Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:18:34 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005005_270622APB_FTO_273623
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-13-005-005-001/211
(SHIRUR) 		1513005005NRG23270620220088167 27/06/2022 PUNDALIK MARUTI KENGERI 1513005005WL005085 PUNDALIK MARUTI KENGERI 00045 BARB0VJMORA 2163 2163 Processed 08/07/2022 2895860987 PUNDALIK MARUTI KENGERI BANK OF BARODA(606985)
2 NAVALGUND KN-13-005-005-002/144
(SHIRUR) 		1513005005NRG23270620220088278 27/06/2022 LAKSHMI SURESH KALI 1513005005WL005086 LAKSHMI SURESH KALI 00045 BARB0VJMORA 2163 2163 Processed 08/07/2022 2895860989 LAKSHMI SURESH KALI BANK OF BARODA(606985)
3 NAVALGUND KN-13-005-005-002/145
(SHIRUR) 		1513005005NRG23270620220088279 27/06/2022 RAMAPPA FAKKIRAPPA PUJAR 1513005005WL005086 RAMAPPA FAKKIRAPPA PUJAR 00045 BARB0VJMORA 2163 2163 Processed 08/07/2022 2895860985 RAMAPPA FAKIRAPPA PUJAR BANK OF BARODA(606985)
4 NAVALGUND KN-13-005-005-002/147
(SHIRUR) 		1513005005NRG23270620220088281 27/06/2022 DARMAPPA N GANIGER 1513005005WL005086 DARMAPPA N GANIGER 00045 BARB0VJMORA 2163 2163 Processed 08/07/2022 2895860992 DARMAPPA N GANIGER BANK OF BARODA(606985)
5 NAVALGUND KN-13-005-005-002/24
(SHIRUR) 		1513005005NRG23270620220088285 27/06/2022 MANJUNATH SURESH KARADIGUDDA 1513005005WL005086 MANJUNATH SURESH KARADIGUDDA 00045 BARB0VJMORA 2163 2163 Processed 08/07/2022 2895860993 MANJUNATH SURESH KARADIGUDDA BANK OF BARODA(606985)
6 NAVALGUND KN-13-005-005-002/254
(SHIRUR) 		1513005005NRG23270620220088288 27/06/2022 BASAPPA K KALAHAL 1513005005WL005086 BASAPPA K KALAHAL 00045 BARB0VJMORA 2163 2163 Processed 08/07/2022 2895860991 BASAPPA K KALAHAL BANK OF BARODA(606985)
7 NAVALGUND KN-13-005-005-002/254
(SHIRUR) 		1513005005NRG23270620220088287 27/06/2022 RUDRAVVA BASAPPA KALAHAL 1513005005WL005086 RUDRAVVA BASAPPA KALAHAL 00045 BARB0VJMORA 2163 2163 Processed 08/07/2022 2895860984 RUDRAVVA BASAPPA KALAHAL BANK OF BARODA(606985)
8 NAVALGUND KN-13-005-005-002/257
(SHIRUR) 		1513005005NRG23270620220088290 27/06/2022 IRAVVA SHEKAPPA NAVALANNAVAR 1513005005WL005086 IRAVVA SHEKAPPA NAVALANNAVAR 00045 BARB0VJMORA 2163 2163 Processed 08/07/2022 2895860983 IRAVVA SHEKAPPA NAVALANNAVAR BANK OF BARODA(606985)
9 NAVALGUND KN-13-005-005-002/257
(SHIRUR) 		1513005005NRG23270620220088289 27/06/2022 SHEKAPPA. K. NAVALANNAVAR 1513005005WL005086 SHEKAPPA. K. NAVALANNAVAR 00045 BARB0VJMORA 2163 2163 Processed 08/07/2022 2895860982 SHEKAPPA. K. NAVALANNAVAR BANK OF BARODA(606985)
