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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005001_050822APB_FTO_423511
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-13-005-001-001/659
(ALAGAWADI) 		1513005001NRG23050820220152018 05/08/2022 Hanamantappa T Inamati 1513005001WL008750 Hanamantappa T Inamati 00415 SBIN0003450 3090 3090 Processed 13/08/2022 3918766624 MR HANAMANTAPPA TULASAPPA INAMATI STATE BANK OF INDIA(508548)
SubTotal 3090 3090
2 NAVALGUND KN-13-005-001-001/125
(ALAGAWADI) 		1513005001NRG23050820220152046 05/08/2022 KANAKANNAVAR MALLAVVA FAKIRAPPA . 1513005001WL008752 KANAKANNAVAR MALLAVVA FAKIRAPPA . 00509 KVGB0004401 3090 3090 Processed 13/08/2022 3918766607 Mrs. MALLAVVA FAKKIRAPPA KANAKANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
3 NAVALGUND KN-13-005-001-001/181
(ALAGAWADI) 		1513005001NRG23050820220151999 05/08/2022 PATIL SHANTAVVA SHANKARAGOUDA . P 1513005001WL008750 PATIL SHANTAVVA SHANKARAGOUDA . P 00509 KVGB0004401 3090 3090 Processed 13/08/2022 3918766594 Mrs. SHANTVVA SHANKARGOUDA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
4 NAVALGUND KN-13-005-001-001/242
(ALAGAWADI) 		1513005001NRG23050820220152000 05/08/2022 Manjula S Kuralgeri 1513005001WL008750 Manjula S Kuralgeri 00509 KVGB0004401 3090 3090 Processed 13/08/2022 3918766631 MANJULA SHANTAPPA KURLAGERI IDBI BANK(607095)
5 NAVALGUND KN-13-005-001-001/26
(ALAGAWADI) 		1513005001NRG23050820220152047 05/08/2022 BASAVVA MALLAPPA . BASAVVA MALL 1513005001WL008752 BASAVVA MALLAPPA . BASAVVA MALL 00509 KVGB0004401 3090 3090 Processed 13/08/2022 3918766601 Mrs. Basavva Mallappa Kanakannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
6 NAVALGUND KN-13-005-001-001/266
(ALAGAWADI) 		1513005001NRG23050820220152001 05/08/2022 BEERANUR NINGAPPA BASAPPA . BEERA 1513005001WL008750 BEERANUR NINGAPPA BASAPPA . BEERA 00509 KVGB0004401 3090 3090 Processed 13/08/2022 3918766608 Mr. Ningappa Biranur KARNATAKA VIKAS GRAMEENA BANK(607122)
7 NAVALGUND KN-13-005-001-001/277
(ALAGAWADI) 		1513005001NRG23050820220152048 05/08/2022 TIPPANNAVA GANGAVVA SHANKRAPP . T 1513005001WL008752 TIPPANNAVA GANGAVVA SHANKRAPP . T 00509 KVGB0004401 3090 3090 Processed 13/08/2022 3918766605 Mrs. Gangavva Shakrappa Tippannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
8 NAVALGUND KN-13-005-001-001/280
(ALAGAWADI) 		1513005001NRG23050820220152049 05/08/2022 EKKEREPPAN NINGAPPA SO . EKKEREPP 1513005001WL008752 EKKEREPPAN NINGAPPA SO . EKKEREPP 00509 KVGB0004401 3090 3090 Processed 13/08/2022 3918766593 Mrs. BALAVVA NINGAPPA YAKERAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
9 NAVALGUND KN-13-005-001-001/280
(ALAGAWADI) 		1513005001NRG23050820220152050 05/08/2022 Hanamanta Yakkerapanavar 1513005001WL008752 Hanamanta Yakkerapanavar 00509 KVGB0004401 1854 1854 Processed 13/08/2022 3918766592 Mr. EKKERAPPANAVAR HANUMANTHA NINGAPPA . KARNATAKA VIKAS GRAMEENA BANK(607122)
10 NAVALGUND KN-13-005-001-001/282
(ALAGAWADI) 		1513005001NRG23050820220152052 05/08/2022 Allisab Y Jalihal 1513005001WL008752 Allisab Y Jalihal 00509 KVGB0004401 3090 3090 Processed 13/08/2022 3918766621 Mr. Allasab . . KARNATAKA VIKAS GRAMEENA BANK(607122)
11 NAVALGUND KN-13-005-001-001/288
