Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:24:56 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005020_130722FTO_354045
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-13-005-020-001/12
(GUDISAGAR) 		1513005020NRG23120720220118772 13/07/2022 NINGANGOUDA SHIVANAND KULAKARNI 1513005020WL006565 NINGANGOUDA SHIVANAND KULAKARNI 00225 KARB0000275 1545 1545 Processed 25/07/2022 3304230670 NINGANGOUDA SHIVANAND KULAKARNI ()
2 NAVALGUND KN-13-005-020-001/177
(GUDISAGAR) 		1513005020NRG23120720220118775 13/07/2022 NILAVVA RAMANAGOUDA KULAKARNI 1513005020WL006565 NILAVVA RAMANAGOUDA KULAKARNI 00225 KARB0000275 1545 1545 Processed 25/07/2022 3304230668 NILAVVA RAMANAGOUDA KULAKARNI ()
3 NAVALGUND KN-13-005-020-001/18
(GUDISAGAR) 		1513005020NRG23120720220118777 13/07/2022 INDRAVVA CHANNAPPA DODAMANI 1513005020WL006565 INDRAVVA CHANNAPPA DODAMANI 00225 KARB0000275 1545 1545 Processed 25/07/2022 3304230669 INDRAVVA CHANNAPPA DODAMANI ()
4 NAVALGUND KN-13-005-020-002/192
(GUDISAGAR) 		1513005020NRG23120720220118740 13/07/2022 DEVENDRAPPA H KUMBAR 1513005020WL006560 DEVENDRAPPA H KUMBAR 00225 KARB0000275 4326 4326 Processed 25/07/2022 3304230666 DEVENDRAPPA H KUMBAR ()
5 NAVALGUND KN-13-005-020-002/193
(GUDISAGAR) 		1513005020NRG23120720220118742 13/07/2022 RAJESHWARI PUNDAPPA KUMBAR 1513005020WL006560 RAJESHWARI PUNDAPPA KUMBAR 00225 KARB0000275 4326 4326 Processed 25/07/2022 3304230671 RAJESHWARI PUNDAPPA KUMBAR ()
6 NAVALGUND KN-13-005-020-003/104
(GUDISAGAR) 		1513005020NRG23120720220118751 13/07/2022 KUMARASWAMI VEERAYYA HIREMATH 1513005020WL006562 KUMARASWAMI VEERAYYA HIREMATH 00225 KARB0000275 3708 3708 Processed 25/07/2022 3304230673 KUMARASWAMI VEERAYYA HIREMATH ()
7 NAVALGUND KN-13-005-020-003/104
(GUDISAGAR) 		1513005020NRG23120720220118752 13/07/2022 RAJESHWARI KUMARSWAMY HIREMATH 1513005020WL006562 RAJESHWARI KUMARSWAMY HIREMATH 00225 KARB0000275 3708 3708 Processed 25/07/2022 3304230672 RAJESHWARI KUMARSWAMY HIREMATH ()
8 NAVALGUND KN-13-005-020-003/123
(GUDISAGAR) 		1513005020NRG23120720220118747 13/07/2022 DAVALASAB KHADARASAB MUJAVAR 1513005020WL006561 DAVALASAB KHADARASAB MUJAVAR 00225 KARB0000275 3708 3708 Processed 25/07/2022 3304230667 DAVALASAB KHADARASAB MUJAVAR ()
SubTotal 24411 24411
9 NAVALGUND KN-13-005-020-001/169
(GUDISAGAR) 		1513005020NRG23120720220118774 13/07/2022 BASAVVA KARIYAPPA PUJAR 1513005020WL006565 BASAVVA KARIYAPPA PUJAR 00225 KARB0000531 1545 1545 Processed 25/07/2022 3304230675 BASAVVA KARIYAPPA PUJAR ()
10 NAVALGUND KN-13-005-020-001/169
(GUDISAGAR) 		1513005020NRG23120720220118773 13/07/2022 KARIYAPPA BHARAMAPPA PUJAR 1513005020WL006565 KARIYAPPA BHARAMAPPA PUJAR 00225 KARB0000531 1545 1545 Processed 25/07/2022 3304230676 KARIYAPPA BHARAMAPPA PUJAR ()
