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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:01:01 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005009_260123APB_FTO_925640
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-13-005-009-001/195
(YAMANUR) 		1513005009NRG23250120230287284 26/01/2023 MANJULA S PUJAR 1513005009WL019638 MANJULA S PUJAR 00078 CNRB0011251 2163 2163 Processed 08/02/2023 8589403614 MANJULA SIDDAPPA PUJAR CANARA BANK(508532)
SubTotal 2163 2163
2 NAVALGUND KN-13-005-009-001/102
(YAMANUR) 		1513005009NRG23250120230287289 26/01/2023 BHAGIRATI GOVINDARADDI LINGARADDI 1513005009WL019639 BHAGIRATI GOVINDARADDI LINGARADDI 00509 KVGB0004402 2163 2163 Processed 08/02/2023 8589403621 Mrs. BAGAVVA GOVINDARADDI LINGARADDI KARNATAKA VIKAS GRAMEENA BANK(607122)
3 NAVALGUND KN-13-005-009-001/229
(YAMANUR) 		1513005009NRG23250120230287263 26/01/2023 SHRIDHAR BASAPPA BHOSALE 1513005009WL019637 SHRIDHAR BASAPPA BHOSALE 00509 KVGB0004402 1854 1854 Processed 08/02/2023 8589403639 Mr. SHRIDHAR BASAPPA BHOSALE KARNATAKA VIKAS GRAMEENA BANK(607122)
4 NAVALGUND KN-13-005-009-001/235
(YAMANUR) 		1513005009NRG23250120230287290 26/01/2023 ANNAPURNA DEVARADDI LINGARADDI 1513005009WL019639 ANNAPURNA DEVARADDI LINGARADDI 00509 KVGB0004402 2163 2163 Processed 08/02/2023 8589403636 Mrs. ANNAPURNA DEVARADDI LINGARADDI KARNATAKA VIKAS GRAMEENA BANK(607122)
5 NAVALGUND KN-13-005-009-001/355
(YAMANUR) 		1513005009NRG23250120230287287 26/01/2023 SIDDAVVA KALLAPPA KALLANAYAKAR 1513005009WL019638 SIDDAVVA KALLAPPA KALLANAYAKAR 00509 KVGB0004402 309 309 Processed 08/02/2023 8589403620 Mrs. SIDDHAVVA KALLAPPA KALLANAYKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
6 NAVALGUND KN-13-005-009-001/388
(YAMANUR) 		1513005009NRG23250120230287291 26/01/2023 ANJUMBANU MAHABUBASALIM MAKANADAR 1513005009WL019639 ANJUMBANU MAHABUBASALIM MAKANADAR 00509 KVGB0004402 309 309 Processed 08/02/2023 8589403632 Mrs. ANJUMBANU MAHABUBASALIM MAKANADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
7 NAVALGUND KN-13-005-009-001/80
(YAMANUR) 		1513005009NRG23250120230287288 26/01/2023 YAMANABAYI MARUTI BHOSALE 1513005009WL019638 YAMANABAYI MARUTI BHOSALE 00509 KVGB0004402 2163 2163 Processed 08/02/2023 8589403619 Mrs. YAMANABAYI MARUTI BHOSALE KARNATAKA VIKAS GRAMEENA BANK(607122)
8 NAVALGUND KN-13-005-009-003/239
(YAMANUR) 		1513005009NRG23250120230287264 26/01/2023 MAHADEVI TIRAKAPPA JAWOOR 1513005009WL019637 MAHADEVI TIRAKAPPA JAWOOR 00509 KVGB0004402 1854 1854 Processed 08/02/2023 8589403635 Mrs. Madevi Tirthappa Javur KARNATAKA VIKAS GRAMEENA BANK(607122)
9 NAVALGUND KN-13-005-009-003/253