(ALAGAWADI) 		1513005001NRG23050820220152053 05/08/2022 KASTURI.TI KANAKANNAV . KASTURI. 1513005001WL008752 KASTURI.TI KANAKANNAV . KASTURI. 00509 KVGB0004401 3090 3090 Processed 13/08/2022 3918766598 Mrs. KASTUREVVA TIRAKAPPA KANAKANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
12 NAVALGUND KN-13-005-001-001/334
(ALAGAWADI) 		1513005001NRG23050820220152054 05/08/2022 Shakutal B Ireshanavar 1513005001WL008752 Shakutal B Ireshanavar 00509 KVGB0004401 3090 3090 Processed 13/08/2022 3918766595 Mrs. Shakunthala Ireshanavar KARNATAKA VIKAS GRAMEENA BANK(607122)
13 NAVALGUND KN-13-005-001-001/390
(ALAGAWADI) 		1513005001NRG23050820220152004 05/08/2022 KALLIMANI HANAMANTAPPA NINGAPPA . 1513005001WL008750 KALLIMANI HANAMANTAPPA NINGAPPA . 00509 KVGB0004401 3090 3090 Processed 13/08/2022 3918766606 Mr. KALLIMANI HANAMANTAPPA NINGAPPA . KA KARNATAKA VIKAS GRAMEENA BANK(607122)
14 NAVALGUND KN-13-005-001-001/420
(ALAGAWADI) 		1513005001NRG23050820220152056 05/08/2022 Nillavva S Jadav 1513005001WL008752 Nillavva S Jadav 00509 KVGB0004401 3090 3090 Processed 13/08/2022 3918766600 Mrs. NILAVVA SHANKRAPPA JADHAVA KARNATAKA VIKAS GRAMEENA BANK(607122)
15 NAVALGUND KN-13-005-001-001/421
(ALAGAWADI) 		1513005001NRG23050820220152057 05/08/2022 Laxamana B Nimbanavar 1513005001WL008752 Laxamana B Nimbanavar 00509 KVGB0004401 3090 3090 Processed 13/08/2022 3918766616 Mr. LAXMAN BASAPPA NIMBANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
16 NAVALGUND KN-13-005-001-001/421
(ALAGAWADI) 		1513005001NRG23050820220152058 05/08/2022 Paratevva L Nimbanavar 1513005001WL008752 Paratevva L Nimbanavar 00509 KVGB0004401 3090 3090 Processed 13/08/2022 3918766615 Mrs. PARVATI LAKSHMAN NIMBANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
17 NAVALGUND KN-13-005-001-001/439
(ALAGAWADI) 		1513005001NRG23050820220152062 05/08/2022 Raju Salunki 1513005001WL008752 Raju Salunki 00509 KVGB0004401 3090 3090 Processed 13/08/2022 3918766612 Mr. RAJAPPA NAGAPPA SALUNKE KARNATAKA VIKAS GRAMEENA BANK(607122)
18 NAVALGUND KN-13-005-001-001/439
(ALAGAWADI) 		1513005001NRG23050820220152061 05/08/2022 SALUNKI REKHA RAJU . SALUNKI REKH 1513005001WL008752 SALUNKI REKHA RAJU . SALUNKI REKH 00509 KVGB0004401 3090 3090 Processed 13/08/2022 3918766599 Mrs. REKHA RAJAPPA SALUMKE KARNATAKA VIKAS GRAMEENA BANK(607122)
19 NAVALGUND KN-13-005-001-001/467
(ALAGAWADI) 		1513005001NRG23050820220152005 05/08/2022 Dharamarnna J Suryavanshi 1513005001WL008750 Dharamarnna J Suryavanshi 00509 KVGB0004401 3090 3090 Processed 13/08/2022 3918766610 MR DHARMANNA JANAPPA SURYAVANSHI STATE BANK OF INDIA(508548)
20 NAVALGUND KN-13-005-001-001/467
(ALAGAWADI) 		1513005001NRG23050820220152007 05/08/2022 Suvaran D Suryavanshi 1513005001WL008750 Suvaran D Suryavanshi 00509 KVGB0004401 3090 3090 Processed 13/08/2022 3918766619 Mrs. SUVARNA DHARMANNA SURYAVANSHI KARNATAKA VIKAS GRAMEENA BANK(607122)
21 NAVALGUND KN-13-005-001-001/504
(ALAGAWADI) 		1513005001NRG23050820220152011 05/08/2022 NERATI SAVAKKA SHANKARAGOUDA . NE 1513005001WL008750 NERATI SAVAKKA SHANKARAGOUDA . NE 00509 KVGB0004401 3090 3090 Processed 13/08/2022 3918766602 Mrs. SAVITRI SANGANAGOUDA NATRI KARNATAKA VIKAS GRAMEENA BANK(607122)
22 NAVALGUND KN-13-005-001-001/504
