Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:54:09 AM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005018_270622FTO_269955
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-13-005-018-004/120
(NAYAKANUR) 		1513005018NRG23260620220085089 27/06/2022 LAKSHMAVVA SHIVAPPA GUDI 1513005018WL004925 LAKSHMAVVA SHIVAPPA GUDI 00045 BARB0VJNAVA 2163 2163 Processed 01/07/2022 2607347123 LAKSHMAVVASHIVAPPAGUDI ()
2 NAVALGUND KN-13-005-018-004/191
(NAYAKANUR) 		1513005018NRG23260620220085092 27/06/2022 SHIVAPPA HANAMAPPA KABBUR 1513005018WL004925 SHIVAPPA HANAMAPPA KABBUR 00045 BARB0VJNAVA 618 618 Processed 01/07/2022 2607347122 SHIVAPPAHANAMAPPAKABBUR ()
3 NAVALGUND KN-13-005-018-004/208
(NAYAKANUR) 		1513005018NRG23260620220085071 27/06/2022 REKHA ANDAPPA KULAKARNI 1513005018WL004923 REKHA ANDAPPA KULAKARNI 00045 BARB0VJNAVA 2163 2163 Processed 01/07/2022 2607347120 REKHAANDAPPAKULAKARNI ()
4 NAVALGUND KN-13-005-018-004/221
(NAYAKANUR) 		1513005018NRG23260620220085074 27/06/2022 GURUNATHREDDI M RADDER 1513005018WL004923 GURUNATHREDDI M RADDER 00045 BARB0VJNAVA 2163 2163 Processed 01/07/2022 2607347121 GURUNATHREDDIMRADDER ()
SubTotal 7107 7107
5 NAVALGUND KN-13-005-018-004/208
(NAYAKANUR) 		1513005018NRG23260620220085070 27/06/2022 ANDAPPA SHIVAPUTRAPPA KULAKARNI 1513005018WL004923 ANDAPPA SHIVAPUTRAPPA KULAKARNI 00415 SBIN0003450 2163 2163 Processed 01/07/2022 2607347147 MR ANDAPPA SHIVAPUTRAPPA KULAKARNI ()
6 NAVALGUND KN-13-005-018-004/220
(NAYAKANUR) 		1513005018NRG23260620220085073 27/06/2022 BIBIJAN MAHAMMADSAB KILLEDAR 1513005018WL004923 BIBIJAN MAHAMMADSAB KILLEDAR 00415 SBIN0003450 618 618 Processed 01/07/2022 2607347144 MRS BIBIJAN MAHAMMADSAB KILLEDAR ()
SubTotal 2781 2781
7 NAVALGUND KN-13-005-018-001/125
(NAYAKANUR) 		1513005018NRG23260620220085047 27/06/2022 MALA SHARANAPPA NARAGUND 1513005018WL004921 MALA SHARANAPPA NARAGUND 00509 KVGB0004406 2163 2163 Processed 01/07/2022 2607347132 MALASHARANAPPANARAGUND ()
8 NAVALGUND KN-13-005-018-001/13
(NAYAKANUR) 		1513005018NRG23260620220085023 27/06/2022 BASAVVA CHANNAPPA ANGADI 1513005018WL004919 BASAVVA CHANNAPPA ANGADI 00509 KVGB0004406 2163 2163 Processed 01/07/2022 2607347141 BASAVVACHANNAPPAANGADI ()
9 NAVALGUND KN-13-005-018-001/135
(NAYAKANUR) 		1513005018NRG23260620220085024 27/06/2022 ANGADI SHANKARAPP SHIVAPPA . ANGA 1513005018WL004919 ANGADI SHANKARAPP SHIVAPPA . ANGA 00509 KVGB0004406 2163 2163 Processed 01/07/2022 2607347125 ANGADISHANKARAPPSHIVAPPA.ANGA ()
10 NAVALGUND KN-13-005-018-001/137