(YAMANUR) 		1513005009NRG23250120230287265 26/01/2023 SHAKUNTALA S MAVINAKAI 1513005009WL019637 SHAKUNTALA S MAVINAKAI 00509 KVGB0004402 1854 1854 Processed 08/02/2023 8589403627 Mrs. SHAKUNTALA S. MAVINAKAI KARNATAKA VIKAS GRAMEENA BANK(607122)
10 NAVALGUND KN-13-005-009-003/253
(YAMANUR) 		1513005009NRG23250120230287266 26/01/2023 SHRINIDHI SHRINIVAS MAVINAKAI 1513005009WL019637 SHRINIDHI SHRINIVAS MAVINAKAI 00509 KVGB0004402 1854 1854 Processed 08/02/2023 8589403634 SAVITA DODDAPPA MANAKAWAD UNION BANK OF INDIA(508500)
11 NAVALGUND KN-13-005-009-003/442
(YAMANUR) 		1513005009NRG23250120230287267 26/01/2023 ARUN MALLAPPA HOTAGI 1513005009WL019637 ARUN MALLAPPA HOTAGI 00509 KVGB0004402 1854 1854 Processed 08/02/2023 8589403629 Shri ARUN MALLAPPA HOTAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
12 NAVALGUND KN-13-005-009-003/442
(YAMANUR) 		1513005009NRG23250120230287269 26/01/2023 SAVITA ARUN HOTAGI 1513005009WL019637 SAVITA ARUN HOTAGI 00509 KVGB0004402 1854 1854 Processed 08/02/2023 8589403631 Mrs. SAVITA ARUN HOTAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
13 NAVALGUND KN-13-005-009-003/442
(YAMANUR) 		1513005009NRG23250120230287268 26/01/2023 YALLAVVA MALLAPPA HOTAGI 1513005009WL019637 YALLAVVA MALLAPPA HOTAGI 00509 KVGB0004402 1854 1854 Processed 08/02/2023 8589403622 Mrs. SUMANGALA MALLAPPA HOTAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
14 NAVALGUND KN-13-005-009-003/452
(YAMANUR) 		1513005009NRG23250120230287270 26/01/2023 RUPA BHARAMAPPA BALAGANUR 1513005009WL019637 RUPA BHARAMAPPA BALAGANUR 00509 KVGB0004402 1854 1854 Processed 08/02/2023 8589403626 Mrs. Roopa Bharamappa Balaganura KARNATAKA VIKAS GRAMEENA BANK(607122)
15 NAVALGUND KN-13-005-009-003/524
(YAMANUR) 		1513005009NRG23250120230287272 26/01/2023 SHANTA SURESHGOUD NEELAPPAGOUDAR 1513005009WL019637 SHANTA SURESHGOUD NEELAPPAGOUDAR 00509 KVGB0004402 1854 1854 Processed 08/02/2023 8589403628 Mrs. SHANTA SURESHGOUD NEELAPPAGOUDRA KARNATAKA VIKAS GRAMEENA BANK(607122)
16 NAVALGUND KN-13-005-009-003/524
(YAMANUR) 		1513005009NRG23250120230287271 26/01/2023 SURESH VENKANAGOUDA NEELAPPAGOUDAR 1513005009WL019637 SURESH VENKANAGOUDA NEELAPPAGOUDAR 00509 KVGB0004402 1854 1854 Processed 08/02/2023 8589403638 Mr. Sureshagaud . Nilappagoudra KARNATAKA VIKAS GRAMEENA BANK(607122)
17 NAVALGUND KN-13-005-009-003/525
(YAMANUR) 		1513005009NRG23250120230287273 26/01/2023 BHARAMAGOUDA NEELAPPAGOUDRA 1513005009WL019637 BHARAMAGOUDA NEELAPPAGOUDRA 00509 KVGB0004402 1854 1854 Processed 08/02/2023 8589403615 Mr. Bharamagoud Neelappagoudra KARNATAKA VIKAS GRAMEENA BANK(607122)
18 NAVALGUND KN-13-005-009-003/525
(YAMANUR) 		1513005009NRG23250120230287274 26/01/2023 MANJULA NEELAPPAGOUDRA 1513005009WL019637 MANJULA NEELAPPAGOUDRA 00509 KVGB0004402 1854 1854 Processed 08/02/2023 8589403633 Mrs. Manjula Neelappagoudra KARNATAKA VIKAS GRAMEENA BANK(607122)
