Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:24:25 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005002_280622FTO_282358
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-13-005-002-002/121
(JAVOOR) 		1513005002NRG23280620220091590 28/06/2022 GANAPATI SHANKARAPPAN MUSHENNAVAR 1513005002WL005223 GANAPATI SHANKARAPPAN MUSHENNAVAR 00078 CNRB0001382 2163 2163 Processed 07/07/2022 2852576634 GANAPATI SHANKARAPPAN MUSHENNAVAR ()
SubTotal 2163 2163
2 NAVALGUND KN-13-005-002-001/65
(JAVOOR) 		1513005002NRG23280620220091669 28/06/2022 KRISHANAPPA RANGAPPA AVUDI 1513005002WL005226 KRISHANAPPA RANGAPPA AVUDI 00415 SBIN0003450 1545 1545 Processed 07/07/2022 2852576663 MR KRISHANAPPA AVADI ()
3 NAVALGUND KN-13-005-002-002/118
(JAVOOR) 		1513005002NRG23280620220091565 28/06/2022 NAGANGOUDA SHIVANGOUDA PAKKIRGOUDAR 1513005002WL005222 NAGANGOUDA SHIVANGOUDA PAKKIRGOUDAR 00415 SBIN0003450 2163 2163 Processed 07/07/2022 2852576664 MR NAGANGOUDA SIVANGOUDA FAKIRGDR ()
4 NAVALGUND KN-13-005-002-002/253
(JAVOOR) 		1513005002NRG23280620220091601 28/06/2022 RAMESH MELIGREPPA SUNAGAR 1513005002WL005223 RAMESH MELIGREPPA SUNAGAR 00415 SBIN0003450 2163 2163 Processed 07/07/2022 2852576661 MR RAMESH MELIGIRIYAPPA SUNAGAR ()
SubTotal 5871 5871
5 NAVALGUND KN-13-005-002-002/153
(JAVOOR) 		1513005002NRG23280620220091577 28/06/2022 Mr.KALLAPPA BASAPPA PUDAKALAKATTI 1513005002WL005222 Mr.KALLAPPA BASAPPA PUDAKALAKATTI 00415 SBIN0040828 2163 2163 Processed 07/07/2022 2852576662 MR KALLAPPA BASAPPA PUDAKALAKATTI ()
SubTotal 2163 2163
6 NAVALGUND KN-13-005-002-001/10
(JAVOOR) 		1513005002NRG23280620220091631 28/06/2022 DODDAMANI HUVAKKA MUSHEPPA . DODD 1513005002WL005226 DODDAMANI HUVAKKA MUSHEPPA . DODD 00509 KVGB0004401 1545 1545 Processed 07/07/2022 2852576670 DODDAMANI HUVAKKA MUSHEPPA . DODD ()
7 NAVALGUND KN-13-005-002-001/10
(JAVOOR) 		1513005002NRG23280620220091632 28/06/2022 SHIVANAND MUSHAPPA DODDAMANI 1513005002WL005226 SHIVANAND MUSHAPPA DODDAMANI 00509 KVGB0004401 1545 1545 Processed 07/07/2022 2852576637 SHIVANAND MUSHAPPA DODDAMANI ()
8 NAVALGUND KN-13-005-002-001/104
(JAVOOR) 		1513005002NRG23280620220091634 28/06/2022 MALLAYYA NAGAYYA PUJAR 1513005002WL005226 MALLAYYA NAGAYYA PUJAR 00509 KVGB0004401 1545 1545 Processed 07/07/2022 2852576635 MALLAYYA NAGAYYA PUJAR ()
9 NAVALGUND KN-13-005-002-001/121
(JAVOOR) 		1513005002NRG23280620220091643 28/06/2022 KARIYAPPA BASAPPA BALAHAR 1513005002WL005226 KARIYAPPA BASAPPA BALAHAR 00509 KVGB0004401 1545 1545 Processed 07/07/2022 2852576639 KARIYAPPA BASAPPA BALAHAR ()
