Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:34:03 AM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005014_241222APB_FTO_838007
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-13-005-014-001/820
(HALLIKERI) 		1513005014NRG23241220220265286 24/12/2022 LAKSHMAVWA MANJUNATH HULLAGANNAVAR 1513005014WL017628 LAKSHMAVWA MANJUNATH HULLAGANNAVAR 00415 SBIN0003450 2163 2163 Processed 30/12/2022 7515079992 LAXMAVVA MANJUNATH HULAGANNAVAR CANARA BANK(508532)
SubTotal 2163 2163
2 ANNIGERI KN-13-005-014-001/811
(HALLIKERI) 		1513005014NRG23241220220265284 24/12/2022 SAVITA SHRINIVAS GIRADDI 1513005014WL017628 SAVITA SHRINIVAS GIRADDI 00415 SBIN0012256 2163 2163 Processed 30/12/2022 7515079991 MRS SAVITA GIRADDI STATE BANK OF INDIA(508548)
3 ANNIGERI KN-13-005-014-001/811
(HALLIKERI) 		1513005014NRG23241220220265283 24/12/2022 SHRINIVAS V GIRADDI 1513005014WL017628 SHRINIVAS V GIRADDI 00415 SBIN0012256 2163 2163 Processed 30/12/2022 7515079990 Mr. SHRINIVAS GIRADDI KARNATAKA VIKAS GRAMEENA BANK(607122)
4 ANNIGERI KN-13-005-014-001/996
(HALLIKERI) 		1513005014NRG23241220220265315 24/12/2022 Rachayya G Matapathi 1513005014WL017629 Rachayya G Matapathi 00415 SBIN0012256 2163 2163 Processed 30/12/2022 7515079993 MR RACHAYYA G MATHAPATI STATE BANK OF INDIA(508548)
SubTotal 6489 6489
5 ANNIGERI KN-13-005-014-001/118
(HALLIKERI) 		1513005014NRG23241220220265290 24/12/2022 MATHAPATI MALLAYYA BASAYYA . MATH 1513005014WL017629 MATHAPATI MALLAYYA BASAYYA . MATH 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7515079982 Mr. MALLAYYA BASAYYA MATHAPATI KARNATAKA VIKAS GRAMEENA BANK(607122)
6 ANNIGERI KN-13-005-014-001/240
(HALLIKERI) 		1513005014NRG23101020220202540 24/12/2022 KURAHATTI FAKKIRAGOU NINGANG . KU 1513005014WL012619 KURAHATTI FAKKIRAGOU NINGANG . KU 00509 KVGB0004403 1854 1854 Processed 30/12/2022 7515080017 Mr. PAKIRAGAUDA NINGANAGOUDA KURAHATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
7 ANNIGERI KN-13-005-014-001/271
(HALLIKERI) 		1513005014NRG23241220220265259 24/12/2022 Fakkirappa G Kurahatti 1513005014WL017627 Fakkirappa G Kurahatti 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7515079984 FAKIRAPPA GIRIYAPPA KURAHATTI CANARA BANK(508532)
8 ANNIGERI KN-13-005-014-001/271
(HALLIKERI) 		1513005014NRG23241220220265260 24/12/2022 Madevi F Kurahatti 1513005014WL017627 Madevi F Kurahatti 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7515079988 Mrs. MAHADEVI FAKKIRAPPA KURATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
9 ANNIGERI KN-13-005-014-001/274
(HALLIKERI) 		1513005014NRG23241220220265261 24/12/2022 ANKALI SHEKAVVA AMRUTAPPA . ANKAL 1513005014WL017627 ANKALI SHEKAVVA AMRUTAPPA . ANKAL 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7515079983 Mrs. SHEKAVVA AMRUTAPPA ANKALI KARNATAKA VIKAS GRAMEENA BANK(607122)
10 ANNIGERI KN-13-005-014-001/274
(HALLIKERI) 		1513005014NRG23241220220265262 24/12/2022 ANKALI SHEKAVVA AMRUTAPPA . ANKAL 1513005014WL017627 ANKALI SHEKAVVA AMRUTAPPA . ANKAL 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7515079976 Mr. AMRUTAPPA VEERAPPA ANKALI KARNATAKA VIKAS GRAMEENA BANK(607122)
11 ANNIGERI KN-13-005-014-001/274
(HALLIKERI) 		1513005014NRG23241220220265263 24/12/2022 Mahesh A Ankali 1513005014WL017627 Mahesh A Ankali 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7515079995 Mr. MAHESH AMRUTAPPA ANKALI KARNATAKA VIKAS GRAMEENA BANK(607122)
12 ANNIGERI KN-13-005-014-001/301
