Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:03:35 AM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005006_250722APB_FTO_391104
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-13-005-006-001/1142
(MORAB) 		1513005006NRG23250720220137577 25/07/2022 IRAPPA DODDASIDDAPPA GODIKATTI 1513005006WL007820 IRAPPA DODDASIDDAPPA GODIKATTI 00045 BARB0VJMORA 2163 2163 Processed 13/08/2022 3915563682 IRAPPA DODDASIDDAPPA GODIKATTI BANK OF INDIA(508505)
2 NAVALGUND KN-13-005-006-001/1155
(MORAB) 		1513005006NRG23250720220137539 25/07/2022 LAXMIBAYI YAGAPPA JOTEPPANAVAR 1513005006WL007815 LAXMIBAYI YAGAPPA JOTEPPANAVAR 00045 BARB0VJMORA 2163 2163 Processed 13/08/2022 3915563697 LAXMIBAYI JOTEPPANAVAR IDBI BANK(607095)
3 NAVALGUND KN-13-005-006-001/1255
(MORAB) 		1513005006NRG23250720220137586 25/07/2022 RATNAMMA BAAYYA ADEPPANAVAR 1513005006WL007820 RATNAMMA BAAYYA ADEPPANAVAR 00045 BARB0VJMORA 2163 2163 Processed 13/08/2022 3915563703 RATNAVVA B ADEPPANAVAR BANK OF BARODA(606985)
4 NAVALGUND KN-13-005-006-001/126
(MORAB) 		1513005006NRG23250720220137569 25/07/2022 HUSENASAB YAMANAB GADAG 1513005006WL007819 HUSENASAB YAMANAB GADAG 00045 BARB0VJMORA 2163 2163 Processed 13/08/2022 3915563634 HUSENASAB RAJESAB GADAG BANK OF BARODA(606985)
5 NAVALGUND KN-13-005-006-001/126
(MORAB) 		1513005006NRG23250720220137570 25/07/2022 SHAINAJ HUSENASAB GADAG 1513005006WL007819 SHAINAJ HUSENASAB GADAG 00045 BARB0VJMORA 2163 2163 Processed 13/08/2022 3915563680 SHANAJ H GADAG BANK OF BARODA(606985)
6 NAVALGUND KN-13-005-006-001/1276
(MORAB) 		1513005006NRG23250720220137542 25/07/2022 MANJULA MANTUR 1513005006WL007815 MANJULA MANTUR 00045 BARB0VJMORA 2163 2163 Processed 13/08/2022 3915563646 MANJULA M MANTUR BANK OF BARODA(606985)
7 NAVALGUND KN-13-005-006-001/1286
(MORAB) 		1513005006NRG23250720220137587 25/07/2022 SHIVAPPA JAYAPPA KEREMANI 1513005006WL007820 SHIVAPPA JAYAPPA KEREMANI 00045 BARB0VJMORA 1236 1236 Processed 13/08/2022 3915563683 SHIVAPPA J KEREMANI CANARA BANK(508532)
8 NAVALGUND KN-13-005-006-001/1294
(MORAB) 		1513005006NRG23250720220137571 25/07/2022 SHIVALINAVVA SHIVABASAPPA GUDAGI 1513005006WL007819 SHIVALINAVVA SHIVABASAPPA GUDAGI 00045 BARB0VJMORA 2163 2163 Processed 13/08/2022 3915563645 SHIVALINGAVVA S GUDAGI IDBI BANK(607095)
9 NAVALGUND KN-13-005-006-001/1303
(MORAB) 		1513005006NRG23250720220137572 25/07/2022 MAHADEVAPPA BASAPPA DALAVAYI 1513005006WL007819 MAHADEVAPPA BASAPPA DALAVAYI 00045 BARB0VJMORA 618 618 Processed 13/08/2022 3915563684 MAHADEVAPPA BASAPPA DALVAYI BANK OF BARODA(606985)
10 NAVALGUND KN-13-005-006-001/155
(MORAB) 		1513005006NRG23250720220137544 25/07/2022 TANAJI HANUMANTAPPA ANGADI 1513005006WL007815 TANAJI HANUMANTAPPA ANGADI 00045 BARB0VJMORA 2163 2163 Processed 13/08/2022 3915563649 THANAJ HANUMANTHAPPA ANGADI BANK OF BARODA(606985)
