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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:08:29 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005007_260722APB_FTO_394199
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-13-005-007-001/111
(SHIRKOL) 		1513005007NRG23260720220138811 26/07/2022 RAJAVVA GURUNATH PUJAR 1513005007WL007895 RAJAVVA GURUNATH PUJAR 00509 KVGB0004407 2163 2163 Processed 13/08/2022 3919292148 Mrs. RAJAVVA GURUNATH PUJAR KARNATAKA VIKAS GRAMEENA BANK(607122)
2 NAVALGUND KN-13-005-007-001/12
(SHIRKOL) 		1513005007NRG23260720220138813 26/07/2022 RAVI GADIGEPPA POOJAR 1513005007WL007895 RAVI GADIGEPPA POOJAR 00509 KVGB0004407 2163 2163 Processed 13/08/2022 3919292152 Mr. RAVI GADIGEPPA PUJAR KARNATAKA VIKAS GRAMEENA BANK(607122)
3 NAVALGUND KN-13-005-007-001/12
(SHIRKOL) 		1513005007NRG23260720220138812 26/07/2022 SHIVALINGAVVA GADIGEPPA POOJAR 1513005007WL007895 SHIVALINGAVVA GADIGEPPA POOJAR 00509 KVGB0004407 2163 2163 Processed 13/08/2022 3919292160 Mrs. PUJAR SHIVALINGAVVA GADIGEPPA . PU KARNATAKA VIKAS GRAMEENA BANK(607122)
4 NAVALGUND KN-13-005-007-001/14
(SHIRKOL) 		1513005007NRG23260720220138814 26/07/2022 BASIDONI NINGAPPA KALLAPPA . BASI 1513005007WL007895 BASIDONI NINGAPPA KALLAPPA . BASI 00509 KVGB0004407 2163 2163 Processed 13/08/2022 3919292158 Mr. NINGAPPA KALLAPPA BASIDONI KARNATAKA VIKAS GRAMEENA BANK(607122)
5 NAVALGUND KN-13-005-007-001/14
(SHIRKOL) 		1513005007NRG23260720220138815 26/07/2022 PARAVVA NINGAPPA BASIDONI 1513005007WL007895 PARAVVA NINGAPPA BASIDONI 00509 KVGB0004407 2163 2163 Processed 13/08/2022 3919292156 Mrs. PARAVVA NINGAPPA BASIDONI KARNATAKA VIKAS GRAMEENA BANK(607122)
6 NAVALGUND KN-13-005-007-001/187
(SHIRKOL) 		1513005007NRG23260720220138816 26/07/2022 DODDAMANI CHENNAVVA SIVAPPA . DOD 1513005007WL007895 DODDAMANI CHENNAVVA SIVAPPA . DOD 00509 KVGB0004407 2163 2163 Processed 13/08/2022 3919292145 Mrs. DODDAMANI CHENNAVVA SIVAPPA . DODDA KARNATAKA VIKAS GRAMEENA BANK(607122)
7 NAVALGUND KN-13-005-007-001/251
(SHIRKOL) 		1513005007NRG23260720220138820 26/07/2022 SHIDDAPPA MAHADEVAPPA KOTI 1513005007WL007895 SHIDDAPPA MAHADEVAPPA KOTI 00509 KVGB0004407 2163 2163 Processed 13/08/2022 3919292150 Shri SIDDAPPA MAHADEVAPPA KOTIYAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
8 NAVALGUND KN-13-005-007-001/27
(SHIRKOL) 		1513005007NRG23260720220138821 26/07/2022 ANNIGERI MAHADEVI NINGAPPA . ANNI 1513005007WL007895 ANNIGERI MAHADEVI NINGAPPA . ANNI 00509 KVGB0004407 309 309 Processed 13/08/2022 3919292159 ASHOK NINGAPPA ANNIGERI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAVALGUND KN-13-005-007-001/27
(SHIRKOL) 		1513005007NRG23260720220138822 26/07/2022 ASHOK NINGAPPA ANNIGERI 1513005007WL007895 ASHOK NINGAPPA ANNIGERI 00509 KVGB0004407 2163 2163 Processed 13/08/2022 3919292154 Mrs. MAHADEVI NINGAPPA ANNIGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
10 NAVALGUND KN-13-005-007-001/53
(SHIRKOL) 		1513005007NRG23260720220138823 26/07/2022 GOLLAR BASAPPA RAMAPPA . GOLLAR B 1513005007WL007895 GOLLAR BASAPPA RAMAPPA . GOLLAR B 00509 KVGB0004407 1236 1236 Processed 13/08/2022 3919292165 Mr. BASAPPA RAMAPPA GOLLAR KARNATAKA VIKAS GRAMEENA BANK(607122)
11 NAVALGUND KN-13-005-007-002/11
(SHIRKOL) 		1513005007NRG23260720220138825 26/07/2022 LAXMAVVA MADAWALI MADAR 1513005007WL007895 LAXMAVVA MADAWALI MADAR 00509 KVGB0004407 2163 2163 Processed 13/08/2022 3919292155 Mrs. Laxamavva Madiwalappa Madar KARNATAKA VIKAS GRAMEENA BANK(607122)
12 NAVALGUND KN-13-005-007-002/11