(NAYAKANUR) 		1513005018NRG23260620220085015 27/06/2022 SIDDAPPA CHANNAPPA SAVADI 1513005018WL004918 SIDDAPPA CHANNAPPA SAVADI 00509 KVGB0004406 2163 2163 Processed 01/07/2022 2607347126 SIDDAPPACHANNAPPASAVADI ()
11 NAVALGUND KN-13-005-018-001/154
(NAYAKANUR) 		1513005018NRG23260620220085049 27/06/2022 VEENA GURUPADAPPA YALAGI 1513005018WL004921 VEENA GURUPADAPPA YALAGI 00509 KVGB0004406 2163 2163 Processed 01/07/2022 2607347142 VEENAGURUPADAPPAYALAGI ()
12 NAVALGUND KN-13-005-018-001/155
(NAYAKANUR) 		1513005018NRG23260620220085025 27/06/2022 LAKSHMI NAGAPPA SAVADI 1513005018WL004919 LAKSHMI NAGAPPA SAVADI 00509 KVGB0004406 2163 2163 Processed 01/07/2022 2607347138 LAKSHMINAGAPPASAVADI ()
13 NAVALGUND KN-13-005-018-001/159
(NAYAKANUR) 		1513005018NRG23260620220085060 27/06/2022 RAMESH BASAPPA MADAR 1513005018WL004922 RAMESH BASAPPA MADAR 00509 KVGB0004406 2163 2163 Processed 01/07/2022 2607347129 RAMESHBASAPPAMADAR ()
14 NAVALGUND KN-13-005-018-001/160
(NAYAKANUR) 		1513005018NRG23260620220085026 27/06/2022 ANASAVVA ISWARAPPA HUGAR 1513005018WL004919 ANASAVVA ISWARAPPA HUGAR 00509 KVGB0004406 2163 2163 Processed 01/07/2022 2607347127 ANASAVVAISWARAPPAHUGAR ()
15 NAVALGUND KN-13-005-018-001/182
(NAYAKANUR) 		1513005018NRG23260620220085062 27/06/2022 LAXMAVVA NINGAPPA MALAPPANAVAR 1513005018WL004922 LAXMAVVA NINGAPPA MALAPPANAVAR 00509 KVGB0004406 2163 2163 Processed 01/07/2022 2607347131 LAXMAVVANINGAPPAMALAPPANAVAR ()
16 NAVALGUND KN-13-005-018-001/203
(NAYAKANUR) 		1513005018NRG23260620220085051 27/06/2022 SHAINAJ MOULASAB NADAF 1513005018WL004921 SHAINAJ MOULASAB NADAF 00509 KVGB0004406 2163 2163 Processed 01/07/2022 2607347134 SHAINAJMOULASABNADAF ()
17 NAVALGUND KN-13-005-018-001/207
(NAYAKANUR) 		1513005018NRG23260620220085052 27/06/2022 RENUKA RUDRAPPA NARAGUND 1513005018WL004921 RENUKA RUDRAPPA NARAGUND 00509 KVGB0004406 2163 2163 Processed 01/07/2022 2607347140 RENUKARUDRAPPANARAGUND ()
18 NAVALGUND KN-13-005-018-001/211
(NAYAKANUR) 		1513005018NRG23260620220085029 27/06/2022 MANJUNATH KARVEERAPPA JAVUR 1513005018WL004919 MANJUNATH KARVEERAPPA JAVUR 00509 KVGB0004406 2163 2163 Processed 01/07/2022 2607347143 MANJUNATHKARVEERAPPAJAVUR ()
19 NAVALGUND KN-13-005-018-001/230
(NAYAKANUR) 		1513005018NRG23260620220085063 27/06/2022 KARAVEERAPPA SHANKRAPPA HUGAR 1513005018WL004922 KARAVEERAPPA SHANKRAPPA HUGAR 00509 KVGB0004406 2163 2163 Processed 01/07/2022 2607347145 KARAVEERAPPASHANKRAPPAHUGAR ()
20 NAVALGUND KN-13-005-018-001/230
(NAYAKANUR) 		1513005018NRG23260620220085037 27/06/2022 NEELAVVA SHANKRAPPA HOOGAR 1513005018WL004920 NEELAVVA SHANKRAPPA HOOGAR 00509 KVGB0004406 2163 2163 Processed 01/07/2022 2607347146 NEELAVVASHANKRAPPAHOOGAR ()
