Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:21:40 AM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005011_151222APB_FTO_807470
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-13-005-011-004/366
(SHISHVINAHALLI) 		1513005011NRG23151220220257598 15/12/2022 SHIVANDA DEVARADDI INAMATI 1513005011WL016857 SHIVANDA DEVARADDI INAMATI 00078 CNRB0003039 2163 2163 Processed 30/12/2022 7512724233 SHIVANAND DEVARADDI INAMATI INDIA POST PAYMENTS BANK LIMITED(508528)
2 ANNIGERI KN-13-005-011-004/382
(SHISHVINAHALLI) 		1513005011NRG23151220220257602 15/12/2022 DEVENGOUD YALLAPPAGOUDA PATIL 1513005011WL016858 DEVENGOUD YALLAPPAGOUDA PATIL 00078 CNRB0003039 2163 2163 Processed 30/12/2022 7512724238 DEVANGOUD YALLAPPAGOUD PATIL CANARA BANK(508532)
3 ANNIGERI KN-13-005-011-004/395
(SHISHVINAHALLI) 		1513005011NRG23151220220257606 15/12/2022 LALITA BASAVARAJ NALAWADI 1513005011WL016858 LALITA BASAVARAJ NALAWADI 00078 CNRB0003039 2163 2163 Processed 30/12/2022 7512724239 LALITA BASAVARAJ NALAVADI CANARA BANK(508532)
SubTotal 6489 6489
4 ANNIGERI KN-13-005-011-001/281
(SHISHVINAHALLI) 		1513005011NRG23151220220257579 15/12/2022 MANJULA KOUJAGERI 1513005011WL016856 MANJULA KOUJAGERI 00415 SBIN0003450 2163 2163 Processed 30/12/2022 7512724249 MRS MANJULA KOUJAGERI STATE BANK OF INDIA(508548)
5 ANNIGERI KN-13-005-011-004/24
(SHISHVINAHALLI) 		1513005011NRG23151220220257589 15/12/2022 FAKKIRAPPA DEVENDRAPPA DESAYI 1513005011WL016857 FAKKIRAPPA DEVENDRAPPA DESAYI 00415 SBIN0003450 2163 2163 Processed 30/12/2022 7512724246 MR FAKKIRAPPA DEVAPPA DESAI STATE BANK OF INDIA(508548)
6 ANNIGERI KN-13-005-011-004/24
(SHISHVINAHALLI) 		1513005011NRG23151220220257590 15/12/2022 NILAVVA FAKKIRAPPA DESAI 1513005011WL016857 NILAVVA FAKKIRAPPA DESAI 00415 SBIN0003450 2163 2163 Processed 30/12/2022 7512724248 MRS NILAVVA P DESAYI STATE BANK OF INDIA(508548)
7 ANNIGERI KN-13-005-011-004/280
(SHISHVINAHALLI) 		1513005011NRG23151220220257591 15/12/2022 DHARMAREDDY VENKAREDDY KILABANAVARA 1513005011WL016857 DHARMAREDDY VENKAREDDY KILABANAVARA 00415 SBIN0003450 2163 2163 Processed 30/12/2022 7512724271 MR DHARMAREDDY VENKAREDDY KILABANAVARA STATE BANK OF INDIA(508548)
8 ANNIGERI KN-13-005-011-004/302
(SHISHVINAHALLI) 		1513005011NRG23151220220257592 15/12/2022 DEVAMMA NAGAPPA GADEIGENNAVAR 1513005011WL016857 DEVAMMA NAGAPPA GADEIGENNAVAR 00415 SBIN0003450 2163 2163 Processed 30/12/2022 7512724244 MRS DEVAMMA NAGAPPA GADIGENNAVAR STATE BANK OF INDIA(508548)
9 ANNIGERI KN-13-005-011-004/335
