Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:47:43 AM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005013_280722FTO_401072
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-13-005-013-001/17
(BHADRAPUR) 		1513005013NRG23280720220143357 28/07/2022 BASAVVA Y MADAR 1513005013WL008157 BASAVVA Y MADAR 00045 BARB0VJANNI 2163 2163 Processed 13/08/2022 3918570391 BASAVVA Y MADAR ()
2 ANNIGERI KN-13-005-013-001/17
(BHADRAPUR) 		1513005013NRG23280720220143358 28/07/2022 MAILARAPPA YAMANAPPA MADAR 1513005013WL008157 MAILARAPPA YAMANAPPA MADAR 00045 BARB0VJANNI 2163 2163 Processed 13/08/2022 3918570390 MAILARAPPA YAMANAPPA MADAR ()
3 ANNIGERI KN-13-005-013-001/17
(BHADRAPUR) 		1513005013NRG23280720220143356 28/07/2022 YAMANAPPA MADAR 1513005013WL008157 YAMANAPPA MADAR 00045 BARB0VJANNI 2163 2163 Processed 13/08/2022 3918570392 YAMANAPPA MADAR ()
4 ANNIGERI KN-13-005-013-001/199
(BHADRAPUR) 		1513005013NRG23280720220143376 28/07/2022 MAHESH GANGADHAR HAVIN 1513005013WL008159 MAHESH GANGADHAR HAVIN 00045 BARB0VJANNI 2163 2163 Processed 13/08/2022 3918570416 MAHESH GANGADHAR HAVIN ()
5 ANNIGERI KN-13-005-013-001/622
(BHADRAPUR) 		1513005013NRG23280720220143383 28/07/2022 NIRMALA S MANGALI 1513005013WL008159 NIRMALA S MANGALI 00045 BARB0VJANNI 2163 2163 Processed 13/08/2022 3918570417 NIRMALA S MANGALI ()
6 ANNIGERI KN-13-005-013-004/385
(BHADRAPUR) 		1513005013NRG23280720220143401 28/07/2022 BIBIJAN GUDUSAB HULUR 1513005013WL008160 BIBIJAN GUDUSAB HULUR 00045 BARB0VJANNI 2163 2163 Processed 13/08/2022 3918570418 BIBIJAN GUDUSAB HULUR ()
SubTotal 12978 12978
7 ANNIGERI KN-13-005-013-001/622
(BHADRAPUR) 		1513005013NRG23280720220143382 28/07/2022 SOMAPPA SHIVARAYAPPA MANGALI 1513005013WL008159 SOMAPPA SHIVARAYAPPA MANGALI 00078 CNRB0000501 2163 2163 Processed 13/08/2022 3918570393 SOMAPPA SHIVARAYAPPA MANGALI ()
8 ANNIGERI KN-13-005-013-004/123
(BHADRAPUR) 		1513005013NRG23280720220143386 28/07/2022 BASAVARAJ HUCHAPPA NAIKAR 1513005013WL008160 BASAVARAJ HUCHAPPA NAIKAR 00078 CNRB0000501 2163 2163 Processed 13/08/2022 3918570395 BASAVARAJ HUCHAPPA NAIKAR ()
9 ANNIGERI KN-13-005-013-004/257
(BHADRAPUR) 		1513005013NRG23280720220143391 28/07/2022 SHOBHA RUDRAPPA HATTI 1513005013WL008160 SHOBHA RUDRAPPA HATTI 00078 CNRB0000501 2163 2163 Processed 13/08/2022 3918570396 SHOBHA RUDRAPPA HATTI ()
10 ANNIGERI KN-13-005-013-004/356
(BHADRAPUR) 		1513005013NRG23280720220143396 28/07/2022 DEVAKKA SHIVAPPA YALIGAR 1513005013WL008160 DEVAKKA SHIVAPPA YALIGAR 00078 CNRB0000501 2163 2163 Processed 13/08/2022 3918570415 DEVAKKA SHIVAPPA YALIGAR ()
11 ANNIGERI KN-13-005-013-004/410
(BHADRAPUR) 		1513005013NRG23280720220143406 28/07/2022 RENAVVA SHEKAPPA HATTI 1513005013WL008160 RENAVVA SHEKAPPA HATTI 00078 CNRB0000501 2163 2163 Processed 13/08/2022 3918570414 RENAVVA SHEKAPPA HATTI ()
