Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:12:33 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005007_020123APB_FTO_870120
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-13-005-007-002/375
(SHIRKOL) 		1513005007NRG23311220220270602 02/01/2023 SHEKAPPA GADIGEPPA CHALAVADI 1513005007WL018187 SHEKAPPA GADIGEPPA CHALAVADI 00415 SBIN0003450 2163 2163 Processed 06/01/2023 7717108137 Mr. Shekhappa Gadigeppa Chalwadi KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2163 2163
2 NAVALGUND KN-13-005-007-001/11
(SHIRKOL) 		1513005007NRG23311220220270563 02/01/2023 MADIWALAR KALLAPPA SHIVAPPA . MAD 1513005007WL018187 MADIWALAR KALLAPPA SHIVAPPA . MAD 00509 KVGB0004407 2163 2163 Processed 06/01/2023 7717108125 Mr. Kallappa Shivappa Madiwalar KARNATAKA VIKAS GRAMEENA BANK(607122)
3 NAVALGUND KN-13-005-007-001/350
(SHIRKOL) 		1513005007NRG23311220220270570 02/01/2023 BASIDONI KALLAPPA BASAPPA . BASID 1513005007WL018187 BASIDONI KALLAPPA BASAPPA . BASID 00509 KVGB0004407 2163 2163 Processed 06/01/2023 7717108120 Mr. KALLAPPA BASAPPA BASIDONI KARNATAKA VIKAS GRAMEENA BANK(607122)
4 NAVALGUND KN-13-005-007-001/350
(SHIRKOL) 		1513005007NRG23311220220270571 02/01/2023 NEELAVVA KALLAPPA BASIDONI 1513005007WL018187 NEELAVVA KALLAPPA BASIDONI 00509 KVGB0004407 2163 2163 Processed 06/01/2023 7717108146 Mrs. NEELAVVA KALLAPPA BASIDONI KARNATAKA VIKAS GRAMEENA BANK(607122)
5 NAVALGUND KN-13-005-007-001/435
(SHIRKOL) 		1513005007NRG23311220220270573 02/01/2023 MANJUNATH HONNAPPA DASAGOND 1513005007WL018187 MANJUNATH HONNAPPA DASAGOND 00509 KVGB0004407 2163 2163 Processed 06/01/2023 7717108114 Mr. MANJUNATH HONNAPPA DASGOND KARNATAKA VIKAS GRAMEENA BANK(607122)
6 NAVALGUND KN-13-005-007-001/471
(SHIRKOL) 		1513005007NRG23311220220270575 02/01/2023 BASAVARAJ BASAVANNEPPA AMMINABHAVI 1513005007WL018187 BASAVARAJ BASAVANNEPPA AMMINABHAVI 00509 KVGB0004407 2163 2163 Processed 06/01/2023 7717108117 Mr. BASAVARAJ @ BASAPPA BASAVANNEPPA AMM KARNATAKA VIKAS GRAMEENA BANK(607122)
7 NAVALGUND KN-13-005-007-001/472
(SHIRKOL) 		1513005007NRG23311220220270576 02/01/2023 MALLIKARJUN BASAVANNEPPA AMMINABHAVI 1513005007WL018187 MALLIKARJUN BASAVANNEPPA AMMINABHAVI 00509 KVGB0004407 2163 2163 Processed 06/01/2023 7717108113 Mr. Mallikarjun B Amminabhavi KARNATAKA VIKAS GRAMEENA BANK(607122)
8 NAVALGUND KN-13-005-007-001/473
(SHIRKOL) 		1513005007NRG23311220220270577 02/01/2023 Siddappa Urf Gurusiddappa Amminabbbhavi 1513005007WL018187 Siddappa Urf Gurusiddappa Amminabbbhavi 00509 KVGB0004407 2163 2163 Processed 06/01/2023 7717108118 Mr. Siddappa Urf Gurusiddappa Amminabbb KARNATAKA VIKAS GRAMEENA BANK(607122)
9 NAVALGUND KN-13-005-007-001/476
(SHIRKOL) 		1513005007NRG23311220220270578 02/01/2023 SAVITA MAHANTESH DASAGOND 1513005007WL018187 SAVITA MAHANTESH DASAGOND 00509 KVGB0004407 2163 2163 Processed 06/01/2023 7717108141 SAVITA M DASAGOND GENERAL POST OFFICE(607245)
10 NAVALGUND KN-13-005-007-001/484
