Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:57:32 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005007_100323APB_FTO_982231
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-13-005-007-001/127
(SHIRKOL) 		1513005007NRG23100320230303073 10/03/2023 CHIKKAMATH KALLAYYA MALLAYYA . CH 1513005007WL021540 CHIKKAMATH KALLAYYA MALLAYYA . CH 00509 KVGB0004407 927 927 Processed 25/03/2023 0112508803 Mr. Kallayya Mallayya Chikkamath KARNATAKA VIKAS GRAMEENA BANK(607122)
2 NAVALGUND KN-13-005-007-001/161
(SHIRKOL) 		1513005007NRG23100320230303074 10/03/2023 BUDIHAL MALLAPPA BASAPPA . BUDI 1513005007WL021540 BUDIHAL MALLAPPA BASAPPA . BUDI 00509 KVGB0004407 927 927 Processed 25/03/2023 0112508802 Mr. Mallappa Basappa Budihal KARNATAKA VIKAS GRAMEENA BANK(607122)
3 NAVALGUND KN-13-005-007-001/204
(SHIRKOL) 		1513005007NRG23100320230303075 10/03/2023 KALLAVVA GANGAPPA MORAB 1513005007WL021540 KALLAVVA GANGAPPA MORAB 00509 KVGB0004407 927 927 Processed 25/03/2023 0112508812 Mrs. KALLAVVA GANGAPPA MORAB KARNATAKA VIKAS GRAMEENA BANK(607122)
4 NAVALGUND KN-13-005-007-001/349
(SHIRKOL) 		1513005007NRG23100320230303084 10/03/2023 BASAMMA mANJUNATH ROOLI 1513005007WL021541 BASAMMA mANJUNATH ROOLI 00509 KVGB0004407 2163 2163 Processed 25/03/2023 0112508801 Mrs. BASAMMA MANJUNATH ROOLI KARNATAKA VIKAS GRAMEENA BANK(607122)
5 NAVALGUND KN-13-005-007-001/349
(SHIRKOL) 		1513005007NRG23100320230303076 10/03/2023 MANJUNATH HUCCHAPPA ROLLI 1513005007WL021540 MANJUNATH HUCCHAPPA ROLLI 00509 KVGB0004407 927 927 Processed 25/03/2023 0112508800 Mr. MANJUNATH HUCHHAPPA ROLLI KARNATAKA VIKAS GRAMEENA BANK(607122)
6 NAVALGUND KN-13-005-007-001/361
(SHIRKOL) 		1513005007NRG23100320230303085 10/03/2023 NIRMALA SHIVAPPA MADANNAVAR 1513005007WL021541 NIRMALA SHIVAPPA MADANNAVAR 00509 KVGB0004407 2163 2163 Processed 25/03/2023 0112508810 NIRMALA S MADANNAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAVALGUND KN-13-005-007-001/380
(SHIRKOL) 		1513005007NRG23100320230303086 10/03/2023 KALLAVVA FAKKIRAGOUDA GUMMAGOL 1513005007WL021541 KALLAVVA FAKKIRAGOUDA GUMMAGOL 00509 KVGB0004407 2163 2163 Processed 25/03/2023 0112508805 Mrs. Kallavva Fakkirgoud Gummgol KARNATAKA VIKAS GRAMEENA BANK(607122)
8 NAVALGUND KN-13-005-007-001/400
(SHIRKOL) 		1513005007NRG23100320230303077 10/03/2023 PATIL CHANNABASANAGOUDA. PATIL 1513005007WL021540 PATIL CHANNABASANAGOUDA. PATIL 00509 KVGB0004407 927 927 Processed 25/03/2023 0112508797 Mr. CHANNABASANAGOUD KALLANAGOUDA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
9 NAVALGUND KN-13-005-007-001/400
(SHIRKOL) 		1513005007NRG23100320230303078 10/03/2023 RANTAVVA CHANNABASANAGOUDA PATIL 1513005007WL021540 RANTAVVA CHANNABASANAGOUDA PATIL 00509 KVGB0004407 927 927 Processed 25/03/2023 0112508807 RATNAVVA CHANNABASANAGOUD PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAVALGUND KN-13-005-007-001/519
(SHIRKOL) 		1513005007NRG23100320230303079 10/03/2023 KASTURI SHEKHAPPA SHINGADI 1513005007WL021540 KASTURI SHEKHAPPA SHINGADI 00509 KVGB0004407 927 927 Processed 25/03/2023 0112508814 Mrs. KASTURI SHEKHARAPPA SINGADI KARNATAKA VIKAS GRAMEENA BANK(607122)
11 NAVALGUND KN-13-005-007-001/526
