Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:47:06 AM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005011_200123APB_FTO_915097
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-13-005-011-001/209
(SHISHVINAHALLI) 		1513005011NRG23200120230284115 20/01/2023 MUTTAPPA SUNAGAR 1513005011WL019269 MUTTAPPA SUNAGAR 00415 SBIN0003450 2163 2163 Processed 25/01/2023 8164864426 MUTTAPPA MALLAPPA SUNGAR UNION BANK OF INDIA(508500)
2 ANNIGERI KN-13-005-011-001/209
(SHISHVINAHALLI) 		1513005011NRG23200120230284116 20/01/2023 NINGAVVA SUNAGAR 1513005011WL019269 NINGAVVA SUNAGAR 00415 SBIN0003450 2163 2163 Processed 25/01/2023 8164864427 MRS NINGAVVA SUNAGAR STATE BANK OF INDIA(508548)
3 ANNIGERI KN-13-005-011-001/23
(SHISHVINAHALLI) 		1513005011NRG23200120230284119 20/01/2023 MALLAVVA TALAWAR 1513005011WL019269 MALLAVVA TALAWAR 00415 SBIN0003450 2163 2163 Processed 25/01/2023 8164864419 MISS MALLAVVA TALAWAR STATE BANK OF INDIA(508548)
4 ANNIGERI KN-13-005-011-001/558
(SHISHVINAHALLI) 		1513005011NRG23200120230284137 20/01/2023 MARUTI KADEMANI 1513005011WL019269 MARUTI KADEMANI 00415 SBIN0003450 2163 2163 Processed 25/01/2023 8164864394 MR MARUTI HANAMAPPA KADEMANI STATE BANK OF INDIA(508548)
5 ANNIGERI KN-13-005-011-001/559
(SHISHVINAHALLI) 		1513005011NRG23200120230284138 20/01/2023 RENAVVA BABU ANNIDERI 1513005011WL019269 RENAVVA BABU ANNIDERI 00415 SBIN0003450 2163 2163 Processed 25/01/2023 8164864406 MISS RENAVVA BABU ANNIDERI STATE BANK OF INDIA(508548)
6 ANNIGERI KN-13-005-011-001/583
(SHISHVINAHALLI) 		1513005011NRG23200120230284147 20/01/2023 FAKKIRESH KADEMANI 1513005011WL019269 FAKKIRESH KADEMANI 00415 SBIN0003450 2163 2163 Processed 25/01/2023 8164864407 FAKKIRESH DEVAPPA KADEMANI UNION BANK OF INDIA(508500)
7 ANNIGERI KN-13-005-011-001/616
(SHISHVINAHALLI) 		1513005011NRG23200120230284150 20/01/2023 TRIVENI SHOK TALWAR 1513005011WL019269 TRIVENI SHOK TALWAR 00415 SBIN0003450 2163 2163 Processed 25/01/2023 8164864391 MISS TRIVENI A TALWAR MINOR10YRS STATE BANK OF INDIA(508548)
8 ANNIGERI KN-13-005-011-001/617
(SHISHVINAHALLI) 		1513005011NRG23200120230284151 20/01/2023 KAVYA ASHOK TALAWAR 1513005011WL019269 KAVYA ASHOK TALAWAR 00415 SBIN0003450 2163 2163 Processed 25/01/2023 8164864392 MISS KAVYA ASHOK TALAWAR STATE BANK OF INDIA(508548)
9 ANNIGERI KN-13-005-011-001/620
(SHISHVINAHALLI) 		1513005011NRG23200120230284152 20/01/2023 ROHINI SHIVAPPA KURI 1513005011WL019269 ROHINI SHIVAPPA KURI 00415 SBIN0003450 2163 2163 Processed 25/01/2023 8164864393 MISS ROHINI SHIVAPPA KURI STATE BANK OF INDIA(508548)
SubTotal 19467 19467
10 ANNIGERI KN-13-005-011-001/113
(SHISHVINAHALLI) 		1513005011NRG23200120230284111 20/01/2023 YALLAVVA LAXMAPPA TALAWAR 1513005011WL019269 YALLAVVA LAXMAPPA TALAWAR 00468 UBIN0536504 2163 2163 Processed 25/01/2023 8164864397 Mrs. YELLAVVA TALAVAR LAKSHAMAN . KARNATAKA VIKAS GRAMEENA BANK(607122)
11 ANNIGERI KN-13-005-011-001/219