11 NAVALGUND KN-13-005-006-001/18
(MORAB) 		1513005006NRG23250720220137504 25/07/2022 SHANKARGOWDRA SANGANAGOWDDRA PADAMANNAVAR 1513005006WL007811 SHANKARGOWDRA SANGANAGOWDDRA PADAMANNAVAR 00045 BARB0VJMORA 2163 2163 Processed 13/08/2022 3915563629 SHANKARAGOUDA S INGALAGI BANK OF BARODA(606985)
12 NAVALGUND KN-13-005-006-001/184
(MORAB) 		1513005006NRG23250720220137505 25/07/2022 GURUNATH YALLAPPA BHAJANTRI 1513005006WL007811 GURUNATH YALLAPPA BHAJANTRI 00045 BARB0VJMORA 2163 2163 Processed 13/08/2022 3915563641 GURUNATH YALLAPPA BHAJANTRI BANK OF BARODA(606985)
13 NAVALGUND KN-13-005-006-001/247
(MORAB) 		1513005006NRG23250720220137507 25/07/2022 KUTUBUSAB NOORASAB NADAF 1513005006WL007811 KUTUBUSAB NOORASAB NADAF 00045 BARB0VJMORA 2163 2163 Processed 13/08/2022 3915563639 KUTUBUSAB NOORSAB NADAF BANK OF BARODA(606985)
14 NAVALGUND KN-13-005-006-001/262
(MORAB) 		1513005006NRG23250720220137509 25/07/2022 PARAMESHWAR BASAPPA GUNDAMMANAVAR 1513005006WL007811 PARAMESHWAR BASAPPA GUNDAMMANAVAR 00045 BARB0VJMORA 1854 1854 Processed 13/08/2022 3915563644 PARAMESWARAPPA BASAPPA GUNDAMMANAVAR BANK OF BARODA(606985)
15 NAVALGUND KN-13-005-006-001/284
(MORAB) 		1513005006NRG23250720220137511 25/07/2022 MARIYAPPA BASAPPA GUNDAMMANAVAR 1513005006WL007811 MARIYAPPA BASAPPA GUNDAMMANAVAR 00045 BARB0VJMORA 1236 1236 Processed 13/08/2022 3915563636 MAREPPA. B. GUNDAMMANAVAR BANK OF BARODA(606985)
16 NAVALGUND KN-13-005-006-001/41
(MORAB) 		1513005006NRG23250720220137514 25/07/2022 ARUN PRABHAKAR TUPPAD 1513005006WL007811 ARUN PRABHAKAR TUPPAD 00045 BARB0VJMORA 2163 2163 Processed 13/08/2022 3915563647 Mr. ARUN PRABHAKAR TUPPAD KARNATAKA VIKAS GRAMEENA BANK(607122)
17 NAVALGUND KN-13-005-006-001/422
(MORAB) 		1513005006NRG23250720220137525 25/07/2022 HEMARADDI DEVARADDI TIRLAPUR 1513005006WL007813 HEMARADDI DEVARADDI TIRLAPUR 00045 BARB0VJMORA 2163 2163 Processed 13/08/2022 3915563687 HEMARADDI DEVARADDI TIRLAPUR HDFC BANK LTD(607152)
18 NAVALGUND KN-13-005-006-001/520
(MORAB) 		1513005006NRG23250720220137517 25/07/2022 ANIL RUDRAPPA CHALAWADI 1513005006WL007811 ANIL RUDRAPPA CHALAWADI 00045 BARB0VJMORA 2163 2163 Processed 13/08/2022 3915563688 ANIL R TALWAR BANK OF BARODA(606985)
19 NAVALGUND KN-13-005-006-001/520
(MORAB) 		1513005006NRG23250720220137516 25/07/2022 YALLAVVA RUDRAPPA CHALAVADI 1513005006WL007811 YALLAVVA RUDRAPPA CHALAVADI 00045 BARB0VJMORA 2163 2163 Processed 13/08/2022 3915563642 YALLAVVA RUDRAPPA CHALAVADI IDBI BANK(607095)
20 NAVALGUND KN-13-005-006-001/536
