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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:59:20 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005017_190123APB_FTO_911854
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-13-005-017-001/104
(SHELAWADI) 		1513005017NRG23190120230283195 19/01/2023 gurushantappa basappa huggi 1513005017WL019175 gurushantappa basappa huggi 00045 BARB0VJNAVA 1854 1854 Processed 24/01/2023 8130710808 GURUSHANTAPPA HUGGI BANK OF BARODA(606985)
SubTotal 1854 1854
2 ANNIGERI KN-13-005-017-001/1017
(SHELAWADI) 		1513005017NRG23190120230283193 19/01/2023 Iranna Mallappa Kiresur 1513005017WL019175 Iranna Mallappa Kiresur 00509 KVGB0004406 1854 1854 Processed 24/01/2023 8130710851 MR IRANNA MALLAPPA KIRESUR STATE BANK OF INDIA(508548)
3 ANNIGERI KN-13-005-017-001/1017
(SHELAWADI) 		1513005017NRG23190120230283192 19/01/2023 Neelavva Mallappa Kiresur 1513005017WL019175 Neelavva Mallappa Kiresur 00509 KVGB0004406 1854 1854 Processed 24/01/2023 8130710807 Mrs. NILAVVA MALLAPPA KIRESUR KARNATAKA VIKAS GRAMEENA BANK(607122)
4 ANNIGERI KN-13-005-017-001/1042
(SHELAWADI) 		1513005017NRG23190120230283239 19/01/2023 GURUSHANTAPPA NINGAPPA HANAMANNAVAR 1513005017WL019179 GURUSHANTAPPA NINGAPPA HANAMANNAVAR 00509 KVGB0004406 1854 1854 Processed 24/01/2023 8130710839 Mr. GURUSHANATAPPA NINGAPPA HANUMANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
5 ANNIGERI KN-13-005-017-001/11
(SHELAWADI) 		1513005017NRG23190120230283223 19/01/2023 GADDI GURUSHANTA NEELAPPA . GADDI GURUSHANTA NEELA 1513005017WL019178 GADDI GURUSHANTA NEELAPPA . GADDI GURUSHANTA NEELA 00509 KVGB0004406 1854 1854 Processed 24/01/2023 8130710849 MR GURUSHANTAPPA NILAPPA GADDI STATE BANK OF INDIA(508548)
6 ANNIGERI KN-13-005-017-001/1127
(SHELAWADI) 		1513005017NRG23190120230283241 19/01/2023 PRAKASHA VEERAPPA TEGGINAMANI 1513005017WL019179 PRAKASHA VEERAPPA TEGGINAMANI 00509 KVGB0004406 1854 1854 Processed 24/01/2023 8130710826 MASTER PRAKASH I TEGGINAMANI BANK OF BARODA(606985)
7 ANNIGERI KN-13-005-017-001/1131
(SHELAWADI) 		1513005017NRG23190120230283242 19/01/2023 BASAVARAJ MALLAPPA SHIRAGUPPI 1513005017WL019179 BASAVARAJ MALLAPPA SHIRAGUPPI 00509 KVGB0004406 1854 1854 Processed 24/01/2023 8130710818 Shri Basavaraj Mallappa Shiraguppi KARNATAKA VIKAS GRAMEENA BANK(607122)
8 ANNIGERI KN-13-005-017-001/1131
(SHELAWADI) 		1513005017NRG23190120230283243 19/01/2023 gurushantappa mallapa shiragunppi 1513005017WL019179 gurushantappa mallapa shiragunppi 00509 KVGB0004406 1854 1854 Processed 24/01/2023 8130710819 Mr. GURUSHANTAPPA M SHIRAGUMPI KARNATAKA VIKAS GRAMEENA BANK(607122)
9 ANNIGERI KN-13-005-017-001/1152
(SHELAWADI) 		1513005017NRG23190120230283197 19/01/2023 LALITA VEERAPAXAPPA KENGAR 1513005017WL019175 LALITA VEERAPAXAPPA KENGAR 00509 KVGB0004406 1854 1854 Processed 24/01/2023 8130710810 Mrs. LALITA VIRUPAKSHAPPA KENGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
10 ANNIGERI KN-13-005-017-001/1152
