Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:52:18 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005016_020822FTO_412983
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-13-005-016-001/478
(TUPPADAKURAHATTI) 		1513005016NRG23020820220147807 02/08/2022 RIYAJAHMAD DAVALASAB DAYAMMANAVAR 1513005016WL008453 RIYAJAHMAD DAVALASAB DAYAMMANAVAR 00045 BARB0VJNAVA 2472 2472 Processed 13/08/2022 3920260746 RIYAJAHMAD DAVALASAB DAYAMMANAVAR ()
SubTotal 2472 2472
2 ANNIGERI KN-13-005-016-001/182
(TUPPADAKURAHATTI) 		1513005016NRG23020820220147776 02/08/2022 NAMASTEMATH MALLAYYA ANDAYYA . NA 1513005016WL008453 NAMASTEMATH MALLAYYA ANDAYYA . NA 00509 KVGB0004403 2472 2472 Processed 13/08/2022 3920260747 NAMASTEMATH MALLAYYA ANDAYYA . NA ()
SubTotal 2472 2472
3 ANNIGERI KN-13-005-016-001/304
(TUPPADAKURAHATTI) 		1513005016NRG23020820220147784 02/08/2022 Sunila Umeshavaragouda Hiregoudra 1513005016WL008453 Sunila Umeshavaragouda Hiregoudra 00509 KVGB0004406 2472 2472 Processed 13/08/2022 3920260761 Sunila Umeshavaragouda Hiregoudra ()
4 ANNIGERI KN-13-005-016-001/36
(TUPPADAKURAHATTI) 		1513005016NRG23020820220147787 02/08/2022 RATNA BASANAGOUDA HIREGOUDRA 1513005016WL008453 RATNA BASANAGOUDA HIREGOUDRA 00509 KVGB0004406 2472 2472 Processed 13/08/2022 3920260754 RATNA BASANAGOUDA HIREGOUDRA ()
5 ANNIGERI KN-13-005-016-001/36
(TUPPADAKURAHATTI) 		1513005016NRG23020820220147788 02/08/2022 Shivanagouda Kallanagouda Hiregoudra 1513005016WL008453 Shivanagouda Kallanagouda Hiregoudra 00509 KVGB0004406 2472 2472 Processed 13/08/2022 3920260771 Shivanagouda Kallanagouda Hiregoudra ()
6 ANNIGERI KN-13-005-016-001/367
(TUPPADAKURAHATTI) 		1513005016NRG23020820220147789 02/08/2022 KRISHNARADDI SOMARADDI SASWIHALLI 1513005016WL008453 KRISHNARADDI SOMARADDI SASWIHALLI 00509 KVGB0004406 1854 1854 Processed 13/08/2022 3920260769 KRISHNARADDI SOMARADDI SASWIHALLI ()
7 ANNIGERI KN-13-005-016-001/372
(TUPPADAKURAHATTI) 		1513005016NRG23020820220147790 02/08/2022 Maktumbi Allasab Bennur 1513005016WL008453 Maktumbi Allasab Bennur 00509 KVGB0004406 2472 2472 Processed 13/08/2022 3920260757 Maktumbi Allasab Bennur ()
8 ANNIGERI KN-13-005-016-001/382
(TUPPADAKURAHATTI) 		1513005016NRG23020820220147793 02/08/2022 DAVALABI HASANASAB SHALAWADI 1513005016WL008453 DAVALABI HASANASAB SHALAWADI 00509 KVGB0004406 2472 2472 Processed 13/08/2022 3920260770 DAVALABI HASANASAB SHALAWADI ()
9 ANNIGERI KN-13-005-016-001/382
(TUPPADAKURAHATTI) 		1513005016NRG23020820220147792 02/08/2022 Hasanasab Fakrusab Shalawadi 1513005016WL008453 Hasanasab Fakrusab Shalawadi 00509 KVGB0004406 2472 2472 Processed 13/08/2022 3920260760 Hasanasab Fakrusab Shalawadi ()
