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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:55:10 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005004_270622APB_FTO_271241
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-13-005-004-002/122
(GUMMAGOL) 		1513005004NRG23270620220086096 27/06/2022 SAVAKKA GURUNATHA MADARA 1513005004WL004977 SAVAKKA GURUNATHA MADARA 00045 BARB0VJMORA 2163 2163 Processed 01/07/2022 2607711956 SAVAKKA GURAPPA MADAR BANK OF BARODA(606985)
2 NAVALGUND KN-13-005-004-002/244
(GUMMAGOL) 		1513005004NRG23270620220086111 27/06/2022 DILAVARA MAHABUSAB MUJAVR 1513005004WL004977 DILAVARA MAHABUSAB MUJAVR 00045 BARB0VJMORA 2163 2163 Processed 01/07/2022 2607711964 DILAVARSAB MABUSAB MUJAVAR BANK OF BARODA(606985)
3 NAVALGUND KN-13-005-004-002/244
(GUMMAGOL) 		1513005004NRG23270620220086112 27/06/2022 SAINAJ DILAVARA MIJAVAR 1513005004WL004977 SAINAJ DILAVARA MIJAVAR 00045 BARB0VJMORA 2163 2163 Processed 01/07/2022 2607711972 SAINAJ DILAVARSAB MUJAVAR BANK OF BARODA(606985)
4 NAVALGUND KN-13-005-004-002/38
(GUMMAGOL) 		1513005004NRG23270620220086120 27/06/2022 MALLIKARJUN MAHDEVAPPA KALWAD 1513005004WL004977 MALLIKARJUN MAHDEVAPPA KALWAD 00045 BARB0VJMORA 2163 2163 Processed 01/07/2022 2607711967 Mr. MALLIKARJUN MAHADEVAPPA KALAWAD KARNATAKA VIKAS GRAMEENA BANK(607122)
5 NAVALGUND KN-13-005-004-002/40
(GUMMAGOL) 		1513005004NRG23270620220086122 27/06/2022 MAILAREPPA NAGAPPA KURUGUND 1513005004WL004977 MAILAREPPA NAGAPPA KURUGUND 00045 BARB0VJMORA 2163 2163 Processed 01/07/2022 2607711966 MAILARAPPA NAGAPPA KURAGUND BANK OF BARODA(606985)
6 NAVALGUND KN-13-005-004-002/63
(GUMMAGOL) 		1513005004NRG23270620220086123 27/06/2022 BASAVVA MALLAPPA YADWAD 1513005004WL004977 BASAVVA MALLAPPA YADWAD 00045 BARB0VJMORA 2163 2163 Processed 01/07/2022 2607711968 BASAVVA M YADWAD BANK OF BARODA(606985)
7 NAVALGUND KN-13-005-004-002/88
(GUMMAGOL) 		1513005004NRG23270620220086132 27/06/2022 NELLAVV NINGAPPA HONTGAR 1513005004WL004977 NELLAVV NINGAPPA HONTGAR 00045 BARB0VJMORA 2163 2163 Processed 01/07/2022 2607711965 Mrs. NEELAVVA NINGAPPA HONTAGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
8 NAVALGUND KN-13-005-004-002/94
(GUMMAGOL) 		1513005004NRG23270620220086133 27/06/2022 BHARAMAPPA RUDRAPPA HADAPAD 1513005004WL004977 BHARAMAPPA RUDRAPPA HADAPAD 00045 BARB0VJMORA 2163 2163 Processed 01/07/2022 2607711963 BHARAMAPPA RUDRAPPA HADAPADA BANK OF BARODA(606985)
9 NAVALGUND KN-13-005-004-002/94
(GUMMAGOL) 		1513005004NRG23270620220086134 27/06/2022 DRAKHAYINI BHARAMAPPA HADAPAD 1513005004WL004977 DRAKHAYINI BHARAMAPPA HADAPAD 00045 BARB0VJMORA 2163 2163 Processed 01/07/2022 2607711970 DRAKHAYINI BHARAMAPPA HADAPAD BANK OF BARODA(606985)
SubTotal 19467 19467
10 NAVALGUND KN-13-005-004-002/115