(SHELAWADI) 		1513005017NRG23190120230283196 19/01/2023 VIRAPAXAPPA VEERAPPA KENGAR 1513005017WL019175 VIRAPAXAPPA VEERAPPA KENGAR 00509 KVGB0004406 1854 1854 Processed 24/01/2023 8130710809 Shri VIRUPAXAPPA VEERAPPA KENGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
11 ANNIGERI KN-13-005-017-001/1171
(SHELAWADI) 		1513005017NRG23190120230283224 19/01/2023 kamalavva basappa nilagund 1513005017WL019178 kamalavva basappa nilagund 00509 KVGB0004406 2163 2163 Processed 24/01/2023 8130710806 Mrs. KAMALAVVA BASAPPA NEELGUND KARNATAKA VIKAS GRAMEENA BANK(607122)
12 ANNIGERI KN-13-005-017-001/1172
(SHELAWADI) 		1513005017NRG23190120230283225 19/01/2023 manjula iranna sotakanala 1513005017WL019178 manjula iranna sotakanala 00509 KVGB0004406 2163 2163 Processed 24/01/2023 8130710813 Mrs. MANJULA IRANNA SOTAKANAL KARNATAKA VIKAS GRAMEENA BANK(607122)
13 ANNIGERI KN-13-005-017-001/1177
(SHELAWADI) 		1513005017NRG23190120230283226 19/01/2023 anandakumar basavaraj siddapur 1513005017WL019178 anandakumar basavaraj siddapur 00509 KVGB0004406 1854 1854 Processed 24/01/2023 8130710823 Mr. ANANDAKUMAR BASAVARAJ SIDDAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
14 ANNIGERI KN-13-005-017-001/1264
(SHELAWADI) 		1513005017NRG23190120230283199 19/01/2023 gurushantavva motappa niralagi 1513005017WL019175 gurushantavva motappa niralagi 00509 KVGB0004406 1854 1854 Processed 24/01/2023 8130710832 Mrs. GURUSHANTAVVA MOTAPPA NEERALAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
15 ANNIGERI KN-13-005-017-001/1264
(SHELAWADI) 		1513005017NRG23190120230283198 19/01/2023 motappa basappa niralagi 1513005017WL019175 motappa basappa niralagi 00509 KVGB0004406 1854 1854 Processed 24/01/2023 8130710825 Mr. MOTAPPA BASAPPA NIRALAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
16 ANNIGERI KN-13-005-017-001/1313
(SHELAWADI) 		1513005017NRG23190120230283244 19/01/2023 manikanta basavaraj ganigera 1513005017WL019179 manikanta basavaraj ganigera 00509 KVGB0004406 1854 1854 Processed 24/01/2023 8130710835 Mr. MANIKANTH BASAVARAJ GANIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
17 ANNIGERI KN-13-005-017-001/132
(SHELAWADI) 		1513005017NRG23190120230283245 19/01/2023 MANJULA NARAYAN MARATANADANAVAR 1513005017WL019179 MANJULA NARAYAN MARATANADANAVAR 00509 KVGB0004406 1854 1854 Processed 24/01/2023 8130710817 Mrs. MANJULA NARAYAN MARTHANDANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
18 ANNIGERI KN-13-005-017-001/1346
(SHELAWADI) 		1513005017NRG23190120230283229 19/01/2023 mallappa iswharappa badigera 1513005017WL019178 mallappa iswharappa badigera 00509 KVGB0004406 1854 1854 Processed 24/01/2023 8130710812 Mr. MALLAPPA ISHWARAPPA BADIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
19 ANNIGERI KN-13-005-017-001/1346
(SHELAWADI) 		1513005017NRG23190120230283228 19/01/2023 savitre iswharappa badigera 1513005017WL019178 savitre iswharappa badigera 00509 KVGB0004406 1854 1854 Processed 24/01/2023 8130710831 Mrs. SAVITRI ISHWARAPPA BADIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