(SHISHVINAHALLI) 		1513005011NRG23200120230284118 20/01/2023 NILAVVA SOMAPPA HALIGERI 1513005011WL019269 NILAVVA SOMAPPA HALIGERI 00468 UBIN0536504 2163 2163 Processed 25/01/2023 8164864416 MRS NILAVVA SOMAPPA HALIGERI STATE BANK OF INDIA(508548)
12 ANNIGERI KN-13-005-011-001/297
(SHISHVINAHALLI) 		1513005011NRG23200120230284123 20/01/2023 NEELAVVA MALLAPPA KANOJ 1513005011WL019269 NEELAVVA MALLAPPA KANOJ 00468 UBIN0536504 2163 2163 Processed 25/01/2023 8164864395 NEELAVVA MALLAPPA KANOJ UNION BANK OF INDIA(508500)
13 ANNIGERI KN-13-005-011-001/391
(SHISHVINAHALLI) 		1513005011NRG23200120230284129 20/01/2023 BASAVARAJ SHIVAPPA VALMIKI 1513005011WL019269 BASAVARAJ SHIVAPPA VALMIKI 00468 UBIN0536504 2163 2163 Processed 25/01/2023 8164864398 BASAVARAJ SHIVAPPA VALMIKI UNION BANK OF INDIA(508500)
14 ANNIGERI KN-13-005-011-001/562
(SHISHVINAHALLI) 		1513005011NRG23200120230284139 20/01/2023 PUSHPA IRANNA KOUJAGERI 1513005011WL019269 PUSHPA IRANNA KOUJAGERI 00468 UBIN0536504 2163 2163 Processed 25/01/2023 8164864402 PUSHPA VIRAPPA KOUJAGERI IDBI BANK(607095)
15 ANNIGERI KN-13-005-011-001/565
(SHISHVINAHALLI) 		1513005011NRG23200120230284140 20/01/2023 RAJU HANUMANTAPPA BELADADI 1513005011WL019269 RAJU HANUMANTAPPA BELADADI 00468 UBIN0536504 2163 2163 Processed 25/01/2023 8164864403 RAJU HANUMANTAPPA BELADADI UNION BANK OF INDIA(508500)
16 ANNIGERI KN-13-005-011-001/571
(SHISHVINAHALLI) 		1513005011NRG23200120230284142 20/01/2023 REKHA RACHAYYA PURADANNAVAR 1513005011WL019269 REKHA RACHAYYA PURADANNAVAR 00468 UBIN0536504 2163 2163 Processed 25/01/2023 8164864417 REKHA RACHAYYA PURADANNAVAR UNION BANK OF INDIA(508500)
17 ANNIGERI KN-13-005-011-001/572
(SHISHVINAHALLI) 		1513005011NRG23200120230284143 20/01/2023 SHARAVVA SHANKRAYYA PURADANNAVAR 1513005011WL019269 SHARAVVA SHANKRAYYA PURADANNAVAR 00468 UBIN0536504 2163 2163 Processed 25/01/2023 8164864399 SHARAVVA SHANKRAYYA PURDANNAVAR UNION BANK OF INDIA(508500)
18 ANNIGERI KN-13-005-011-001/573
(SHISHVINAHALLI) 		1513005011NRG23200120230284145 20/01/2023 BASAVVA SHIVANAYYA PURADANNAVAR 1513005011WL019269 BASAVVA SHIVANAYYA PURADANNAVAR 00468 UBIN0536504 2163 2163 Processed 25/01/2023 8164864400 BASAVVA SHIVANAYYA PURDANNAVAR UNION BANK OF INDIA(508500)
19 ANNIGERI KN-13-005-011-001/573
(SHISHVINAHALLI) 		1513005011NRG23200120230284144 20/01/2023 SHIVANAYYA PANCHAYYA PURADANNAVAR 1513005011WL019269 SHIVANAYYA PANCHAYYA PURADANNAVAR 00468 UBIN0536504 2163 2163 Processed 25/01/2023 8164864418 SHIVANAYYA PANCHAYYA PURADANNAVAR UNION BANK OF INDIA(508500)
20 ANNIGERI KN-13-005-011-001/574
(SHISHVINAHALLI) 		1513005011NRG23200120230284146 20/01/2023 NEELAVVA BASALINGAYYA CHIKKAMATH 1513005011WL019269 NEELAVVA BASALINGAYYA CHIKKAMATH 00468 UBIN0536504 2163 2163 Processed 25/01/2023 8164864401 MISS NEELAVVA BASALINGAYYA CHIKKAMATH STATE BANK OF INDIA(508548)
21 ANNIGERI KN-13-005-011-001/613
(SHISHVINAHALLI) 		1513005011NRG23200120230284149 20/01/2023 MASTR NAGARAJ IRAPPA KADEMANI 1513005011WL019269 MASTR NAGARAJ IRAPPA KADEMANI 00468 UBIN0536504 2163 2163 Processed 25/01/2023 8164864396 NAGARAJ IRAPPA KADEMANI UNION BANK OF INDIA(508500)