10 ANNIGERI KN-13-005-016-001/410
(TUPPADAKURAHATTI) 		1513005016NRG23020820220147795 02/08/2022 Shankrappa Subhash Ganiger 1513005016WL008453 Shankrappa Subhash Ganiger 00509 KVGB0004406 2472 2472 Processed 13/08/2022 3920260753 Shankrappa Subhash Ganiger ()
11 ANNIGERI KN-13-005-016-001/428
(TUPPADAKURAHATTI) 		1513005016NRG23020820220147796 02/08/2022 Mahmadarafiq Huswnasab Bolekhanavar 1513005016WL008453 Mahmadarafiq Huswnasab Bolekhanavar 00509 KVGB0004406 2472 2472 Processed 13/08/2022 3920260763 Mahmadarafiq Huswnasab Bolekhanavar ()
12 ANNIGERI KN-13-005-016-001/429
(TUPPADAKURAHATTI) 		1513005016NRG23020820220147798 02/08/2022 BASANAGOUDA CHANNAPPAGOUDA KENCHANAGOUDRA 1513005016WL008453 BASANAGOUDA CHANNAPPAGOUDA KENCHANAGOUDRA 00509 KVGB0004406 2472 2472 Processed 13/08/2022 3920260758 BASANAGOUDA CHANNAPPAGOUDA KENCHANAGOUDR ()
13 ANNIGERI KN-13-005-016-001/429
(TUPPADAKURAHATTI) 		1513005016NRG23020820220147797 02/08/2022 Manjula Channappagouda Kenchanagoudra 1513005016WL008453 Manjula Channappagouda Kenchanagoudra 00509 KVGB0004406 2472 2472 Processed 13/08/2022 3920260755 Manjula Channappagouda Kenchanagoudra ()
14 ANNIGERI KN-13-005-016-001/434
(TUPPADAKURAHATTI) 		1513005016NRG23020820220147799 02/08/2022 JANNATABI AKBARASAB JAMAKANDI 1513005016WL008453 JANNATABI AKBARASAB JAMAKANDI 00509 KVGB0004406 2472 2472 Processed 13/08/2022 3920260764 JANNATABI AKBARASAB JAMAKANDI ()
15 ANNIGERI KN-13-005-016-001/436
(TUPPADAKURAHATTI) 		1513005016NRG23020820220147800 02/08/2022 SURESH FAKKIRAPPA GANIGER 1513005016WL008453 SURESH FAKKIRAPPA GANIGER 00509 KVGB0004406 2472 2472 Processed 13/08/2022 3920260750 SURESH FAKKIRAPPA GANIGER ()
16 ANNIGERI KN-13-005-016-001/437
(TUPPADAKURAHATTI) 		1513005016NRG23020820220147801 02/08/2022 BASAPPA CHANNAPPA HANDI 1513005016WL008453 BASAPPA CHANNAPPA HANDI 00509 KVGB0004406 2472 2472 Processed 13/08/2022 3920260759 BASAPPA CHANNAPPA HANDI ()
17 ANNIGERI KN-13-005-016-001/455
(TUPPADAKURAHATTI) 		1513005016NRG23020820220147802 02/08/2022 SHANTAVVA RAJAPPA BEVINAMATTI 1513005016WL008453 SHANTAVVA RAJAPPA BEVINAMATTI 00509 KVGB0004406 2472 2472 Processed 13/08/2022 3920260752 SHANTAVVA RAJAPPA BEVINAMATTI ()
18 ANNIGERI KN-13-005-016-001/456
(TUPPADAKURAHATTI) 		1513005016NRG23020820220147803 02/08/2022 VEERANNA SHANMUKHAPPA KURTAKOTI 1513005016WL008453 VEERANNA SHANMUKHAPPA KURTAKOTI 00509 KVGB0004406 2472 2472 Processed 13/08/2022 3920260768 VEERANNA SHANMUKHAPPA KURTAKOTI ()
