Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:36:20 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005001_270622APB_FTO_269937
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-13-005-001-001/659
(ALAGAWADI) 		1513005001NRG23270620220085461 27/06/2022 Hanamantappa T Inamati 1513005001WL004948 Hanamantappa T Inamati 00415 SBIN0003450 3090 3090 Processed 01/07/2022 2607703961 MR HANAMANTAPPA TULASAPPA INAMATI STATE BANK OF INDIA(508548)
SubTotal 3090 3090
2 NAVALGUND KN-13-005-001-001/100
(ALAGAWADI) 		1513005001NRG23270620220085425 27/06/2022 TIPPANAVAR MALIKARJUNA HANAMAPPA 1513005001WL004948 TIPPANAVAR MALIKARJUNA HANAMAPPA 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703983 Mr. Sharnappa Mallikarjun Tippanawar KARNATAKA VIKAS GRAMEENA BANK(607122)
3 NAVALGUND KN-13-005-001-001/120
(ALAGAWADI) 		1513005001NRG23270620220085426 27/06/2022 Shridevi Y Basadoni 1513005001WL004948 Shridevi Y Basadoni 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703988 Mrs. Shridevi Yallappa Basidoni KARNATAKA VIKAS GRAMEENA BANK(607122)
4 NAVALGUND KN-13-005-001-001/194
(ALAGAWADI) 		1513005001NRG23270620220085429 27/06/2022 Anasuya I Palled 1513005001WL004948 Anasuya I Palled 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703933 Mrs. ANASUYA IRSHWAR PALLED KARNATAKA VIKAS GRAMEENA BANK(607122)
5 NAVALGUND KN-13-005-001-001/194
(ALAGAWADI) 		1513005001NRG23270620220085428 27/06/2022 PALLED ISWARAPPA BASAPPA . PALLED 1513005001WL004948 PALLED ISWARAPPA BASAPPA . PALLED 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703941 Mr. PALLED ISWARAPPA BASAPPA . PALLED IS KARNATAKA VIKAS GRAMEENA BANK(607122)
6 NAVALGUND KN-13-005-001-001/305
(ALAGAWADI) 		1513005001NRG23270620220085432 27/06/2022 Halappa M Maiyundi 1513005001WL004948 Halappa M Maiyundi 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703980 Mr. HALAPPA MALLAPPA MEVUNDI KARNATAKA VIKAS GRAMEENA BANK(607122)
7 NAVALGUND KN-13-005-001-001/305
(ALAGAWADI) 		1513005001NRG23270620220085433 27/06/2022 Iravva H Maiyundi 1513005001WL004948 Iravva H Maiyundi 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703981 Mrs. IRAVVA HALAPPA MEVUNDI KARNATAKA VIKAS GRAMEENA BANK(607122)
8 NAVALGUND KN-13-005-001-001/305
(ALAGAWADI) 		1513005001NRG23270620220085434 27/06/2022 Mallappa H Maiyundi 1513005001WL004948 Mallappa H Maiyundi 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703973 Mr. MALLAPPA HALAPPA MEVUNDI KARNATAKA VIKAS GRAMEENA BANK(607122)
9 NAVALGUND KN-13-005-001-001/315
(ALAGAWADI) 		1513005001NRG23270620220085435 27/06/2022 AWARI KALAKAVVA PARAPPA . AWARI K 1513005001WL004948 AWARI KALAKAVVA PARAPPA . AWARI K 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703938 Mrs. AWARI KALAKAVVA PARAPPA . AWARI KAL KARNATAKA VIKAS GRAMEENA BANK(607122)
10 NAVALGUND KN-13-005-001-001/315
(ALAGAWADI) 		1513005001NRG23270620220085436 27/06/2022 AWARI KALAKAVVA PARAPPA . AWARI K 1513005001WL004948 AWARI KALAKAVVA PARAPPA . AWARI K 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703993 Mr. KALAKAPPA . PARAPPA AWARI KARNATAKA VIKAS GRAMEENA BANK(607122)
11 NAVALGUND KN-13-005-001-001/315