22 ANNIGERI KN-13-005-011-001/626
(SHISHVINAHALLI) 		1513005011NRG23200120230284153 20/01/2023 SHAMBHUGOUDA V BANNAPPAGOUDR 1513005011WL019269 SHAMBHUGOUDA V BANNAPPAGOUDR 00468 UBIN0536504 2163 2163 Processed 25/01/2023 8164864404 SHAMBHUGOUDA V BANNAPPAGOUDR UNION BANK OF INDIA(508500)
23 ANNIGERI KN-13-005-011-001/65
(SHISHVINAHALLI) 		1513005011NRG23200120230284154 20/01/2023 SUNITA S KARNI 1513005011WL019269 SUNITA S KARNI 00468 UBIN0536504 2163 2163 Processed 25/01/2023 8164864405 Mrs. SUNITHA SHIVANAND KARNI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 30282 30282
24 ANNIGERI KN-13-005-011-001/121
(SHISHVINAHALLI) 		1513005011NRG23200120230284112 20/01/2023 BASAPPA VEERAPPA CHALAVADI 1513005011WL019269 BASAPPA VEERAPPA CHALAVADI 00509 KVGB0004105 2163 2163 Processed 25/01/2023 8164864413 Mr. BASAPPA VEERAPPA CHALAVADI KARNATAKA VIKAS GRAMEENA BANK(607122)
25 ANNIGERI KN-13-005-011-001/125
(SHISHVINAHALLI) 		1513005011NRG23200120230284113 20/01/2023 DRAKSHAYANI BHAJANTR KESHAPPA 1513005011WL019269 DRAKSHAYANI BHAJANTR KESHAPPA 00509 KVGB0004105 2163 2163 Processed 25/01/2023 8164864425 MRS DRAKSHAYANI BHJANTRI STATE BANK OF INDIA(508548)
26 ANNIGERI KN-13-005-011-001/188
(SHISHVINAHALLI) 		1513005011NRG23200120230284114 20/01/2023 KUDDANNAVAR LAXMAVVA HUCHAPPA 1513005011WL019269 KUDDANNAVAR LAXMAVVA HUCHAPPA 00509 KVGB0004105 2163 2163 Processed 25/01/2023 8164864390 Mrs. Laxmavva Huchchappa Kuddannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
27 ANNIGERI KN-13-005-011-001/217
(SHISHVINAHALLI) 		1513005011NRG23200120230284117 20/01/2023 MANJUNATH RACHAPPA MORABAD 1513005011WL019269 MANJUNATH RACHAPPA MORABAD 00509 KVGB0004105 2163 2163 Processed 25/01/2023 8164864410 MANJUNTH RACHAPPA MORBAD UNION BANK OF INDIA(508500)
28 ANNIGERI KN-13-005-011-001/262
(SHISHVINAHALLI) 		1513005011NRG23200120230284120 20/01/2023 MADEVI MARUTI NAVALAGUND 1513005011WL019269 MADEVI MARUTI NAVALAGUND 00509 KVGB0004105 2163 2163 Processed 25/01/2023 8164864412 Mrs. MADEVI MARUTI NAVALAGUND KARNATAKA VIKAS GRAMEENA BANK(607122)
29 ANNIGERI KN-13-005-011-001/282
(SHISHVINAHALLI) 		1513005011NRG23200120230284121 20/01/2023 CHALWADI LAXMAVVA SHIVAPPA 1513005011WL019269 CHALWADI LAXMAVVA SHIVAPPA 00509 KVGB0004105 2163 2163 Processed 25/01/2023 8164864421 MRS LAKSHAMAVVA SHIVAPPA CHALAVADI STATE BANK OF INDIA(508548)
30 ANNIGERI KN-13-005-011-001/29
(SHISHVINAHALLI) 		1513005011NRG23200120230284122 20/01/2023 HALAKATTIMATH VEERAYYA IRAYYA 1513005011WL019269 HALAKATTIMATH VEERAYYA IRAYYA 00509 KVGB0004105 2163 2163 Processed 25/01/2023 8164864420 MR VIRAYYA SHIVARUDRAYYA HALAKATTIMATH STATE BANK OF INDIA(508548)
31 ANNIGERI KN-13-005-011-001/33
(SHISHVINAHALLI) 		1513005011NRG23200120230284124 20/01/2023 MADIWALAR ALIYAS KALIWAL NINGAPP 1513005011WL019269 MADIWALAR ALIYAS KALIWAL NINGAPP 00509 KVGB0004105 2163 2163 Processed 25/01/2023 8164864423 Mr. NINGAPPA BHIMAPPA MADIWALAR KARNATAKA VIKAS GRAMEENA BANK(607122)