(SHISHVINAHALLI) 		1513005011NRG23151220220257593 15/12/2022 SHIVANAND GADIGEPPA SHANWAD 1513005011WL016857 SHIVANAND GADIGEPPA SHANWAD 00415 SBIN0003450 2163 2163 Processed 30/12/2022 7512724254 MR SHIVANAND SHANAVAD STATE BANK OF INDIA(508548)
10 ANNIGERI KN-13-005-011-004/352
(SHISHVINAHALLI) 		1513005011NRG23151220220257595 15/12/2022 LAXMI MULAGUND 1513005011WL016857 LAXMI MULAGUND 00415 SBIN0003450 2163 2163 Processed 30/12/2022 7512724266 MRS LAXMI MULAGUND STATE BANK OF INDIA(508548)
11 ANNIGERI KN-13-005-011-004/354
(SHISHVINAHALLI) 		1513005011NRG23151220220257596 15/12/2022 SHANKARAPPA NINGAPPA MULAGUND 1513005011WL016857 SHANKARAPPA NINGAPPA MULAGUND 00415 SBIN0003450 2163 2163 Processed 30/12/2022 7512724247 MR SHANKARAPPA NINGAPPA MULAGUND STATE BANK OF INDIA(508548)
12 ANNIGERI KN-13-005-011-004/373
(SHISHVINAHALLI) 		1513005011NRG23151220220257599 15/12/2022 LAXMI SHARANAPPA NELAGUDDA 1513005011WL016857 LAXMI SHARANAPPA NELAGUDDA 00415 SBIN0003450 2163 2163 Processed 30/12/2022 7512724257 MS LAXMI SHARANAPPA NELAGUDDA STATE BANK OF INDIA(508548)
13 ANNIGERI KN-13-005-011-004/381
(SHISHVINAHALLI) 		1513005011NRG23151220220257601 15/12/2022 VIRUPAKSHAGOUD Y PATIL 1513005011WL016858 VIRUPAKSHAGOUD Y PATIL 00415 SBIN0003450 2163 2163 Processed 30/12/2022 7512724242 Shri VIRUPAKSHAGOUDA YALLAPPAGOUDA PATIL THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
14 ANNIGERI KN-13-005-011-004/388
(SHISHVINAHALLI) 		1513005011NRG23151220220257604 15/12/2022 CHANNAVVA DEVENDRAPPA HATTI 1513005011WL016858 CHANNAVVA DEVENDRAPPA HATTI 00415 SBIN0003450 2163 2163 Processed 30/12/2022 7512724243 CHINAVVA URF CHENNAVVA DEVENDRAPPA HATTI KARNATAKA BANK LTD(607270)
15 ANNIGERI KN-13-005-011-004/390
(SHISHVINAHALLI) 		1513005011NRG23151220220257605 15/12/2022 RUDRAVVA P PATIL 1513005011WL016858 RUDRAVVA P PATIL 00415 SBIN0003450 2163 2163 Processed 30/12/2022 7512724241 MRS RUDRAVVA P PATIL STATE BANK OF INDIA(508548)
16 ANNIGERI KN-13-005-011-004/46
(SHISHVINAHALLI) 		1513005011NRG23151220220257609 15/12/2022 RAVINDRARADDI DEVARADDI AGASANAKOPPA 1513005011WL016858 RAVINDRARADDI DEVARADDI AGASANAKOPPA 00415 SBIN0003450 2163 2163 Processed 30/12/2022 7512724235 MR RAVINDRARADDI DEVARADDI AGASANAKOPPA STATE BANK OF INDIA(508548)
17 ANNIGERI KN-13-005-011-004/46
(SHISHVINAHALLI) 		1513005011NRG23151220220257610 15/12/2022 SAVITA AGASANAKOPPA 1513005011WL016858 SAVITA AGASANAKOPPA 00415 SBIN0003450 2163 2163 Processed 30/12/2022 7512724267 MRS SAVITA AGASANAKOPPA STATE BANK OF INDIA(508548)
18 ANNIGERI KN-13-005-011-004/486