12 ANNIGERI KN-13-005-013-004/439
(BHADRAPUR) 		1513005013NRG23280720220143412 28/07/2022 MALLAVVA HANUMANTHAPPA ISARANNAVARA 1513005013WL008160 MALLAVVA HANUMANTHAPPA ISARANNAVARA 00078 CNRB0000501 2163 2163 Processed 13/08/2022 3918570394 MALLAVVA HANUMANTHAPPA ISARANNAVARA ()
SubTotal 12978 12978
13 ANNIGERI KN-13-005-013-004/410
(BHADRAPUR) 		1513005013NRG23280720220143404 28/07/2022 LAKSHMAVVA NINGAPPA HATTI 1513005013WL008160 LAKSHMAVVA NINGAPPA HATTI 00078 CNRB0003039 2163 2163 Processed 13/08/2022 3918570413 LAKSHMAVVA NINGAPPA HATTI ()
SubTotal 2163 2163
14 ANNIGERI KN-13-005-013-001/368
(BHADRAPUR) 		1513005013NRG23280720220143377 28/07/2022 HANAMATAPPA FAKKIRAPPA GANIGER 1513005013WL008159 HANAMATAPPA FAKKIRAPPA GANIGER 00415 SBIN0009297 2163 2163 Processed 13/08/2022 3918570410 MR HANAMANTAPPA F GANIGER ()
SubTotal 2163 2163
15 ANNIGERI KN-13-005-013-001/144
(BHADRAPUR) 		1513005013NRG23280720220143374 28/07/2022 MUKKANNA S KABANUR 1513005013WL008159 MUKKANNA S KABANUR 00415 SBIN0012256 2163 2163 Processed 13/08/2022 3918570407 MR MUKKANNA S KABANUR ()
16 ANNIGERI KN-13-005-013-001/17
(BHADRAPUR) 		1513005013NRG23280720220143359 28/07/2022 BASAVARAJ YAMANAPPA MADAR 1513005013WL008157 BASAVARAJ YAMANAPPA MADAR 00415 SBIN0012256 2163 2163 Processed 13/08/2022 3918570404 MR BASAVARAJ YAMANAPPA MADAR ()
17 ANNIGERI KN-13-005-013-001/179
(BHADRAPUR) 		1513005013NRG23280720220143366 28/07/2022 PRADEEP MOHAN KOLERI 1513005013WL008158 PRADEEP MOHAN KOLERI 00415 SBIN0012256 2163 2163 Processed 13/08/2022 3918570406 MR PRADEEP MOHAN KOLERI ()
18 ANNIGERI KN-13-005-013-001/244
(BHADRAPUR) 		1513005013NRG23280720220143368 28/07/2022 PREMAVVA M ALLAPUR 1513005013WL008158 PREMAVVA M ALLAPUR 00415 SBIN0012256 2163 2163 Processed 13/08/2022 3918570399 MRS PREMAVVA M ALLAPUR ()
19 ANNIGERI KN-13-005-013-001/554
(BHADRAPUR) 		1513005013NRG23280720220143379 28/07/2022 LAKSHMI SHARANAPPA KAMBLI 1513005013WL008159 LAKSHMI SHARANAPPA KAMBLI 00415 SBIN0012256 2163 2163 Processed 13/08/2022 3918570400 MRS LAKHMI SHARANAPPA KAMBALI ()
20 ANNIGERI KN-13-005-013-001/604
(BHADRAPUR) 		1513005013NRG23280720220143380 28/07/2022 RAMESH SIDDAPPA MUDAGAL 1513005013WL008159 RAMESH SIDDAPPA MUDAGAL 00415 SBIN0012256 2163 2163 Processed 13/08/2022 3918570403 MR RAMESH SIDDAPPA MUDAGAL ()
21 ANNIGERI KN-13-005-013-004/123
(BHADRAPUR) 		1513005013NRG23280720220143387 28/07/2022 SUDHARSHAN H NAYKAR 1513005013WL008160 SUDHARSHAN H NAYKAR 00415 SBIN0012256 2163 2163 Processed 13/08/2022 3918570401 MR SUDHARSHAN H NAYKAR ()
22 ANNIGERI KN-13-005-013-004/216
(BHADRAPUR) 		1513005013NRG23280720220143389 28/07/2022 mailarappa c hebasur 1513005013WL008160 mailarappa c hebasur 00415 SBIN0012256 2163 2163 Processed 13/08/2022 3918570398 MR MAILARAPPA C BELLARI ()
23 ANNIGERI KN-13-005-013-004/34