32 ANNIGERI KN-13-005-011-001/33
(SHISHVINAHALLI) 		1513005011NRG23200120230284125 20/01/2023 MADIWALAR ALIYAS KALIWAL NINGAPP 1513005011WL019269 MADIWALAR ALIYAS KALIWAL NINGAPP 00509 KVGB0004105 2163 2163 Processed 25/01/2023 8164864422 MRS GIRIJAVVA MADIVALAR STATE BANK OF INDIA(508548)
33 ANNIGERI KN-13-005-011-001/330
(SHISHVINAHALLI) 		1513005011NRG23200120230284126 20/01/2023 MARUTI FAKKIRAPPA TALAWAR 1513005011WL019269 MARUTI FAKKIRAPPA TALAWAR 00509 KVGB0004105 2163 2163 Processed 25/01/2023 8164864408 MARUTI FAKIRAPPA TALAWAR UNION BANK OF INDIA(508500)
34 ANNIGERI KN-13-005-011-001/391
(SHISHVINAHALLI) 		1513005011NRG23200120230284130 20/01/2023 MADEVI BASAPPA VALMIKI 1513005011WL019269 MADEVI BASAPPA VALMIKI 00509 KVGB0004105 2163 2163 Processed 25/01/2023 8164864415 Mr. MADEVI BASAPPA VALMIKI KARNATAKA VIKAS GRAMEENA BANK(607122)
35 ANNIGERI KN-13-005-011-001/506
(SHISHVINAHALLI) 		1513005011NRG23200120230284132 20/01/2023 KADEMANI MAHADEVPPA TIMMAPPA 1513005011WL019269 KADEMANI MAHADEVPPA TIMMAPPA 00509 KVGB0004105 2163 2163 Processed 25/01/2023 8164864389 MAHADEVAPPA TIMMAPPA KADEMANI UNION BANK OF INDIA(508500)
36 ANNIGERI KN-13-005-011-001/547
(SHISHVINAHALLI) 		1513005011NRG23200120230284133 20/01/2023 BASAPPA FAKKIRAPPA TALAWAR 1513005011WL019269 BASAPPA FAKKIRAPPA TALAWAR 00509 KVGB0004105 2163 2163 Processed 25/01/2023 8164864414 Mr. BASAPPA FAKKIRAPPA TALAWAR KARNATAKA VIKAS GRAMEENA BANK(607122)
37 ANNIGERI KN-13-005-011-001/553
(SHISHVINAHALLI) 		1513005011NRG23200120230284135 20/01/2023 KUDARI BASAPPA TIRAKAPPA 1513005011WL019269 KUDARI BASAPPA TIRAKAPPA 00509 KVGB0004105 2163 2163 Processed 25/01/2023 8164864424 Mr. KUDARI BASAVARAJ TIRAKAPPA . . KARNATAKA VIKAS GRAMEENA BANK(607122)
38 ANNIGERI KN-13-005-011-001/570
(SHISHVINAHALLI) 		1513005011NRG23200120230284141 20/01/2023 NIVEDITA KALLAYYA PURADANNAVAR 1513005011WL019269 NIVEDITA KALLAYYA PURADANNAVAR 00509 KVGB0004105 2163 2163 Processed 25/01/2023 8164864411 Master NEVEDITA KALLAYYA PURADANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 32445 32445
39 ANNIGERI KN-13-005-011-001/557
(SHISHVINAHALLI) 		1513005011NRG23200120230284136 20/01/2023 MAHADEVI KADEMNAI IRAPPA 1513005011WL019269 MAHADEVI KADEMNAI IRAPPA 00509 KVGB0004404 2163 2163 Processed 25/01/2023 8164864409 MAHADEVI IRAPPA KADEMANI UNION BANK OF INDIA(508500)
SubTotal 2163 2163
Total 84357 84357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005011_200123APB_FTO_915097 State Bank of India SBIN0003450 NAVALGUND ADB 19467
2 NAVALGUND KN1513005011_200123APB_FTO_915097 Union Bank of India UBIN0536504 ANNEGIRI 30282
3 NAVALGUND KN1513005011_200123APB_FTO_915097 Karnataka Vikas Grameen Bank KVGB0004105 INGALAHALLI 32445
4 NAVALGUND KN1513005011_200123APB_FTO_915097 Karnataka Vikas Grameen Bank KVGB0004404 Nalavadi 2163

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