10 NAVALGUND KN-13-005-005-002/263
(SHIRUR) 		1513005005NRG23270620220088293 27/06/2022 BASAVVA HANUMANTAPPA HALAPPANAVAR 1513005005WL005086 BASAVVA HANUMANTAPPA HALAPPANAVAR 00045 BARB0VJMORA 2163 2163 Processed 08/07/2022 2895860986 BASAVVA HANUMANTAPPA HALAPPANAVAR BANK OF BARODA(606985)
11 NAVALGUND KN-13-005-005-002/361
(SHIRUR) 		1513005005NRG23270620220088295 27/06/2022 LOKAPPA SHIDLINGAPPA KARADIGUDDA 1513005005WL005086 LOKAPPA SHIDLINGAPPA KARADIGUDDA 00045 BARB0VJMORA 2163 2163 Processed 08/07/2022 2895860990 LOKAPPA SHIDLINGAPPA KARADIGUDDA BANK OF BARODA(606985)
SubTotal 23793 23793
12 NAVALGUND KN-13-005-005-001/100
(SHIRUR) 		1513005005NRG23270620220088153 27/06/2022 NAGANAGOWD GIREPPAGOWD BALANAGOUDRA 1513005005WL005085 NAGANAGOWD GIREPPAGOWD BALANAGOUDRA 00415 SBIN0015919 2163 2163 Processed 08/07/2022 2895860971 MR NAGANAGOWD GIREPPAGOWD BALANAGOUDRA STATE BANK OF INDIA(508548)
13 NAVALGUND KN-13-005-005-001/101
(SHIRUR) 		1513005005NRG23270620220088247 27/06/2022 SHIVANAGOUDA MADIVALAGOUDA BALANAGOUDRA 1513005005WL005086 SHIVANAGOUDA MADIVALAGOUDA BALANAGOUDRA 00415 SBIN0015919 2163 2163 Processed 08/07/2022 2895860949 MR SHIVANAGOUDA MADIVALAGOUDA BALANAGOUD STATE BANK OF INDIA(508548)
14 NAVALGUND KN-13-005-005-001/107
(SHIRUR) 		1513005005NRG23270620220088155 27/06/2022 ANNAPURNA BASANAGOUDA PATIL 1513005005WL005085 ANNAPURNA BASANAGOUDA PATIL 00415 SBIN0015919 2163 2163 Processed 08/07/2022 2895860998 MRS ANNAPURNA BASANGOUDA PATIL STATE BANK OF INDIA(508548)
15 NAVALGUND KN-13-005-005-001/109
(SHIRUR) 		1513005005NRG23270620220088158 27/06/2022 CHANNAVVA NINGANAGOUDA PATIL 1513005005WL005085 CHANNAVVA NINGANAGOUDA PATIL 00415 SBIN0015919 2163 2163 Processed 08/07/2022 2895860980 MRS CHANNAVVA NINGANAGOUDA PATIL STATE BANK OF INDIA(508548)
16 NAVALGUND KN-13-005-005-001/109
(SHIRUR) 		1513005005NRG23270620220088159 27/06/2022 KALLANGOUD NINGANAGOUDA PATIL BANNAPPAGOUDAR 1513005005WL005085 KALLANGOUD NINGANAGOUDA PATIL BANNAPPAGOUDAR 00415 SBIN0015919 2163 2163 Processed 08/07/2022 2895860950 KALLANAGOUDA. N. PATIL BANK OF BARODA(606985)
17 NAVALGUND KN-13-005-005-001/109
(SHIRUR) 		1513005005NRG23270620220088157 27/06/2022 NINGANAGOUDA PATIL 1513005005WL005085 NINGANAGOUDA PATIL 00415 SBIN0015919 2163 2163 Processed 08/07/2022 2895860981 NINGANAGOUDA CHANNABASANGOUDA PATIL BANK OF BARODA(606985)