10 NAVALGUND KN-13-005-002-001/179
(JAVOOR) 		1513005002NRG23280620220091646 28/06/2022 FAKKIRPPA LAXMAN JEDAR 1513005002WL005226 FAKKIRPPA LAXMAN JEDAR 00509 KVGB0004401 1545 1545 Processed 07/07/2022 2852576641 FAKKIRPPA LAXMAN JEDAR ()
11 NAVALGUND KN-13-005-002-001/179
(JAVOOR) 		1513005002NRG23280620220091647 28/06/2022 KRISHNA LAKSHMAN JEDAR 1513005002WL005226 KRISHNA LAKSHMAN JEDAR 00509 KVGB0004401 1545 1545 Processed 07/07/2022 2852576636 KRISHNA LAKSHMAN JEDAR ()
12 NAVALGUND KN-13-005-002-001/291
(JAVOOR) 		1513005002NRG23280620220091651 28/06/2022 REKHA MARUTI AVADI 1513005002WL005226 REKHA MARUTI AVADI 00509 KVGB0004401 1545 1545 Processed 07/07/2022 2852576643 REKHA MARUTI AVADI ()
13 NAVALGUND KN-13-005-002-001/325
(JAVOOR) 		1513005002NRG23280620220091654 28/06/2022 SHANTAVVA MALLIKARJUN JOGI 1513005002WL005226 SHANTAVVA MALLIKARJUN JOGI 00509 KVGB0004401 1545 1545 Processed 07/07/2022 2852576669 SHANTAVVA MALLIKARJUN JOGI ()
14 NAVALGUND KN-13-005-002-001/33
(JAVOOR) 		1513005002NRG23280620220091656 28/06/2022 lAXMI MANJUNTH AVADI 1513005002WL005226 lAXMI MANJUNTH AVADI 00509 KVGB0004401 1545 1545 Processed 07/07/2022 2852576642 lAXMI MANJUNTH AVADI ()
15 NAVALGUND KN-13-005-002-001/33
(JAVOOR) 		1513005002NRG23280620220091655 28/06/2022 MANJUNTH MALLAPPA AVUDI 1513005002WL005226 MANJUNTH MALLAPPA AVUDI 00509 KVGB0004401 1545 1545 Processed 07/07/2022 2852576638 MANJUNTH MALLAPPA AVUDI ()
16 NAVALGUND KN-13-005-002-001/345
(JAVOOR) 		1513005002NRG23280620220091660 28/06/2022 SHEKAPPA BASAPPA BUDDANNAVAR 1513005002WL005226 SHEKAPPA BASAPPA BUDDANNAVAR 00509 KVGB0004401 1545 1545 Processed 07/07/2022 2852576668 SHEKAPPA BASAPPA BUDDANNAVAR ()
17 NAVALGUND KN-13-005-002-001/65
(JAVOOR) 		1513005002NRG23280620220091670 28/06/2022 RAMAYYA RANGAPPA AVADI 1513005002WL005226 RAMAYYA RANGAPPA AVADI 00509 KVGB0004401 1545 1545 Processed 07/07/2022 2852576640 RAMAYYA RANGAPPA AVADI ()
SubTotal 18540 18540
18 NAVALGUND KN-13-005-002-002/102
(JAVOOR) 		1513005002NRG23280620220091584 28/06/2022 KHANDAPPAN RAMAPPA MUDKAPPA 1513005002WL005223 KHANDAPPAN RAMAPPA MUDKAPPA 00509 KVGB0004408 2163 2163 Processed 07/07/2022 2852576655 KHANDAPPAN RAMAPPA MUDKAPPA ()
19 NAVALGUND KN-13-005-002-002/102
(JAVOOR) 		1513005002NRG23280620220091585 28/06/2022 KHANDAPPAN RAMAPPA PRAKAS 1513005002WL005223 KHANDAPPAN RAMAPPA PRAKAS 00509 KVGB0004408 2163 2163 Processed 07/07/2022 2852576649 KHANDAPPAN RAMAPPA PRAKAS ()
20 NAVALGUND KN-13-005-002-002/105