20 ANNIGERI KN-13-005-017-001/149
(SHELAWADI) 		1513005017NRG23190120230283202 19/01/2023 SANTOSH ULAVAPPA GANIGER 1513005017WL019175 SANTOSH ULAVAPPA GANIGER 00509 KVGB0004406 1854 1854 Processed 24/01/2023 8130710824 Mr. SANTOSH ULAVAPPA GANIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
21 ANNIGERI KN-13-005-017-001/149
(SHELAWADI) 		1513005017NRG23190120230283203 19/01/2023 SAVITA ULAVAPPA GANIGER 1513005017WL019175 SAVITA ULAVAPPA GANIGER 00509 KVGB0004406 1854 1854 Processed 24/01/2023 8130710814 Mrs. SAVITA ULAVAPPA GANIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
22 ANNIGERI KN-13-005-017-001/159
(SHELAWADI) 		1513005017NRG23190120230283259 19/01/2023 MAKTUMASAB HUSENASAB TAHASHILDAR 1513005017WL019180 MAKTUMASAB HUSENASAB TAHASHILDAR 00509 KVGB0004406 2163 2163 Processed 24/01/2023 8130710834 Mr. MAKTUMSAB HUSENSAB TAHASHILDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
23 ANNIGERI KN-13-005-017-001/196
(SHELAWADI) 		1513005017NRG23190120230283232 19/01/2023 nagaraj basappa belakopad 1513005017WL019178 nagaraj basappa belakopad 00509 KVGB0004406 1854 1854 Processed 24/01/2023 8130710815 Mr. NAGARAJ BASAPPA BELAKOPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
24 ANNIGERI KN-13-005-017-001/240
(SHELAWADI) 		1513005017NRG23190120230283204 19/01/2023 BASAPPA BANNEPPA GADDI 1513005017WL019175 BASAPPA BANNEPPA GADDI 00509 KVGB0004406 1854 1854 Processed 24/01/2023 8130710843 Mr. BASAPPA BANNEPPA GADDI KARNATAKA VIKAS GRAMEENA BANK(607122)
25 ANNIGERI KN-13-005-017-001/240
(SHELAWADI) 		1513005017NRG23190120230283205 19/01/2023 YALLAVVA BASAPPA GADDI 1513005017WL019175 YALLAVVA BASAPPA GADDI 00509 KVGB0004406 1854 1854 Processed 24/01/2023 8130710841 Mrs. YALLAVVA BASAPPA GADDI KARNATAKA VIKAS GRAMEENA BANK(607122)
26 ANNIGERI KN-13-005-017-001/247
(SHELAWADI) 		1513005017NRG23190120230283248 19/01/2023 MALLAPPA BASAPPA INGALAHALLI 1513005017WL019179 MALLAPPA BASAPPA INGALAHALLI 00509 KVGB0004406 1854 1854 Processed 24/01/2023 8130710848 Mr. MALLAPPA BASAPPA INGALALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
27 ANNIGERI KN-13-005-017-001/266
(SHELAWADI) 		1513005017NRG23190120230283233 19/01/2023 SHIVANDA GURUSHANTAPPA GADDI 1513005017WL019178 SHIVANDA GURUSHANTAPPA GADDI 00509 KVGB0004406 1854 1854 Processed 24/01/2023 8130710845 Mr. SHIVANANDA GURUSHANTAPPA GADDI KARNATAKA VIKAS GRAMEENA BANK(607122)
28 ANNIGERI KN-13-005-017-001/267
(SHELAWADI) 		1513005017NRG23190120230283234 19/01/2023 irappa hanamappa gaddi 1513005017WL019178 irappa hanamappa gaddi 00509 KVGB0004406 1854 1854 Processed 24/01/2023 8130710821 Mr. IRAPPA HANAMAPPA GADDI KARNATAKA VIKAS GRAMEENA BANK(607122)
29 ANNIGERI KN-13-005-017-001/332
(SHELAWADI) 		1513005017NRG23190120230283249 19/01/2023 BASAVARAJ KALLAPPA MADIWALAR 1513005017WL019179 BASAVARAJ KALLAPPA MADIWALAR 00509 KVGB0004406 1854 1854 Processed 24/01/2023 8130710836 BASAVARAJ KALLAPPA MADIVALAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 ANNIGERI KN-13-005-017-001/337