(SHIRKOL) 		1513005007NRG23100320230303080 10/03/2023 CHANNABASAVVA NINGAPPA HONNAMMANAVAR 1513005007WL021540 CHANNABASAVVA NINGAPPA HONNAMMANAVAR 00509 KVGB0004407 927 927 Processed 25/03/2023 0112508799 Mrs. HONNAMMANAVAR CHANNABASAVVA NINGAP KARNATAKA VIKAS GRAMEENA BANK(607122)
12 NAVALGUND KN-13-005-007-001/530
(SHIRKOL) 		1513005007NRG23100320230303081 10/03/2023 KOTRAYYA RACHAYYA CHIKKAMATH 1513005007WL021540 KOTRAYYA RACHAYYA CHIKKAMATH 00509 KVGB0004407 927 927 Processed 25/03/2023 0112508811 Mr. KOTRAYYA RACHAYYA CHIKKAMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
13 NAVALGUND KN-13-005-007-001/561
(SHIRKOL) 		1513005007NRG23100320230303082 10/03/2023 BASAPPA HUCHAPPA ROLLI 1513005007WL021540 BASAPPA HUCHAPPA ROLLI 00509 KVGB0004407 927 927 Processed 25/03/2023 0112508815 Mr. BASAPPA HUCHHAPPA ROLLI KARNATAKA VIKAS GRAMEENA BANK(607122)
14 NAVALGUND KN-13-005-007-001/561
(SHIRKOL) 		1513005007NRG23100320230303087 10/03/2023 IRAMMA BASAPPA ROLLI 1513005007WL021541 IRAMMA BASAPPA ROLLI 00509 KVGB0004407 2163 2163 Processed 25/03/2023 0112508809 Mrs. IRAMMA BASAPPA ROLLI KARNATAKA VIKAS GRAMEENA BANK(607122)
15 NAVALGUND KN-13-005-007-001/571
(SHIRKOL) 		1513005007NRG23100320230303088 10/03/2023 DEVAKKA HUCHAPPA ROLLI 1513005007WL021541 DEVAKKA HUCHAPPA ROLLI 00509 KVGB0004407 2163 2163 Processed 25/03/2023 0112508808 Mrs. DEVAKKA HUCHAPPA ROLLI KARNATAKA VIKAS GRAMEENA BANK(607122)
16 NAVALGUND KN-13-005-007-001/7
(SHIRKOL) 		1513005007NRG23100320230303083 10/03/2023 MULLLUR MANJUNATH BASAPPA . MULLL 1513005007WL021540 MULLLUR MANJUNATH BASAPPA . MULLL 00509 KVGB0004407 927 927 Processed 25/03/2023 0112508798 Mr. MANJUNATH BASAPPA MULLUR KARNATAKA VIKAS GRAMEENA BANK(607122)
17 NAVALGUND KN-13-005-007-002/105
(SHIRKOL) 		1513005007NRG23100320230303090 10/03/2023 ABDULSAB IMAMSAB MULLANAVAR 1513005007WL021541 ABDULSAB IMAMSAB MULLANAVAR 00509 KVGB0004407 2163 2163 Processed 25/03/2023 0112508813 Mr. ABDULRAZAK IMAMHUSAIN MULLAVAR MULLA KARNATAKA VIKAS GRAMEENA BANK(607122)
18 NAVALGUND KN-13-005-007-002/105
(SHIRKOL) 		1513005007NRG23100320230303092 10/03/2023 FATIMA MAKTUMSAB MULLANAVAR 1513005007WL021541 FATIMA MAKTUMSAB MULLANAVAR 00509 KVGB0004407 2163 2163 Processed 25/03/2023 0112508806 FATIMA MAKTU FATIMA MAKTUMSAB MULLANAVAR FINCARE SMALL FINANCE BANK LTD(608304)
19 NAVALGUND KN-13-005-007-002/105
(SHIRKOL) 		1513005007NRG23100320230303089 10/03/2023 MAKTUMSAB IMAMSAB MULLANAVAR 1513005007WL021541 MAKTUMSAB IMAMSAB MULLANAVAR 00509 KVGB0004407 2163 2163 Processed 25/03/2023 0112508804 Mr. MULLANAVAR MAKTUMHUSEN IMAMHUSEN . KARNATAKA VIKAS GRAMEENA BANK(607122)
20 NAVALGUND KN-13-005-007-002/105
(SHIRKOL) 		1513005007NRG23100320230303091 10/03/2023 SHAINAJABI IMAMASAB MULLANAVAR 1513005007WL021541 SHAINAJABI IMAMASAB MULLANAVAR 00509 KVGB0004407 2163 2163 Processed 25/03/2023 0112508796 Mrs. Shainajabi I Mullanavar KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 29664 29664
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 KN1513005007_100323APB_FTO_982231 Karnataka Vikas Grameen Bank KVGB0004407 Shirakol 29664

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