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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:33 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005025_090323APB_FTO_979837
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-13-005-014-002/164
(HALLIKERI) 		1513005025NRG23080320230301569 09/03/2023 MANJUNATH RAMAPPA DODDAMANI 1513005025WL021368 MANJUNATH RAMAPPA DODDAMANI 00078 CNRB0000501 2163 2163 Processed 25/03/2023 0114178229 MANJUNATH RAMAPPA DODDAMANI CANARA BANK(508532)
2 ANNIGERI KN-13-005-014-002/327
(HALLIKERI) 		1513005025NRG23080320230301571 09/03/2023 YALLAVVA FAKKIRAPPA KOGGI 1513005025WL021368 YALLAVVA FAKKIRAPPA KOGGI 00078 CNRB0000501 2163 2163 Processed 25/03/2023 0114178232 YALLAVVA T MALLVVA KOGGI IDBI BANK(607095)
3 ANNIGERI KN-13-005-014-002/366
(HALLIKERI) 		1513005025NRG23080320230301572 09/03/2023 KAVITA SURESH MADAR 1513005025WL021368 KAVITA SURESH MADAR 00078 CNRB0000501 2163 2163 Processed 25/03/2023 0114178228 KAVITA SURESH MADAR CANARA BANK(508532)
4 ANNIGERI KN-13-005-014-002/39
(HALLIKERI) 		1513005025NRG23080320230301573 09/03/2023 MARIYAPPA S. PUJAR 1513005025WL021368 MARIYAPPA S. PUJAR 00078 CNRB0000501 2163 2163 Processed 25/03/2023 0114178231 MARIYAPPA S/O SHIVAPPA POOJAR UNION BANK OF INDIA(508500)
5 ANNIGERI KN-13-005-014-002/52
(HALLIKERI) 		1513005025NRG23080320230301574 09/03/2023 RAMANGOUDA S. HIREGOUDRA 1513005025WL021368 RAMANGOUDA S. HIREGOUDRA 00078 CNRB0000501 1545 1545 Processed 25/03/2023 0114178224 MR RAMANAGOUD SHIVANAGOUD HIREGOUDR STATE BANK OF INDIA(508548)
6 ANNIGERI KN-13-005-014-002/8
(HALLIKERI) 		1513005025NRG23080320230301576 09/03/2023 RADHA RAMAPPA KARADI 1513005025WL021368 RADHA RAMAPPA KARADI 00078 CNRB0000501 2163 2163 Processed 25/03/2023 0114178227 RADHA RAMAPPA KARADI CANARA BANK(508532)
7 ANNIGERI KN-13-005-014-002/85
(HALLIKERI) 		1513005025NRG23080320230301577 09/03/2023 SHIVANAND BASAPPA NAYKAR 1513005025WL021368 SHIVANAND BASAPPA NAYKAR 00078 CNRB0000501 2163 2163 Processed 25/03/2023 0114178226 SHIVANAND BASAPPA NAYKAR CANARA BANK(508532)
8 ANNIGERI KN-13-005-014-003/116
(HALLIKERI) 		1513005025NRG23080320230301581 09/03/2023 NAGANGOUDA VENKANGOUDA SESNAGOUDRA 1513005025WL021369 NAGANGOUDA VENKANGOUDA SESNAGOUDRA 00078 CNRB0000501 927 927 Processed 25/03/2023 0114178222 MR NAGANAGOUDA V SHESHANAGOUDRA STATE BANK OF INDIA(508548)
9 ANNIGERI KN-13-005-014-003/465
(HALLIKERI) 		1513005025NRG23080320230301585 09/03/2023 VENKAPPA TULASAPPA TALAWAR 1513005025WL021369 VENKAPPA TULASAPPA TALAWAR 00078 CNRB0000501 1854 1854 Processed 25/03/2023 0114178223 MR VENKAPPA TULASAPPA TALAWAR STATE BANK OF INDIA(508548)
10 ANNIGERI KN-13-005-014-003/727
(HALLIKERI) 		1513005025NRG23080320230301580 09/03/2023 MARIYAVVA SATYAPPA MUNDILAMANI 1513005025WL021368 MARIYAVVA SATYAPPA MUNDILAMANI 00078 CNRB0000501 2163 2163 Rejected 25/03/2023 0114178230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 ANNIGERI KN-13-005-014-003/760
(HALLIKERI) 		1513005025NRG23080320230301590 09/03/2023 RENUKA BASAPPA TALAWAR 1513005025WL021369 RENUKA BASAPPA TALAWAR 00078 CNRB0000501 1854 1854 Processed 25/03/2023 0114178225 Mrs. RENAVVA BASAPPA TALAWAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 21321 21321
12 ANNIGERI KN-13-005-014-002/126
(HALLIKERI) 		1513005025NRG23080320230301568 09/03/2023 SHIVANANDA D TALAWAR 1513005025WL021368 SHIVANANDA D TALAWAR 00415 SBIN0012256 2163 2163 Processed 25/03/2023 0114178243 MR SHVANAND DEVAPPA TALAWAR STATE BANK OF INDIA(508548)
13 ANNIGERI KN-13-005-014-002/276