(ALAGAWADI) 		1513005001NRG23270620220085437 27/06/2022 AWARI KALAKAVVA PARAPPA . AWARI K 1513005001WL004948 AWARI KALAKAVVA PARAPPA . AWARI K 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703992 Mr. PARAPPA KALAKAPPA AWARI KARNATAKA VIKAS GRAMEENA BANK(607122)
12 NAVALGUND KN-13-005-001-001/316
(ALAGAWADI) 		1513005001NRG23270620220085439 27/06/2022 Nagaratna N Awari 1513005001WL004948 Nagaratna N Awari 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703963 Mrs. NAGRATNA NILAPPA AWARI KARNATAKA VIKAS GRAMEENA BANK(607122)
13 NAVALGUND KN-13-005-001-001/316
(ALAGAWADI) 		1513005001NRG23270620220085438 27/06/2022 Nillappa P Awari 1513005001WL004948 Nillappa P Awari 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703950 Mr. AWARI NEELAPPA PARAPPA . AWARI NEEL KARNATAKA VIKAS GRAMEENA BANK(607122)
14 NAVALGUND KN-13-005-001-001/345
(ALAGAWADI) 		1513005001NRG23270620220085391 27/06/2022 Shivananad Kallanagouda Hangaraki 1513005001WL004947 Shivananad Kallanagouda Hangaraki 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703970 Mr. SHIVANAND KALLANAGOUDA HANGARAKI KARNATAKA VIKAS GRAMEENA BANK(607122)
15 NAVALGUND KN-13-005-001-001/346
(ALAGAWADI) 		1513005001NRG23270620220085393 27/06/2022 DYAVANAGOUDA K RATIMANI 1513005001WL004947 DYAVANAGOUDA K RATIMANI 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703931 Mr. RATIMANI DYAMANAGOUDA KALLANAGOUDA . KARNATAKA VIKAS GRAMEENA BANK(607122)
16 NAVALGUND KN-13-005-001-001/346
(ALAGAWADI) 		1513005001NRG23270620220085395 27/06/2022 LAXAMI K RATIMANI 1513005001WL004947 LAXAMI K RATIMANI 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703976 Mrs. Laxmi Krishnagouda Ratimani KARNATAKA VIKAS GRAMEENA BANK(607122)
17 NAVALGUND KN-13-005-001-001/346
(ALAGAWADI) 		1513005001NRG23270620220085392 27/06/2022 RATIMANI KRISHNAGOUDA KALLANAGOUD 1513005001WL004947 RATIMANI KRISHNAGOUDA KALLANAGOUD 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703956 Mr. Krushnagouda Kallangouda Ratimani KARNATAKA VIKAS GRAMEENA BANK(607122)
18 NAVALGUND KN-13-005-001-001/346
(ALAGAWADI) 		1513005001NRG23270620220085394 27/06/2022 SHIVANAGOUDA K RATIMANI 1513005001WL004947 SHIVANAGOUDA K RATIMANI 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703932 MR SHIVANGOUDA KALLANGOUDA RATIMANI STATE BANK OF INDIA(508548)
19 NAVALGUND KN-13-005-001-001/369
(ALAGAWADI) 		1513005001NRG23270620220085396 27/06/2022 KANNAKANAVAR PUNDALIKAPPA MALLAPP 1513005001WL004947 KANNAKANAVAR PUNDALIKAPPA MALLAPP 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703959 Mr. KANNAKANAVAR PUNDALIKAPPA MALLAPPA . KARNATAKA VIKAS GRAMEENA BANK(607122)
20 NAVALGUND KN-13-005-001-001/390
(ALAGAWADI) 		1513005001NRG23270620220085442 27/06/2022 Shobha T Kalaimani 1513005001WL004948 Shobha T Kalaimani 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703984 Mrs. KALLIMANI SHOBHA TIPPANNA . KALLIMA KARNATAKA VIKAS GRAMEENA BANK(607122)
21 NAVALGUND KN-13-005-001-001/390
(ALAGAWADI) 		1513005001NRG23270620220085441 27/06/2022 Tippana N Kalimani 1513005001WL004948 Tippana N Kalimani 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703985 Mr. TIPPANNA NINGAPPA KALLIMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
