Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:54:51 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005025_010722APB_FTO_305666
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 ANNIGERI KN-13-005-014-002/14
(HALLIKERI) 		1513005025NRG23010720220099867 01/07/2022 DURAGAVVA MANJUNATHA HADIMNI 1513005025WL005625 DURAGAVVA MANJUNATHA HADIMNI 00078 CNRB0000501 2163 2163 Processed 07/07/2022 2854817422 DURAGAVVA IDBI BANK(607095)
2 ANNIGERI KN-13-005-014-002/18
(HALLIKERI) 		1513005025NRG23010720220099878 01/07/2022 TIRAKAPPA NILAPPA THALVAR 1513005025WL005626 TIRAKAPPA NILAPPA THALVAR 00078 CNRB0000501 2163 2163 Processed 07/07/2022 2854817431 TIRAKAPPA NILAPPA TALAWAR CANARA BANK(508532)
3 ANNIGERI KN-13-005-014-002/180
(HALLIKERI) 		1513005025NRG23010720220099881 01/07/2022 GANGAVVA SHANMUKAPPA . KADEMANI 1513005025WL005626 GANGAVVA SHANMUKAPPA . KADEMANI 00078 CNRB0000501 2163 2163 Processed 07/07/2022 2854817426 GANGAVVA S KADEMANI CANARA BANK(508532)
4 ANNIGERI KN-13-005-014-002/180
(HALLIKERI) 		1513005025NRG23010720220099880 01/07/2022 SHANMUKAPPA H. KADEMANI 1513005025WL005626 SHANMUKAPPA H. KADEMANI 00078 CNRB0000501 2163 2163 Processed 07/07/2022 2854817428 SHANMUKHAPPA KADEMANI CANARA BANK(508532)
5 ANNIGERI KN-13-005-014-002/183
(HALLIKERI) 		1513005025NRG23010720220099882 01/07/2022 SHEKAPPA D PUJAR 1513005025WL005626 SHEKAPPA D PUJAR 00078 CNRB0000501 2163 2163 Processed 07/07/2022 2854817435 SHEKHAPPA DEVAPPA PUJAR CANARA BANK(508532)
6 ANNIGERI KN-13-005-014-002/327
(HALLIKERI) 		1513005025NRG23010720220099870 01/07/2022 YALLAVVA FAKKIRAPPA KOGGI 1513005025WL005625 YALLAVVA FAKKIRAPPA KOGGI 00078 CNRB0000501 2163 2163 Processed 07/07/2022 2854817424 YALLAVVA T MALLVVA KOGGI IDBI BANK(607095)
7 ANNIGERI KN-13-005-014-002/33
(HALLIKERI) 		1513005025NRG23010720220099883 01/07/2022 BASAPPA D.KARADI 1513005025WL005626 BASAPPA D.KARADI 00078 CNRB0000501 2163 2163 Processed 07/07/2022 2854817441 BASAPPA DODDAMARIYAPPA KARADI CANARA BANK(508532)
8 ANNIGERI KN-13-005-014-002/33
(HALLIKERI) 		1513005025NRG23010720220099884 01/07/2022 LAXAMAVVA.B.KARADI 1513005025WL005626 LAXAMAVVA.B.KARADI 00078 CNRB0000501 2163 2163 Processed 07/07/2022 2854817432 LAXMAVVA KARADI CANARA BANK(508532)
9 ANNIGERI KN-13-005-014-002/34
(HALLIKERI) 		1513005025NRG23010720220099872 01/07/2022 FAKKIRAPPA MALLAPPA PUJAR 1513005025WL005625 FAKKIRAPPA MALLAPPA PUJAR 00078 CNRB0000501 2163 2163 Processed 07/07/2022 2854817433 FAKKIRAPPA MALLAPPA PUJAR CANARA BANK(508532)
10 ANNIGERI KN-13-005-014-002/34
(HALLIKERI) 		1513005025NRG23010720220099871 01/07/2022 MALLAPPA FAKKIRAPPA PUJAR 1513005025WL005625 MALLAPPA FAKKIRAPPA PUJAR 00078 CNRB0000501 2163 2163 Processed 07/07/2022 2854817434 MALLAPPA PHAKKIRAPPA PUJAR CANARA BANK(508532)
11 ANNIGERI KN-13-005-014-002/351
(HALLIKERI) 		1513005025NRG23010720220099876 01/07/2022 HANAMAVVA S PUJAR 1513005025WL005625 HANAMAVVA S PUJAR 00078 CNRB0000501 2163 2163 Processed 07/07/2022 2854817421 HANAMAVVA SHIVAPPA PUJAR CANARA BANK(508532)
12 ANNIGERI KN-13-005-014-002/351
