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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:22 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005022_250123APB_FTO_924124
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-13-005-022-001/44
(HALAKUSUGAL) 		1513005022NRG23250120230286981 25/01/2023 SHOBHA VIRUPAKSHAPPA GALI 1513005022WL019601 SHOBHA VIRUPAKSHAPPA GALI 00045 BARB0VJNAVA 2163 2163 Processed 02/02/2023 8378702994 SHOBAH VIRUPAKSHAPPA GALI BANK OF BARODA(606985)
SubTotal 2163 2163
2 NAVALGUND KN-13-005-022-002/35
(HALAKUSUGAL) 		1513005022NRG23250120230286970 25/01/2023 BHIMAPPA B KANAKAPPANAVAR 1513005022WL019599 BHIMAPPA B KANAKAPPANAVAR 00078 CNRB0011210 2163 2163 Processed 02/02/2023 8378702988 BHIMAPPA B KANAKAPPANAVAR CANARA BANK(508532)
SubTotal 2163 2163
3 NAVALGUND KN-13-005-022-001/407
(HALAKUSUGAL) 		1513005022NRG23250120230286979 25/01/2023 SAVITTRI V MADIWALAR 1513005022WL019601 SAVITTRI V MADIWALAR 00078 CNRB0011251 2163 2163 Processed 02/02/2023 8378702990 SAVITRI V MADIVALAR CANARA BANK(508532)
4 NAVALGUND KN-13-005-022-001/407
(HALAKUSUGAL) 		1513005022NRG23250120230286977 25/01/2023 VIRUPAKSHAPPA Y MADIWALAR 1513005022WL019601 VIRUPAKSHAPPA Y MADIWALAR 00078 CNRB0011251 2163 2163 Processed 02/02/2023 8378702989 VIRUPAKSHAPPA Y MADIVALAR AIRTEL PAYMENTS BANK LIMITED(990288)
5 NAVALGUND KN-13-005-022-002/266
(HALAKUSUGAL) 		1513005022NRG23250120230286969 25/01/2023 REJESHWARI ANGADI 1513005022WL019599 REJESHWARI ANGADI 00078 CNRB0011251 2163 2163 Processed 02/02/2023 8378703011 RAJESHWARI ANGADI CANARA BANK(508532)
SubTotal 6489 6489
6 NAVALGUND KN-13-005-022-001/200
(HALAKUSUGAL) 		1513005022NRG23250120230286975 25/01/2023 GURUNATH H GALI 1513005022WL019601 GURUNATH H GALI 00509 KVGB0004401 2163 2163 Processed 02/02/2023 8378703006 GURUNATH H GALI IDBI BANK(607095)
7 NAVALGUND KN-13-005-022-001/248
(HALAKUSUGAL) 		1513005022NRG23040120230271481 25/01/2023 KARADIGUDDA MAHADEVI MALLIKARJUN 1513005022WL018302 KARADIGUDDA MAHADEVI MALLIKARJUN 00509 KVGB0004401 2163 2163 Processed 02/02/2023 8378703009 Mrs. MAHADEVI MALLIKARJUN KARADIGUDDA KARNATAKA VIKAS GRAMEENA BANK(607122)
8 NAVALGUND KN-13-005-022-001/248
(HALAKUSUGAL) 		1513005022NRG23040120230271482 25/01/2023 KARADIGUDDA SANGMESH MALLIKARJUN 1513005022WL018302 KARADIGUDDA SANGMESH MALLIKARJUN 00509 KVGB0004401 2163 2163 Processed 02/02/2023 8378703010 Mr. SANGAMESH MALLIKARJUN KARADIGUDDA KARNATAKA VIKAS GRAMEENA BANK(607122)
9 NAVALGUND KN-13-005-022-001/248