21 NAVALGUND KN-13-005-018-001/34
(NAYAKANUR) 		1513005018NRG23260620220085019 27/06/2022 SAVITRI SHANMUKHAPPA OLEKAR 1513005018WL004918 SAVITRI SHANMUKHAPPA OLEKAR 00509 KVGB0004406 618 618 Processed 01/07/2022 2607347128 SAVITRISHANMUKHAPPAOLEKAR ()
22 NAVALGUND KN-13-005-018-001/59
(NAYAKANUR) 		1513005018NRG23260620220085040 27/06/2022 GANGAVVA BASAVARAJ TALAWAR 1513005018WL004920 GANGAVVA BASAVARAJ TALAWAR 00509 KVGB0004406 2163 2163 Processed 01/07/2022 2607347130 GANGAVVABASAVARAJTALAWAR ()
23 NAVALGUND KN-13-005-018-001/59
(NAYAKANUR) 		1513005018NRG23260620220085065 27/06/2022 REKHA HANAMANTAPPA TALAVAR 1513005018WL004922 REKHA HANAMANTAPPA TALAVAR 00509 KVGB0004406 618 618 Processed 01/07/2022 2607347124 REKHAHANAMANTAPPATALAVAR ()
24 NAVALGUND KN-13-005-018-001/95
(NAYAKANUR) 		1513005018NRG23260620220085044 27/06/2022 IRANNA DEVAPPA TALAWAR 1513005018WL004920 IRANNA DEVAPPA TALAWAR 00509 KVGB0004406 2163 2163 Processed 01/07/2022 2607347137 IRANNADEVAPPATALAWAR ()
25 NAVALGUND KN-13-005-018-004/187
(NAYAKANUR) 		1513005018NRG23260620220085090 27/06/2022 HANUMANTAGOUDA SHANKARAGOUDA KANAKIKOPPA 1513005018WL004925 HANUMANTAGOUDA SHANKARAGOUDA KANAKIKOPPA 00509 KVGB0004406 2163 2163 Processed 01/07/2022 2607347136 HANUMANTAGOUDASHANKARAGOUDAKANAKIKOPPA ()
26 NAVALGUND KN-13-005-018-004/191
(NAYAKANUR) 		1513005018NRG23260620220085091 27/06/2022 RAVIKUMAR SHIVAPPA KABBUR 1513005018WL004925 RAVIKUMAR SHIVAPPA KABBUR 00509 KVGB0004406 2163 2163 Processed 01/07/2022 2607347139 RAVIKUMARSHIVAPPAKABBUR ()
27 NAVALGUND KN-13-005-018-004/220
(NAYAKANUR) 		1513005018NRG23260620220085072 27/06/2022 MAHAMMADSAB MODINSAB KILLEDAR 1513005018WL004923 MAHAMMADSAB MODINSAB KILLEDAR 00509 KVGB0004406 2163 2163 Processed 01/07/2022 2607347133 MAHAMMADSABMODINSABKILLEDAR ()
28 NAVALGUND KN-13-005-018-004/28
(NAYAKANUR) 		1513005018NRG23260620220085098 27/06/2022 PARAVVA BHARAMAPPA DODAMANI 1513005018WL004925 PARAVVA BHARAMAPPA DODAMANI 00509 KVGB0004406 2163 2163 Processed 01/07/2022 2607347135 PARAVVABHARAMAPPADODAMANI ()
SubTotal 44496 44496
Total 54384 54384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005018_270622FTO_269955 Bank of Baroda BARB0VJNAVA Navalgund 7107
2 NAVALGUND KN1513005018_270622FTO_269955 State Bank of India SBIN0003450 NAVALGUND ADB 2781
3 NAVALGUND KN1513005018_270622FTO_269955 Karnataka Vikas Grameen Bank KVGB0004406 Shalawadi 44496

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