11 NAVALGUND KN-13-005-020-001/234
(GUDISAGAR) 		1513005020NRG23120720220118764 13/07/2022 KALLAPPA SHIVANAPPA KALAHAL 1513005020WL006564 KALLAPPA SHIVANAPPA KALAHAL 00225 KARB0000531 2472 2472 Processed 25/07/2022 3304230674 KALLAPPA SHIVANAPPA KALAHAL ()
12 NAVALGUND KN-13-005-020-001/271
(GUDISAGAR) 		1513005020NRG23120720220118785 13/07/2022 KAMALAVVA V BENNUR 1513005020WL006566 KAMALAVVA V BENNUR 00225 KARB0000531 2472 2472 Processed 25/07/2022 3304230678 KAMALAVVA V BENNUR ()
13 NAVALGUND KN-13-005-020-003/123
(GUDISAGAR) 		1513005020NRG23120720220118748 13/07/2022 PAMEEDA D MUJAVAR 1513005020WL006561 PAMEEDA D MUJAVAR 00225 KARB0000531 3708 3708 Processed 25/07/2022 3304230677 PAMEEDA D MUJAVAR ()
SubTotal 11742 11742
14 NAVALGUND KN-13-005-020-003/355
(GUDISAGAR) 		1513005020NRG23120720220118753 13/07/2022 ABHISHEKA AJJAYYA HIREMATH 1513005020WL006562 ABHISHEKA AJJAYYA HIREMATH 00415 SBIN0003450 1236 1236 Processed 25/07/2022 3304230681 MASTER ABHISHEKA AJJAYYA HIREMATH ()
SubTotal 1236 1236
15 NAVALGUND KN-13-005-020-001/148
(GUDISAGAR) 		1513005020NRG23120720220118763 13/07/2022 MALLAPPA SHRISHAILAPPA NAVALAGUND 1513005020WL006564 MALLAPPA SHRISHAILAPPA NAVALAGUND 00415 SBIN0040828 2472 2472 Processed 25/07/2022 3304230682 MR MALLAPPA SHRISHAILAPPA NAVALGUND ()
16 NAVALGUND KN-13-005-020-001/148
(GUDISAGAR) 		1513005020NRG23120720220118760 13/07/2022 SRISAILAPPA VIRAPPA NAVALAGUND 1513005020WL006564 SRISAILAPPA VIRAPPA NAVALAGUND 00415 SBIN0040828 2472 2472 Processed 25/07/2022 3304230683 MR SHRISHAYELAPPA VIRAPPA NAVALGUND ()
SubTotal 4944 4944
17 NAVALGUND KN-13-005-020-002/193
(GUDISAGAR) 		1513005020NRG23120720220118741 13/07/2022 PUNDAPPA HUCCHAPPA KUMBAR 1513005020WL006560 PUNDAPPA HUCCHAPPA KUMBAR 00509 KVGB0004405 4326 4326 Processed 25/07/2022 3304230679 PUNDAPPA HUCCHAPPA KUMBAR ()
18 NAVALGUND KN-13-005-020-002/57
(GUDISAGAR) 		1513005020NRG23120720220118744 13/07/2022 YALLAVVA RAMAPPA KUMBAR 1513005020WL006560 YALLAVVA RAMAPPA KUMBAR 00509 KVGB0004405 927 927 Processed 25/07/2022 3304230680 YALLAVVA RAMAPPA KUMBAR ()
SubTotal 5253 5253
Total 47586 47586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005020_130722FTO_354045 KARNATAKA BANK KARB0000275 GUDISAGARA G.P 24411
2 NAVALGUND KN1513005020_130722FTO_354045 KARNATAKA BANK KARB0000531 NAVALGUND 11742
3 NAVALGUND KN1513005020_130722FTO_354045 State Bank of India SBIN0003450 NAVALGUND ADB 1236
4 NAVALGUND KN1513005020_130722FTO_354045 State Bank of India SBIN0040828 NAVALGUND 4944
5 NAVALGUND KN1513005020_130722FTO_354045 Karnataka Vikas Grameen Bank KVGB0004405 Navalgund 5253

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