(HALLIKERI) 		1513005014NRG23241220220265264 24/12/2022 Martandappa Giriyappa Kurahatti 1513005014WL017627 Martandappa Giriyappa Kurahatti 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7515079977 MARTANDAPPA GIRIYAPPA KURAHATTI CANARA BANK(508532)
13 ANNIGERI KN-13-005-014-001/323
(HALLIKERI) 		1513005014NRG23241220220265295 24/12/2022 Huchchappa Ningappa Kuri 1513005014WL017629 Huchchappa Ningappa Kuri 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7515080012 HUCHAPPA NINGAPPA KURI IDBI BANK(607095)
14 ANNIGERI KN-13-005-014-001/329
(HALLIKERI) 		1513005014NRG23241220220265296 24/12/2022 Laxmavva Veerupakshappa Teragunti 1513005014WL017629 Laxmavva Veerupakshappa Teragunti 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7515079989 Mrs. LAXMAVVA VEERUPAKSHAPPA TERAGUNTI KARNATAKA VIKAS GRAMEENA BANK(607122)
15 ANNIGERI KN-13-005-014-001/341
(HALLIKERI) 		1513005014NRG23241220220265272 24/12/2022 HUCHAPPA SHANKRAPPA HANDI 1513005014WL017628 HUCHAPPA SHANKRAPPA HANDI 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7515080015 Mr. HUCHHAPPA SHANKRAPPA HANDI KARNATAKA VIKAS GRAMEENA BANK(607122)
16 ANNIGERI KN-13-005-014-001/350
(HALLIKERI) 		1513005014NRG23241220220265299 24/12/2022 Mala F Chandrannavar 1513005014WL017629 Mala F Chandrannavar 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7515080000 Miss. MALA FAKKIRAPPA CHANDRANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
17 ANNIGERI KN-13-005-014-001/350
(HALLIKERI) 		1513005014NRG23241220220265298 24/12/2022 Santosh Fakkirappa Chandrannavar 1513005014WL017629 Santosh Fakkirappa Chandrannavar 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7515079999 MR SANTOSH FAKKIRAPPA CHANDRANNAVAR STATE BANK OF INDIA(508548)
18 ANNIGERI KN-13-005-014-001/594
(HALLIKERI) 		1513005014NRG23241220220265304 24/12/2022 Abubakar A Ansari 1513005014WL017629 Abubakar A Ansari 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7515080009 Mr. Abubakarsab A. Ansari KARNATAKA VIKAS GRAMEENA BANK(607122)
19 ANNIGERI KN-13-005-014-001/594
(HALLIKERI) 		1513005014NRG23241220220265302 24/12/2022 Akabarasab M Ansari 1513005014WL017629 Akabarasab M Ansari 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7515079974 Mr. AKABARASAB M ANSARI KARNATAKA VIKAS GRAMEENA BANK(607122)
20 ANNIGERI KN-13-005-014-001/594
(HALLIKERI) 		1513005014NRG23241220220265303 24/12/2022 ladesab a ansari 1513005014WL017629 ladesab a ansari 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7515080004 Mr. Ladasab Akbarsab Ansari KARNATAKA VIKAS GRAMEENA BANK(607122)
21 ANNIGERI KN-13-005-014-001/597
(HALLIKERI) 		1513005014NRG23241220220265276 24/12/2022 Devakka k Dindi 1513005014WL017628 Devakka k Dindi 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7515079997 Mrs. DEVAKKA KUDLAPPA DINDI KARNATAKA VIKAS GRAMEENA BANK(607122)
22 ANNIGERI KN-13-005-014-001/597
(HALLIKERI) 		1513005014NRG23241220220265275 24/12/2022 DINDI KUDALAPPA SHANAMUKAPPA . DI 1513005014WL017628 DINDI KUDALAPPA SHANAMUKAPPA . DI 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7515080016 Mr. KUDLAPPA SHANMUKHAPPA DINDI KARNATAKA VIKAS GRAMEENA BANK(607122)
23 ANNIGERI KN-13-005-014-001/634
(HALLIKERI) 		1513005014NRG23241220220265306 24/12/2022 GIRIJAVVA YALLAPPA MEGUNDI 1513005014WL017629 GIRIJAVVA YALLAPPA MEGUNDI 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7515080003 Mrs. GIRIJAVVA YALLAPPA MEGUNDI KARNATAKA VIKAS GRAMEENA BANK(607122)