(BHADRAPUR) 		1513005013NRG23280720220143394 28/07/2022 ASHOK YALLAPPA CHAVADI 1513005013WL008160 ASHOK YALLAPPA CHAVADI 00415 SBIN0012256 309 309 Processed 13/08/2022 3918570409 MR ASHOK YALLAPPA CHAVADI ()
24 ANNIGERI KN-13-005-013-004/385
(BHADRAPUR) 		1513005013NRG23280720220143400 28/07/2022 gudusab b hebsur 1513005013WL008160 gudusab b hebsur 00415 SBIN0012256 2163 2163 Processed 13/08/2022 3918570408 MR GUDUSAB B HULLUR ()
25 ANNIGERI KN-13-005-013-004/463
(BHADRAPUR) 		1513005013NRG23280720220143413 28/07/2022 CHANNAVEERAPPA SHEKHAPPA HALLI 1513005013WL008160 CHANNAVEERAPPA SHEKHAPPA HALLI 00415 SBIN0012256 2163 2163 Processed 13/08/2022 3918570402 MR CHANNVEERAPPA SHEKHAPPA HALLI ()
SubTotal 21939 21939
26 ANNIGERI KN-13-005-013-004/410
(BHADRAPUR) 		1513005013NRG23280720220143407 28/07/2022 HUVAKKA BUDAPPA HATTI 1513005013WL008160 HUVAKKA BUDAPPA HATTI 00415 SBIN0040828 2163 2163 Processed 13/08/2022 3918570405 MRS HUVAKKA BUDAPPA HATTI ()
SubTotal 2163 2163
27 ANNIGERI KN-13-005-013-001/617
(BHADRAPUR) 		1513005013NRG23280720220143381 28/07/2022 MALLAKARJUN HANAMANTAPPA HAVIN 1513005013WL008159 MALLAKARJUN HANAMANTAPPA HAVIN 00468 UBIN0536504 2163 2163 Processed 13/08/2022 3918570419 MALLAKARJUN HANAMANTAPPA HAVIN ()
SubTotal 2163 2163
28 ANNIGERI KN-13-005-013-001/244
(BHADRAPUR) 		1513005013NRG23280720220143367 28/07/2022 MALLAPPA CHANNAPPA ALLAPUR 1513005013WL008158 MALLAPPA CHANNAPPA ALLAPUR 00509 KVGB0004404 2163 2163 Processed 13/08/2022 3918570412 MALLAPPA CHANNAPPA ALLAPUR ()
29 ANNIGERI KN-13-005-013-001/554
(BHADRAPUR) 		1513005013NRG23280720220143378 28/07/2022 SAVITA HANAMANTAPPA KAMBALI 1513005013WL008159 SAVITA HANAMANTAPPA KAMBALI 00509 KVGB0004404 2163 2163 Processed 13/08/2022 3918570411 SAVITA HANAMANTAPPA KAMBALI ()
30 ANNIGERI KN-13-005-013-002/260
(BHADRAPUR) 		1513005013NRG23280720220143363 28/07/2022 NINGAPPA DEVINDRAPP MADAR 1513005013WL008157 NINGAPPA DEVINDRAPP MADAR 00509 KVGB0004404 2163 2163 Processed 13/08/2022 3918570397 NINGAPPA DEVINDRAPP MADAR ()
SubTotal 6489 6489
Total 63036 63036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005013_280722FTO_401072 Bank of Baroda BARB0VJANNI Annigeri 12978
2 NAVALGUND KN1513005013_280722FTO_401072 Canara Bank CNRB0000501 ANNIGERI 12978
3 NAVALGUND KN1513005013_280722FTO_401072 Canara Bank CNRB0003039 Navalgund 2163
4 NAVALGUND KN1513005013_280722FTO_401072 State Bank of India SBIN0009297 VIDYANAGAR, HUBLI 2163
5 NAVALGUND KN1513005013_280722FTO_401072 State Bank of India SBIN0012256 ANNIGERI 21939
6 NAVALGUND KN1513005013_280722FTO_401072 State Bank of India SBIN0040828 NAVALGUND 2163
7 NAVALGUND KN1513005013_280722FTO_401072 Union Bank of India UBIN0536504 ANNEGIRI 2163
8 NAVALGUND KN1513005013_280722FTO_401072 Karnataka Vikas Grameen Bank KVGB0004404 Nalavadi 6489

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