580 RAJABI HASANASAB JAVALI 00509 KVGB0004401 2163 2163 Processed 04/05/2022 0859285930 RAJABIHASANASABJAVALI ()
16 NAVALGUND KN-13-005-022-001/316
(HALAKUSUGAL) 		1513005022NRG23260420220007039 26/04/2022 SALMA MAKTUMBI KHADIRASAB BHAVAKHANAVAR 1513005022WL000578 SALMA MAKTUMBI KHADIRASAB BHAVAKHANAVAR 00509 KVGB0004401 2163 2163 Processed 04/05/2022 0859285911 SALMAMAKTUMBIKHADIRASABBHAVAKHANAVAR ()
17 NAVALGUND KN-13-005-022-001/460
(HALAKUSUGAL) 		1513005022NRG23260420220007076 26/04/2022 AVINASH SHIVAMURTI ALAGAWADI 1513005022WL000580 AVINASH SHIVAMURTI ALAGAWADI 00509 KVGB0004401 2163 2163 Processed 04/05/2022 0859285937 AVINASHSHIVAMURTIALAGAWADI ()
18 NAVALGUND KN-13-005-022-001/479
(HALAKUSUGAL) 		1513005022NRG23260420220007079 26/04/2022 MAKTUMBI MALAKSAB GUDAGI 1513005022WL000580 MAKTUMBI MALAKSAB GUDAGI 00509 KVGB0004401 2163 2163 Processed 04/05/2022 0859285909 MAKTUMBIMALAKSABGUDAGI ()
19 NAVALGUND KN-13-005-022-001/479
(HALAKUSUGAL) 		1513005022NRG23260420220007077 26/04/2022 MALINGASAB RAHIMANSAB GUDAGI 1513005022WL000580 MALINGASAB RAHIMANSAB GUDAGI 00509 KVGB0004401 2163 2163 Processed 04/05/2022 0859285908 MALINGASABRAHIMANSABGUDAGI ()
20 NAVALGUND KN-13-005-022-001/479
(HALAKUSUGAL) 		1513005022NRG23260420220007078 26/04/2022 SAIDUSAB REHAMANSAB GUDAGI 1513005022WL000580 SAIDUSAB REHAMANSAB GUDAGI 00509 KVGB0004401 2163 2163 Processed 04/05/2022 0859285920 SAIDUSABREHAMANSABGUDAGI ()
21 NAVALGUND KN-13-005-022-001/524
(HALAKUSUGAL) 		1513005022NRG23260420220007085 26/04/2022 LAXMAVVA SHIVAPPA NIDAVANI 1513005022WL000580 LAXMAVVA SHIVAPPA NIDAVANI 00509 KVGB0004401 2163 2163 Processed 04/05/2022 0859285931 LAXMAVVASHIVAPPANIDAVANI ()
22 NAVALGUND KN-13-005-022-001/559
(HALAKUSUGAL) 		1513005022NRG23260420220007088 26/04/2022 ABDULSAB FAKRUSAB HEBBAL 1513005022WL000580 ABDULSAB FAKRUSAB HEBBAL 00509 KVGB0004401 2163 2163 Processed 04/05/2022 0859285924 ABDULSABFAKRUSABHEBBAL ()
23 NAVALGUND KN-13-005-022-001/559
(HALAKUSUGAL) 		1513005022NRG23260420220007086 26/04/2022 FAKRUSAB BUDDESAB HEBBAL 1513005022WL000580 FAKRUSAB BUDDESAB HEBBAL 00509 KVGB0004401 2163 2163 Processed 04/05/2022 0859285921 FAKRUSABBUDDESABHEBBAL ()
24 NAVALGUND KN-13-005-022-001/559
(HALAKUSUGAL) 		1513005022NRG23260420220007087 26/04/2022 FATOBI FAKRUSAB HEBBAL 1513005022WL000580 FATOBI FAKRUSAB HEBBAL 00509 KVGB0004401 2163 2163 Processed 04/05/2022 0859285922 FATOBIFAKRUSABHEBBAL ()
25 NAVALGUND KN-13-005-022-001/559
(HALAKUSUGAL) 		1513005022NRG23260420220007089 26/04/2022 KHADIRSAB FAKRUSAB HEBBAL 1513005022WL000580 KHADIRSAB FAKRUSAB HEBBAL 00509 KVGB0004401 2163 2163 Processed 04/05/2022 0859285923 KHADIRSABFAKRUSABHEBBAL ()
26 NAVALGUND KN-13-005-022-001/566
(HALAKUSUGAL) 		1513005022NRG23260420220007042 26/04/2022 KHADIRSAAB I BAVAKHANAVAR 1513005022WL000578 KHADIRSAAB I BAVAKHANAVAR 00509 KVGB0004401 2163 2163 Processed 04/05/2022 0859285925 KHADIRSAABIBAVAKHANAVAR ()
27 NAVALGUND KN-13-005-022-001/577
(HALAKUSUGAL) 		1513005022NRG23260420220007030 26/04/2022 KHAJABI SHARIFSAB MULLANAVAR 1513005022WL000577 KHAJABI SHARIFSAB MULLANAVAR 00509 KVGB0004401 2163 2163 Processed 04/05/2022 0859285926 KHAJABISHARIFSABMULLANAVAR ()