(SHIRKOL) 		1513005007NRG23311220220270579 02/01/2023 BASAPPA YALLAPPA MANDYAL 1513005007WL018187 BASAPPA YALLAPPA MANDYAL 00509 KVGB0004407 2163 2163 Processed 06/01/2023 7717108111 Mr. Basappa Mandyal KARNATAKA VIKAS GRAMEENA BANK(607122)
11 NAVALGUND KN-13-005-007-001/559
(SHIRKOL) 		1513005007NRG23311220220270581 02/01/2023 ANAND MARUTI HEBASUR 1513005007WL018187 ANAND MARUTI HEBASUR 00509 KVGB0004407 2163 2163 Processed 06/01/2023 7717108149 MR ANAND MARUTI HEBASUR STATE BANK OF INDIA(508548)
12 NAVALGUND KN-13-005-007-001/559
(SHIRKOL) 		1513005007NRG23311220220270582 02/01/2023 IRANNA MARUTI HEBASUR 1513005007WL018187 IRANNA MARUTI HEBASUR 00509 KVGB0004407 2163 2163 Processed 06/01/2023 7717108150 Mr. IRANNA MARUTI HEBASUR KARNATAKA VIKAS GRAMEENA BANK(607122)
13 NAVALGUND KN-13-005-007-002/120
(SHIRKOL) 		1513005007NRG23311220220270583 02/01/2023 GUJJAL FAKIRAPPA UDACHAPPA . GUJ 1513005007WL018187 GUJJAL FAKIRAPPA UDACHAPPA . GUJ 00509 KVGB0004407 2163 2163 Processed 06/01/2023 7717108126 Mrs. LAXMI FAKKIRAPPA GUJJAL KARNATAKA VIKAS GRAMEENA BANK(607122)
14 NAVALGUND KN-13-005-007-002/15
(SHIRKOL) 		1513005007NRG23311220220270611 02/01/2023 NEELAVVA NINGAPPA GAJI 1513005007WL018188 NEELAVVA NINGAPPA GAJI 00509 KVGB0004407 2163 2163 Processed 06/01/2023 7717108124 Mrs. NILAVVA NINGAPPA GAJI KARNATAKA VIKAS GRAMEENA BANK(607122)
15 NAVALGUND KN-13-005-007-002/178
(SHIRKOL) 		1513005007NRG23311220220270584 02/01/2023 GUJJAL BASAVVA KALLAPP 1513005007WL018187 GUJJAL BASAVVA KALLAPP 00509 KVGB0004407 2163 2163 Processed 06/01/2023 7717108129 Mrs. BASAVVA KALLAPPA GUJJAL KARNATAKA VIKAS GRAMEENA BANK(607122)
16 NAVALGUND KN-13-005-007-002/201
(SHIRKOL) 		1513005007NRG23311220220270585 02/01/2023 RENUKA BASAPPA MALANNAVAR 1513005007WL018187 RENUKA BASAPPA MALANNAVAR 00509 KVGB0004407 2163 2163 Processed 06/01/2023 7717108123 RENUKA BASAPPA MALANNAVAR BANK OF BARODA(606985)
17 NAVALGUND KN-13-005-007-002/227
(SHIRKOL) 		1513005007NRG23311220220270586 02/01/2023 MUGALI IRAPPA KALLAPPA . MUGALI I 1513005007WL018187 MUGALI IRAPPA KALLAPPA . MUGALI I 00509 KVGB0004407 2163 2163 Processed 06/01/2023 7717108116 Mr. IRAPPA KALLAPPA MUGALI KARNATAKA VIKAS GRAMEENA BANK(607122)
18 NAVALGUND KN-13-005-007-002/251
(SHIRKOL) 		1513005007NRG23311220220270587 02/01/2023 PARAVVA YALLAPPA JAKATI 1513005007WL018187 PARAVVA YALLAPPA JAKATI 00509 KVGB0004407 2163 2163 Processed 06/01/2023 7717108131 Mrs. PARAVVA YALLAPPA JAKATI KARNATAKA VIKAS GRAMEENA BANK(607122)
19 NAVALGUND KN-13-005-007-002/263
(SHIRKOL) 		1513005007NRG23311220220270613 02/01/2023 BHARATI SHIVANAND YADALLI 1513005007WL018188 BHARATI SHIVANAND YADALLI 00509 KVGB0004407 2163 2163 Processed 06/01/2023 7717108121 Mrs. BHARATI SHIVANAND YADAHALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
20 NAVALGUND KN-13-005-007-002/270