(SHELAWADI) 		1513005017NRG23190120230283251 19/01/2023 MANJULA GURUSHANTAGOUDA PATIL 1513005017WL019179 MANJULA GURUSHANTAGOUDA PATIL 00509 KVGB0004406 1854 1854 Processed 24/01/2023 8130710838 Mrs. MANJULA GURUSHANTAGOUD PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
31 ANNIGERI KN-13-005-017-001/337
(SHELAWADI) 		1513005017NRG23190120230283250 19/01/2023 PATIL GURUSHANTAGOUDA BANDANAGO 1513005017WL019179 PATIL GURUSHANTAGOUDA BANDANAGO 00509 KVGB0004406 1854 1854 Processed 24/01/2023 8130710840 Mr. GURUSHANTAGOUDA BANDANGOUDA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
32 ANNIGERI KN-13-005-017-001/345
(SHELAWADI) 		1513005017NRG23190120230283252 19/01/2023 MENASINAKA NINGARAJ RACHAPPA . MENASINAKA NINGARAJ 1513005017WL019179 MENASINAKA NINGARAJ RACHAPPA . MENASINAKA NINGARAJ 00509 KVGB0004406 1854 1854 Processed 24/01/2023 8130710850 Mr. NINGARAJ RACHAPPA MENASINAKAYI KARNATAKA VIKAS GRAMEENA BANK(607122)
33 ANNIGERI KN-13-005-017-001/375
(SHELAWADI) 		1513005017NRG23190120230283206 19/01/2023 KAMMAR DEVENDRAPP VEERAPPA . KAMM 1513005017WL019175 KAMMAR DEVENDRAPP VEERAPPA . KAMM 00509 KVGB0004406 1854 1854 Processed 24/01/2023 8130710846 Mr. DEVIDRAPPA VEERAPPA KAMMAR KARNATAKA VIKAS GRAMEENA BANK(607122)
34 ANNIGERI KN-13-005-017-001/375
(SHELAWADI) 		1513005017NRG23190120230283207 19/01/2023 nirmalla devendrappa kammara 1513005017WL019175 nirmalla devendrappa kammara 00509 KVGB0004406 1854 1854 Processed 24/01/2023 8130710847 Mrs. NIRMALA DEVENDRAPPA KAMMAR KARNATAKA VIKAS GRAMEENA BANK(607122)
35 ANNIGERI KN-13-005-017-001/414
(SHELAWADI) 		1513005017NRG23190120230283253 19/01/2023 NINGAPPA SHIVARUFRAPPA MULAGUNDA 1513005017WL019179 NINGAPPA SHIVARUFRAPPA MULAGUNDA 00509 KVGB0004406 1854 1854 Processed 24/01/2023 8130710842 Mr. NINGAPPA SHIVARUDRAPPA MULGUND KARNATAKA VIKAS GRAMEENA BANK(607122)
36 ANNIGERI KN-13-005-017-001/428
(SHELAWADI) 		1513005017NRG23190120230283254 19/01/2023 hanamatappa ningappa chalavadi 1513005017WL019179 hanamatappa ningappa chalavadi 00509 KVGB0004406 1854 1854 Processed 24/01/2023 8130710829 Mr. HANAMAPPA NINGAPPA CHALAVADI KARNATAKA VIKAS GRAMEENA BANK(607122)
37 ANNIGERI KN-13-005-017-001/614
(SHELAWADI) 		1513005017NRG23190120230283237 19/01/2023 basavaraj ningappa byalal 1513005017WL019178 basavaraj ningappa byalal 00509 KVGB0004406 309 309 Processed 24/01/2023 8130710828 Mr. BASAVARAJ NINGAPPA BYALYAL KARNATAKA VIKAS GRAMEENA BANK(607122)
38 ANNIGERI KN-13-005-017-001/662
(SHELAWADI) 		1513005017NRG23190120230283208 19/01/2023 SHARANAPPA BALAPPA PARAMANNAVAR 1513005017WL019175 SHARANAPPA BALAPPA PARAMANNAVAR 00509 KVGB0004406 1854 1854 Processed 24/01/2023 8130710844 Mr. Sharanappa Balappa Paravvanavar KARNATAKA VIKAS GRAMEENA BANK(607122)
39 ANNIGERI KN-13-005-017-001/666
(SHELAWADI) 		1513005017NRG23190120230283209 19/01/2023 SHARANAVVA VEERAPPA TOTAR 1513005017WL019175 SHARANAVVA VEERAPPA TOTAR 00509 KVGB0004406 1854 1854 Processed 24/01/2023 8130710833 SHARANAVVA VIRAPPA TOTAR CANARA BANK(508532)