22 NAVALGUND KN-13-005-001-001/390
(ALAGAWADI) 		1513005001NRG23270620220085440 27/06/2022 Tippavva N Kalimani 1513005001WL004948 Tippavva N Kalimani 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703974 Mrs. TIPPAVVA NINGAPPA KALLIMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
23 NAVALGUND KN-13-005-001-001/457
(ALAGAWADI) 		1513005001NRG23270620220085398 27/06/2022 Channavva S Kundagol 1513005001WL004947 Channavva S Kundagol 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703960 CHANNAVVA SHANKRAPPA KUNDAGOL IDBI BANK(607095)
24 NAVALGUND KN-13-005-001-001/457
(ALAGAWADI) 		1513005001NRG23270620220085397 27/06/2022 KUNDGOL SHANKARGOUD BUSTANAGOUD . 1513005001WL004947 KUNDGOL SHANKARGOUD BUSTANAGOUD . 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703955 Mr. Shankrappa Bistangoud Kundagol KARNATAKA VIKAS GRAMEENA BANK(607122)
25 NAVALGUND KN-13-005-001-001/466
(ALAGAWADI) 		1513005001NRG23270620220085444 27/06/2022 NARGUND MALLAPPA RUDRAPPA . NARGU 1513005001WL004948 NARGUND MALLAPPA RUDRAPPA . NARGU 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703989 MALLAPPA RUDRAPPA NARAGUND KARNATAKA BANK LTD(607270)
26 NAVALGUND KN-13-005-001-001/466
(ALAGAWADI) 		1513005001NRG23270620220085445 27/06/2022 Renavva Naragund 1513005001WL004948 Renavva Naragund 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703994 MR RENAVVA MALLAPPA NARGUND STATE BANK OF INDIA(508548)
27 NAVALGUND KN-13-005-001-001/467
(ALAGAWADI) 		1513005001NRG23270620220085399 27/06/2022 Dharamarnna J Suryavanshi 1513005001WL004947 Dharamarnna J Suryavanshi 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703968 MR DHARMANNA JANAPPA SURYAVANSHI STATE BANK OF INDIA(508548)
28 NAVALGUND KN-13-005-001-001/467
(ALAGAWADI) 		1513005001NRG23270620220085400 27/06/2022 Suvaran D Suryavanshi 1513005001WL004947 Suvaran D Suryavanshi 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703964 Mrs. SUVARNA DHARMANNA SURYAVANSHI KARNATAKA VIKAS GRAMEENA BANK(607122)
29 NAVALGUND KN-13-005-001-001/476
(ALAGAWADI) 		1513005001NRG23270620220085448 27/06/2022 Basayya S Salimtha 1513005001WL004948 Basayya S Salimtha 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703940 Mr. BASAYYA SHIVAYYA SALIMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
30 NAVALGUND KN-13-005-001-001/476
(ALAGAWADI) 		1513005001NRG23270620220085446 27/06/2022 SALIMATH MADHUMATI SHIVAYYA . SAL 1513005001WL004948 SALIMATH MADHUMATI SHIVAYYA . SAL 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703957 Mrs. SALIMATH MADHUMATI SHIVAYYA . SALIM KARNATAKA VIKAS GRAMEENA BANK(607122)
31 NAVALGUND KN-13-005-001-001/476
(ALAGAWADI) 		1513005001NRG23270620220085449 27/06/2022 Shantavva B Salimatha 1513005001WL004948 Shantavva B Salimatha 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703949 Mrs. SALIMATH SHANTAVVA BASAYYA . SALIMA KARNATAKA VIKAS GRAMEENA BANK(607122)
32 NAVALGUND KN-13-005-001-001/476
(ALAGAWADI) 		1513005001NRG23270620220085447 27/06/2022 Shivayya B Salimata 1513005001WL004948 Shivayya B Salimata 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703947 Mr. SALIMATH SHIVAYYA BASAYYA . SALIMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