18 NAVALGUND KN-13-005-005-001/118
(SHIRUR) 		1513005005NRG23270620220088160 27/06/2022 MAHADEVAPPA BHIMAPPA UJJINAKOPPA 1513005005WL005085 MAHADEVAPPA BHIMAPPA UJJINAKOPPA 00415 SBIN0015919 2163 2163 Processed 08/07/2022 2895860956 MR MAHADEVAPPA BHIMAPPA UJJANIKOPPA STATE BANK OF INDIA(508548)
19 NAVALGUND KN-13-005-005-001/118
(SHIRUR) 		1513005005NRG23270620220088161 27/06/2022 SUSHILAMMA MAHADEVAPPA UJANIKOPPA 1513005005WL005085 SUSHILAMMA MAHADEVAPPA UJANIKOPPA 00415 SBIN0015919 2163 2163 Processed 08/07/2022 2895860975 MRS SUSHILAMMA MAHADEVAPPA UJANIKOPPA STATE BANK OF INDIA(508548)
20 NAVALGUND KN-13-005-005-001/133
(SHIRUR) 		1513005005NRG23270620220088164 27/06/2022 FAKKIRAPPA GURUNATH ACHAMATTI 1513005005WL005085 FAKKIRAPPA GURUNATH ACHAMATTI 00415 SBIN0015919 2163 2163 Processed 08/07/2022 2895860978 MR FAKKIRAPPA GURUNATH ACHAMATTI STATE BANK OF INDIA(508548)
21 NAVALGUND KN-13-005-005-001/144
(SHIRUR) 		1513005005NRG23270620220088166 27/06/2022 SUVARNA SHIVAPPA METI 1513005005WL005085 SUVARNA SHIVAPPA METI 00415 SBIN0015919 2163 2163 Processed 08/07/2022 2895860942 MRS SUVARNA SHIVAPPA METI STATE BANK OF INDIA(508548)
22 NAVALGUND KN-13-005-005-001/149
(SHIRUR) 		1513005005NRG23270620220088248 27/06/2022 ASHOK VIRUPAKSHAPPA BALI 1513005005WL005086 ASHOK VIRUPAKSHAPPA BALI 00415 SBIN0015919 2163 2163 Processed 08/07/2022 2895860969 MR ASHOK VIRUPAKSHAPPA BALI STATE BANK OF INDIA(508548)
23 NAVALGUND KN-13-005-005-001/149
(SHIRUR) 		1513005005NRG23270620220088249 27/06/2022 CHANNAMMA ASHOK BALI 1513005005WL005086 CHANNAMMA ASHOK BALI 00415 SBIN0015919 2163 2163 Processed 08/07/2022 2895860994 MRS CHANNAMMA ASHOK BALI STATE BANK OF INDIA(508548)
24 NAVALGUND KN-13-005-005-001/149
(SHIRUR) 		1513005005NRG23270620220088250 27/06/2022 SHAILA MRUTHYUNJAYA BALI 1513005005WL005086 SHAILA MRUTHYUNJAYA BALI 00415 SBIN0015919 2163 2163 Processed 08/07/2022 2895860947 MRS SHAILA MRUTHYUNJAYA BALI STATE BANK OF INDIA(508548)
25 NAVALGUND KN-13-005-005-001/17
(SHIRUR) 		1513005005NRG23270620220088251 27/06/2022 SHARANAPPA MALLIKARJUN BENAKANNAVAR 1513005005WL005086 SHARANAPPA MALLIKARJUN BENAKANNAVAR 00415 SBIN0015919 2163 2163 Processed 08/07/2022 2895860995 MR SHARANAPPA MALLIKARJUN BENAKANNAVAR STATE BANK OF INDIA(508548)
26 NAVALGUND KN-13-005-005-001/180
(SHIRUR) 		1513005005NRG23270620220088253 27/06/2022 GANGAYYA MRUTYUNJAYA HIREMATH 1513005005WL005086 GANGAYYA MRUTYUNJAYA HIREMATH 00415 SBIN0015919 2163 2163 Processed 08/07/2022 2895860979 MR GANGAYYA MRUTYNJAYA HIREMATH STATE BANK OF INDIA(508548)
