Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:21 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005025_270323APB_FTO_1018671
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-13-005-014-002/327
(HALLIKERI) 		1513005025NRG23230320230322549 27/03/2023 YALLAVVA FAKKIRAPPA KOGGI 1513005025WL022884 YALLAVVA FAKKIRAPPA KOGGI 00078 CNRB0000501 2163 2163 Processed 30/03/2023 0312873512 YALLAVVA T MALLVVA KOGGI IDBI BANK(607095)
2 ANNIGERI KN-13-005-014-002/366
(HALLIKERI) 		1513005025NRG23230320230322550 27/03/2023 KAVITA SURESH MADAR 1513005025WL022884 KAVITA SURESH MADAR 00078 CNRB0000501 2163 2163 Processed 30/03/2023 0312873493 KAVITA SURESH MADAR CANARA BANK(508532)
3 ANNIGERI KN-13-005-014-002/39
(HALLIKERI) 		1513005025NRG23230320230322551 27/03/2023 MARIYAPPA S. PUJAR 1513005025WL022884 MARIYAPPA S. PUJAR 00078 CNRB0000501 2163 2163 Processed 30/03/2023 0312873506 MARIYAPPA S/O SHIVAPPA POOJAR UNION BANK OF INDIA(508500)
4 ANNIGERI KN-13-005-014-003/116
(HALLIKERI) 		1513005025NRG23230320230322335 27/03/2023 NAGANGOUDA VENKANGOUDA SESNAGOUDRA 1513005025WL022875 NAGANGOUDA VENKANGOUDA SESNAGOUDRA 00078 CNRB0000501 2163 2163 Processed 30/03/2023 0312873510 MR NAGANAGOUDA V SHESHANAGOUDRA STATE BANK OF INDIA(508548)
5 ANNIGERI KN-13-005-014-003/277
(HALLIKERI) 		1513005025NRG23230320230322344 27/03/2023 RAMESH K SANGALAD 1513005025WL022875 RAMESH K SANGALAD 00078 CNRB0000501 2163 2163 Processed 30/03/2023 0312873507 MR RAMESH KALAPPA SANGALAD STATE BANK OF INDIA(508548)
6 ANNIGERI KN-13-005-014-003/454
(HALLIKERI) 		1513005025NRG23230320230322347 27/03/2023 TIRAKAPPA BASAPPA NEKAR 1513005025WL022875 TIRAKAPPA BASAPPA NEKAR 00078 CNRB0000501 2163 2163 Processed 30/03/2023 0312873508 THIRAKAPPA BASAPPA NEKAR CANARA BANK(508532)
7 ANNIGERI KN-13-005-014-003/465
(HALLIKERI) 		1513005025NRG23230320230322350 27/03/2023 VENKAPPA TULASAPPA TALAWAR 1513005025WL022875 VENKAPPA TULASAPPA TALAWAR 00078 CNRB0000501 2163 2163 Processed 30/03/2023 0312873509 MR VENKAPPA TULASAPPA TALAWAR STATE BANK OF INDIA(508548)
SubTotal 15141 15141
8 ANNIGERI KN-13-005-014-002/423
(HALLIKERI) 		1513005025NRG23230320230322552 27/03/2023 SHIVANANDA LAXMANA PUJAR 1513005025WL022884 SHIVANANDA LAXMANA PUJAR 00415 SBIN0003450 2163 2163 Processed 30/03/2023 0312873501 MR SHIVANAND LAXMAN PUJAR STATE BANK OF INDIA(508548)
SubTotal 2163 2163
9 ANNIGERI KN-13-005-014-003/120
(HALLIKERI) 		1513005025NRG23230320230322336 27/03/2023 HANAMANTAGOUDA RANGANAGOUDA SHESHANAGOUDR 1513005025WL022875 HANAMANTAGOUDA RANGANAGOUDA SHESHANAGOUDR 00415 SBIN0012256 2163 2163 Processed 30/03/2023 0312873496 MR HANAMANTHAGOUDA RANGANAGOUDA SHESHANA STATE BANK OF INDIA(508548)
10 ANNIGERI KN-13-005-014-003/120
(HALLIKERI) 		1513005025NRG23230320230322337 27/03/2023 SHANKARAGOUDA HANMANTAGOUDA SHESHANAGOUDRA 1513005025WL022875 SHANKARAGOUDA HANMANTAGOUDA SHESHANAGOUDRA 00415 SBIN0012256 2163 2163 Processed 30/03/2023 0312873500 MR SHANKARAGOUDA HANMANTAGOUDA SHESHANAG STATE BANK OF INDIA(508548)
11 ANNIGERI KN-13-005-014-003/138