(ALAGAWADI) 		1513005001NRG23050820220152012 05/08/2022 Sanganagouda Narati 1513005001WL008750 Sanganagouda Narati 00509 KVGB0004401 3090 3090 Processed 13/08/2022 3918766620 Mr. Sanganagouda Narti KARNATAKA VIKAS GRAMEENA BANK(607122)
23 NAVALGUND KN-13-005-001-001/507
(ALAGAWADI) 		1513005001NRG23050820220152063 05/08/2022 Manjunatha yallapaa Kuneshanavar 1513005001WL008752 Manjunatha yallapaa Kuneshanavar 00509 KVGB0004401 3090 3090 Processed 13/08/2022 3918766630 MR MANJUNATH YALLAPPA KUNISENNAVAR STATE BANK OF INDIA(508548)
24 NAVALGUND KN-13-005-001-001/547
(ALAGAWADI) 		1513005001NRG23050820220152014 05/08/2022 KAPPATANAV SAKKUBAI MALLIKAR . KA 1513005001WL008750 KAPPATANAV SAKKUBAI MALLIKAR . KA 00509 KVGB0004401 3090 3090 Processed 13/08/2022 3918766604 Mrs. Sakkubai Mallikarjun Kappattanavar KARNATAKA VIKAS GRAMEENA BANK(607122)
25 NAVALGUND KN-13-005-001-001/547
(ALAGAWADI) 		1513005001NRG23050820220152015 05/08/2022 Siddartoad M Kappattanavar 1513005001WL008750 Siddartoad M Kappattanavar 00509 KVGB0004401 3090 3090 Processed 13/08/2022 3918766622 MR SIDDARODH MALLIKARJUN KAPPATTANAVAR STATE BANK OF INDIA(508548)
26 NAVALGUND KN-13-005-001-001/601
(ALAGAWADI) 		1513005001NRG23050820220152016 05/08/2022 Shridhar G Gumagol 1513005001WL008750 Shridhar G Gumagol 00509 KVGB0004401 3090 3090 Processed 13/08/2022 3918766617 Mr. Shridhar Gummagol KARNATAKA VIKAS GRAMEENA BANK(607122)
27 NAVALGUND KN-13-005-001-001/62
(ALAGAWADI) 		1513005001NRG23050820220152017 05/08/2022 MAKANNAVAR MAYAPPA MAHADEVAPPA . 1513005001WL008750 MAKANNAVAR MAYAPPA MAHADEVAPPA . 00509 KVGB0004401 3090 3090 Processed 13/08/2022 3918766589 Mr. MANJUNATH MAYAPPA MAKANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
28 NAVALGUND KN-13-005-001-001/682
(ALAGAWADI) 		1513005001NRG23050820220152019 05/08/2022 NADAF BEBIJAN LADASAB . NADAF BEB 1513005001WL008750 NADAF BEBIJAN LADASAB . NADAF BEB 00509 KVGB0004401 3090 3090 Processed 13/08/2022 3918766609 BIBIJAN LADASAB NADAF IDBI BANK(607095)
29 NAVALGUND KN-13-005-001-001/701
(ALAGAWADI) 		1513005001NRG23050820220152021 05/08/2022 Basavani G Hunisikatti 1513005001WL008750 Basavani G Hunisikatti 00509 KVGB0004401 3090 3090 Processed 13/08/2022 3918766597 Mrs. Basavva Gabgappa Hunasikatti KARNATAKA VIKAS GRAMEENA BANK(607122)
30 NAVALGUND KN-13-005-001-001/701
(ALAGAWADI) 		1513005001NRG23050820220152020 05/08/2022 Gangappa Devappa Hunisikatti 1513005001WL008750 Gangappa Devappa Hunisikatti 00509 KVGB0004401 3090 3090 Processed 13/08/2022 3918766625 Mr. GANGAPPA RUDRAPPA HUNASIKATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
31 NAVALGUND KN-13-005-001-001/709
(ALAGAWADI) 		1513005001NRG23050820220152022 05/08/2022 Dadapeer M Hudali 1513005001WL008750 Dadapeer M Hudali 00509 KVGB0004401 3090 3090 Processed 13/08/2022 3918766629 DADAPEER M HUDALI IDBI BANK(607095)
32 NAVALGUND KN-13-005-001-001/709
(ALAGAWADI) 		1513005001NRG23050820220152023 05/08/2022 Vahidabegam Dadapira Hudalli 1513005001WL008750 Vahidabegam Dadapira Hudalli 00509 KVGB0004401 3090 3090 Processed 13/08/2022 3918766628 VAHEEDABEGAM D HUDALI IDBI BANK(607095)
33 NAVALGUND KN-13-005-001-001/71