27 NAVALGUND KN-13-005-005-001/180
(SHIRUR) 		1513005005NRG23270620220088252 27/06/2022 MRUTYUNJAYA BASALINGAYYA HIREMATH 1513005005WL005086 MRUTYUNJAYA BASALINGAYYA HIREMATH 00415 SBIN0015919 2163 2163 Processed 08/07/2022 2895860977 MR MRUTYUNJAYA BASALINGAYYA HIREMATH STATE BANK OF INDIA(508548)
28 NAVALGUND KN-13-005-005-001/211
(SHIRUR) 		1513005005NRG23270620220088168 27/06/2022 ANNAPURNA PRAKASH KENGERI 1513005005WL005085 ANNAPURNA PRAKASH KENGERI 00415 SBIN0015919 2163 2163 Processed 08/07/2022 2895860973 ANNAPOORNA PRAKASH KENGERI CANARA BANK(508532)
29 NAVALGUND KN-13-005-005-001/219
(SHIRUR) 		1513005005NRG23270620220088170 27/06/2022 MADIVALAPPA BARAMAPPA SHIRAHATTI 1513005005WL005085 MADIVALAPPA BARAMAPPA SHIRAHATTI 00415 SBIN0015919 2163 2163 Processed 08/07/2022 2895860948 MR MADIVALAPPA BARAMAPPA SHIRAHATTI STATE BANK OF INDIA(508548)
30 NAVALGUND KN-13-005-005-001/247
(SHIRUR) 		1513005005NRG23270620220088173 27/06/2022 LAXAMANGOUD CHANNAPPAGOUD BHUMAKKAGOUDRA 1513005005WL005085 LAXAMANGOUD CHANNAPPAGOUD BHUMAKKAGOUDRA 00415 SBIN0015919 2163 2163 Processed 08/07/2022 2895860955 MR LAXAMANGOUD CHANNAPPAGOUD BHUMAKKAGOU STATE BANK OF INDIA(508548)
31 NAVALGUND KN-13-005-005-001/287
(SHIRUR) 		1513005005NRG23270620220088176 27/06/2022 VEERANAGOUD CHANDRAGOUD BALANGOUDRA 1513005005WL005085 VEERANAGOUD CHANDRAGOUD BALANGOUDRA 00415 SBIN0015919 2163 2163 Processed 08/07/2022 2895860945 MR VEERANAGOUD CHANDRAGOUD BALANGOUDRA STATE BANK OF INDIA(508548)
32 NAVALGUND KN-13-005-005-001/292
(SHIRUR) 		1513005005NRG23270620220088177 27/06/2022 NINGAPPA BALAPPA DEVAKKI 1513005005WL005085 NINGAPPA BALAPPA DEVAKKI 00415 SBIN0015919 2163 2163 Processed 08/07/2022 2895860944 MR NINGAPPA BALAPPA DEVAKKI STATE BANK OF INDIA(508548)
33 NAVALGUND KN-13-005-005-001/307
(SHIRUR) 		1513005005NRG23270620220088179 27/06/2022 RUDRAGOUD MADIVALGOUD LAKKANAGOUDRA 1513005005WL005085 RUDRAGOUD MADIVALGOUD LAKKANAGOUDRA 00415 SBIN0015919 2163 2163 Processed 08/07/2022 2895860961 MR RUDRAGOUD MADIVALGOUD LAKKANAGOUDRA STATE BANK OF INDIA(508548)
34 NAVALGUND KN-13-005-005-001/353
(SHIRUR) 		1513005005NRG23270620220088187 27/06/2022 GANGAVVA MALLANGOUD RAYANGOUDRA 1513005005WL005085 GANGAVVA MALLANGOUD RAYANGOUDRA 00415 SBIN0015919 2163 2163 Processed 08/07/2022 2895860967 MRS GANGAVVA MALLANGOUD RAYANGOUDRA STATE BANK OF INDIA(508548)
