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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005001_161222FTO_809441
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-13-005-001-001/1087
(ALAGAWADI)
1513005001NRG23141220220256385 16/12/2022 ANASUYA GULAPPA CHIKKANARAGUND 1513005001WL016762 ANASUYA GULAPPA CHIKKANARAGUND 00509 KVGB0002901 2781 2781 Processed 30/12/2022 7514308235 ANASUYA GULAPPA CHIKKANARAGUND ()
2 NAVALGUND KN-13-005-001-001/1088
(ALAGAWADI)
1513005001NRG23141220220256386 16/12/2022 Mallappa G Chikkanaragund 1513005001WL016762 Mallappa G Chikkanaragund 00509 KVGB0002901 2781 2781 Processed 30/12/2022 7514308219 Mallappa G Chikkanaragund ()
3 NAVALGUND KN-13-005-001-001/1088
(ALAGAWADI)
1513005001NRG23141220220256387 16/12/2022 Shobha Mallappa Chikkanaragund 1513005001WL016762 Shobha Mallappa Chikkanaragund 00509 KVGB0002901 2781 2781 Processed 30/12/2022 7514308218 Shobha Mallappa Chikkanaragund ()
SubTotal 8343 8343
4 NAVALGUND KN-13-005-001-001/117
(ALAGAWADI)
1513005001NRG23141220220256441 16/12/2022 Manjavva S Sotakanal 1513005001WL016768 Manjavva S Sotakanal 00509 KVGB0004401 1854 1854 Processed 30/12/2022 7514308228 Manjavva S Sotakanal ()
5 NAVALGUND KN-13-005-001-001/117
(ALAGAWADI)
1513005001NRG23141220220256440 16/12/2022 Shivananda M Sotakanal 1513005001WL016768 Shivananda M Sotakanal 00509 KVGB0004401 1854 1854 Processed 30/12/2022 7514308222 Shivananda M Sotakanal ()
6 NAVALGUND KN-13-005-001-001/23
(ALAGAWADI)
1513005001NRG23141220220256399 16/12/2022 LAKKUNDI NEELAVVA TIRAKAPPA . LAK 1513005001WL016763 LAKKUNDI NEELAVVA TIRAKAPPA . LAK 00509 KVGB0004401 3090 3090 Processed 30/12/2022 7514308221 LAKKUNDI NEELAVVA TIRAKAPPA . LAK ()
7 NAVALGUND KN-13-005-001-001/23
(ALAGAWADI)
1513005001NRG23141220220256398 16/12/2022 Tirakappa A Lakkundi 1513005001WL016763 Tirakappa A Lakkundi 00509 KVGB0004401 3090 3090 Processed 30/12/2022 7514308231 Tirakappa A Lakkundi ()
8 NAVALGUND KN-13-005-001-001/242
(ALAGAWADI)
1513005001NRG23141220220256436 16/12/2022 Ravi C Kuralageri 1513005001WL016767 Ravi C Kuralageri 00509 KVGB0004401 3090 3090 Processed 30/12/2022 7514308227 Ravi C Kuralageri ()
9 NAVALGUND KN-13-005-001-001/259
(ALAGAWADI)
1513005001NRG23141220220256438 16/12/2022 Shilpa M Yadravi 1513005001WL016767 Shilpa M Yadravi 00509 KVGB0004401 3090 3090 Processed 30/12/2022 7514308229 Shilpa M Yadravi ()
10 NAVALGUND KN-13-005-001-001/304
(ALAGAWADI)
1513005001NRG23141220220256402 16/12/2022 Ningappa D Naragund 1513005001WL016763 Ningappa D Naragund 00509 KVGB0004401 3090 3090 Processed 30/12/2022 7514308226 Ningappa D Naragund ()
11 NAVALGUND KN-13-005-001-001/345
(ALAGAWADI)
1513005001NRG23141220220256455 16/12/2022 Manjuntha Hangaraki 1513005001WL016768 Manjuntha Hangaraki 00509 KVGB0004401 1854 1854 Processed 30/12/2022 7514308224 Manjuntha Hangaraki ()
12 NAVALGUND KN-13-005-001-001/440
(ALAGAWADI)
1513005001NRG23141220220256389 16/12/2022 Akkamahadevi Jadav 1513005001WL016762 Akkamahadevi Jadav 00509 KVGB0004401 2781 2781 Processed 30/12/2022 7514308232 Akkamahadevi Jadav ()
13 NAVALGUND KN-13-005-001-001/547
(ALAGAWADI)
1513005001NRG23141220220256393 16/12/2022 Sunila M Kappattanavar 1513005001WL016762 Sunila M Kappattanavar 00509 KVGB0004401 2781 2781 Processed 30/12/2022 7514308230 Sunila M Kappattanavar ()
14 NAVALGUND KN-13-005-001-001/562
(ALAGAWADI)
1513005001NRG23141220220256406 16/12/2022 Fakkirappa G Naragund 1513005001WL016763 Fakkirappa G Naragund 00509 KVGB0004401 3090 3090 Processed 30/12/2022 7514308233 Fakkirappa G Naragund ()
15 NAVALGUND KN-13-005-001-001/62
(ALAGAWADI)
1513005001NRG23141220220256381 16/12/2022 Mallikarjun Mayappa Makannavar 1513005001WL016761 Mallikarjun Mayappa Makannavar 00509 KVGB0004401 2163 2163 Processed 30/12/2022 7514308223 Mallikarjun Mayappa Makannavar ()
16 NAVALGUND KN-13-005-001-001/65
(ALAGAWADI)
1513005001NRG23141220220256432 16/12/2022 BADIGER YAMNAPPA ISHWARAPPA . BAD 1513005001WL016766 BADIGER YAMNAPPA ISHWARAPPA . BAD 00509 KVGB0004401 3090 3090 Processed 30/12/2022 7514308234 BADIGER YAMNAPPA ISHWARAPPA . BAD ()
17 NAVALGUND KN-13-005-001-001/650
(ALAGAWADI)
1513005001NRG23141220220256420 16/12/2022 BASAPPA SHIVAPPA HADDLI 1513005001WL016765 BASAPPA SHIVAPPA HADDLI 00509 KVGB0004401 1854 1854 Processed 30/12/2022 7514308225 BASAPPA SHIVAPPA HADDLI ()
18 NAVALGUND KN-13-005-001-001/913
(ALAGAWADI)
1513005001NRG23141220220256426 16/12/2022 Yallappa G Doddabasappagol 1513005001WL016765 Yallappa G Doddabasappagol 00509 KVGB0004401 1854 1854 Processed 30/12/2022 7514308220 Yallappa G Doddabasappagol ()
SubTotal 38625 38625
Total 46968 46968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005001_161222FTO_809441 Karnataka Vikas Grameen Bank KVGB0002901 HANCHINAL 8343
2 NAVALGUND KN1513005001_161222FTO_809441 Karnataka Vikas Grameen Bank KVGB0004401 Alagawadi 38625

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