24 ANNIGERI KN-13-005-014-001/634
(HALLIKERI) 		1513005014NRG23241220220265307 24/12/2022 SHARANAPPA YALLAPPA MEGUNDI 1513005014WL017629 SHARANAPPA YALLAPPA MEGUNDI 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7515079986 Mr. SHARANAPPA yallappa MEGUNDI KARNATAKA VIKAS GRAMEENA BANK(607122)
25 ANNIGERI KN-13-005-014-001/634
(HALLIKERI) 		1513005014NRG23241220220265308 24/12/2022 SUVARNA SHARANAPPA MEGUNDI 1513005014WL017629 SUVARNA SHARANAPPA MEGUNDI 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7515080018 Mrs. SUVARNA SHARANAPPA MEGUNDI KARNATAKA VIKAS GRAMEENA BANK(607122)
26 ANNIGERI KN-13-005-014-001/634
(HALLIKERI) 		1513005014NRG23241220220265305 24/12/2022 YALLAPPA RANGAPPA MEGUNDI 1513005014WL017629 YALLAPPA RANGAPPA MEGUNDI 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7515079979 Mr. YALLAPPA R. MEGUNDI KARNATAKA VIKAS GRAMEENA BANK(607122)
27 ANNIGERI KN-13-005-014-001/645
(HALLIKERI) 		1513005014NRG23241220220265309 24/12/2022 PAKKIRGOUDA CNNABASNGOUDA PATIL 1513005014WL017629 PAKKIRGOUDA CNNABASNGOUDA PATIL 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7515079975 Mr. FAKIRAGAUD CHANNABASAGAUDA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
28 ANNIGERI KN-13-005-014-001/670
(HALLIKERI) 		1513005014NRG23101020220202543 24/12/2022 KALLAPPA SANGAPPA DINDI 1513005014WL012619 KALLAPPA SANGAPPA DINDI 00509 KVGB0004403 1854 1854 Processed 30/12/2022 7515079998 Mr. KALLAPPA SANGAPPA DINDI KARNATAKA VIKAS GRAMEENA BANK(607122)
29 ANNIGERI KN-13-005-014-001/676
(HALLIKERI) 		1513005014NRG23101020220202544 24/12/2022 NAGARAJ DODDAGULAPPA CHIPPADI 1513005014WL012619 NAGARAJ DODDAGULAPPA CHIPPADI 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7515080013 Mr. CHIPPADI NAGARAJ DODDAGOLAPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
30 ANNIGERI KN-13-005-014-001/676
(HALLIKERI) 		1513005014NRG23241220220265266 24/12/2022 NAGARAJ DODDAGULAPPA CHIPPADI 1513005014WL017627 NAGARAJ DODDAGULAPPA CHIPPADI 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7515080014 Mr. CHIPPADI NAGARAJ DODDAGOLAPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
31 ANNIGERI KN-13-005-014-001/681
(HALLIKERI) 		1513005014NRG23241220220265268 24/12/2022 DYAMAVVA TIPPANNA GULAGNJI 1513005014WL017627 DYAMAVVA TIPPANNA GULAGNJI 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7515079996 Mrs. DYAMAVVA TIPPANNA GULAGANJI KARNATAKA VIKAS GRAMEENA BANK(607122)
32 ANNIGERI KN-13-005-014-001/681
(HALLIKERI) 		1513005014NRG23241220220265267 24/12/2022 TIPPANNA NAGAPPA GULAGANJI 1513005014WL017627 TIPPANNA NAGAPPA GULAGANJI 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7515079978 Mr. TIPPANNA NAGAPPA GULAGANJI KARNATAKA VIKAS GRAMEENA BANK(607122)
33 ANNIGERI KN-13-005-014-001/701
(HALLIKERI) 		1513005014NRG23241220220265277 24/12/2022 NABISAB C. SHEKBAI 1513005014WL017628 NABISAB C. SHEKBAI 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7515079980 Mr. Nabisaheb Chnadusab Shaikbhai KARNATAKA VIKAS GRAMEENA BANK(607122)
34 ANNIGERI KN-13-005-014-001/701
(HALLIKERI) 		1513005014NRG23241220220265278 24/12/2022 Sairabanu Shaikhbhai 1513005014WL017628 Sairabanu Shaikhbhai 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7515080008 MRS SAIRABANU SHAIKHBHAI STATE BANK OF INDIA(508548)
35 ANNIGERI KN-13-005-014-001/706