28 NAVALGUND KN-13-005-022-001/639
(HALAKUSUGAL) 		1513005022NRG23260420220007090 26/04/2022 BUDDESAB HASANSAB HEBBAL 1513005022WL000580 BUDDESAB HASANSAB HEBBAL 00509 KVGB0004401 2163 2163 Processed 04/05/2022 0859285917 BUDDESABHASANSABHEBBAL ()
29 NAVALGUND KN-13-005-022-001/639
(HALAKUSUGAL) 		1513005022NRG23260420220007091 26/04/2022 SHAMSHAD BABU B HEBBAL 1513005022WL000580 SHAMSHAD BABU B HEBBAL 00509 KVGB0004401 2163 2163 Processed 04/05/2022 0859285936 SHAMSHADBABUBHEBBAL ()
30 NAVALGUND KN-13-005-022-001/640
(HALAKUSUGAL) 		1513005022NRG23260420220007092 26/04/2022 KHADARASAB NABISAB HEBBAL 1513005022WL000580 KHADARASAB NABISAB HEBBAL 00509 KVGB0004401 2163 2163 Processed 04/05/2022 0859285916 KHADARASABNABISABHEBBAL ()
31 NAVALGUND KN-13-005-022-001/640
(HALAKUSUGAL) 		1513005022NRG23260420220007093 26/04/2022 SHAHAJANBEGAM KHADIRSAB HEBBAL 1513005022WL000580 SHAHAJANBEGAM KHADIRSAB HEBBAL 00509 KVGB0004401 2163 2163 Processed 04/05/2022 0859285935 SHAHAJANBEGAMKHADIRSABHEBBAL ()
32 NAVALGUND KN-13-005-022-001/641
(HALAKUSUGAL) 		1513005022NRG23260420220007094 26/04/2022 MAKTUMSAB SAIDUSAB HEBBAL 1513005022WL000580 MAKTUMSAB SAIDUSAB HEBBAL 00509 KVGB0004401 2163 2163 Processed 04/05/2022 0859285932 MAKTUMSABSAIDUSABHEBBAL ()
33 NAVALGUND KN-13-005-022-001/641
(HALAKUSUGAL) 		1513005022NRG23260420220007095 26/04/2022 SHAMSHADBEGAM M HEBBAL 1513005022WL000580 SHAMSHADBEGAM M HEBBAL 00509 KVGB0004401 2163 2163 Processed 04/05/2022 0859285933 SHAMSHADBEGAMMHEBBAL ()
34 NAVALGUND KN-13-005-022-001/642
(HALAKUSUGAL) 		1513005022NRG23260420220007096 26/04/2022 ABDULSAB NABISAB HEBBAL 1513005022WL000580 ABDULSAB NABISAB HEBBAL 00509 KVGB0004401 2163 2163 Processed 04/05/2022 0859285934 ABDULSABNABISABHEBBAL ()
35 NAVALGUND KN-13-005-022-001/642
(HALAKUSUGAL) 		1513005022NRG23260420220007097 26/04/2022 SAINAJ ABDULSAB HEBBAL 1513005022WL000580 SAINAJ ABDULSAB HEBBAL 00509 KVGB0004401 2163 2163 Processed 04/05/2022 0859285918 SAINAJABDULSABHEBBAL ()
36 NAVALGUND KN-13-005-022-001/7
(HALAKUSUGAL) 		1513005022NRG23260420220007031 26/04/2022 MULLANAVR SHERIFSAB MABUSAB . MUL 1513005022WL000577 MULLANAVR SHERIFSAB MABUSAB . MUL 00509 KVGB0004401 2163 2163 Processed 04/05/2022 0859285902 MULLANAVRSHERIFSABMABUSAB.MUL ()
SubTotal 71379 71379
37 NAVALGUND KN-13-005-022-001/171
(HALAKUSUGAL) 		1513005022NRG23260420220007058 26/04/2022 KALLANAGOUDA YALLAPPAGOUDA PATIL 1513005022WL000580 KALLANAGOUDA YALLAPPAGOUDA PATIL 00509 KVGB0004405 2163 2163 Processed 04/05/2022 0859285927 KALLANAGOUDAYALLAPPAGOUDAPATIL ()
SubTotal 2163 2163
Total 80031 80031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005022_260422FTO_53778 Canara Bank CNRB0011251 Padesur Mallapur 2163
2 NAVALGUND KN1513005022_260422FTO_53778 State Bank of India SBIN0003450 NAVALGUND ADB 2163
3 NAVALGUND KN1513005022_260422FTO_53778 State Bank of India SBIN0040828 NAVALGUND 2163
4 NAVALGUND KN1513005022_260422FTO_53778 Karnataka Vikas Grameen Bank KVGB0004401 Alagawadi 71379
5 NAVALGUND KN1513005022_260422FTO_53778 Karnataka Vikas Grameen Bank KVGB0004405 NAVALGUND 2163

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