(GUMMAGOL) 		1513005004NRG23270620220086091 27/06/2022 NAGARAJ MADEVALEPPA NEGENAL 1513005004WL004977 NAGARAJ MADEVALEPPA NEGENAL 00415 SBIN0015919 2163 2163 Processed 01/07/2022 2607711962 NAGARAJ MADIVALEPPA NEGINAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2163 2163
11 NAVALGUND KN-13-005-004-002/115
(GUMMAGOL) 		1513005004NRG23270620220086089 27/06/2022 MADIWALAPPA BASAPPA NEGINAL 1513005004WL004977 MADIWALAPPA BASAPPA NEGINAL 00509 KVGB0004407 2163 2163 Processed 01/07/2022 2607711959 Mr. MADIVALAPPA BASAPPA NEGINAL KARNATAKA VIKAS GRAMEENA BANK(607122)
12 NAVALGUND KN-13-005-004-002/115
(GUMMAGOL) 		1513005004NRG23270620220086090 27/06/2022 RATANA MADEVALEPPA NEGENAL 1513005004WL004977 RATANA MADEVALEPPA NEGENAL 00509 KVGB0004407 2163 2163 Processed 01/07/2022 2607711961 Mrs. RATNAVVA MADIVALAPPA NEGINAL KARNATAKA VIKAS GRAMEENA BANK(607122)
13 NAVALGUND KN-13-005-004-002/143
(GUMMAGOL) 		1513005004NRG23270620220086099 27/06/2022 Mrs. ASHABHI HUSAINSAB MUJAVAR 1513005004WL004977 Mrs. ASHABHI HUSAINSAB MUJAVAR 00509 KVGB0004407 2163 2163 Processed 01/07/2022 2607711971 Mrs. ASHABHI KANTESAB MUJAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
14 NAVALGUND KN-13-005-004-002/144
(GUMMAGOL) 		1513005004NRG23270620220086101 27/06/2022 CHIDANANDA SANGAPPA SUNKAD 1513005004WL004977 CHIDANANDA SANGAPPA SUNKAD 00509 KVGB0004407 2163 2163 Processed 01/07/2022 2607711957 CHIDANAND SANGAPPA SUNKAD INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAVALGUND KN-13-005-004-002/144
(GUMMAGOL) 		1513005004NRG23270620220086100 27/06/2022 SANGAPPA NINGAPPA SUNKAD . 1513005004WL004977 SANGAPPA NINGAPPA SUNKAD . 00509 KVGB0004407 2163 2163 Processed 01/07/2022 2607711960 Mr. SANGAPPA NINGAPPA SUNKAD KARNATAKA VIKAS GRAMEENA BANK(607122)
16 NAVALGUND KN-13-005-004-002/171
(GUMMAGOL) 		1513005004NRG23270620220086104 27/06/2022 Kallppa Rudrappa Chalawadi 1513005004WL004977 Kallppa Rudrappa Chalawadi 00509 KVGB0004407 2163 2163 Processed 01/07/2022 2607711958 KALLAPPA RUDRAPPA CHALAWADI BANK OF BARODA(606985)
17 NAVALGUND KN-13-005-004-002/76
(GUMMAGOL) 		1513005004NRG23270620220086130 27/06/2022 PREMAVVA MAILARAPPA SAVADATTI 1513005004WL004977 PREMAVVA MAILARAPPA SAVADATTI 00509 KVGB0004407 2163 2163 Processed 01/07/2022 2607711969 Mrs. PREMAVVA MYALARAPPA SAVADATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 15141 15141
Total 36771 36771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005004_270622APB_FTO_271241 Bank of Baroda BARB0VJMORA Morab 19467
2 NAVALGUND KN1513005004_270622APB_FTO_271241 State Bank of India SBIN0015919 SHIRUR 2163
3 NAVALGUND KN1513005004_270622APB_FTO_271241 Karnataka Vikas Grameen Bank KVGB0004407 Shirakol 15141

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