(JAVOOR) 		1513005002NRG23280620220091557 28/06/2022 SUNAGAR MELAGIRIYAPPA BASAPPA . S 1513005002WL005222 SUNAGAR MELAGIRIYAPPA BASAPPA . S 00509 KVGB0004408 2163 2163 Processed 07/07/2022 2852576647 SUNAGAR MELAGIRIYAPPA BASAPPA . S ()
21 NAVALGUND KN-13-005-002-002/150
(JAVOOR) 		1513005002NRG23280620220091576 28/06/2022 RENAVVA VASANTH KHANDAPPANAVR 1513005002WL005222 RENAVVA VASANTH KHANDAPPANAVR 00509 KVGB0004408 2163 2163 Processed 07/07/2022 2852576654 RENAVVA VASANTH KHANDAPPANAVR ()
22 NAVALGUND KN-13-005-002-002/161
(JAVOOR) 		1513005002NRG23280620220091592 28/06/2022 Hanamavva Sahavedappa Hatti 1513005002WL005223 Hanamavva Sahavedappa Hatti 00509 KVGB0004408 2163 2163 Processed 07/07/2022 2852576651 Hanamavva Sahavedappa Hatti ()
23 NAVALGUND KN-13-005-002-002/193
(JAVOOR) 		1513005002NRG23280620220091596 28/06/2022 Mallakarjungouda Kallannagouda Fakkirgoudar 1513005002WL005223 Mallakarjungouda Kallannagouda Fakkirgoudar 00509 KVGB0004408 2163 2163 Processed 07/07/2022 2852576646 Mallakarjungouda Kallannagouda Fakkirgou ()
24 NAVALGUND KN-13-005-002-002/245
(JAVOOR) 		1513005002NRG23280620220091531 28/06/2022 CHANDRAGOUD VIRUPAXGOUDA HUDEDA . 1513005002WL005221 CHANDRAGOUD VIRUPAXGOUDA HUDEDA . 00509 KVGB0004408 2163 2163 Processed 07/07/2022 2852576645 CHANDRAGOUD VIRUPAXGOUDA HUDEDA . ()
25 NAVALGUND KN-13-005-002-002/252
(JAVOOR) 		1513005002NRG23280620220091599 28/06/2022 LALITA VERAPAXAYYYA POJAR 1513005002WL005223 LALITA VERAPAXAYYYA POJAR 00509 KVGB0004408 2163 2163 Processed 07/07/2022 2852576650 LALITA VERAPAXAYYYA POJAR ()
26 NAVALGUND KN-13-005-002-002/279
(JAVOOR) 		1513005002NRG23280620220091532 28/06/2022 YOGESH TIPPANNA AKKI 1513005002WL005221 YOGESH TIPPANNA AKKI 00509 KVGB0004408 2163 2163 Processed 07/07/2022 2852576652 YOGESH TIPPANNA AKKI ()
27 NAVALGUND KN-13-005-002-002/362
(JAVOOR) 		1513005002NRG23280620220091534 28/06/2022 ASMABANU BABUSAB HANCHINAL 1513005002WL005221 ASMABANU BABUSAB HANCHINAL 00509 KVGB0004408 2163 2163 Processed 07/07/2022 2852576653 ASMABANU BABUSAB HANCHINAL ()
28 NAVALGUND KN-13-005-002-002/37
(JAVOOR) 		1513005002NRG23280620220091528 28/06/2022 BASAPPA SIDDAPPA KURI . BASAPPA S 1513005002WL005220 BASAPPA SIDDAPPA KURI . BASAPPA S 00509 KVGB0004408 1854 1854 Processed 07/07/2022 2852576667 BASAPPA SIDDAPPA KURI . BASAPPA S ()
29 NAVALGUND KN-13-005-002-002/382
(JAVOOR) 		1513005002NRG23280620220091536 28/06/2022 Irappa Mahagundappa Avaradi 1513005002WL005221 Irappa Mahagundappa Avaradi 00509 KVGB0004408 2163 2163 Processed 07/07/2022 2852576665 Irappa Mahagundappa Avaradi ()
30 NAVALGUND KN-13-005-002-002/382
