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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:34:48 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005006_141222APB_FTO_803038
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-13-005-006-001/1004
(MORAB) 		1513005006NRG23141220220254441 14/12/2022 KALAPPA VIRBHADRAPP MANGALAGATTI 1513005006WL016660 KALAPPA VIRBHADRAPP MANGALAGATTI 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7513267195 KALAPPA VIRBHADRAPPA MANGALGATTI BANK OF BARODA(606985)
2 NAVALGUND KN-13-005-006-001/1006
(MORAB) 		1513005006NRG23141220220254443 14/12/2022 AKKAMAHADEVI FAKKIRAPPA MUNDAS 1513005006WL016660 AKKAMAHADEVI FAKKIRAPPA MUNDAS 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7513267185 AKKAMAHADEVI FAKKIRAPPA MUNDAS IDBI BANK(607095)
3 NAVALGUND KN-13-005-006-001/1032
(MORAB) 		1513005006NRG23141220220254445 14/12/2022 GURUSIDDAPPA BASAPPA SHIRAGUPPI 1513005006WL016660 GURUSIDDAPPA BASAPPA SHIRAGUPPI 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7513267186 GURUSIDDAPPA BASAPPA SHIRGUPPI BANK OF BARODA(606985)
4 NAVALGUND KN-13-005-006-001/1051
(MORAB) 		1513005006NRG23141220220254446 14/12/2022 HANUMANTAPPA DYAMAPPA SHIRAGUPPI 1513005006WL016660 HANUMANTAPPA DYAMAPPA SHIRAGUPPI 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7513267183 HANUMANTAPPA DYAMAPPA SHIRAGUPPI BANK OF BARODA(606985)
5 NAVALGUND KN-13-005-006-001/1051
(MORAB) 		1513005006NRG23141220220254447 14/12/2022 MANJULA HANUMANTAPPA SHIRAGUPPI 1513005006WL016660 MANJULA HANUMANTAPPA SHIRAGUPPI 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7513267188 MANJULA HANUMANTHAPPA SHIRAGUPPI BANK OF BARODA(606985)
6 NAVALGUND KN-13-005-006-001/306
(MORAB) 		1513005006NRG23141220220254451 14/12/2022 SIDDAPPA KALLAPPA MADIWALAR 1513005006WL016660 SIDDAPPA KALLAPPA MADIWALAR 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7513267182 Mr. SIDDAPPA KALLAPPA MADIWALAR KARNATAKA VIKAS GRAMEENA BANK(607122)
7 NAVALGUND KN-13-005-006-001/821
(MORAB) 		1513005006NRG23141220220254465 14/12/2022 MALBULSAB MABUSAB MULLA 1513005006WL016662 MALBULSAB MABUSAB MULLA 00045 BARB0VJMORA 1854 1854 Processed 30/12/2022 7513267184 Mr. MAKBALSAB MABUSAB MULLA KARNATAKA VIKAS GRAMEENA BANK(607122)
8 NAVALGUND KN-13-005-006-001/937
(MORAB) 		1513005006NRG23141220220254452 14/12/2022 BASAPPA IRAPPA MADIVALAR 1513005006WL016660 BASAPPA IRAPPA MADIVALAR 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7513267194 BASAPPA IRAPPA MADIWALAR BANK OF BARODA(606985)
9 NAVALGUND KN-13-005-006-001/937
(MORAB) 		1513005006NRG23141220220254453 14/12/2022 RATNA BASAPPA MADIVALAR 1513005006WL016660 RATNA BASAPPA MADIVALAR 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7513267187 RATNAVVA BASAPPA MADIWALAR BANK OF BARODA(606985)
SubTotal 19158 19158
10 NAVALGUND KN-13-005-006-001/1006
(MORAB) 		1513005006NRG23141220220254442 14/12/2022 FAKKEERAPPA BASATTEPPA MUNDAS 1513005006WL016660 FAKKEERAPPA BASATTEPPA MUNDAS 00509 KVGB0004410 2163 2163 Processed 30/12/2022 7513267189 FAKEERAPPA BASETTEPPA MUNDAS BANK OF BARODA(606985)
11 NAVALGUND KN-13-005-006-001/1021
(MORAB) 		1513005006NRG23141220220254444 14/12/2022 ANASUYA ASHOK GARAG 1513005006WL016660 ANASUYA ASHOK GARAG 00509 KVGB0004410 2163 2163 Processed 30/12/2022 7513267191 Mrs. ANASUYA ASHOK GARAG KARNATAKA VIKAS GRAMEENA BANK(607122)
12 NAVALGUND KN-13-005-006-001/1059
(MORAB) 		1513005006NRG23141220220254448 14/12/2022 VEERANNA B.MUNDAS 1513005006WL016660 VEERANNA B.MUNDAS 00509 KVGB0004410 2163 2163 Processed 30/12/2022 7513267190 VEERANNA B MUNDAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAVALGUND KN-13-005-006-001/807
(MORAB) 		1513005006NRG23141220220254464 14/12/2022 BALAPPA BASAVANNEPPA THOTAD 1513005006WL016662 BALAPPA BASAVANNEPPA THOTAD 00509 KVGB0004410 1854 1854 Processed 30/12/2022 7513267193 Mr. BALAPPA BASAVANNEPPA THOTAD KARNATAKA VIKAS GRAMEENA BANK(607122)
14 NAVALGUND KN-13-005-006-001/937
(MORAB) 		1513005006NRG23141220220254454 14/12/2022 Ashok Basappa Madiwalar 1513005006WL016660 Ashok Basappa Madiwalar 00509 KVGB0004410 2163 2163 Processed 30/12/2022 7513267192 Mr. ASHOK BASAPPA MADIVALAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 10506 10506
Total 29664 29664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005006_141222APB_FTO_803038 Bank of Baroda BARB0VJMORA Morab 19158
2 NAVALGUND KN1513005006_141222APB_FTO_803038 Karnataka Vikas Grameen Bank KVGB0004410 MORAB 10506

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