(HALLIKERI) 		1513005014NRG23241220220265269 24/12/2022 Tippusulthan mabusab mattikatti 1513005014WL017627 Tippusulthan mabusab mattikatti 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7515080002 Mr. TIPPUSULTHAN MABUSAB MATTIKATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
36 ANNIGERI KN-13-005-014-001/757
(HALLIKERI) 		1513005014NRG23241220220265270 24/12/2022 NINGAPPA SHIVAPPA KUNDAGOL 1513005014WL017627 NINGAPPA SHIVAPPA KUNDAGOL 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7515080010 Mr. NINGAPPA SHIVAPPA KUNDAGOL KARNATAKA VIKAS GRAMEENA BANK(607122)
37 ANNIGERI KN-13-005-014-001/785
(HALLIKERI) 		1513005014NRG23101020220202545 24/12/2022 GANGAVVA SHANMUKAPPA GULAGANJI 1513005014WL012619 GANGAVVA SHANMUKAPPA GULAGANJI 00509 KVGB0004403 1854 1854 Processed 30/12/2022 7515080011 GANGAVVA SHANMUKAPPA GULAGANJI IDBI BANK(607095)
38 ANNIGERI KN-13-005-014-001/790
(HALLIKERI) 		1513005014NRG23241220220265282 24/12/2022 SUVANRA HUCHCHAPPA SUNKAD 1513005014WL017628 SUVANRA HUCHCHAPPA SUNKAD 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7515079994 SUVARNA SUNKAD IDBI BANK(607095)
39 ANNIGERI KN-13-005-014-001/820
(HALLIKERI) 		1513005014NRG23241220220265285 24/12/2022 MANJUNATH BASAPPA HULAGANNAVAR 1513005014WL017628 MANJUNATH BASAPPA HULAGANNAVAR 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7515079981 Mr. MANJUNATH BASAPPA HULAGANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
40 ANNIGERI KN-13-005-014-001/860
(HALLIKERI) 		1513005014NRG23241220220265311 24/12/2022 RENAVVA R CHANDRANNAVAR 1513005014WL017629 RENAVVA R CHANDRANNAVAR 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7515079985 Mrs. Renavva Ramappa Chandrannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
41 ANNIGERI KN-13-005-014-001/878
(HALLIKERI) 		1513005014NRG23241220220265271 24/12/2022 Ramesh Mallappa Jangavad 1513005014WL017627 Ramesh Mallappa Jangavad 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7515080006 Mrs. LALITA RAMESH JANGAVAD KARNATAKA VIKAS GRAMEENA BANK(607122)
42 ANNIGERI KN-13-005-014-001/955
(HALLIKERI) 		1513005014NRG23241220220265288 24/12/2022 TIRAKAPPA R GIRADDI 1513005014WL017628 TIRAKAPPA R GIRADDI 00509 KVGB0004403 618 618 Processed 30/12/2022 7515079987 Mr. TULASIGIRI R GIRADDI KARNATAKA VIKAS GRAMEENA BANK(607122)
43 ANNIGERI KN-13-005-014-001/971
(HALLIKERI) 		1513005014NRG23241220220265289 24/12/2022 Ramzanbi D Jatiger 1513005014WL017628 Ramzanbi D Jatiger 00509 KVGB0004403 927 927 Processed 30/12/2022 7515080007 Mrs. RAMAJANBI DODDAPIRSAB JATGER KARNATAKA VIKAS GRAMEENA BANK(607122)
44 ANNIGERI KN-13-005-014-001/996
(HALLIKERI) 		1513005014NRG23241220220265316 24/12/2022 Irayya G Matapathi 1513005014WL017629 Irayya G Matapathi 00509 KVGB0004403 618 618 Processed 30/12/2022 7515080005 Mr. IRAYYA GULLAYYA MATHAPATHI KARNATAKA VIKAS GRAMEENA BANK(607122)
45 ANNIGERI KN-13-005-014-001/996
(HALLIKERI) 		1513005014NRG23241220220265314 24/12/2022 Suvarna G Matapathi 1513005014WL017629 Suvarna G Matapathi 00509 KVGB0004403 2163 2163 Processed 30/12/2022 7515080001 NILAVVA JANGAVAD IDBI BANK(607095)
SubTotal 83430 83430
Total 92082 92082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005014_241222APB_FTO_838007 State Bank of India SBIN0003450 NAVALGUND ADB 2163
2 NAVALGUND KN1513005014_241222APB_FTO_838007 State Bank of India SBIN0012256 ANNIGERI 6489
3 NAVALGUND KN1513005014_241222APB_FTO_838007 Karnataka Vikas Grameen Bank KVGB0004403 HALLIKERI 83430

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