(HALLIKERI) 		1513005025NRG23080320230301570 09/03/2023 SHIVANANDA M NAIKAR 1513005025WL021368 SHIVANANDA M NAIKAR 00415 SBIN0012256 2163 2163 Processed 25/03/2023 0114178240 MASTER SHIVANAND MUKKANNA NAYAKAR STATE BANK OF INDIA(508548)
14 ANNIGERI KN-13-005-014-003/138
(HALLIKERI) 		1513005025NRG23080320230301582 09/03/2023 BASAVARAJ VEERAPPA NEKAR 1513005025WL021369 BASAVARAJ VEERAPPA NEKAR 00415 SBIN0012256 927 927 Processed 25/03/2023 0114178237 MR BASAVARAJ VEERAPPA NEKAR STATE BANK OF INDIA(508548)
15 ANNIGERI KN-13-005-014-003/138
(HALLIKERI) 		1513005025NRG23080320230301583 09/03/2023 SHILA B NEKAR 1513005025WL021369 SHILA B NEKAR 00415 SBIN0012256 927 927 Processed 25/03/2023 0114178242 SHAILA BASAVARAJ NEKAR CANARA BANK(508532)
16 ANNIGERI KN-13-005-014-003/33
(HALLIKERI) 		1513005025NRG23080320230301578 09/03/2023 VIDYA NAGAPPA MUNDINAMANI 1513005025WL021368 VIDYA NAGAPPA MUNDINAMANI 00415 SBIN0012256 2163 2163 Processed 25/03/2023 0114178234 MRS VIDYA NAGAPPA MUNDINAMAI STATE BANK OF INDIA(508548)
17 ANNIGERI KN-13-005-014-003/465
(HALLIKERI) 		1513005025NRG23080320230301586 09/03/2023 SUVARNA V TALAWAR 1513005025WL021369 SUVARNA V TALAWAR 00415 SBIN0012256 1854 1854 Processed 25/03/2023 0114178238 MRS SUVARNA VENKAPPA TALAVAR STATE BANK OF INDIA(508548)
18 ANNIGERI KN-13-005-014-003/554
(HALLIKERI) 		1513005025NRG23080320230301588 09/03/2023 LAXMI TULSAPPAGOUDA KAMANGOUDRA 1513005025WL021369 LAXMI TULSAPPAGOUDA KAMANGOUDRA 00415 SBIN0012256 927 927 Processed 25/03/2023 0114178236 MRS LAXMI T KAMANGOUDRA STATE BANK OF INDIA(508548)
19 ANNIGERI KN-13-005-014-003/554
(HALLIKERI) 		1513005025NRG23080320230301587 09/03/2023 TULSAPPAGOUDA VIRANGOUDA KAMANGOUDRA 1513005025WL021369 TULSAPPAGOUDA VIRANGOUDA KAMANGOUDRA 00415 SBIN0012256 927 927 Processed 25/03/2023 0114178235 TULASAPPAGOUDA V KAMANAGOUDAR STATE BANK OF INDIA(508548)
20 ANNIGERI KN-13-005-014-003/727
(HALLIKERI) 		1513005025NRG23080320230301579 09/03/2023 SANGEETA SHARANAPPA MUNDILAMANI 1513005025WL021368 SANGEETA SHARANAPPA MUNDILAMANI 00415 SBIN0012256 2163 2163 Processed 25/03/2023 0114178239 MR SANGEETA SHARANAPPA MUNDILAMANI STATE BANK OF INDIA(508548)
21 ANNIGERI KN-13-005-014-003/729
(HALLIKERI) 		1513005025NRG23080320230301589 09/03/2023 MANJUNATH SHIVAPPA TALAWAR 1513005025WL021369 MANJUNATH SHIVAPPA TALAWAR 00415 SBIN0012256 1854 1854 Processed 25/03/2023 0114178233 MR MANJUNATH SHIVAPPA TALAWAR STATE BANK OF INDIA(508548)
SubTotal 16068 16068
22 ANNIGERI KN-13-005-014-003/449
(HALLIKERI) 		1513005025NRG23080320230301584 09/03/2023 SURESH HANAMAREDDI KOPPAL 1513005025WL021369 SURESH HANAMAREDDI KOPPAL 00468 UBIN0536504 927 927 Processed 25/03/2023 0114178241 Mr. Suresh Hanumantappa Koppal KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 927 927
23 ANNIGERI KN-13-005-014-002/52
(HALLIKERI) 		1513005025NRG23080320230301575 09/03/2023 PAVITRA RAMANAGOUDA HIREGOUDRA 1513005025WL021368 PAVITRA RAMANAGOUDA HIREGOUDRA 00509 KVGB0004411 1545 1545 Processed 25/03/2023 0114178244 Mrs. PAVITRA RAMANAGOUDA HIREGOUDRA KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1545 1545
Total 39861 39861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005025_090323APB_FTO_979837 Canara Bank CNRB0000501 ANNIGERI 21321
2 NAVALGUND KN1513005025_090323APB_FTO_979837 State Bank of India SBIN0012256 ANNIGERI 16068
3 NAVALGUND KN1513005025_090323APB_FTO_979837 Union Bank of India UBIN0536504 ANNEGIRI 927
4 NAVALGUND KN1513005025_090323APB_FTO_979837 Karnataka Vikas Grameen Bank KVGB0004411 ANNIGERI 1545

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