33 NAVALGUND KN-13-005-001-001/553
(ALAGAWADI) 		1513005001NRG23270620220085453 27/06/2022 Gouravva Tadahal 1513005001WL004948 Gouravva Tadahal 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703990 Mrs. GOURAVVA BASANAGOUDA TADAHAL KARNATAKA VIKAS GRAMEENA BANK(607122)
34 NAVALGUND KN-13-005-001-001/553
(ALAGAWADI) 		1513005001NRG23270620220085451 27/06/2022 Mallikarjun B Tadahal 1513005001WL004948 Mallikarjun B Tadahal 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703991 Mr. TADAHAL MALAKAJAGO BASANAGO . TADAHA KARNATAKA VIKAS GRAMEENA BANK(607122)
35 NAVALGUND KN-13-005-001-001/575
(ALAGAWADI) 		1513005001NRG23270620220085454 27/06/2022 LONDAWAY RUKAMAVVA VITTAPPA . LON 1513005001WL004948 LONDAWAY RUKAMAVVA VITTAPPA . LON 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703944 RUKMAVVA VITTAL LONDAVVA CANARA BANK(508532)
36 NAVALGUND KN-13-005-001-001/575
(ALAGAWADI) 		1513005001NRG23270620220085455 27/06/2022 LONDAWAY RUKAMAVVA VITTAPPA . LON 1513005001WL004948 LONDAWAY RUKAMAVVA VITTAPPA . LON 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703945 Mr. Prakash Vittal Londave KARNATAKA VIKAS GRAMEENA BANK(607122)
37 NAVALGUND KN-13-005-001-001/597
(ALAGAWADI) 		1513005001NRG23270620220085457 27/06/2022 Kusha G Hamapasagar 1513005001WL004948 Kusha G Hamapasagar 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703978 Mr. Kusha Gurubasappa Hampasagar KARNATAKA VIKAS GRAMEENA BANK(607122)
38 NAVALGUND KN-13-005-001-001/597
(ALAGAWADI) 		1513005001NRG23270620220085456 27/06/2022 Lava Hamapasagar 1513005001WL004948 Lava Hamapasagar 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703979 MR ISHWARAGAUD SHEKHARGAUD POLISAPATIL STATE BANK OF INDIA(508548)
39 NAVALGUND KN-13-005-001-001/601
(ALAGAWADI) 		1513005001NRG23270620220085401 27/06/2022 Shridhar G Gumagol 1513005001WL004947 Shridhar G Gumagol 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703962 Mr. Shridhar Gummagol KARNATAKA VIKAS GRAMEENA BANK(607122)
40 NAVALGUND KN-13-005-001-001/610
(ALAGAWADI) 		1513005001NRG23270620220085458 27/06/2022 CHALAWADI BHIMAPPA YALLAPPA . CHA 1513005001WL004948 CHALAWADI BHIMAPPA YALLAPPA . CHA 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703937 Mr. SANNABIMAPPA YALLAPPA BEVINGIDAD KARNATAKA VIKAS GRAMEENA BANK(607122)
41 NAVALGUND KN-13-005-001-001/610
(ALAGAWADI) 		1513005001NRG23270620220085460 27/06/2022 Laxmi C Bevinagida 1513005001WL004948 Laxmi C Bevinagida 00509 KVGB0004401 3090 3090 Rejected 02/07/2022 2607703977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 NAVALGUND KN-13-005-001-001/635
(ALAGAWADI) 		1513005001NRG23270620220085402 27/06/2022 Fakkirappa Y Kuriyavar 1513005001WL004947 Fakkirappa Y Kuriyavar 00509 KVGB0004401 3090 3090 Rejected 02/07/2022 2607703935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 NAVALGUND KN-13-005-001-001/682
(ALAGAWADI) 		1513005001NRG23270620220085405 27/06/2022 Kaladara Nadaf 1513005001WL004947 Kaladara Nadaf 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703987 Mr. KHALANDAR LADASAB NADAF INDIAN BANK(607105)
44 NAVALGUND KN-13-005-001-001/682