(SHIRKOL) 		1513005007NRG23311220220270588 02/01/2023 MADAR RENAVVA PARASAPPA . MADAR 1513005007WL018187 MADAR RENAVVA PARASAPPA . MADAR 00509 KVGB0004407 2163 2163 Processed 06/01/2023 7717108128 Mrs. Renavva Parasappa Madar KARNATAKA VIKAS GRAMEENA BANK(607122)
21 NAVALGUND KN-13-005-007-002/284
(SHIRKOL) 		1513005007NRG23311220220270589 02/01/2023 KALLAPPA RUDRAPPA UPPAR 1513005007WL018187 KALLAPPA RUDRAPPA UPPAR 00509 KVGB0004407 2163 2163 Processed 06/01/2023 7717108143 Mr. KALLAPPA RUDRAPPA UPPAR KARNATAKA VIKAS GRAMEENA BANK(607122)
22 NAVALGUND KN-13-005-007-002/284
(SHIRKOL) 		1513005007NRG23311220220270590 02/01/2023 NEELAVVA KALLAPPA UPPAR 1513005007WL018187 NEELAVVA KALLAPPA UPPAR 00509 KVGB0004407 2163 2163 Processed 06/01/2023 7717108142 Mrs. NEELAVVA KALLAPPA UPPAR KARNATAKA VIKAS GRAMEENA BANK(607122)
23 NAVALGUND KN-13-005-007-002/3
(SHIRKOL) 		1513005007NRG23311220220270614 02/01/2023 KALI DEVAKKA SANNBASAPPA 1513005007WL018188 KALI DEVAKKA SANNBASAPPA 00509 KVGB0004407 2163 2163 Processed 06/01/2023 7717108115 Mrs. DEVAKKA SANNABASAPPA KALI KARNATAKA VIKAS GRAMEENA BANK(607122)
24 NAVALGUND KN-13-005-007-002/302
(SHIRKOL) 		1513005007NRG23311220220270615 02/01/2023 RATNAVVA SAMBAJI SHIDDOJI 1513005007WL018188 RATNAVVA SAMBAJI SHIDDOJI 00509 KVGB0004407 2163 2163 Processed 06/01/2023 7717108148 Mrs. RATNAVVA SHAMBHAJI SIDDOJI KARNATAKA VIKAS GRAMEENA BANK(607122)
25 NAVALGUND KN-13-005-007-002/308
(SHIRKOL) 		1513005007NRG23311220220270592 02/01/2023 KASTUREVVA VENKAPPA JALAKKANAVAR 1513005007WL018187 KASTUREVVA VENKAPPA JALAKKANAVAR 00509 KVGB0004407 2163 2163 Processed 06/01/2023 7717108154 Mrs. KASTUREVVA VENKAPPA JALKKANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
26 NAVALGUND KN-13-005-007-002/308
(SHIRKOL) 		1513005007NRG23311220220270591 02/01/2023 VENKAPPA NAGAPPA JALAKKANAVAR 1513005007WL018187 VENKAPPA NAGAPPA JALAKKANAVAR 00509 KVGB0004407 2163 2163 Processed 06/01/2023 7717108112 Mr. VENKAPPA NAGAPPA JALKKANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
27 NAVALGUND KN-13-005-007-002/314
(SHIRKOL) 		1513005007NRG23311220220270593 02/01/2023 RATNAVVA MALAKAJI 1513005007WL018187 RATNAVVA MALAKAJI 00509 KVGB0004407 2163 2163 Processed 06/01/2023 7717108158 Miss. Ratnavva Malakaji Malawad KARNATAKA VIKAS GRAMEENA BANK(607122)
28 NAVALGUND KN-13-005-007-002/315
(SHIRKOL) 		1513005007NRG23311220220270594 02/01/2023 KALLVVA MALLIKARJUN BAJERI 1513005007WL018187 KALLVVA MALLIKARJUN BAJERI 00509 KVGB0004407 2163 2163 Processed 06/01/2023 7717108135 Mrs. Kallavva Mallikarjun Bajeri KARNATAKA VIKAS GRAMEENA BANK(607122)
29 NAVALGUND KN-13-005-007-002/320
(SHIRKOL) 		1513005007NRG23311220220270595 02/01/2023 GEETA SHANKRAPPA PALLED 1513005007WL018187 GEETA SHANKRAPPA PALLED 00509 KVGB0004407 2163 2163 Processed 06/01/2023 7717108122 Mrs. GEETA SHANKRAPPA PALLED KARNATAKA VIKAS GRAMEENA BANK(607122)
30 NAVALGUND KN-13-005-007-002/347
(SHIRKOL) 		1513005007NRG23311220220270596 02/01/2023 HANDI NIJAGUNI YALLAPPA 1513005007WL018187 HANDI NIJAGUNI YALLAPPA 00509 KVGB0004407 2163 2163 Processed 06/01/2023 7717108133 Mr. NIJAGUNI YALLAPPA HANDI KARNATAKA VIKAS GRAMEENA BANK(607122)
