Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:18:03 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005010_241122FTO_745702
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-13-005-010-001/292
(KALAWADA) 		1513005010NRG23231120220232772 24/11/2022 VEERANNA BABUGOUDA BENDIGERI 1513005010WL014847 VEERANNA BABUGOUDA BENDIGERI 00045 BARB0VJHEBS 618 618 Processed 30/12/2022 7509616621 VEERANNA BABUGOUDA BENDIGERI ()
SubTotal 618 618
2 NAVALGUND KN-13-005-010-001/491
(KALAWADA) 		1513005010NRG23231120220232751 24/11/2022 VIRANNA SIDDAPPA MANTUR 1513005010WL014846 VIRANNA SIDDAPPA MANTUR 00225 KARB0000332 4635 4635 Processed 30/12/2022 7509616622 VIRANNA SIDDAPPA MANTUR ()
SubTotal 4635 4635
3 NAVALGUND KN-13-005-010-001/491
(KALAWADA) 		1513005010NRG23231120220232752 24/11/2022 SUMITRA V MANTUR 1513005010WL014846 SUMITRA V MANTUR 00225 KARB0000531 4635 4635 Processed 30/12/2022 7509616623 SUMITRA V MANTUR ()
SubTotal 4635 4635
4 NAVALGUND KN-13-005-010-001/467
(KALAWADA) 		1513005010NRG23231120220232774 24/11/2022 RAMANAGOUD ABBIGERI 1513005010WL014847 RAMANAGOUD ABBIGERI 00415 SBIN0015106 618 618 Processed 30/12/2022 7509616634 MR RAMANAGOUD ABBIGERI ()
5 NAVALGUND KN-13-005-010-001/557
(KALAWADA) 		1513005010NRG23231120220232755 24/11/2022 NIRMALA SANTOSH PUJAR 1513005010WL014846 NIRMALA SANTOSH PUJAR 00415 SBIN0015106 4635 4635 Processed 30/12/2022 7509616635 MRS NIRMALA SANTOSH PUJAR ()
6 NAVALGUND KN-13-005-010-001/587
(KALAWADA) 		1513005010NRG23231120220232756 24/11/2022 SHIVANAND SHANKRAPPA PUJAR 1513005010WL014846 SHIVANAND SHANKRAPPA PUJAR 00415 SBIN0015106 4635 4635 Processed 30/12/2022 7509616636 MR SHIVANAND SHANKRAPPA PUJAR ()
SubTotal 9888 9888
7 NAVALGUND KN-13-005-010-001/587
(KALAWADA) 		1513005010NRG23231120220232757 24/11/2022 GEETHA SHIVANAND PUJAR 1513005010WL014846 GEETHA SHIVANAND PUJAR 00415 SBIN0019268 4635 4635 Processed 30/12/2022 7509616637 MRS GEETHA SHIVANAND PUJAR ()
SubTotal 4635 4635
8 NAVALGUND KN-13-005-010-001/557
(KALAWADA) 		1513005010NRG23231120220232754 24/11/2022 SANTHOSHA SHANKARAPPA PUJAR 1513005010WL014846 SANTHOSHA SHANKARAPPA PUJAR 00415 SBIN0040202 4635 4635 Processed 30/12/2022 7509616638 MR SANTOSH SHANKRAPPA PUJAR ()
SubTotal 4635 4635
9 NAVALGUND KN-13-005-010-001/151
(KALAWADA) 		1513005010NRG23231120220232761 24/11/2022 NIRMALA MUTTAPPA MADOLI 1513005010WL014847 NIRMALA MUTTAPPA MADOLI 00509 KVGB0004402 618 618 Processed 30/12/2022 7509616631 NIRMALA MUTTAPPA MADOLI ()
10 NAVALGUND KN-13-005-010-001/222
(KALAWADA) 		1513005010NRG23231120220232767 24/11/2022 BHIMAPPA HANAMAPPA VANTIGODI 1513005010WL014847 BHIMAPPA HANAMAPPA VANTIGODI 00509 KVGB0004402 618 618 Processed 30/12/2022 7509616624 BHIMAPPA HANAMAPPA VANTIGODI ()
11 NAVALGUND KN-13-005-010-001/438