(MORAB) 		1513005006NRG23250720220137519 25/07/2022 KARIYAPPA HANUMATAPPA BHAJANTRI 1513005006WL007811 KARIYAPPA HANUMATAPPA BHAJANTRI 00045 BARB0VJMORA 1854 1854 Processed 13/08/2022 3915563701 KARIYAPPA H BHAJANTRI CANARA BANK(508532)
21 NAVALGUND KN-13-005-006-001/536
(MORAB) 		1513005006NRG23250720220137520 25/07/2022 YOGAVVA KARIYAPPA BHAJANTRI 1513005006WL007811 YOGAVVA KARIYAPPA BHAJANTRI 00045 BARB0VJMORA 2163 2163 Processed 13/08/2022 3915563702 Mrs. YOGAVVA KAREPPA BHAJANTRI KARNATAKA VIKAS GRAMEENA BANK(607122)
22 NAVALGUND KN-13-005-006-001/544
(MORAB) 		1513005006NRG23250720220137545 25/07/2022 MUSHAPPA BASAAPPA GANIGER 1513005006WL007816 MUSHAPPA BASAAPPA GANIGER 00045 BARB0VJMORA 2163 2163 Processed 13/08/2022 3915563652 MUSHAPPA B GANIGER BANK OF BARODA(606985)
23 NAVALGUND KN-13-005-006-001/563
(MORAB) 		1513005006NRG23250720220137521 25/07/2022 FAKKIRAPPA CHANNAMMANAVAR 1513005006WL007811 FAKKIRAPPA CHANNAMMANAVAR 00045 BARB0VJMORA 2163 2163 Processed 13/08/2022 3915563681 Mr. FAKIRAPPA RUDRAPPA CHENNAMMANVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
24 NAVALGUND KN-13-005-006-001/585
(MORAB) 		1513005006NRG23250720220137546 25/07/2022 BADESAB YAMASAB GADAAG 1513005006WL007816 BADESAB YAMASAB GADAAG 00045 BARB0VJMORA 2163 2163 Processed 13/08/2022 3915563638 BADESAB YAMANSAB GADAG BANK OF BARODA(606985)
25 NAVALGUND KN-13-005-006-001/682
(MORAB) 		1513005006NRG23250720220137531 25/07/2022 SURESHA M AJAGOND 1513005006WL007814 SURESHA M AJAGOND 00045 BARB0VJMORA 2163 2163 Processed 13/08/2022 3915563651 SURESH MAHADEVAPPA AJAGOUNDA BANK OF BARODA(606985)
26 NAVALGUND KN-13-005-006-001/685
(MORAB) 		1513005006NRG23250720220137533 25/07/2022 BASAVARAJ DYAMAPPA TAVARI 1513005006WL007814 BASAVARAJ DYAMAPPA TAVARI 00045 BARB0VJMORA 2163 2163 Processed 13/08/2022 3915563685 BASAVARAJ DYAMAPPA TAVARI BANK OF BARODA(606985)
27 NAVALGUND KN-13-005-006-001/685
(MORAB) 		1513005006NRG23250720220137532 25/07/2022 SHANTAVVA DYAMAPPA TAVATI 1513005006WL007814 SHANTAVVA DYAMAPPA TAVATI 00045 BARB0VJMORA 1854 1854 Processed 13/08/2022 3915563635 SHANTHAVVA DYAMANAGOUDA TOGARI BANK OF BARODA(606985)
28 NAVALGUND KN-13-005-006-001/688
(MORAB) 		1513005006NRG23250720220137548 25/07/2022 DADAPEER MAHABOOBSAB DHADEWALE 1513005006WL007816 DADAPEER MAHABOOBSAB DHADEWALE 00045 BARB0VJMORA 1236 1236 Processed 13/08/2022 3915563692 DADAPEER MAHABOOBSAB DHADEWALE BANK OF BARODA(606985)
29 NAVALGUND KN-13-005-006-001/707
(MORAB) 		1513005006NRG23250720220137555 25/07/2022 SHIVAKKA KUSHAPPA MADIVALAR 1513005006WL007818 SHIVAKKA KUSHAPPA MADIVALAR 00045 BARB0VJMORA 2163 2163 Processed 13/08/2022 3915563637 SHIVAKKA. K. MADIWALAR BANK OF BARODA(606985)
30 NAVALGUND KN-13-005-006-001/719