40 ANNIGERI KN-13-005-017-001/702
(SHELAWADI) 		1513005017NRG23190120230283211 19/01/2023 MANTAVVA DEVAPPA NEERALAGI 1513005017WL019175 MANTAVVA DEVAPPA NEERALAGI 00509 KVGB0004406 1854 1854 Processed 24/01/2023 8130710830 Mrs. MANTAVVA DEVAPPA NEERALAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
41 ANNIGERI KN-13-005-017-001/812
(SHELAWADI) 		1513005017NRG23190120230283262 19/01/2023 paranabi mahammadsab tahashiladar 1513005017WL019180 paranabi mahammadsab tahashiladar 00509 KVGB0004406 2163 2163 Processed 24/01/2023 8130710811 FARAHANA BI BETAGERI INDIA POST PAYMENTS BANK LIMITED(508528)
42 ANNIGERI KN-13-005-017-001/851
(SHELAWADI) 		1513005017NRG23190120230283256 19/01/2023 basavva shivappa huchanayakar 1513005017WL019179 basavva shivappa huchanayakar 00509 KVGB0004406 1854 1854 Processed 24/01/2023 8130710822 BASAMMA SHIVAPPA HUCHANAYAKAR IDBI BANK(607095)
43 ANNIGERI KN-13-005-017-001/851
(SHELAWADI) 		1513005017NRG23190120230283255 19/01/2023 HUCHANAIKA SHIVAPPA SOMAPPA . HUCHANAIKA SHIVAPPA 1513005017WL019179 HUCHANAIKA SHIVAPPA SOMAPPA . HUCHANAIKA SHIVAPPA 00509 KVGB0004406 1854 1854 Processed 24/01/2023 8130710805 SHIVAPPA S HUCHANAIK KARNATAKA BANK LTD(607270)
44 ANNIGERI KN-13-005-017-001/851
(SHELAWADI) 		1513005017NRG23190120230283257 19/01/2023 saroj shivappa huchanayakar 1513005017WL019179 saroj shivappa huchanayakar 00509 KVGB0004406 1854 1854 Processed 24/01/2023 8130710820 SAROJA SHIVAPPA HUCHANAYAKAR CANARA BANK(508532)
45 ANNIGERI KN-13-005-017-001/870
(SHELAWADI) 		1513005017NRG23190120230283212 19/01/2023 GURUSHANTAPPA KRISHNAPPA RONAD 1513005017WL019175 GURUSHANTAPPA KRISHNAPPA RONAD 00509 KVGB0004406 1854 1854 Processed 24/01/2023 8130710816 Shri GURUSHANTAPPA KRISHNAPPA RONAD KARNATAKA VIKAS GRAMEENA BANK(607122)
46 ANNIGERI KN-13-005-017-001/870
(SHELAWADI) 		1513005017NRG23190120230283213 19/01/2023 REKHA GURUSHANTAPPA RONAD 1513005017WL019175 REKHA GURUSHANTAPPA RONAD 00509 KVGB0004406 1854 1854 Processed 24/01/2023 8130710837 Mrs. REKHA GURUSHANTAPPA RONAD KARNATAKA VIKAS GRAMEENA BANK(607122)
47 ANNIGERI KN-13-005-017-001/884
(SHELAWADI) 		1513005017NRG23190120230283258 19/01/2023 BASAVARAJ JAMBAYYA HIREMATH 1513005017WL019179 BASAVARAJ JAMBAYYA HIREMATH 00509 KVGB0004406 1854 1854 Processed 24/01/2023 8130710852 Mr. BASAVARAJ JAMBAYYA HIREMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
48 ANNIGERI KN-13-005-017-001/960
(SHELAWADI) 		1513005017NRG23190120230283238 19/01/2023 virupakshappa basavantappa shiragunppi 1513005017WL019178 virupakshappa basavantappa shiragunppi 00509 KVGB0004406 2163 2163 Processed 24/01/2023 8130710827 Mrs. VIRUPAKSHAPPA BASAVANTAPPA SHIRAGUM KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 87138 87138
Total 88992 88992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005017_190123APB_FTO_911854 Bank of Baroda BARB0VJNAVA Navalgund 1854
2 NAVALGUND KN1513005017_190123APB_FTO_911854 Karnataka Vikas Grameen Bank KVGB0004406 Shalawadi 87138

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