(SHISHVINAHALLI) 		1513005011NRG23151220220257613 15/12/2022 SHIVANAND DEVENDRAPPA DESAI 1513005011WL016858 SHIVANAND DEVENDRAPPA DESAI 00415 SBIN0003450 2163 2163 Processed 30/12/2022 7512724265 MR SHIVANAND D DESAI STATE BANK OF INDIA(508548)
19 ANNIGERI KN-13-005-011-004/491
(SHISHVINAHALLI) 		1513005011NRG23151220220257614 15/12/2022 SHARADA SHNKRAPPA BHUMARANNAVAR 1513005011WL016858 SHARADA SHNKRAPPA BHUMARANNAVAR 00415 SBIN0003450 2163 2163 Processed 30/12/2022 7512724245 MRS SHARADA SHANKRAPPA BHUMANNAVAR STATE BANK OF INDIA(508548)
20 ANNIGERI KN-13-005-011-005/316
(SHISHVINAHALLI) 		1513005011NRG23151220220257623 15/12/2022 SHAKUNTALA C BHARAMAGOUDRA 1513005011WL016860 SHAKUNTALA C BHARAMAGOUDRA 00415 SBIN0003450 1854 1854 Processed 30/12/2022 7512724237 MRS SHAKUNTALA CHANDRGOUDA BHARAMAGOUDR STATE BANK OF INDIA(508548)
21 ANNIGERI KN-13-005-011-005/333
(SHISHVINAHALLI) 		1513005011NRG23151220220257630 15/12/2022 LALITA A MADIWALAR 1513005011WL016860 LALITA A MADIWALAR 00415 SBIN0003450 1854 1854 Processed 30/12/2022 7512724256 MRS LALITHA MADIVALAAR STATE BANK OF INDIA(508548)
22 ANNIGERI KN-13-005-011-005/334
(SHISHVINAHALLI) 		1513005011NRG23151220220257631 15/12/2022 MANJULA T SVAGYAL 1513005011WL016860 MANJULA T SVAGYAL 00415 SBIN0003450 1854 1854 Processed 30/12/2022 7512724264 MS MANJULA T SVAGYALA STATE BANK OF INDIA(508548)
23 ANNIGERI KN-13-005-011-005/335
(SHISHVINAHALLI) 		1513005011NRG23151220220257632 15/12/2022 LALITA S MARIGOUDRA 1513005011WL016860 LALITA S MARIGOUDRA 00415 SBIN0003450 1854 1854 Processed 30/12/2022 7512724250 MRS LALITHA MARIGOUDRA STATE BANK OF INDIA(508548)
24 ANNIGERI KN-13-005-011-005/354
(SHISHVINAHALLI) 		1513005011NRG23151220220257641 15/12/2022 MARABASAPPA GADAG 1513005011WL016860 MARABASAPPA GADAG 00415 SBIN0003450 1854 1854 Processed 30/12/2022 7512724255 MR MARABASAPPA GADAG STATE BANK OF INDIA(508548)
25 ANNIGERI KN-13-005-011-005/355
(SHISHVINAHALLI) 		1513005011NRG23151220220257642 15/12/2022 SHARANAPPA BASAPPA JOLI 1513005011WL016860 SHARANAPPA BASAPPA JOLI 00415 SBIN0003450 1854 1854 Processed 30/12/2022 7512724240 MR SHARANAPPA BASAPPA JOLI STATE BANK OF INDIA(508548)
26 ANNIGERI KN-13-005-011-005/548
(SHISHVINAHALLI) 		1513005011NRG23151220220257617 15/12/2022 MANJUNATH BELAVATAGI 1513005011WL016859 MANJUNATH BELAVATAGI 00415 SBIN0003450 2163 2163 Processed 30/12/2022 7512724252 MR MANJUNATH S BELAVATAGI STATE BANK OF INDIA(508548)
27 ANNIGERI KN-13-005-011-005/552