(MORAB) 		1513005006NRG23250720220137557 25/07/2022 JELANI KASHIMASAB MUNAVALLI 1513005006WL007818 JELANI KASHIMASAB MUNAVALLI 00045 BARB0VJMORA 1545 1545 Processed 13/08/2022 3915563643 MR JAILANI KASHIMSAB MUNAVALLI STATE BANK OF INDIA(508548)
31 NAVALGUND KN-13-005-006-001/719
(MORAB) 		1513005006NRG23250720220137556 25/07/2022 MAMTAJBEGAM KASHIMSAB MUNAVALLI 1513005006WL007818 MAMTAJBEGAM KASHIMSAB MUNAVALLI 00045 BARB0VJMORA 1236 1236 Processed 13/08/2022 3915563694 MAMTAJBEGAM K MUNAVALLI BANK OF BARODA(606985)
32 NAVALGUND KN-13-005-006-001/740
(MORAB) 		1513005006NRG23250720220137558 25/07/2022 IRAPPA.SATAPPA.KARADIGUDDA 1513005006WL007818 IRAPPA.SATAPPA.KARADIGUDDA 00045 BARB0VJMORA 2163 2163 Processed 13/08/2022 3915563686 Mr. IRAPPA SATAVEERAPPA KARADIGUDDA KARNATAKA VIKAS GRAMEENA BANK(607122)
33 NAVALGUND KN-13-005-006-001/742
(MORAB) 		1513005006NRG23250720220137549 25/07/2022 ARJUNA H SHIVANAIKR 1513005006WL007816 ARJUNA H SHIVANAIKR 00045 BARB0VJMORA 2163 2163 Processed 13/08/2022 3915563630 ARJUNA HANUMANTHAPPA SHIVANAIKR BANK OF BARODA(606985)
34 NAVALGUND KN-13-005-006-001/836
(MORAB) 		1513005006NRG23250720220137565 25/07/2022 KAMALAVVA MAHADEVAPPA BHAVIKATTI 1513005006WL007818 KAMALAVVA MAHADEVAPPA BHAVIKATTI 00045 BARB0VJMORA 2163 2163 Processed 13/08/2022 3915563698 KAMALAVVA M BHAVIKATTI BANK OF BARODA(606985)
35 NAVALGUND KN-13-005-006-001/836
(MORAB) 		1513005006NRG23250720220137564 25/07/2022 MAHADEAPPA MARUTI BHAVIKATTI 1513005006WL007818 MAHADEAPPA MARUTI BHAVIKATTI 00045 BARB0VJMORA 309 309 Processed 13/08/2022 3915563648 MADEVAPPA MARUTEPPA BHAVIKATTI BANK OF BARODA(606985)
36 NAVALGUND KN-13-005-006-001/882
(MORAB) 		1513005006NRG23250720220137535 25/07/2022 IRAPPA MAHADEVAPPA KADDGAD 1513005006WL007814 IRAPPA MAHADEVAPPA KADDGAD 00045 BARB0VJMORA 2163 2163 Processed 13/08/2022 3915563650 IRAPPA MAHADEVAPPA KADDGAD HDFC BANK LTD(607152)
37 NAVALGUND KN-13-005-006-001/890
(MORAB) 		1513005006NRG23250720220137536 25/07/2022 SUNDARAVVA ISHWRAPPA BADIGER 1513005006WL007814 SUNDARAVVA ISHWRAPPA BADIGER 00045 BARB0VJMORA 1545 1545 Processed 13/08/2022 3915563693 SUNDRAVVA ISWARAPPA BADIGER BANK OF BARODA(606985)
38 NAVALGUND KN-13-005-006-001/9
(MORAB) 		1513005006NRG23250720220137550 25/07/2022 KAREPPA BASAPPA GANIGER 1513005006WL007816 KAREPPA BASAPPA GANIGER 00045 BARB0VJMORA 1545 1545 Processed 13/08/2022 3915563653 KARIYAPPA BASAPPA GANIGER BANK OF BARODA(606985)
39 NAVALGUND KN-13-005-006-001/94
(MORAB) 		1513005006NRG23250720220137537 25/07/2022 PARAMESHWARAPPA UDACHAPPA DARTEMANAVAR 1513005006WL007814 PARAMESHWARAPPA UDACHAPPA DARTEMANAVAR 00045 BARB0VJMORA 927 927 Processed 13/08/2022 3915563631 P U PARWTHAMMANNAVAR BANK OF BARODA(606985)
40 NAVALGUND KN-13-005-006-001/95