35 NAVALGUND KN-13-005-005-001/353
(SHIRUR) 		1513005005NRG23270620220088189 27/06/2022 PARVATI SHANKARGOUDA RAYANGOUDRA 1513005005WL005085 PARVATI SHANKARGOUDA RAYANGOUDRA 00415 SBIN0015919 2163 2163 Processed 08/07/2022 2895860963 Mrs. PARVATI SHANKARAGOUDA RAYANAGOUDRA KARNATAKA VIKAS GRAMEENA BANK(607122)
36 NAVALGUND KN-13-005-005-001/353
(SHIRUR) 		1513005005NRG23270620220088188 27/06/2022 SHANKARGOUDA MALLANAGOUDA RAYANGOUDAR 1513005005WL005085 SHANKARGOUDA MALLANAGOUDA RAYANGOUDAR 00415 SBIN0015919 2163 2163 Processed 08/07/2022 2895860951 Mr. SHANKARAGOUDA MALLANAGOUDA RAYANAGOU KARNATAKA VIKAS GRAMEENA BANK(607122)
37 NAVALGUND KN-13-005-005-001/371
(SHIRUR) 		1513005005NRG23270620220088191 27/06/2022 PRAKASH NINGANGOUDA BALANGOUDAR 1513005005WL005085 PRAKASH NINGANGOUDA BALANGOUDAR 00415 SBIN0015919 2163 2163 Processed 08/07/2022 2895860959 Mr. PRAKASHAGOUD NINGANAGOUDA BALANAGOUD KARNATAKA VIKAS GRAMEENA BANK(607122)
38 NAVALGUND KN-13-005-005-001/371
(SHIRUR) 		1513005005NRG23270620220088192 27/06/2022 SHIVAKUMARGOUD NINGANAGOUDA BALANAGOUDRA 1513005005WL005085 SHIVAKUMARGOUD NINGANAGOUDA BALANAGOUDRA 00415 SBIN0015919 2163 2163 Processed 08/07/2022 2895860962 MR SHIVAKUMARGOUD NINGANAGOUDA BALANAGOU STATE BANK OF INDIA(508548)
39 NAVALGUND KN-13-005-005-001/42
(SHIRUR) 		1513005005NRG23270620220088196 27/06/2022 GADIGEPPA ULAVAPPA MADIWALAR 1513005005WL005085 GADIGEPPA ULAVAPPA MADIWALAR 00415 SBIN0015919 2163 2163 Processed 08/07/2022 2895860964 MR GADIGEPPA ULAVAPPA MADIWALAR STATE BANK OF INDIA(508548)
40 NAVALGUND KN-13-005-005-001/449
(SHIRUR) 		1513005005NRG23270620220088261 27/06/2022 YELLAPPA FAKIRAPPA KICHADI 1513005005WL005086 YELLAPPA FAKIRAPPA KICHADI 00415 SBIN0015919 2163 2163 Processed 08/07/2022 2895860946 MR YELLAPPA FAKIRAPPA KICHADI STATE BANK OF INDIA(508548)
41 NAVALGUND KN-13-005-005-001/452
(SHIRUR) 		1513005005NRG23270620220088198 27/06/2022 IRAVVA BASAPPA KUSUGAL 1513005005WL005085 IRAVVA BASAPPA KUSUGAL 00415 SBIN0015919 2163 2163 Processed 08/07/2022 2895860970 MRS IRAVVA BASAPPA KUSUGAL STATE BANK OF INDIA(508548)
42 NAVALGUND KN-13-005-005-001/467
(SHIRUR) 		1513005005NRG23270620220088200 27/06/2022 GUTTEPPA SHANKRAPPA NAYKAR 1513005005WL005085 GUTTEPPA SHANKRAPPA NAYKAR 00415 SBIN0015919 2163 2163 Processed 08/07/2022 2895860968 Mr. GUTTEPPA SHANKRAPPA NAYKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
43 NAVALGUND KN-13-005-005-001/468