(JAVOOR) 		1513005002NRG23280620220091537 28/06/2022 SUDHA IRAPPA AVARADI 1513005002WL005221 SUDHA IRAPPA AVARADI 00509 KVGB0004408 2163 2163 Processed 07/07/2022 2852576658 SUDHA IRAPPA AVARADI ()
31 NAVALGUND KN-13-005-002-002/384
(JAVOOR) 		1513005002NRG23280620220091539 28/06/2022 BHARTI SHARANAPPA AVARADI 1513005002WL005221 BHARTI SHARANAPPA AVARADI 00509 KVGB0004408 2163 2163 Processed 07/07/2022 2852576657 BHARTI SHARANAPPA AVARADI ()
32 NAVALGUND KN-13-005-002-002/384
(JAVOOR) 		1513005002NRG23280620220091538 28/06/2022 SHARANAPPA MAHAGUNDAPPA AVARADI 1513005002WL005221 SHARANAPPA MAHAGUNDAPPA AVARADI 00509 KVGB0004408 2163 2163 Processed 07/07/2022 2852576644 SHARANAPPA MAHAGUNDAPPA AVARADI ()
33 NAVALGUND KN-13-005-002-002/77
(JAVOOR) 		1513005002NRG23280620220091614 28/06/2022 Basavva Yallappa Devanavar 1513005002WL005223 Basavva Yallappa Devanavar 00509 KVGB0004408 2163 2163 Processed 07/07/2022 2852576656 Basavva Yallappa Devanavar ()
34 NAVALGUND KN-13-005-002-002/91
(JAVOOR) 		1513005002NRG23280620220091547 28/06/2022 KAMBAR PYARAVVA DAVALSAB . KAMBAR 1513005002WL005221 KAMBAR PYARAVVA DAVALSAB . KAMBAR 00509 KVGB0004408 2163 2163 Processed 07/07/2022 2852576648 KAMBAR PYARAVVA DAVALSAB . KAMBAR ()
35 NAVALGUND KN-13-005-002-002/97
(JAVOOR) 		1513005002NRG23280620220091554 28/06/2022 RABHANABI ELIGAR 1513005002WL005221 RABHANABI ELIGAR 00509 KVGB0004408 2163 2163 Processed 07/07/2022 2852576659 RABHANABI ELIGAR ()
36 NAVALGUND KN-13-005-002-002/97
(JAVOOR) 		1513005002NRG23280620220091555 28/06/2022 SHAHIDABANU RAHAMANASAB ELIGAR 1513005002WL005221 SHAHIDABANU RAHAMANASAB ELIGAR 00509 KVGB0004408 2163 2163 Processed 07/07/2022 2852576666 SHAHIDABANU RAHAMANASAB ELIGAR ()
37 NAVALGUND KN-13-005-002-002/98
(JAVOOR) 		1513005002NRG23280620220091529 28/06/2022 SHIVANADA MALLAPPA MUSHINAVAR 1513005002WL005220 SHIVANADA MALLAPPA MUSHINAVAR 00509 KVGB0004408 1854 1854 Processed 07/07/2022 2852576660 SHIVANADA MALLAPPA MUSHINAVAR ()
SubTotal 42642 42642
Total 71379 71379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005002_280622FTO_282358 Canara Bank CNRB0001382 BAILAPPANAVARNAGAR,HUBLI 2163
2 NAVALGUND KN1513005002_280622FTO_282358 State Bank of India SBIN0003450 NAVALGUND ADB 5871
3 NAVALGUND KN1513005002_280622FTO_282358 State Bank of India SBIN0040828 NAVALGUND 2163
4 NAVALGUND KN1513005002_280622FTO_282358 Karnataka Vikas Grameen Bank KVGB0004401 Alagawadi 18540
5 NAVALGUND KN1513005002_280622FTO_282358 Karnataka Vikas Grameen Bank KVGB0004408 TIRLAPUR 42642

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