(MORAB) 		1513005006NRG23250720220137538 25/07/2022 BASAVARAJ HUCHAPPA LAKKAMMANAVAR 1513005006WL007814 BASAVARAJ HUCHAPPA LAKKAMMANAVAR 00045 BARB0VJMORA 2163 2163 Processed 13/08/2022 3915563640 BASAVARAJ H LAKKAMMANAVAR BANK OF BARODA(606985)
41 NAVALGUND KN-13-005-006-001/953
(MORAB) 		1513005006NRG23250720220137567 25/07/2022 BASAVARAJ S KATAVI 1513005006WL007818 BASAVARAJ S KATAVI 00045 BARB0VJMORA 1545 1545 Processed 13/08/2022 3915563633 BASAVRAJ S KATAVI BANK OF BARODA(606985)
42 NAVALGUND KN-13-005-006-001/953
(MORAB) 		1513005006NRG23250720220137568 25/07/2022 CHANNAVVA BASAVARAJ KATAVI 1513005006WL007818 CHANNAVVA BASAVARAJ KATAVI 00045 BARB0VJMORA 1236 1236 Processed 13/08/2022 3915563699 CHANNAVVA BASAVARAJ KATAVI BANK OF BARODA(606985)
43 NAVALGUND KN-13-005-006-002/257
(MORAB) 		1513005006NRG23250720220137622 25/07/2022 BASAVVA BASAPPA BADDI 1513005006WL007822 BASAVVA BASAPPA BADDI 00045 BARB0VJMORA 2163 2163 Processed 13/08/2022 3915563632 BASAVVA S BADDI BANK OF BARODA(606985)
44 NAVALGUND KN-13-005-006-002/257
(MORAB) 		1513005006NRG23250720220137623 25/07/2022 KALAVATI FAKKIRAPPA BADDI 1513005006WL007822 KALAVATI FAKKIRAPPA BADDI 00045 BARB0VJMORA 2163 2163 Processed 13/08/2022 3915563695 KALAVATI FAKKIRAPPA BADDI BANK OF BARODA(606985)
45 NAVALGUND KN-13-005-006-002/260
(MORAB) 		1513005006NRG23250720220137625 25/07/2022 GURUNATH K HOSUR 1513005006WL007822 GURUNATH K HOSUR 00045 BARB0VJMORA 2163 2163 Processed 13/08/2022 3915563696 GURUNATH K HOSUR BANK OF BARODA(606985)
46 NAVALGUND KN-13-005-006-002/260
(MORAB) 		1513005006NRG23250720220137624 25/07/2022 KALLAPPA S HOSUR 1513005006WL007822 KALLAPPA S HOSUR 00045 BARB0VJMORA 2163 2163 Processed 13/08/2022 3915563628 KALLAPPA S HOSUR BANK OF BARODA(606985)
47 NAVALGUND KN-13-005-006-002/261
(MORAB) 		1513005006NRG23250720220137627 25/07/2022 BASAVRAJ MADIWALAPPA HOSUR 1513005006WL007822 BASAVRAJ MADIWALAPPA HOSUR 00045 BARB0VJMORA 2163 2163 Processed 13/08/2022 3915563704 BASAVARAJ M HOSUR BANK OF BARODA(606985)
48 NAVALGUND KN-13-005-006-002/261
(MORAB) 		1513005006NRG23250720220137626 25/07/2022 PARAVVA MADIWALAPPA HOSUR 1513005006WL007822 PARAVVA MADIWALAPPA HOSUR 00045 BARB0VJMORA 2163 2163 Processed 13/08/2022 3915563700 PARVATEVVA MADIVALEPPA HOSUR. BANK OF BARODA(606985)
SubTotal 91155 91155
49 NAVALGUND KN-13-005-006-001/101
(MORAB) 		1513005006NRG23250720220137529 25/07/2022 UMESH TUKKAPPA AJAGOND 1513005006WL007814 UMESH TUKKAPPA AJAGOND 00509 KVGB0004410 2163 2163 Processed 13/08/2022 3915563660 Mr. UMESH TUKKAPPA AJAGOND KARNATAKA VIKAS GRAMEENA BANK(607122)
50 NAVALGUND KN-13-005-006-001/1163