(ALAGAWADI) 		1513005001NRG23270620220085404 27/06/2022 NADAF BEBIJAN LADASAB . NADAF BEB 1513005001WL004947 NADAF BEBIJAN LADASAB . NADAF BEB 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703954 BIBIJAN LADASAB NADAF IDBI BANK(607095)
45 NAVALGUND KN-13-005-001-001/683
(ALAGAWADI) 		1513005001NRG23270620220085407 27/06/2022 Basavva L Kuriyavar 1513005001WL004947 Basavva L Kuriyavar 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703948 Mrs. BASAVVA LAXMAN KURIYAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
46 NAVALGUND KN-13-005-001-001/683
(ALAGAWADI) 		1513005001NRG23270620220085406 27/06/2022 Laxaman Y Kuriyavar 1513005001WL004947 Laxaman Y Kuriyavar 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703934 Mr. Laxman Yallappa Kuriyavar KARNATAKA VIKAS GRAMEENA BANK(607122)
47 NAVALGUND KN-13-005-001-001/685
(ALAGAWADI) 		1513005001NRG23270620220085408 27/06/2022 KURI SHIVAPUTRAPPA YALLAPPA . KUR 1513005001WL004947 KURI SHIVAPUTRAPPA YALLAPPA . KUR 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703953 Mr. Shivaputrappa Yallappa Kuriyavar KARNATAKA VIKAS GRAMEENA BANK(607122)
48 NAVALGUND KN-13-005-001-001/685
(ALAGAWADI) 		1513005001NRG23270620220085409 27/06/2022 Mahadevi S Kuriyavar 1513005001WL004947 Mahadevi S Kuriyavar 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703982 Mrs. Mahadevi Shivaputrappa Kuriyavar KARNATAKA VIKAS GRAMEENA BANK(607122)
49 NAVALGUND KN-13-005-001-001/696
(ALAGAWADI) 		1513005001NRG23270620220085410 27/06/2022 KUNDGOL SAROJA BASANAGOUD . KUNDG 1513005001WL004947 KUNDGOL SAROJA BASANAGOUD . KUNDG 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703952 SAROJA BASAVARAJ KUNDAGOL BANK OF BARODA(606985)
50 NAVALGUND KN-13-005-001-001/698
(ALAGAWADI) 		1513005001NRG23270620220085411 27/06/2022 Shantavva Kallappa Ganiger 1513005001WL004947 Shantavva Kallappa Ganiger 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703967 Mrs. SHANTAVVA KALLAPPA GANIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
51 NAVALGUND KN-13-005-001-001/705
(ALAGAWADI) 		1513005001NRG23270620220085462 27/06/2022 NIMBANNAVA NAGAPPA BASAPPA . NIMB 1513005001WL004948 NIMBANNAVA NAGAPPA BASAPPA . NIMB 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703943 Mr. NIMBANNAVA NAGAPPA BASAPPA . NIMBANN KARNATAKA VIKAS GRAMEENA BANK(607122)
52 NAVALGUND KN-13-005-001-001/707
(ALAGAWADI) 		1513005001NRG23270620220085464 27/06/2022 LAXAMI MANJUNTHA SALIYAVAR 1513005001WL004948 LAXAMI MANJUNTHA SALIYAVAR 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703966 Mrs. LAXMI MANJUNATH SALIYAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
53 NAVALGUND KN-13-005-001-001/707
(ALAGAWADI) 		1513005001NRG23270620220085463 27/06/2022 MANJUNATHA N SALIYAVAR 1513005001WL004948 MANJUNATHA N SALIYAVAR 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703951 Mr. MANJUNATH NINGAPPA SALIYAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
54 NAVALGUND KN-13-005-001-001/718
(ALAGAWADI) 		1513005001NRG23270620220085466 27/06/2022 GANGAVVA B SALIYVARA 1513005001WL004948 GANGAVVA B SALIYVARA 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703946 Mrs. SALIYOUR GANGAVVA BASAPPA . SALIYOU KARNATAKA VIKAS GRAMEENA BANK(607122)