(SHIRKOL) 		1513005007NRG23260720220138824 26/07/2022 SAVAKKA NINGAPPA MADAR . SAVAKKA 1513005007WL007895 SAVAKKA NINGAPPA MADAR . SAVAKKA 00509 KVGB0004407 2163 2163 Processed 13/08/2022 3919292166 Mrs. SAVAKKA NINGAPPA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
13 NAVALGUND KN-13-005-007-002/14
(SHIRKOL) 		1513005007NRG23260720220138827 26/07/2022 MAREVVA RAMESH DAMBALADINNI . MA 1513005007WL007895 MAREVVA RAMESH DAMBALADINNI . MA 00509 KVGB0004407 2163 2163 Processed 13/08/2022 3919292146 Mrs. Mariyamma ramesh Dambaladinna KARNATAKA VIKAS GRAMEENA BANK(607122)
14 NAVALGUND KN-13-005-007-002/14
(SHIRKOL) 		1513005007NRG23260720220138826 26/07/2022 RAMESHA NAGAPPA DAMBALADINNI 1513005007WL007895 RAMESHA NAGAPPA DAMBALADINNI 00509 KVGB0004407 2163 2163 Processed 13/08/2022 3919292153 Mr. Ramesh Dambaladinna KARNATAKA VIKAS GRAMEENA BANK(607122)
15 NAVALGUND KN-13-005-007-002/15
(SHIRKOL) 		1513005007NRG23260720220138828 26/07/2022 NEELAVVA NINGAPPA GAJI 1513005007WL007895 NEELAVVA NINGAPPA GAJI 00509 KVGB0004407 2163 2163 Processed 13/08/2022 3919292147 Mrs. NILAVVA NINGAPPA GAJI KARNATAKA VIKAS GRAMEENA BANK(607122)
16 NAVALGUND KN-13-005-007-002/16
(SHIRKOL) 		1513005007NRG23260720220138829 26/07/2022 SHEKHAPPA MALLAPPA MADAR 1513005007WL007895 SHEKHAPPA MALLAPPA MADAR 00509 KVGB0004407 2163 2163 Processed 13/08/2022 3919292151 Mrs. SHEKAVVA MALLAPPA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
17 NAVALGUND KN-13-005-007-002/19
(SHIRKOL) 		1513005007NRG23260720220138830 26/07/2022 PREMAVVA GURUPADAPPA KALI 1513005007WL007895 PREMAVVA GURUPADAPPA KALI 00509 KVGB0004407 2163 2163 Processed 13/08/2022 3919292163 Mrs. PREMAVVA GURUPADAPPA KALI KARNATAKA VIKAS GRAMEENA BANK(607122)
18 NAVALGUND KN-13-005-007-002/191
(SHIRKOL) 		1513005007NRG23260720220138831 26/07/2022 LAMANI SAROJA VISHNU . LAMANI SAR 1513005007WL007895 LAMANI SAROJA VISHNU . LAMANI SAR 00509 KVGB0004407 2163 2163 Processed 13/08/2022 3919292164 Mrs. SAROJA VACHAPPA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
19 NAVALGUND KN-13-005-007-002/261
(SHIRKOL) 		1513005007NRG23260720220138832 26/07/2022 SAMAGAR SIDDAPPA RAMAPPA . SAMA 1513005007WL007895 SAMAGAR SIDDAPPA RAMAPPA . SAMA 00509 KVGB0004407 2163 2163 Processed 13/08/2022 3919292161 SHIDDAPPA RAMAPPA SAMAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAVALGUND KN-13-005-007-002/261
(SHIRKOL) 		1513005007NRG23260720220138833 26/07/2022 SAMAGAR SIDDAPPA RAMAPPA . SAMA 1513005007WL007895 SAMAGAR SIDDAPPA RAMAPPA . SAMA 00509 KVGB0004407 2163 2163 Processed 13/08/2022 3919292157 Mrs. Ratna Shiddappa Samagar KARNATAKA VIKAS GRAMEENA BANK(607122)
21 NAVALGUND KN-13-005-007-002/262
(SHIRKOL) 		1513005007NRG23260720220138834 26/07/2022 SUMMAKKA NAGAPPA CHALAVADI 1513005007WL007895 SUMMAKKA NAGAPPA CHALAVADI 00509 KVGB0004407 2163 2163 Processed 13/08/2022 3919292149 Mrs. SUMAKKA NAGAPPA CHALAWADI KARNATAKA VIKAS GRAMEENA BANK(607122)
22 NAVALGUND KN-13-005-007-002/290
(SHIRKOL) 		1513005007NRG23260720220138835 26/07/2022 ANGADI UMESH NINGAPPA . ANGADI UM 1513005007WL007895 ANGADI UMESH NINGAPPA . ANGADI UM 00509 KVGB0004407 2163 2163 Processed 13/08/2022 3919292144 Ms. Palakshi Umesh Angdi KARNATAKA VIKAS GRAMEENA BANK(607122)
23 NAVALGUND KN-13-005-007-002/86
(SHIRKOL) 		1513005007NRG23260720220138838 26/07/2022 MAMATAJ MAKTUMSAB KALLIMANI 1513005007WL007895 MAMATAJ MAKTUMSAB KALLIMANI 00509 KVGB0004407 2163 2163 Processed 13/08/2022 3919292162 Mrs. MAMATAJ MAKTUMSAB KALLIMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 46968 46968
Total 46968 46968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005007_260722APB_FTO_394199 Karnataka Vikas Grameen Bank KVGB0004407 Shirakol 46968

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