(MORAB) 		1513005006NRG23250720220137580 25/07/2022 INDUMATHI CHANDRASHEKHR SANGAMAD 1513005006WL007820 INDUMATHI CHANDRASHEKHR SANGAMAD 00509 KVGB0004410 2163 2163 Processed 13/08/2022 3915563658 INDIRA C SANGMAD BANK OF BARODA(606985)
51 NAVALGUND KN-13-005-006-001/1199
(MORAB) 		1513005006NRG23250720220137582 25/07/2022 SHANTAVVA DAMAPPA GADDI 1513005006WL007820 SHANTAVVA DAMAPPA GADDI 00509 KVGB0004410 927 927 Processed 13/08/2022 3915563678 Mrs. SHANTAVVA DYAMAPPA GADDI KARNATAKA VIKAS GRAMEENA BANK(607122)
52 NAVALGUND KN-13-005-006-001/1207
(MORAB) 		1513005006NRG23250720220137540 25/07/2022 MAHADEVI NINGAPPA HADAPAD 1513005006WL007815 MAHADEVI NINGAPPA HADAPAD 00509 KVGB0004410 2163 2163 Processed 13/08/2022 3915563669 MAHADEVI N HADAPAD IDBI BANK(607095)
53 NAVALGUND KN-13-005-006-001/1219
(MORAB) 		1513005006NRG23250720220137584 25/07/2022 CHIDANAND YOGAPPA HITTALAMNI 1513005006WL007820 CHIDANAND YOGAPPA HITTALAMNI 00509 KVGB0004410 2163 2163 Processed 13/08/2022 3915563691 Mr. CHIDANAND YOGAPPA HITTALAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
54 NAVALGUND KN-13-005-006-001/1219
(MORAB) 		1513005006NRG23250720220137583 25/07/2022 LAXMAVVA YOGAPPA HITTALAMANI 1513005006WL007820 LAXMAVVA YOGAPPA HITTALAMANI 00509 KVGB0004410 2163 2163 Processed 13/08/2022 3915563690 Ms. Laxmavva Yogappa Hittalamani KARNATAKA VIKAS GRAMEENA BANK(607122)
55 NAVALGUND KN-13-005-006-001/1249
(MORAB) 		1513005006NRG23250720220137585 25/07/2022 UMESH BASAPPA JALIKATTI 1513005006WL007820 UMESH BASAPPA JALIKATTI 00509 KVGB0004410 927 927 Processed 13/08/2022 3915563689 Mr. UMESH BASPPA JALIKATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
56 NAVALGUND KN-13-005-006-001/1276
(MORAB) 		1513005006NRG23250720220137541 25/07/2022 MAHANTHESH BASAVANTHAPPA MANTUR 1513005006WL007815 MAHANTHESH BASAVANTHAPPA MANTUR 00509 KVGB0004410 2163 2163 Processed 13/08/2022 3915563659 Mr. Mahantesh Basavantappa Mantur KARNATAKA VIKAS GRAMEENA BANK(607122)
57 NAVALGUND KN-13-005-006-001/1303
(MORAB) 		1513005006NRG23250720220137573 25/07/2022 SANGEETA MAHADEVAPPA DALAVAYI 1513005006WL007819 SANGEETA MAHADEVAPPA DALAVAYI 00509 KVGB0004410 1236 1236 Processed 13/08/2022 3915563679 Mrs. Sangeeta Mahadevappa Dalavayi KARNATAKA VIKAS GRAMEENA BANK(607122)
58 NAVALGUND KN-13-005-006-001/137
(MORAB) 		1513005006NRG23250720220137588 25/07/2022 RAMAPPA A.PADSUNGI 1513005006WL007820 RAMAPPA A.PADSUNGI 00509 KVGB0004410 2163 2163 Processed 13/08/2022 3915563656 RAMAPPA A.PADSUNGI BANK OF BARODA(606985)
59 NAVALGUND KN-13-005-006-001/137
(MORAB) 		1513005006NRG23250720220137589 25/07/2022 SHANKARAVVA RAMAPPA PADASUNAGI 1513005006WL007820 SHANKARAVVA RAMAPPA PADASUNAGI 00509 KVGB0004410 2163 2163 Processed 13/08/2022 3915563671 Mrs. SHANKRAVVA RAMAPPA PADASUNAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
