Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:49:36 AM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005019_261222FTO_843576
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-13-005-019-001/437
(TADAHAL) 		1513005019NRG23261220220266563 26/12/2022 VEERABHADRAPPA YACCHARAPPA KAMMAR 1513005019WL017760 VEERABHADRAPPA YACCHARAPPA KAMMAR 00225 KARB0000275 618 618 Processed 02/01/2023 7564481729 VEERABHADRAPPA YACCHARAPPA KAMMAR ()
SubTotal 618 618
2 NAVALGUND KN-13-005-019-001/470
(TADAHAL) 		1513005019NRG23261220220266568 26/12/2022 DYAMAVVA KASHAPPA PUJAR 1513005019WL017760 DYAMAVVA KASHAPPA PUJAR 00415 SBIN0003450 2781 2781 Processed 02/01/2023 7564481731 MR DYAMAVWA KASHINATH PUJAR ()
SubTotal 2781 2781
3 NAVALGUND KN-13-005-019-001/207
(TADAHAL) 		1513005019NRG23261220220266532 26/12/2022 NAGAPPA BASAPPA KITAGERI 1513005019WL017760 NAGAPPA BASAPPA KITAGERI 00509 KVGB0004406 2163 2163 Processed 02/01/2023 7564481728 NAGAPPA BASAPPA KITAGERI ()
4 NAVALGUND KN-13-005-019-001/236
(TADAHAL) 		1513005019NRG23261220220266534 26/12/2022 TALAWAR BALACHANDR BASAPPA . TALA 1513005019WL017760 TALAWAR BALACHANDR BASAPPA . TALA 00509 KVGB0004406 2472 2472 Processed 02/01/2023 7564481727 TALAWAR BALACHANDR BASAPPA . TALA ()
5 NAVALGUND KN-13-005-019-001/272
(TADAHAL) 		1513005019NRG23261220220266539 26/12/2022 BASAVARAJ ISHWARAPPA SHEREWAD 1513005019WL017760 BASAVARAJ ISHWARAPPA SHEREWAD 00509 KVGB0004406 2163 2163 Processed 02/01/2023 7564481730 BASAVARAJ ISHWARAPPA SHEREWAD ()
6 NAVALGUND KN-13-005-019-001/305
(TADAHAL) 		1513005019NRG23261220220266542 26/12/2022 MALLANAGOUDA BASANAGOUDA CHANNAVIRAGOUDRA 1513005019WL017760 MALLANAGOUDA BASANAGOUDA CHANNAVIRAGOUDRA 00509 KVGB0004406 927 927 Processed 02/01/2023 7564481726 MALLANAGOUDA BASANAGOUDA CHANNAVIRAGOUDR ()
7 NAVALGUND KN-13-005-019-001/338
(TADAHAL) 		1513005019NRG23261220220266547 26/12/2022 NIRMALA DYAVAPPA METI 1513005019WL017760 NIRMALA DYAVAPPA METI 00509 KVGB0004406 2781 2781 Processed 02/01/2023 7564481722 NIRMALA DYAVAPPA METI ()
8 NAVALGUND KN-13-005-019-001/341
(TADAHAL) 		1513005019NRG23261220220266548 26/12/2022 BASAVARAJ RAYAPPA SAVADI 1513005019WL017760 BASAVARAJ RAYAPPA SAVADI 00509 KVGB0004406 1236 1236 Processed 02/01/2023 7564481721 BASAVARAJ RAYAPPA SAVADI ()
9 NAVALGUND KN-13-005-019-001/358
(TADAHAL) 		1513005019NRG23261220220266552 26/12/2022 ANITA SHEKHARGOUDA HEBASUR 1513005019WL017760 ANITA SHEKHARGOUDA HEBASUR 00509 KVGB0004406 1236 1236 Processed 02/01/2023 7564481720 ANITA SHEKHARGOUDA HEBASUR ()
10 NAVALGUND KN-13-005-019-001/4
(TADAHAL) 		1513005019NRG23261220220266558 26/12/2022 SHOBHA HANAMANTAPPA MADAR 1513005019WL017760 SHOBHA HANAMANTAPPA MADAR 00509 KVGB0004406 1236 1236 Processed 02/01/2023 7564481718 SHOBHA HANAMANTAPPA MADAR ()
11 NAVALGUND KN-13-005-019-001/460
(TADAHAL) 		1513005019NRG23261220220266565 26/12/2022 DYAMANNA SANGAPPA VASANAD 1513005019WL017760 DYAMANNA SANGAPPA VASANAD 00509 KVGB0004406 927 927 Processed 02/01/2023 7564481725 DYAMANNA SANGAPPA VASANAD ()
12 NAVALGUND KN-13-005-019-001/513
(TADAHAL) 		1513005019NRG23261220220266572 26/12/2022 LALITAVVA BASAPPA AMMANNAVAR 1513005019WL017760 LALITAVVA BASAPPA AMMANNAVAR 00509 KVGB0004406 2472 2472 Processed 02/01/2023 7564481724 LALITAVVA BASAPPA AMMANNAVAR ()
13 NAVALGUND KN-13-005-019-001/518
(TADAHAL) 		1513005019NRG23261220220266573 26/12/2022 KASHAVVA SHIVANAND MADAR 1513005019WL017760 KASHAVVA SHIVANAND MADAR 00509 KVGB0004406 1236 1236 Processed 02/01/2023 7564481719 KASHAVVA SHIVANAND MADAR ()
14 NAVALGUND KN-13-005-019-001/523
(TADAHAL) 		1513005019NRG23261220220266574 26/12/2022 ROOPA RUDRAPPA KAPALENNAVAR 1513005019WL017760 ROOPA RUDRAPPA KAPALENNAVAR 00509 KVGB0004406 1236 1236 Processed 02/01/2023 7564481723 ROOPA RUDRAPPA KAPALENNAVAR ()
SubTotal 20085 20085
Total 23484 23484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005019_261222FTO_843576 KARNATAKA BANK KARB0000275 GUDISAGARA G.P 618
2 NAVALGUND KN1513005019_261222FTO_843576 State Bank of India SBIN0003450 NAVALGUND ADB 2781
3 NAVALGUND KN1513005019_261222FTO_843576 Karnataka Vikas Grameen Bank KVGB0004406 Shalawadi 20085

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