(HALLIKERI) 		1513005025NRG23010720220099875 01/07/2022 SHIVAPPA M PUJAR 1513005025WL005625 SHIVAPPA M PUJAR 00078 CNRB0000501 2163 2163 Processed 07/07/2022 2854817438 Mr. SHIVAPPA MARIYAPPA PUJAR KARNATAKA VIKAS GRAMEENA BANK(607122)
13 ANNIGERI KN-13-005-014-002/36
(HALLIKERI) 		1513005025NRG23010720220099877 01/07/2022 DEVAKKA PAKKIRAPPA PUJAR 1513005025WL005625 DEVAKKA PAKKIRAPPA PUJAR 00078 CNRB0000501 2163 2163 Processed 07/07/2022 2854817436 DEVAKKA FAKKIRAPPA PUJAR CANARA BANK(508532)
14 ANNIGERI KN-13-005-014-002/36
(HALLIKERI) 		1513005025NRG23010720220099885 01/07/2022 PAKKIRAPPA HANMAPPA PUJAR 1513005025WL005626 PAKKIRAPPA HANMAPPA PUJAR 00078 CNRB0000501 2163 2163 Processed 07/07/2022 2854817437 FAKKIRAPPA HANUMANTHAPPA PUJAR CANARA BANK(508532)
15 ANNIGERI KN-13-005-014-002/38
(HALLIKERI) 		1513005025NRG23010720220099886 01/07/2022 CANNABASAPPA MARIYAPPA PUJAR 1513005025WL005626 CANNABASAPPA MARIYAPPA PUJAR 00078 CNRB0000501 2163 2163 Processed 07/07/2022 2854817440 CHANNABASAPPA M PUJAR CANARA BANK(508532)
16 ANNIGERI KN-13-005-014-002/38
(HALLIKERI) 		1513005025NRG23010720220099887 01/07/2022 HANAMAVVA CANNABASAPPA PUJAR 1513005025WL005626 HANAMAVVA CANNABASAPPA PUJAR 00078 CNRB0000501 2163 2163 Processed 07/07/2022 2854817420 HANUMAVVA CHANNABASAPPA PUJAR CANARA BANK(508532)
17 ANNIGERI KN-13-005-014-002/40
(HALLIKERI) 		1513005025NRG23010720220099891 01/07/2022 DEVAKKA PANDAPPA PUJAR 1513005025WL005626 DEVAKKA PANDAPPA PUJAR 00078 CNRB0000501 2163 2163 Processed 07/07/2022 2854817427 DEVAKKA P PUJAR CANARA BANK(508532)
18 ANNIGERI KN-13-005-014-002/40
(HALLIKERI) 		1513005025NRG23010720220099890 01/07/2022 PANDAPPA HANAMAPPA PUJAR 1513005025WL005626 PANDAPPA HANAMAPPA PUJAR 00078 CNRB0000501 2163 2163 Processed 07/07/2022 2854817430 PANDURANG HANAMAPPA PUJAR CANARA BANK(508532)
19 ANNIGERI KN-13-005-014-002/42
(HALLIKERI) 		1513005025NRG23010720220099893 01/07/2022 GEETA RMESH PUJAR 1513005025WL005626 GEETA RMESH PUJAR 00078 CNRB0000501 2163 2163 Processed 07/07/2022 2854817425 GEETA R PUJAR CANARA BANK(508532)
20 ANNIGERI KN-13-005-014-002/42
(HALLIKERI) 		1513005025NRG23010720220099892 01/07/2022 RAMESH SHIVAPPA PUJAR 1513005025WL005626 RAMESH SHIVAPPA PUJAR 00078 CNRB0000501 2163 2163 Processed 07/07/2022 2854817423 RAMESH SHIVAPPA PUJAR CANARA BANK(508532)
21 ANNIGERI KN-13-005-014-002/61
(HALLIKERI) 		1513005025NRG23010720220099895 01/07/2022 CHAUDAPPA HANAMAPPA PUJAR 1513005025WL005626 CHAUDAPPA HANAMAPPA PUJAR 00078 CNRB0000501 2163 2163 Processed 07/07/2022 2854817429 CHAUDAPPA H PUJAR CANARA BANK(508532)
22 ANNIGERI KN-13-005-014-002/61
(HALLIKERI) 		1513005025NRG23010720220099896 01/07/2022 RENAVVA CHAUDAPPA PUJAR 1513005025WL005626 RENAVVA CHAUDAPPA PUJAR 00078 CNRB0000501 2163 2163 Processed 07/07/2022 2854817439 RENAVVA CHOWDAPPA PUJAR CANARA BANK(508532)
SubTotal 47586 47586
Total 47586 47586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005025_010722APB_FTO_305666 Canara Bank CNRB0000501 ANNIGERI 47586

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