(HALAKUSUGAL) 		1513005022NRG23040120230271480 25/01/2023 MALAKAJAPPA NAGAPPA KARADIGUDDA 1513005022WL018302 MALAKAJAPPA NAGAPPA KARADIGUDDA 00509 KVGB0004401 2163 2163 Processed 02/02/2023 8378703007 Mr. MALLIKARJUN NAGAPPA KARADIGUDDA KARNATAKA VIKAS GRAMEENA BANK(607122)
10 NAVALGUND KN-13-005-022-001/252
(HALAKUSUGAL) 		1513005022NRG23250120230286966 25/01/2023 IBRAHIMSAB IMAMASAB SHABAD 1513005022WL019598 IBRAHIMSAB IMAMASAB SHABAD 00509 KVGB0004401 2163 2163 Processed 02/02/2023 8378703000 Mr. IBRAHIMSAB IMAMSAB SHABAD KARNATAKA VIKAS GRAMEENA BANK(607122)
11 NAVALGUND KN-13-005-022-001/252
(HALAKUSUGAL) 		1513005022NRG23250120230286967 25/01/2023 SADDAMHUSEN IMAMASAB SHABAD 1513005022WL019598 SADDAMHUSEN IMAMASAB SHABAD 00509 KVGB0004401 2163 2163 Processed 02/02/2023 8378702999 MR SADDAMHUSEN IMAMSAB SHABAD STATE BANK OF INDIA(508548)
12 NAVALGUND KN-13-005-022-001/252
(HALAKUSUGAL) 		1513005022NRG23250120230286965 25/01/2023 SHABAD IMAMSAB MOULASAB 1513005022WL019598 SHABAD IMAMSAB MOULASAB 00509 KVGB0004401 927 927 Processed 02/02/2023 8378703008 Mr. Iamamsab Moulasab Shabad KARNATAKA VIKAS GRAMEENA BANK(607122)
13 NAVALGUND KN-13-005-022-001/257
(HALAKUSUGAL) 		1513005022NRG23040120230271484 25/01/2023 CHAMBAVVA ISHWARAPPA KARADIGUDDA 1513005022WL018302 CHAMBAVVA ISHWARAPPA KARADIGUDDA 00509 KVGB0004401 2163 2163 Processed 02/02/2023 8378702993 Mrs. Chanbavva Iswarappa Karadigudda KARNATAKA VIKAS GRAMEENA BANK(607122)
14 NAVALGUND KN-13-005-022-001/257
(HALAKUSUGAL) 		1513005022NRG23040120230271483 25/01/2023 KARADIGUDDA ISWAR FAKEERAPPA . KA 1513005022WL018302 KARADIGUDDA ISWAR FAKEERAPPA . KA 00509 KVGB0004401 2163 2163 Processed 02/02/2023 8378702992 Mr. Iswarappa Fakkirappa Karadigudda KARNATAKA VIKAS GRAMEENA BANK(607122)
15 NAVALGUND KN-13-005-022-001/44
(HALAKUSUGAL) 		1513005022NRG23250120230286980 25/01/2023 VIRUPAKSHAPPA HANAMANTHAPPA GALI 1513005022WL019601 VIRUPAKSHAPPA HANAMANTHAPPA GALI 00509 KVGB0004401 2163 2163 Processed 02/02/2023 8378702991 Mr. Virupakshappa Hanamantappa Gali KARNATAKA VIKAS GRAMEENA BANK(607122)
16 NAVALGUND KN-13-005-022-001/477
(HALAKUSUGAL) 		1513005022NRG23040120230271485 25/01/2023 CHANNABASAYYA SHANKARAYYA CHIKKAMATH 1513005022WL018302 CHANNABASAYYA SHANKARAYYA CHIKKAMATH 00509 KVGB0004401 2163 2163 Processed 02/02/2023 8378703002 Mr. Channabasayya Shankrayya Chikkamath KARNATAKA VIKAS GRAMEENA BANK(607122)
17 NAVALGUND KN-13-005-022-001/477
(HALAKUSUGAL) 		1513005022NRG23040120230271486 25/01/2023 HEMAVATHI CHANABASAYYA CHIKKAMATH 1513005022WL018302 HEMAVATHI CHANABASAYYA CHIKKAMATH 00509 KVGB0004401 2163 2163 Processed 02/02/2023 8378703003 Mrs. HEMAVATHI CHIKKAMATH CHANABASAYYA . KARNATAKA VIKAS GRAMEENA BANK(607122)