19 NAVALGUND KN-13-005-009-003/534
(YAMANUR) 		1513005009NRG23250120230287275 26/01/2023 TAYAVVA KALLANAGOUDA AREGOUDAR 1513005009WL019637 TAYAVVA KALLANAGOUDA AREGOUDAR 00509 KVGB0004402 1854 1854 Processed 08/02/2023 8589403616 Mrs. TAYAVVA K AREGOUDRA KARNATAKA VIKAS GRAMEENA BANK(607122)
20 NAVALGUND KN-13-005-009-003/556
(YAMANUR) 		1513005009NRG23250120230287276 26/01/2023 SHEKAVVA SHIVANAPPA HUBBALLLI 1513005009WL019637 SHEKAVVA SHIVANAPPA HUBBALLLI 00509 KVGB0004402 1854 1854 Processed 08/02/2023 8589403630 Mrs. SHEKHAVVA SHIVANAPPA HUBBALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
21 NAVALGUND KN-13-005-009-003/557
(YAMANUR) 		1513005009NRG23250120230287277 26/01/2023 MANJAVVA BHARAMAPPA GOULI 1513005009WL019637 MANJAVVA BHARAMAPPA GOULI 00509 KVGB0004402 1854 1854 Processed 08/02/2023 8589403625 Mrs. KALAWATI aliasMANJAVVA BHARAMAPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
22 NAVALGUND KN-13-005-009-003/559
(YAMANUR) 		1513005009NRG23250120230287279 26/01/2023 LAXMAVVA YALLARADDI METI 1513005009WL019637 LAXMAVVA YALLARADDI METI 00509 KVGB0004402 1854 1854 Processed 08/02/2023 8589403624 Mrs. LAKSHMAVVA YALLARADDI METI KARNATAKA VIKAS GRAMEENA BANK(607122)
23 NAVALGUND KN-13-005-009-003/559
(YAMANUR) 		1513005009NRG23250120230287278 26/01/2023 YALLAPPA HEMARADDI METI 1513005009WL019637 YALLAPPA HEMARADDI METI 00509 KVGB0004402 1854 1854 Processed 08/02/2023 8589403617 Mr. YALLARADDI HEMARADDI METI KARNATAKA VIKAS GRAMEENA BANK(607122)
24 NAVALGUND KN-13-005-009-003/560
(YAMANUR) 		1513005009NRG23250120230287280 26/01/2023 GIRISH HEMARADDI METI 1513005009WL019637 GIRISH HEMARADDI METI 00509 KVGB0004402 1854 1854 Processed 08/02/2023 8589403618 Mr. GIRISH HEMARADDI METI KARNATAKA VIKAS GRAMEENA BANK(607122)
25 NAVALGUND KN-13-005-009-003/564
(YAMANUR) 		1513005009NRG23250120230287282 26/01/2023 KASTURI GURUNATH AKKI 1513005009WL019637 KASTURI GURUNATH AKKI 00509 KVGB0004402 1854 1854 Processed 08/02/2023 8589403623 Mrs. KASTURI GURUNATH AKKI KARNATAKA VIKAS GRAMEENA BANK(607122)
26 NAVALGUND KN-13-005-009-003/88
(YAMANUR) 		1513005009NRG23250120230287283 26/01/2023 VEERABHADRAPPA SHIVARUDRAPPA KUMBAR 1513005009WL019637 VEERABHADRAPPA SHIVARUDRAPPA KUMBAR 00509 KVGB0004402 1854 1854 Processed 08/02/2023 8589403637 VIRABHDRAPPA.S.KAMBAR BANK OF BARODA(606985)
SubTotal 44187 44187
Total 46350 46350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005009_260123APB_FTO_925640 Canara Bank CNRB0011251 Padesur Mallapur 2163
2 NAVALGUND KN1513005009_260123APB_FTO_925640 Karnataka Vikas Grameen Bank KVGB0004402 Arekurahatti 44187

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