(HALLIKERI) 		1513005025NRG23230320230322338 27/03/2023 BASAVARAJ VEERAPPA NEKAR 1513005025WL022875 BASAVARAJ VEERAPPA NEKAR 00415 SBIN0012256 2163 2163 Processed 30/03/2023 0312873504 MR BASAVARAJ VEERAPPA NEKAR STATE BANK OF INDIA(508548)
12 ANNIGERI KN-13-005-014-003/138
(HALLIKERI) 		1513005025NRG23230320230322339 27/03/2023 SHILA B NEKAR 1513005025WL022875 SHILA B NEKAR 00415 SBIN0012256 2163 2163 Processed 30/03/2023 0312873502 SHAILA BASAVARAJ NEKAR CANARA BANK(508532)
13 ANNIGERI KN-13-005-014-003/213
(HALLIKERI) 		1513005025NRG23230320230322341 27/03/2023 PADMAVVA SHIVARADDI MADOLLI 1513005025WL022875 PADMAVVA SHIVARADDI MADOLLI 00415 SBIN0012256 2163 2163 Processed 30/03/2023 0312873497 PADMAVVA SHIVAPPA MADOLLI BANK OF BARODA(606985)
14 ANNIGERI KN-13-005-014-003/213
(HALLIKERI) 		1513005025NRG23230320230322342 27/03/2023 YALLARADDI S MADOLLI 1513005025WL022875 YALLARADDI S MADOLLI 00415 SBIN0012256 2163 2163 Processed 30/03/2023 0312873495 YALARADDY SHIVARADDY CANARA BANK(508532)
15 ANNIGERI KN-13-005-014-003/246
(HALLIKERI) 		1513005025NRG23230320230322343 27/03/2023 LAXMI RAMANAGOUDA BHARAMAGOUDRA 1513005025WL022875 LAXMI RAMANAGOUDA BHARAMAGOUDRA 00415 SBIN0012256 2163 2163 Processed 30/03/2023 0312873499 MRS LAXMI RAMANAGOUDA BHARAMAGOUDRA STATE BANK OF INDIA(508548)
16 ANNIGERI KN-13-005-014-003/277
(HALLIKERI) 		1513005025NRG23230320230322345 27/03/2023 MANJULA R SANGALADA 1513005025WL022875 MANJULA R SANGALADA 00415 SBIN0012256 2163 2163 Processed 30/03/2023 0312873505 MS MANJULA SANGALAD STATE BANK OF INDIA(508548)
17 ANNIGERI KN-13-005-014-003/457
(HALLIKERI) 		1513005025NRG23230320230322348 27/03/2023 MALLANAGOUDA R BHARAMAGOUDRA 1513005025WL022875 MALLANAGOUDA R BHARAMAGOUDRA 00415 SBIN0012256 2163 2163 Processed 30/03/2023 0312873494 MR MALLANAGOUDA R BHARAMAGOUDAR STATE BANK OF INDIA(508548)
18 ANNIGERI KN-13-005-014-003/457
(HALLIKERI) 		1513005025NRG23230320230322349 27/03/2023 PADMAVATI MALLANAGOUDA BHRAMAGOUDRA 1513005025WL022875 PADMAVATI MALLANAGOUDA BHRAMAGOUDRA 00415 SBIN0012256 2163 2163 Processed 30/03/2023 0312873511 MS PADMA MALANAGOUDA BHARAMAGOUDRA STATE BANK OF INDIA(508548)
SubTotal 21630 21630
19 ANNIGERI KN-13-005-014-003/210
(HALLIKERI) 		1513005025NRG23230320230322340 27/03/2023 BASAVARAJ MAHADEVAPPA YALAMALI 1513005025WL022875 BASAVARAJ MAHADEVAPPA YALAMALI 00468 UBIN0536504 2163 2163 Processed 30/03/2023 0312873498 BASAVARAJ M YALAMALI CANARA BANK(508532)
20 ANNIGERI KN-13-005-014-003/449
(HALLIKERI) 		1513005025NRG23230320230322346 27/03/2023 PREMA SURESH KOPPAL 1513005025WL022875 PREMA SURESH KOPPAL 00468 UBIN0536504 2163 2163 Processed 30/03/2023 0312873503 PREMA SURESH KOPPAL UNION BANK OF INDIA(508500)
SubTotal 4326 4326
Total 43260 43260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005025_270323APB_FTO_1018671 Canara Bank CNRB0000501 ANNIGERI 15141
2 NAVALGUND KN1513005025_270323APB_FTO_1018671 State Bank of India SBIN0003450 NAVALGUND ADB 2163
3 NAVALGUND KN1513005025_270323APB_FTO_1018671 State Bank of India SBIN0012256 ANNIGERI 21630
4 NAVALGUND KN1513005025_270323APB_FTO_1018671 Union Bank of India UBIN0536504 ANNEGIRI 4326

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