18 NAVALGUND KN-13-005-022-001/541
(HALAKUSUGAL) 		1513005022NRG23040120230271487 25/01/2023 SHIVAPPA DYAMAPPA KARADIGUDDA 1513005022WL018302 SHIVAPPA DYAMAPPA KARADIGUDDA 00509 KVGB0004401 2163 2163 Processed 02/02/2023 8378703005 Mr. SHIVAPPA DYAMAPPA KARADIGUDDA KARNATAKA VIKAS GRAMEENA BANK(607122)
19 NAVALGUND KN-13-005-022-001/564
(HALAKUSUGAL) 		1513005022NRG23250120230286982 25/01/2023 MANJUNATH BASAPPA TURMARI 1513005022WL019601 MANJUNATH BASAPPA TURMARI 00509 KVGB0004401 2163 2163 Processed 02/02/2023 8378703001 Mr. MANJUNATH BASAPPA TURAMARI KARNATAKA VIKAS GRAMEENA BANK(607122)
20 NAVALGUND KN-13-005-022-001/564
(HALAKUSUGAL) 		1513005022NRG23250120230286983 25/01/2023 SHOBHA MANJUNATH TURMARI 1513005022WL019601 SHOBHA MANJUNATH TURMARI 00509 KVGB0004401 2163 2163 Processed 02/02/2023 8378702995 Mrs. SHOBHA MANJUNATH TURAMARI KARNATAKA VIKAS GRAMEENA BANK(607122)
21 NAVALGUND KN-13-005-022-001/614
(HALAKUSUGAL) 		1513005022NRG23250120230286971 25/01/2023 DEVAPPA NINGAPPA RONAD 1513005022WL019600 DEVAPPA NINGAPPA RONAD 00509 KVGB0004401 1236 1236 Processed 02/02/2023 8378702998 Mr. Devappa Ningappa Ronad KARNATAKA VIKAS GRAMEENA BANK(607122)
22 NAVALGUND KN-13-005-022-001/614
(HALAKUSUGAL) 		1513005022NRG23250120230286972 25/01/2023 KASUREVVA DEVAPPA RONAD 1513005022WL019600 KASUREVVA DEVAPPA RONAD 00509 KVGB0004401 2163 2163 Processed 02/02/2023 8378703004 MRS KASTUREVVA LIMBBAKKA DEVAPPA RONAD STATE BANK OF INDIA(508548)
23 NAVALGUND KN-13-005-022-001/625
(HALAKUSUGAL) 		1513005022NRG23250120230286973 25/01/2023 JYOTI MAHANTESH RONAD 1513005022WL019600 JYOTI MAHANTESH RONAD 00509 KVGB0004401 2163 2163 Processed 02/02/2023 8378702997 Mrs. JYOTI MAHANTESH RONAD KARNATAKA VIKAS GRAMEENA BANK(607122)
24 NAVALGUND KN-13-005-022-002/266
(HALAKUSUGAL) 		1513005022NRG23250120230286968 25/01/2023 ANGADI MALLIKARJUN ISHWARAPPA 1513005022WL019599 ANGADI MALLIKARJUN ISHWARAPPA 00509 KVGB0004401 2163 2163 Processed 02/02/2023 8378702996 MR MALLIKARJUN I ANGADI STATE BANK OF INDIA(508548)
SubTotal 38934 38934
Total 49749 49749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005022_250123APB_FTO_924124 Bank of Baroda BARB0VJNAVA Navalgund 2163
2 NAVALGUND KN1513005022_250123APB_FTO_924124 Canara Bank CNRB0011210 Navalgund Ii 2163
3 NAVALGUND KN1513005022_250123APB_FTO_924124 Canara Bank CNRB0011251 Padesur Mallapur 6489
4 NAVALGUND KN1513005022_250123APB_FTO_924124 Karnataka Vikas Grameen Bank KVGB0004401 Alagawadi 38934

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