60 NAVALGUND KN-13-005-006-001/163
(MORAB) 		1513005006NRG23250720220137593 25/07/2022 PRATAPASINGA APPANNASINGA DAND 1513005006WL007820 PRATAPASINGA APPANNASINGA DAND 00509 KVGB0004410 1236 1236 Processed 13/08/2022 3915563663 Mr. PRATAPASING A RAJAPUT KARNATAKA VIKAS GRAMEENA BANK(607122)
61 NAVALGUND KN-13-005-006-001/184
(MORAB) 		1513005006NRG23250720220137506 25/07/2022 LAXMAVVA GURUNATH BHAJANTRI 1513005006WL007811 LAXMAVVA GURUNATH BHAJANTRI 00509 KVGB0004410 2163 2163 Processed 13/08/2022 3915563673 LAXMAVVA G BHAJANTRI, BANK OF BARODA(606985)
62 NAVALGUND KN-13-005-006-001/258
(MORAB) 		1513005006NRG23250720220137508 25/07/2022 SHEKAVVA H KALLEKKANAVAR 1513005006WL007811 SHEKAVVA H KALLEKKANAVAR 00509 KVGB0004410 2163 2163 Processed 13/08/2022 3915563667 Mrs. SHAKAVVA HANAMANTHAPPA KALLEKKANAVA KARNATAKA VIKAS GRAMEENA BANK(607122)
63 NAVALGUND KN-13-005-006-001/280
(MORAB) 		1513005006NRG23250720220137510 25/07/2022 SANGAPPA FAKKIRAPPA KALE 1513005006WL007811 SANGAPPA FAKKIRAPPA KALE 00509 KVGB0004410 2163 2163 Processed 13/08/2022 3915563666 Mr. SANGAPPA FAKKIRAPPA KALE KARNATAKA VIKAS GRAMEENA BANK(607122)
64 NAVALGUND KN-13-005-006-001/375
(MORAB) 		1513005006NRG23250720220137530 25/07/2022 BASAVARAJ MALLIKARJUN BADLI 1513005006WL007814 BASAVARAJ MALLIKARJUN BADLI 00509 KVGB0004410 1545 1545 Processed 13/08/2022 3915563672 Mr. BASAVARAJ MALLIKARJUN ELIVAL KARNATAKA VIKAS GRAMEENA BANK(607122)
65 NAVALGUND KN-13-005-006-001/41
(MORAB) 		1513005006NRG23250720220137513 25/07/2022 NELLAVVA PRABHAKAR TUPPAD 1513005006WL007811 NELLAVVA PRABHAKAR TUPPAD 00509 KVGB0004410 618 618 Processed 13/08/2022 3915563675 Mrs. Neelava Prabhakar Tuppad KARNATAKA VIKAS GRAMEENA BANK(607122)
66 NAVALGUND KN-13-005-006-001/41
(MORAB) 		1513005006NRG23250720220137512 25/07/2022 PRABHAKARA CHANNABASAPPA TUPPADA 1513005006WL007811 PRABHAKARA CHANNABASAPPA TUPPADA 00509 KVGB0004410 2163 2163 Processed 13/08/2022 3915563657 Shri PRABHAKARA CHANNABASAPPA TUPPADA KARNATAKA VIKAS GRAMEENA BANK(607122)
67 NAVALGUND KN-13-005-006-001/517
(MORAB) 		1513005006NRG23250720220137576 25/07/2022 DEVAKKA NINGAPPA BAHADDURANAVAR 1513005006WL007819 DEVAKKA NINGAPPA BAHADDURANAVAR 00509 KVGB0004410 2163 2163 Processed 13/08/2022 3915563661 DEVAKKA NINGAPPA BAHADDURANAVAR BANK OF BARODA(606985)
68 NAVALGUND KN-13-005-006-001/518
(MORAB) 		1513005006NRG23250720220137526 25/07/2022 ARJUN MALLAPPA PARATMENAVAR 1513005006WL007813 ARJUN MALLAPPA PARATMENAVAR 00509 KVGB0004410 2163 2163 Processed 13/08/2022 3915563676 MALLAVVA MALLAPPA PARVATEMMANAVR BANK OF BARODA(606985)
69 NAVALGUND KN-13-005-006-001/519