(SHISHVINAHALLI) 		1513005011NRG23151220220257644 15/12/2022 YALLAVVA FAKKIRAGOUD BIKNALLI 1513005011WL016860 YALLAVVA FAKKIRAGOUD BIKNALLI 00415 SBIN0003450 1854 1854 Processed 30/12/2022 7512724234 MRS YALLAVVA FAKKIRAGOUD BIKNALLI STATE BANK OF INDIA(508548)
28 ANNIGERI KN-13-005-011-005/73
(SHISHVINAHALLI) 		1513005011NRG23151220220257619 15/12/2022 SHIVAPPA BELAVATAGI 1513005011WL016859 SHIVAPPA BELAVATAGI 00415 SBIN0003450 2163 2163 Processed 30/12/2022 7512724251 MR SHIVAPPA BALAVATAGI STATE BANK OF INDIA(508548)
29 ANNIGERI KN-13-005-011-005/83
(SHISHVINAHALLI) 		1513005011NRG23151220220257620 15/12/2022 NIJAGUNNEPPA BASAVANNEPPA KAMBALI 1513005011WL016859 NIJAGUNNEPPA BASAVANNEPPA KAMBALI 00415 SBIN0003450 2163 2163 Processed 30/12/2022 7512724236 MR NIJAGUNNEPPA BASAVANNEPPA KAMBALI STATE BANK OF INDIA(508548)
30 ANNIGERI KN-13-005-011-005/87
(SHISHVINAHALLI) 		1513005011NRG23151220220257622 15/12/2022 YALLAPPA VEERAPPA KARALANNAVAR 1513005011WL016859 YALLAPPA VEERAPPA KARALANNAVAR 00415 SBIN0003450 2163 2163 Processed 30/12/2022 7512724270 MR YALLAPPA VEERAPPAIRAPPA KARALANNAVAR STATE BANK OF INDIA(508548)
31 ANNIGERI KN-13-005-011-005/91
(SHISHVINAHALLI) 		1513005011NRG23151220220257646 15/12/2022 KAMALAVVA SHIVANAPPA KARLANNAVAR 1513005011WL016860 KAMALAVVA SHIVANAPPA KARLANNAVAR 00415 SBIN0003450 1854 1854 Processed 30/12/2022 7512724253 MS KAMALAVVA SHIVANAPPA KARLANNAVAR STATE BANK OF INDIA(508548)
SubTotal 58092 58092
32 ANNIGERI KN-13-005-011-001/107
(SHISHVINAHALLI) 		1513005011NRG23151220220257575 15/12/2022 MALLAVVA YALLAPPA TALAWAR 1513005011WL016856 MALLAVVA YALLAPPA TALAWAR 00468 UBIN0536504 2163 2163 Processed 30/12/2022 7512724269 MALLAVVA YALLAPPA TALARAWAF UNION BANK OF INDIA(508500)
33 ANNIGERI KN-13-005-011-001/27
(SHISHVINAHALLI) 		1513005011NRG23151220220257578 15/12/2022 SAVITA MAILARI BELADADI 1513005011WL016856 SAVITA MAILARI BELADADI 00468 UBIN0536504 2163 2163 Processed 30/12/2022 7512724263 SAVITA MAILARI BELADADI UNION BANK OF INDIA(508500)
34 ANNIGERI KN-13-005-011-001/319
(SHISHVINAHALLI) 		1513005011NRG23151220220257580 15/12/2022 PANDURADDI YALLARADDI KALASARADDI 1513005011WL016856 PANDURADDI YALLARADDI KALASARADDI 00468 UBIN0536504 2163 2163 Processed 30/12/2022 7512724260 PANDUREDDI YALLARADDI KALASAREDDI UNION BANK OF INDIA(508500)
35 ANNIGERI KN-13-005-011-001/548
(SHISHVINAHALLI) 		1513005011NRG23151220220257582 15/12/2022 SHANTAVVA BASAPPA DYAVANNAVAR 1513005011WL016856 SHANTAVVA BASAPPA DYAVANNAVAR 00468 UBIN0536504 2163 2163 Processed 30/12/2022 7512724258 SHANTHAVVA BASAPPA DYAVANNAVAR UNION BANK OF INDIA(508500)