(KALAWADA) 		1513005010NRG23231120220232748 24/11/2022 SANJOTA MANJUNATH KAMMAR 1513005010WL014846 SANJOTA MANJUNATH KAMMAR 00509 KVGB0004402 4635 4635 Processed 30/12/2022 7509616630 SANJOTA MANJUNATH KAMMAR ()
12 NAVALGUND KN-13-005-010-001/544
(KALAWADA) 		1513005010NRG23231120220232776 24/11/2022 MALLIKARJUN YALLAPPA MORABAD 1513005010WL014847 MALLIKARJUN YALLAPPA MORABAD 00509 KVGB0004402 618 618 Processed 30/12/2022 7509616629 MALLIKARJUN YALLAPPA MORABAD ()
13 NAVALGUND KN-13-005-010-001/544
(KALAWADA) 		1513005010NRG23231120220232775 24/11/2022 YOGESH YALLAPPA MORABAD 1513005010WL014847 YOGESH YALLAPPA MORABAD 00509 KVGB0004402 618 618 Processed 30/12/2022 7509616627 YOGESH YALLAPPA MORABAD ()
14 NAVALGUND KN-13-005-010-001/558
(KALAWADA) 		1513005010NRG23231120220232778 24/11/2022 MAHADEVI MALLAPPA KARI 1513005010WL014847 MAHADEVI MALLAPPA KARI 00509 KVGB0004402 618 618 Processed 30/12/2022 7509616626 MAHADEVI MALLAPPA KARI ()
15 NAVALGUND KN-13-005-010-001/558
(KALAWADA) 		1513005010NRG23231120220232777 24/11/2022 MALLAPPA SHANKRAPPA KARI 1513005010WL014847 MALLAPPA SHANKRAPPA KARI 00509 KVGB0004402 618 618 Processed 30/12/2022 7509616632 MALLAPPA SHANKRAPPA KARI ()
16 NAVALGUND KN-13-005-010-001/589
(KALAWADA) 		1513005010NRG23231120220232779 24/11/2022 MALLIKARJUNAYYA RACHAYYA BALIKAI 1513005010WL014847 MALLIKARJUNAYYA RACHAYYA BALIKAI 00509 KVGB0004402 618 618 Processed 30/12/2022 7509616625 MALLIKARJUNAYYA RACHAYYA BALIKAI ()
17 NAVALGUND KN-13-005-010-001/589
(KALAWADA) 		1513005010NRG23231120220232780 24/11/2022 SAVITA MALLAKARJUN BALIKAI 1513005010WL014847 SAVITA MALLAKARJUN BALIKAI 00509 KVGB0004402 618 618 Processed 30/12/2022 7509616628 SAVITA MALLAKARJUN BALIKAI ()
SubTotal 9579 9579
18 NAVALGUND KN-13-005-010-001/153
(KALAWADA) 		1513005010NRG23231120220232763 24/11/2022 SUNITA DEVAPPA KUSUGAL 1513005010WL014847 SUNITA DEVAPPA KUSUGAL 00509 KVGB0004408 618 618 Processed 30/12/2022 7509616633 SUNITA DEVAPPA KUSUGAL ()
SubTotal 618 618
Total 39243 39243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005010_241122FTO_745702 Bank of Baroda BARB0VJHEBS Hebsur 618
2 NAVALGUND KN1513005010_241122FTO_745702 KARNATAKA BANK KARB0000332 MADHURA ESTATE HUBLI 4635
3 NAVALGUND KN1513005010_241122FTO_745702 KARNATAKA BANK KARB0000531 NAVALGUND 4635
4 NAVALGUND KN1513005010_241122FTO_745702 State Bank of India SBIN0015106 HEBSUR 9888
5 NAVALGUND KN1513005010_241122FTO_745702 State Bank of India SBIN0019268 SBIINTOUCH HUBLI 4635
6 NAVALGUND KN1513005010_241122FTO_745702 State Bank of India SBIN0040202 HUBLI 4635
7 NAVALGUND KN1513005010_241122FTO_745702 Karnataka Vikas Grameen Bank KVGB0004402 Arekurahatti 9579
8 NAVALGUND KN1513005010_241122FTO_745702 Karnataka Vikas Grameen Bank KVGB0004408 TIRLAPUR 618

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