55 NAVALGUND KN-13-005-001-001/718
(ALAGAWADI) 		1513005001NRG23270620220085465 27/06/2022 Pavitra M Saliyavra 1513005001WL004948 Pavitra M Saliyavra 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703986 Mrs. PAVITRA MAHANTESH SALIYAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
56 NAVALGUND KN-13-005-001-001/767
(ALAGAWADI) 		1513005001NRG23270620220085413 27/06/2022 Fatima Makani 1513005001WL004947 Fatima Makani 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703975 Mrs. PATIMA I MANKANI KARNATAKA VIKAS GRAMEENA BANK(607122)
57 NAVALGUND KN-13-005-001-001/767
(ALAGAWADI) 		1513005001NRG23270620220085414 27/06/2022 MADARASAB IMAMASAB MANKANI 1513005001WL004947 MADARASAB IMAMASAB MANKANI 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703972 Mr. MADARSAB I MANKANI KARNATAKA VIKAS GRAMEENA BANK(607122)
58 NAVALGUND KN-13-005-001-001/769
(ALAGAWADI) 		1513005001NRG23270620220085467 27/06/2022 ATTAR MAMATAJ BABUSAB 1513005001WL004948 ATTAR MAMATAJ BABUSAB 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703958 Mrs. Mamataz Begum Attar KARNATAKA VIKAS GRAMEENA BANK(607122)
59 NAVALGUND KN-13-005-001-001/769
(ALAGAWADI) 		1513005001NRG23270620220085468 27/06/2022 BABUSABA M ATTAR 1513005001WL004948 BABUSABA M ATTAR 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703939 BABUSAB M ATTAR CANARA BANK(508532)
60 NAVALGUND KN-13-005-001-001/805
(ALAGAWADI) 		1513005001NRG23270620220085417 27/06/2022 Iravva B Kusugal 1513005001WL004947 Iravva B Kusugal 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703969 Mrs. IRAVVA BASAPPA KUSUGAL KARNATAKA VIKAS GRAMEENA BANK(607122)
61 NAVALGUND KN-13-005-001-001/812
(ALAGAWADI) 		1513005001NRG23270620220085469 27/06/2022 manjavva N Kalliani 1513005001WL004948 manjavva N Kalliani 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703971 Mrs. Manjavva Kallimani KARNATAKA VIKAS GRAMEENA BANK(607122)
62 NAVALGUND KN-13-005-001-001/817
(ALAGAWADI) 		1513005001NRG23270620220085471 27/06/2022 Gouravva T Palled 1513005001WL004948 Gouravva T Palled 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703965 Mrs. Gouravva Palled KARNATAKA VIKAS GRAMEENA BANK(607122)
63 NAVALGUND KN-13-005-001-001/817
(ALAGAWADI) 		1513005001NRG23270620220085470 27/06/2022 Tippanna K Palled 1513005001WL004948 Tippanna K Palled 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703936 Mr. PALLED TIPPANNA KALLAPPA . PALLED TI KARNATAKA VIKAS GRAMEENA BANK(607122)
64 NAVALGUND KN-13-005-001-001/84
(ALAGAWADI) 		1513005001NRG23270620220085422 27/06/2022 YADRAVI AKKAVVA YALLAPPA . YADRAV 1513005001WL004947 YADRAVI AKKAVVA YALLAPPA . YADRAV 00509 KVGB0004401 3090 3090 Processed 01/07/2022 2607703942 Mrs. Akkavva Yallappa Yadravi KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 194670 194670
Total 197760 197760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005001_270622APB_FTO_269937 State Bank of India SBIN0003450 NAVALGUND ADB 3090
2 NAVALGUND KN1513005001_270622APB_FTO_269937 Karnataka Vikas Grameen Bank KVGB0004401 Alagawadi 194670

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