31 NAVALGUND KN-13-005-007-002/347
(SHIRKOL) 		1513005007NRG23311220220270597 02/01/2023 SIDDAVVA NIJAGUNI HANADI 1513005007WL018187 SIDDAVVA NIJAGUNI HANADI 00509 KVGB0004407 2163 2163 Processed 06/01/2023 7717108153 Ms. SIDDAVVA NIJAGUNI Y HANDI NIJAGUNI H KARNATAKA VIKAS GRAMEENA BANK(607122)
32 NAVALGUND KN-13-005-007-002/360
(SHIRKOL) 		1513005007NRG23311220220270598 02/01/2023 DYAMAVVA NAGAPPA 1513005007WL018187 DYAMAVVA NAGAPPA 00509 KVGB0004407 2163 2163 Processed 06/01/2023 7717108144 Ms. Dyamavva Nagappa Kadabi KARNATAKA VIKAS GRAMEENA BANK(607122)
33 NAVALGUND KN-13-005-007-002/361
(SHIRKOL) 		1513005007NRG23311220220270616 02/01/2023 MANJULA MUTTAPPA KADABI 1513005007WL018188 MANJULA MUTTAPPA KADABI 00509 KVGB0004407 2163 2163 Processed 06/01/2023 7717108152 Mrs. MANJULA KADABI KARNATAKA VIKAS GRAMEENA BANK(607122)
34 NAVALGUND KN-13-005-007-002/364
(SHIRKOL) 		1513005007NRG23311220220270599 02/01/2023 PAVITRA KASHAPPA KALI 1513005007WL018187 PAVITRA KASHAPPA KALI 00509 KVGB0004407 2163 2163 Processed 06/01/2023 7717108156 Mrs. Pavitra Kali KARNATAKA VIKAS GRAMEENA BANK(607122)
35 NAVALGUND KN-13-005-007-002/367
(SHIRKOL) 		1513005007NRG23311220220270600 02/01/2023 NEELAVVA KALLAPPA MALAWAD 1513005007WL018187 NEELAVVA KALLAPPA MALAWAD 00509 KVGB0004407 2163 2163 Processed 06/01/2023 7717108134 NEELAVVA KALLAPPA MALAWAD BANK OF BARODA(606985)
36 NAVALGUND KN-13-005-007-002/367
(SHIRKOL) 		1513005007NRG23311220220270601 02/01/2023 PRAVEEN MANJUNATH HALAKATTI 1513005007WL018187 PRAVEEN MANJUNATH HALAKATTI 00509 KVGB0004407 2163 2163 Processed 06/01/2023 7717108157 Mr. Praveen Manjunath Halagatti KARNATAKA VIKAS GRAMEENA BANK(607122)
37 NAVALGUND KN-13-005-007-002/369
(SHIRKOL) 		1513005007NRG23311220220270617 02/01/2023 BHARAMAVVA BASAPPA CHALAVADI 1513005007WL018188 BHARAMAVVA BASAPPA CHALAVADI 00509 KVGB0004407 2163 2163 Processed 06/01/2023 7717108159 Ms. BHARAMAVVA BASAPPA CHALAVADI . KARNATAKA VIKAS GRAMEENA BANK(607122)
38 NAVALGUND KN-13-005-007-002/377
(SHIRKOL) 		1513005007NRG23311220220270603 02/01/2023 SHANKRAVVA KALLANAGOUDA SHIVANAGOUDAR 1513005007WL018187 SHANKRAVVA KALLANAGOUDA SHIVANAGOUDAR 00509 KVGB0004407 2163 2163 Processed 06/01/2023 7717108136 Mrs. SHANKRAVVA KALLANAGOUDA SHIVANAGOUD KARNATAKA VIKAS GRAMEENA BANK(607122)
39 NAVALGUND KN-13-005-007-002/379
(SHIRKOL) 		1513005007NRG23311220220270604 02/01/2023 MANJULA IRAPPA MUGALI 1513005007WL018187 MANJULA IRAPPA MUGALI 00509 KVGB0004407 2163 2163 Processed 06/01/2023 7717108145 Mrs. MANJULA IRAPPA MUGALI KARNATAKA VIKAS GRAMEENA BANK(607122)
40 NAVALGUND KN-13-005-007-002/385
(SHIRKOL) 		1513005007NRG23311220220270618 02/01/2023 ANNAPURNA NINGAPPA MADIWALAR 1513005007WL018188 ANNAPURNA NINGAPPA MADIWALAR 00509 KVGB0004407 2163 2163 Processed 06/01/2023 7717108151 Ms. ANNAPURNA NINGAPPA MADIVALAR KARNATAKA VIKAS GRAMEENA BANK(607122)