19 ANNIGERI KN-13-005-016-001/473
(TUPPADAKURAHATTI) 		1513005016NRG23020820220147805 02/08/2022 MANJULA RAJU BUDDAMMANAVAR 1513005016WL008453 MANJULA RAJU BUDDAMMANAVAR 00509 KVGB0004406 2472 2472 Processed 13/08/2022 3920260748 MANJULA RAJU BUDDAMMANAVAR ()
20 ANNIGERI KN-13-005-016-001/473
(TUPPADAKURAHATTI) 		1513005016NRG23020820220147804 02/08/2022 RAJU BASAVARAJ BUDDAMMANAVAR 1513005016WL008453 RAJU BASAVARAJ BUDDAMMANAVAR 00509 KVGB0004406 2472 2472 Processed 13/08/2022 3920260749 RAJU BASAVARAJ BUDDAMMANAVAR ()
21 ANNIGERI KN-13-005-016-001/474
(TUPPADAKURAHATTI) 		1513005016NRG23020820220147806 02/08/2022 RAJU FAKKIRAPPA BUDDAMMANAVAR 1513005016WL008453 RAJU FAKKIRAPPA BUDDAMMANAVAR 00509 KVGB0004406 2472 2472 Processed 13/08/2022 3920260765 RAJU FAKKIRAPPA BUDDAMMANAVAR ()
22 ANNIGERI KN-13-005-016-001/504
(TUPPADAKURAHATTI) 		1513005016NRG23020820220147809 02/08/2022 Basalingappa Fakkirappa Madivalar 1513005016WL008453 Basalingappa Fakkirappa Madivalar 00509 KVGB0004406 2472 2472 Processed 13/08/2022 3920260762 Basalingappa Fakkirappa Madivalar ()
23 ANNIGERI KN-13-005-016-001/506
(TUPPADAKURAHATTI) 		1513005016NRG23020820220147810 02/08/2022 Modinabi Sulemana Mulla 1513005016WL008453 Modinabi Sulemana Mulla 00509 KVGB0004406 2472 2472 Processed 13/08/2022 3920260756 Modinabi Sulemana Mulla ()
24 ANNIGERI KN-13-005-016-001/507
(TUPPADAKURAHATTI) 		1513005016NRG23020820220147811 02/08/2022 Gudusab Mabusab Naddimullanavar 1513005016WL008453 Gudusab Mabusab Naddimullanavar 00509 KVGB0004406 618 618 Processed 13/08/2022 3920260767 Gudusab Mabusab Naddimullanavar ()
25 ANNIGERI KN-13-005-016-001/6
(TUPPADAKURAHATTI) 		1513005016NRG23020820220147813 02/08/2022 Fakrusab Hasanasab Davalakanavar 1513005016WL008453 Fakrusab Hasanasab Davalakanavar 00509 KVGB0004406 2472 2472 Processed 13/08/2022 3920260766 Fakrusab Hasanasab Davalakanavar ()
26 ANNIGERI KN-13-005-016-001/98
(TUPPADAKURAHATTI) 		1513005016NRG23020820220147819 02/08/2022 NAGARAJ ASHOK CHALAWADI 1513005016WL008453 NAGARAJ ASHOK CHALAWADI 00509 KVGB0004406 2472 2472 Processed 13/08/2022 3920260751 NAGARAJ ASHOK CHALAWADI ()
SubTotal 56856 56856
Total 61800 61800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005016_020822FTO_412983 Bank of Baroda BARB0VJNAVA Navalgund 2472
2 NAVALGUND KN1513005016_020822FTO_412983 Karnataka Vikas Grameen Bank KVGB0004403 HALLIKERI 2472
3 NAVALGUND KN1513005016_020822FTO_412983 Karnataka Vikas Grameen Bank KVGB0004406 Shalawadi 56856

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