(SHIRUR) 		1513005005NRG23270620220088202 27/06/2022 PRAKASH SHANKARAPPA NAYKAR 1513005005WL005085 PRAKASH SHANKARAPPA NAYKAR 00415 SBIN0015919 2163 2163 Processed 08/07/2022 2895860960 MR PRAKASH SHANKARAPPA NAYKAR STATE BANK OF INDIA(508548)
44 NAVALGUND KN-13-005-005-001/481
(SHIRUR) 		1513005005NRG23270620220088203 27/06/2022 FAKIRAGOUD BANAPPAGOUD PATIL 1513005005WL005085 FAKIRAGOUD BANAPPAGOUD PATIL 00415 SBIN0015919 2163 2163 Processed 08/07/2022 2895860966 FAKEERAGOUDA B PATIL BANK OF BARODA(606985)
45 NAVALGUND KN-13-005-005-001/481
(SHIRUR) 		1513005005NRG23270620220088206 27/06/2022 MAHESHGOUD FAKKIRAGOUD PATIL 1513005005WL005085 MAHESHGOUD FAKKIRAGOUD PATIL 00415 SBIN0015919 2163 2163 Processed 08/07/2022 2895860965 MR MAHESHGOUD FAKIRAGOUD PATIL STATE BANK OF INDIA(508548)
46 NAVALGUND KN-13-005-005-001/481
(SHIRUR) 		1513005005NRG23270620220088205 27/06/2022 UMESHGOUD F PATIL 1513005005WL005085 UMESHGOUD F PATIL 00415 SBIN0015919 2163 2163 Processed 08/07/2022 2895860957 UMESH GOUDA. FAKIRAGOUDA. PATIL. BANK OF BARODA(606985)
47 NAVALGUND KN-13-005-005-001/503
(SHIRUR) 		1513005005NRG23270620220088262 27/06/2022 RAVI FAKKEERAYYA SHIVAYOGIMATH 1513005005WL005086 RAVI FAKKEERAYYA SHIVAYOGIMATH 00415 SBIN0015919 2163 2163 Processed 08/07/2022 2895860952 MR RAVI FAKKIRAYYA SHIVAYOGIMATH STATE BANK OF INDIA(508548)
48 NAVALGUND KN-13-005-005-001/51
(SHIRUR) 		1513005005NRG23270620220088263 27/06/2022 CHANNAVVA PUNDALIK ACHAMATTI 1513005005WL005086 CHANNAVVA PUNDALIK ACHAMATTI 00415 SBIN0015919 2163 2163 Processed 08/07/2022 2895860976 MR CHANNAVVA PUNDALIK ACHAMATTI STATE BANK OF INDIA(508548)
49 NAVALGUND KN-13-005-005-001/514
(SHIRUR) 		1513005005NRG23270620220088207 27/06/2022 SHIVPUTRAPPA FAKKIRAPPA BATAKURKI 1513005005WL005085 SHIVPUTRAPPA FAKKIRAPPA BATAKURKI 00415 SBIN0015919 2163 2163 Processed 08/07/2022 2895860954 MR SHIVPUTRAPPA FAKKIRAPPA BATAKURKI STATE BANK OF INDIA(508548)
50 NAVALGUND KN-13-005-005-001/526
(SHIRUR) 		1513005005NRG23270620220088265 27/06/2022 KALLAPPA GURUNATH AGADI 1513005005WL005086 KALLAPPA GURUNATH AGADI 00415 SBIN0015919 2163 2163 Processed 08/07/2022 2895860974 MR KALLAPPA GURUNATH AGADI STATE BANK OF INDIA(508548)
51 NAVALGUND KN-13-005-005-001/541
(SHIRUR) 		1513005005NRG23270620220088208 27/06/2022 RUDRAPPA SHANKRAPPA METI 1513005005WL005085 RUDRAPPA SHANKRAPPA METI 00415 SBIN0015919 2163 2163 Processed 08/07/2022 2895860958 MR RUDRAPPA SHANKRAPPA METI STATE BANK OF INDIA(508548)