(MORAB) 		1513005006NRG23250720220137515 25/07/2022 SHNTHAVVA TAMMANNA KALLEKKANA 1513005006WL007811 SHNTHAVVA TAMMANNA KALLEKKANA 00509 KVGB0004410 2163 2163 Processed 13/08/2022 3915563668 SHANTAVVA TAMMANNA KALLEKANAVAR IDBI BANK(607095)
70 NAVALGUND KN-13-005-006-001/578
(MORAB) 		1513005006NRG23250720220137527 25/07/2022 BASAVVA SIDDALINGAPPA BETSUR 1513005006WL007813 BASAVVA SIDDALINGAPPA BETSUR 00509 KVGB0004410 1236 1236 Processed 13/08/2022 3915563677 Mrs. BASAVVA SIDDALINGAPPA BETSUR KARNATAKA VIKAS GRAMEENA BANK(607122)
71 NAVALGUND KN-13-005-006-001/585
(MORAB) 		1513005006NRG23250720220137547 25/07/2022 SHOMSHAD BADESAB GADAG 1513005006WL007816 SHOMSHAD BADESAB GADAG 00509 KVGB0004410 2163 2163 Processed 13/08/2022 3915563674 Mrs. SHOMSHAD BADESAB GADAG KARNATAKA VIKAS GRAMEENA BANK(607122)
72 NAVALGUND KN-13-005-006-001/746
(MORAB) 		1513005006NRG23250720220137560 25/07/2022 JANATBI MAHAMADALI NADAF 1513005006WL007818 JANATBI MAHAMADALI NADAF 00509 KVGB0004410 1854 1854 Processed 13/08/2022 3915563665 JANATBI MAHMADALI NADAF IDBI BANK(607095)
73 NAVALGUND KN-13-005-006-001/746
(MORAB) 		1513005006NRG23250720220137559 25/07/2022 MAHMADALI AKBARSAB NADAF 1513005006WL007818 MAHMADALI AKBARSAB NADAF 00509 KVGB0004410 1854 1854 Processed 13/08/2022 3915563664 Mr. MAHMADALI AKBARSAB NADAF KARNATAKA VIKAS GRAMEENA BANK(607122)
74 NAVALGUND KN-13-005-006-001/747
(MORAB) 		1513005006NRG23250720220137561 25/07/2022 SHANTAVVA MAHADEVAPPA PADAMANNAVAR 1513005006WL007818 SHANTAVVA MAHADEVAPPA PADAMANNAVAR 00509 KVGB0004410 2163 2163 Processed 13/08/2022 3915563662 Mrs. SHANTAVVA M PADMANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
75 NAVALGUND KN-13-005-006-001/804
(MORAB) 		1513005006NRG23250720220137562 25/07/2022 BASAVARAJ ADIVEPPA HUGAR 1513005006WL007818 BASAVARAJ ADIVEPPA HUGAR 00509 KVGB0004410 1854 1854 Processed 13/08/2022 3915563654 Mr. BASAVARAJ ADIVEPPA HUGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
76 NAVALGUND KN-13-005-006-001/804
(MORAB) 		1513005006NRG23250720220137563 25/07/2022 MAHADEVI BASAVARAJ HUGAR 1513005006WL007818 MAHADEVI BASAVARAJ HUGAR 00509 KVGB0004410 1545 1545 Processed 13/08/2022 3915563670 MAHADEVI BASAVARAJ HUGAR IDBI BANK(607095)
77 NAVALGUND KN-13-005-006-002/257
(MORAB) 		1513005006NRG23250720220137621 25/07/2022 BASAPPA KRISHNAPPA BADDI 1513005006WL007822 BASAPPA KRISHNAPPA BADDI 00509 KVGB0004410 2163 2163 Processed 13/08/2022 3915563655 BASAPPA KRISHNAPPA BADDI BANK OF BARODA(606985)
SubTotal 53766 53766
Total 144921 144921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005006_250722APB_FTO_391104 Bank of Baroda BARB0VJMORA Morab 91155
2 NAVALGUND KN1513005006_250722APB_FTO_391104 Karnataka Vikas Grameen Bank KVGB0004410 MORAB 53766

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