41 NAVALGUND KN-13-005-007-002/39
(SHIRKOL) 		1513005007NRG23311220220270619 02/01/2023 TANGEVVA MARUTI VADDAR 1513005007WL018188 TANGEVVA MARUTI VADDAR 00509 KVGB0004407 2163 2163 Processed 06/01/2023 7717108140 Mrs. Tangevva Maruti Vaddar KARNATAKA VIKAS GRAMEENA BANK(607122)
42 NAVALGUND KN-13-005-007-002/390
(SHIRKOL) 		1513005007NRG23311220220270620 02/01/2023 RENAVVA SHIVANAPPA GUJJAL 1513005007WL018188 RENAVVA SHIVANAPPA GUJJAL 00509 KVGB0004407 2163 2163 Processed 06/01/2023 7717108132 MRS AISHWARAIAH SHIVANAPPA GUJJAL STATE BANK OF INDIA(508548)
43 NAVALGUND KN-13-005-007-002/392
(SHIRKOL) 		1513005007NRG23311220220270606 02/01/2023 FATIMA SHIRAHATTI KALIMANI 1513005007WL018187 FATIMA SHIRAHATTI KALIMANI 00509 KVGB0004407 2163 2163 Processed 06/01/2023 7717108119 Mrs. Patima Shrifsab Kalimani KARNATAKA VIKAS GRAMEENA BANK(607122)
44 NAVALGUND KN-13-005-007-002/402
(SHIRKOL) 		1513005007NRG23311220220270608 02/01/2023 NEELAVVA SHEKAPPA JAWOOR 1513005007WL018187 NEELAVVA SHEKAPPA JAWOOR 00509 KVGB0004407 2163 2163 Processed 06/01/2023 7717108155 Mrs. Neelavva Javoor KARNATAKA VIKAS GRAMEENA BANK(607122)
45 NAVALGUND KN-13-005-007-002/402
(SHIRKOL) 		1513005007NRG23311220220270607 02/01/2023 SHEKAPPA SHIVARAYAPPA JAWOOR 1513005007WL018187 SHEKAPPA SHIVARAYAPPA JAWOOR 00509 KVGB0004407 2163 2163 Processed 06/01/2023 7717108147 Mr. SHEKAPPA SHIVARAYAPPA JAVUR KARNATAKA VIKAS GRAMEENA BANK(607122)
46 NAVALGUND KN-13-005-007-002/414
(SHIRKOL) 		1513005007NRG23311220220270621 02/01/2023 NIRMALA NAGAPPA AGASINDI 1513005007WL018188 NIRMALA NAGAPPA AGASINDI 00509 KVGB0004407 2163 2163 Processed 06/01/2023 7717108138 Mrs. NIRMALA NAGAPPA AGASINDI KARNATAKA VIKAS GRAMEENA BANK(607122)
47 NAVALGUND KN-13-005-007-002/5
(SHIRKOL) 		1513005007NRG23311220220270610 02/01/2023 KASHAVVA CHANNAPPA MADAR 1513005007WL018187 KASHAVVA CHANNAPPA MADAR 00509 KVGB0004407 2163 2163 Processed 06/01/2023 7717108139 Mrs. MADAR KASHAVVA W O . MADAR KASHAVVA KARNATAKA VIKAS GRAMEENA BANK(607122)
48 NAVALGUND KN-13-005-007-002/5
(SHIRKOL) 		1513005007NRG23311220220270609 02/01/2023 MADAR CHANNAPPA GANGAPPA . MADAR 1513005007WL018187 MADAR CHANNAPPA GANGAPPA . MADAR 00509 KVGB0004407 2163 2163 Processed 06/01/2023 7717108127 Mr. Channappa Gangappa Madar KARNATAKA VIKAS GRAMEENA BANK(607122)
49 NAVALGUND KN-13-005-007-002/86
(SHIRKOL) 		1513005007NRG23311220220270623 02/01/2023 MAMATAJ MAKTUMSAB KALLIMANI 1513005007WL018188 MAMATAJ MAKTUMSAB KALLIMANI 00509 KVGB0004407 2163 2163 Processed 06/01/2023 7717108130 Mrs. MAMATAJ MAKTUMSAB KALLIMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 103824 103824
Total 105987 105987

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005007_020123APB_FTO_870120 State Bank of India SBIN0003450 NAVALGUND ADB 2163
2 NAVALGUND KN1513005007_020123APB_FTO_870120 Karnataka Vikas Grameen Bank KVGB0004407 Shirakol 103824

Download In Excel