36 ANNIGERI KN-13-005-011-001/562
(SHISHVINAHALLI) 		1513005011NRG23151220220257583 15/12/2022 PUSHPA IRANNA KOUJAGERI 1513005011WL016856 PUSHPA IRANNA KOUJAGERI 00468 UBIN0536504 2163 2163 Processed 30/12/2022 7512724261 PUSHPA VIRAPPA KOUJAGERI IDBI BANK(607095)
37 ANNIGERI KN-13-005-011-001/565
(SHISHVINAHALLI) 		1513005011NRG23151220220257584 15/12/2022 RAJU HANUMANTAPPA BELADADI 1513005011WL016856 RAJU HANUMANTAPPA BELADADI 00468 UBIN0536504 2163 2163 Processed 30/12/2022 7512724262 RAJU HANUMANTAPPA BELADADI UNION BANK OF INDIA(508500)
38 ANNIGERI KN-13-007-011-001/540
(SHISHVINAHALLI) 		1513005011NRG23151220220257588 15/12/2022 NAGARAJ YALLAPPA KORI 1513005011WL016856 NAGARAJ YALLAPPA KORI 00468 UBIN0536504 2163 2163 Processed 30/12/2022 7512724259 NAGARAJ YALLAPPA KORI UNION BANK OF INDIA(508500)
SubTotal 15141 15141
39 ANNIGERI KN-13-005-011-001/107
(SHISHVINAHALLI) 		1513005011NRG23151220220257574 15/12/2022 TALAWAR YALLAPPA YAMUNAPPA . 1513005011WL016856 TALAWAR YALLAPPA YAMUNAPPA . 00509 KVGB0004105 2163 2163 Processed 30/12/2022 7512724274 Mr. TALAWAR YALLAPPA S/O YAMUNAPPA . . KARNATAKA VIKAS GRAMEENA BANK(607122)
40 ANNIGERI KN-13-005-011-001/25
(SHISHVINAHALLI) 		1513005011NRG23151220220257577 15/12/2022 HUDED AMRUTAPPA HANMAPPA . . 1513005011WL016856 HUDED AMRUTAPPA HANMAPPA . . 00509 KVGB0004105 2163 2163 Processed 30/12/2022 7512724272 MR AMRUTAPPA HUDED STATE BANK OF INDIA(508548)
41 ANNIGERI KN-13-005-011-001/386
(SHISHVINAHALLI) 		1513005011NRG23151220220257581 15/12/2022 YALLAVVA MAHADEVAPPA HOSUR 1513005011WL016856 YALLAVVA MAHADEVAPPA HOSUR 00509 KVGB0004105 2163 2163 Processed 30/12/2022 7512724268 MRS YALLAVVA HOSUR STATE BANK OF INDIA(508548)
42 ANNIGERI KN-13-005-011-001/73
(SHISHVINAHALLI) 		1513005011NRG23151220220257587 15/12/2022 VAGGAR PRAKASH HEGGAPPA 1513005011WL016856 VAGGAR PRAKASH HEGGAPPA 00509 KVGB0004105 2163 2163 Processed 30/12/2022 7512724273 Mr. PRAKASAH HEGGAPPA WAGGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 8652 8652
Total 88374 88374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005011_151222APB_FTO_807470 Canara Bank CNRB0003039 Navalgund 6489
2 NAVALGUND KN1513005011_151222APB_FTO_807470 State Bank of India SBIN0003450 NAVALGUND ADB 58092
3 NAVALGUND KN1513005011_151222APB_FTO_807470 Union Bank of India UBIN0536504 ANNEGIRI 15141
4 NAVALGUND KN1513005011_151222APB_FTO_807470 Karnataka Vikas Grameen Bank KVGB0004105 INGALAHALLI 8652

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