52 NAVALGUND KN-13-005-005-001/55
(SHIRUR) 		1513005005NRG23270620220088212 27/06/2022 BASAVANNEVVA CHANDRAGOUD DASTI 1513005005WL005085 BASAVANNEVVA CHANDRAGOUD DASTI 00415 SBIN0015919 2163 2163 Processed 08/07/2022 2895860972 MRS BASAVVA CHANDRAGOUD DASTI STATE BANK OF INDIA(508548)
53 NAVALGUND KN-13-005-005-001/55
(SHIRUR) 		1513005005NRG23270620220088211 27/06/2022 CHANDRAGAUD NINGANAGAUD DASTI 1513005005WL005085 CHANDRAGAUD NINGANAGAUD DASTI 00415 SBIN0015919 2163 2163 Processed 08/07/2022 2895860953 MR CHANDRAGAUD NINGANAGAUD DASTHI STATE BANK OF INDIA(508548)
54 NAVALGUND KN-13-005-005-001/86
(SHIRUR) 		1513005005NRG23270620220088272 27/06/2022 BASAPPA NINGAPPA BENAKANNAVAR 1513005005WL005086 BASAPPA NINGAPPA BENAKANNAVAR 00415 SBIN0015919 2163 2163 Processed 08/07/2022 2895860997 MR BASAPPA NINGAPPA BENAKANNAVAR STATE BANK OF INDIA(508548)
55 NAVALGUND KN-13-005-005-002/15
(SHIRUR) 		1513005005NRG23270620220088282 27/06/2022 MAILARAPPA HANAMANT MULIMANI 1513005005WL005086 MAILARAPPA HANAMANT MULIMANI 00415 SBIN0015919 2163 2163 Processed 08/07/2022 2895860941 MR MAILARAPPA HANUMANTAPPA MULIMANI STATE BANK OF INDIA(508548)
56 NAVALGUND KN-13-005-005-002/263
(SHIRUR) 		1513005005NRG23270620220088292 27/06/2022 HANAMANTAPPA K HALAPPANAVAR 1513005005WL005086 HANAMANTAPPA K HALAPPANAVAR 00415 SBIN0015919 2163 2163 Processed 08/07/2022 2895860996 MR HANAMANTH HALAPPANAVAR STATE BANK OF INDIA(508548)
57 NAVALGUND KN-13-005-005-002/386
(SHIRUR) 		1513005005NRG23270620220088298 27/06/2022 NINGANAGOUD FAKKIRGOUD NINGANAGOUDAR 1513005005WL005086 NINGANAGOUD FAKKIRGOUD NINGANAGOUDAR 00415 SBIN0015919 2163 2163 Processed 08/07/2022 2895860943 MR NINGANAGOUD FAKKIRGOUD NINGANAGOUDAR STATE BANK OF INDIA(508548)
SubTotal 99498 99498
58 NAVALGUND KN-13-005-005-001/211
(SHIRUR) 		1513005005NRG23270620220088169 27/06/2022 SHRIKANT MARUTI KENGERI 1513005005WL005085 SHRIKANT MARUTI KENGERI 00509 KVGB0002904 2163 2163 Processed 08/07/2022 2895860988 Mr. SRIKANTH MARUTHI KENGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2163 2163
Total 125454 125454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005005_270622APB_FTO_273623 Bank of Baroda BARB0VJMORA Morab 23793
2 NAVALGUND KN1513005005_270622APB_FTO_273623 State Bank of India SBIN0015919 SHIRUR 99498
3 NAVALGUND KN1513005005_270622APB_FTO_273623 Karnataka Vikas Grameen Bank KVGB0002904 INAMHONGAL 2163

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