(ALAGAWADI) 		1513005001NRG23050820220152024 05/08/2022 Shivananad B Kalawad 1513005001WL008750 Shivananad B Kalawad 00509 KVGB0004401 3090 3090 Processed 13/08/2022 3918766613 Mr. SHIVANAND BASAPPA KALAWAD KARNATAKA VIKAS GRAMEENA BANK(607122)
34 NAVALGUND KN-13-005-001-001/71
(ALAGAWADI) 		1513005001NRG23050820220152025 05/08/2022 Vijya B Kalawad 1513005001WL008750 Vijya B Kalawad 00509 KVGB0004401 3090 3090 Processed 13/08/2022 3918766626 Mr. VIJAY BASAPPA KALAWAD KARNATAKA VIKAS GRAMEENA BANK(607122)
35 NAVALGUND KN-13-005-001-001/716
(ALAGAWADI) 		1513005001NRG23050820220152026 05/08/2022 Laxmi Ramappa Kammar 1513005001WL008750 Laxmi Ramappa Kammar 00509 KVGB0004401 3090 3090 Processed 13/08/2022 3918766627 Mrs. LAXMI RAMAPPA KAMBAR KARNATAKA VIKAS GRAMEENA BANK(607122)
36 NAVALGUND KN-13-005-001-001/789
(ALAGAWADI) 		1513005001NRG23050820220152028 05/08/2022 Manjunatha G More 1513005001WL008750 Manjunatha G More 00509 KVGB0004401 3090 3090 Processed 13/08/2022 3918766611 Mr. MANJUNATH GANGARAM MORE KARNATAKA VIKAS GRAMEENA BANK(607122)
37 NAVALGUND KN-13-005-001-001/799
(ALAGAWADI) 		1513005001NRG23050820220152029 05/08/2022 Ajjappa M Kuriyavar 1513005001WL008750 Ajjappa M Kuriyavar 00509 KVGB0004401 3090 3090 Processed 13/08/2022 3918766623 Mr. AJJAPPA MAHADEVAPPA KURIYAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
38 NAVALGUND KN-13-005-001-001/824
(ALAGAWADI) 		1513005001NRG23050820220152030 05/08/2022 Chidananda G Avaradi 1513005001WL008750 Chidananda G Avaradi 00509 KVGB0004401 3090 3090 Processed 13/08/2022 3918766618 Mr. CHIDANAND GURAPPA AWARADI KARNATAKA VIKAS GRAMEENA BANK(607122)
39 NAVALGUND KN-13-005-001-001/83
(ALAGAWADI) 		1513005001NRG23050820220152031 05/08/2022 KOTUR MARIGOUDA HANMANTGOUDA . KO 1513005001WL008750 KOTUR MARIGOUDA HANMANTGOUDA . KO 00509 KVGB0004401 3090 3090 Processed 13/08/2022 3918766603 Mr. MARIGOUDA HANAMANTGOUDA KOTUR KARNATAKA VIKAS GRAMEENA BANK(607122)
40 NAVALGUND KN-13-005-001-001/83
(ALAGAWADI) 		1513005001NRG23050820220152032 05/08/2022 Mahadevi M Kotur 1513005001WL008750 Mahadevi M Kotur 00509 KVGB0004401 3090 3090 Processed 13/08/2022 3918766596 Mrs. MADEVI MARIGOUDA KOTUR KARNATAKA VIKAS GRAMEENA BANK(607122)
41 NAVALGUND KN-13-005-001-001/83
(ALAGAWADI) 		1513005001NRG23050820220152034 05/08/2022 Ravi M Kotur 1513005001WL008750 Ravi M Kotur 00509 KVGB0004401 3090 3090 Processed 13/08/2022 3918766591 Mr. RAVI MARIGOUDA KOTUR KARNATAKA VIKAS GRAMEENA BANK(607122)
42 NAVALGUND KN-13-005-001-001/83
(ALAGAWADI) 		1513005001NRG23050820220152033 05/08/2022 Veernagouda M Kotur 1513005001WL008750 Veernagouda M Kotur 00509 KVGB0004401 3090 3090 Processed 13/08/2022 3918766590 Mr. KOTUR VEERANAGOUD MARIGOUD . KOTUR V KARNATAKA VIKAS GRAMEENA BANK(607122)
43 NAVALGUND KN-13-005-001-001/93
(ALAGAWADI) 		1513005001NRG23050820220152037 05/08/2022 Arjun K Kali 1513005001WL008750 Arjun K Kali 00509 KVGB0004401 3090 3090 Processed 13/08/2022 3918766614 Mr. ARJUN KALLAPPA KALE KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 128544 128544
Total 131634 131634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005001_050822APB_FTO_423511 State Bank of India SBIN0003450 NAVALGUND ADB 3090
2 NAVALGUND KN1513005001_050822APB_FTO_423511 Karnataka Vikas Grameen Bank KVGB0004401 Alagawadi 128544

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