Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:50:42 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005001_210123APB_FTO_917616
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-13-005-001-001/165
(ALAGAWADI) 		1513005001NRG23210120230285487 21/01/2023 GADAGI SIDDAPPA SHANMUKUPPA 1513005001WL019406 GADAGI SIDDAPPA SHANMUKUPPA 00509 KVGB0004401 3090 3090 Processed 27/01/2023 8195454215 Mr. GADAGI SIDDAPPA SHANMUKAPPA . GADAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
2 NAVALGUND KN-13-005-001-001/181
(ALAGAWADI) 		1513005001NRG23210120230285470 21/01/2023 PATIL SHANTAVVA SHANKARAGOUDA . P 1513005001WL019405 PATIL SHANTAVVA SHANKARAGOUDA . P 00509 KVGB0004401 1854 1854 Processed 27/01/2023 8195454209 Mrs. SHANTVVA SHANKARGOUDA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
3 NAVALGUND KN-13-005-001-001/232
(ALAGAWADI) 		1513005001NRG23210120230285471 21/01/2023 KONNUR BASAPPA NINGAPPA . KONNUR 1513005001WL019405 KONNUR BASAPPA NINGAPPA . KONNUR 00509 KVGB0004401 1854 1854 Processed 27/01/2023 8195454219 Mr. Basappa Konnur KARNATAKA VIKAS GRAMEENA BANK(607122)
4 NAVALGUND KN-13-005-001-001/232
(ALAGAWADI) 		1513005001NRG23210120230285472 21/01/2023 Renuka B Konnur 1513005001WL019405 Renuka B Konnur 00509 KVGB0004401 1854 1854 Processed 27/01/2023 8195454216 Mrs. KONNUR RENAVVA BASAPPA . KONNUR REN KARNATAKA VIKAS GRAMEENA BANK(607122)
5 NAVALGUND KN-13-005-001-001/241
(ALAGAWADI) 		1513005001NRG23210120230285473 21/01/2023 Kavita C Sotakanal 1513005001WL019405 Kavita C Sotakanal 00509 KVGB0004401 1854 1854 Processed 27/01/2023 8195454202 Mrs. KAVITA CHENNAPPA SOTAKANAL KARNATAKA VIKAS GRAMEENA BANK(607122)
6 NAVALGUND KN-13-005-001-001/243
(ALAGAWADI) 		1513005001NRG23210120230285474 21/01/2023 DANASUR VEERABHADR YALLAPP . DANA 1513005001WL019405 DANASUR VEERABHADR YALLAPP . DANA 00509 KVGB0004401 1854 1854 Processed 27/01/2023 8195454214 Mr. VEERABHADRAPPA YALLAPPA DANASUR KARNATAKA VIKAS GRAMEENA BANK(607122)
7 NAVALGUND KN-13-005-001-001/265
(ALAGAWADI) 		1513005001NRG23210120230285488 21/01/2023 Sangavva H Kamatar 1513005001WL019406 Sangavva H Kamatar 00509 KVGB0004401 3090 3090 Processed 27/01/2023 8195454206 Mr. Sangavva Halappa Kamatar KARNATAKA VIKAS GRAMEENA BANK(607122)
8 NAVALGUND KN-13-005-001-001/27
(ALAGAWADI) 		1513005001NRG23210120230285475 21/01/2023 BASAVARAJ YALLAPPA KONNUR . BASAV 1513005001WL019405 BASAVARAJ YALLAPPA KONNUR . BASAV 00509 KVGB0004401 1854 1854 Processed 27/01/2023 8195454212 Mr. BASAVARAJ YALLAPPA KONNUR . BASAVARA KARNATAKA VIKAS GRAMEENA BANK(607122)
9 NAVALGUND KN-13-005-001-001/271
(ALAGAWADI) 		1513005001NRG23210120230285490 21/01/2023 Shantappa Laxaman Takkadi 1513005001WL019406 Shantappa Laxaman Takkadi 00509 KVGB0004401 3090 3090 Processed 27/01/2023 8195454197 Mr. Shantappa Takkadi KARNATAKA VIKAS GRAMEENA BANK(607122)
10 NAVALGUND KN-13-005-001-001/271
(ALAGAWADI) 		1513005001NRG23210120230285489 21/01/2023 TAKKADI FAKIRAVVA LAXMAPPA . TAKK 1513005001WL019406 TAKKADI FAKIRAVVA LAXMAPPA . TAKK 00509 KVGB0004401 3090 3090 Processed 27/01/2023 8195454220 FAKKIRAVVA LAXMAN TAKKADI BANK OF BARODA(606985)
11 NAVALGUND KN-13-005-001-001/273
(ALAGAWADI) 		1513005001NRG23210120230285491 21/01/2023 HADAPAD VIRUPAXAPP SHIVAPPA . HAD 1513005001WL019406 HADAPAD VIRUPAXAPP SHIVAPPA . HAD 00509 KVGB0004401 3090 3090 Processed 27/01/2023 8195454210 MR MAHANTESH VIRUPAKSHI HADAPAD STATE BANK OF INDIA(508548)
12 NAVALGUND KN-13-005-001-001/35
(ALAGAWADI) 		1513005001NRG23210120230285476 21/01/2023 KONNUR UMA SHIVAPPA . KONNUR UMA 1513005001WL019405 KONNUR UMA SHIVAPPA . KONNUR UMA 00509 KVGB0004401 1854 1854 Processed 27/01/2023 8195454218 Mrs. UMA SHIVAPPA KONNUR KARNATAKA VIKAS GRAMEENA BANK(607122)
13 NAVALGUND KN-13-005-001-001/35
(ALAGAWADI) 		1513005001NRG23210120230285477 21/01/2023 Shivappa Y Konnur 1513005001WL019405 Shivappa Y Konnur 00509 KVGB0004401 1854 1854 Processed 27/01/2023 8195454199 Mr. SHIVAPPA YALLAPPA KONNUR KARNATAKA VIKAS GRAMEENA BANK(607122)
14 NAVALGUND KN-13-005-001-001/36
(ALAGAWADI) 		1513005001NRG23210120230285478 21/01/2023 SMT KONNUR MAHADEVI MAHADEVAPPA . 1513005001WL019405 SMT KONNUR MAHADEVI MAHADEVAPPA . 00509 KVGB0004401 1854 1854 Processed 27/01/2023 8195454203 Mrs. MAHADEVI MAHADEVAPPA KONNUR KARNATAKA VIKAS GRAMEENA BANK(607122)
15 NAVALGUND KN-13-005-001-001/373
(ALAGAWADI) 		1513005001NRG23210120230285493 21/01/2023 KAMBALI LAXAMAVVA GADEGEPPA . KAM 1513005001WL019406 KAMBALI LAXAMAVVA GADEGEPPA . KAM 00509 KVGB0004401 3090 3090 Processed 27/01/2023 8195454208 Mrs. Lakshmavva Gadigeppa Kambali KARNATAKA VIKAS GRAMEENA BANK(607122)
16 NAVALGUND KN-13-005-001-001/385
(ALAGAWADI) 		1513005001NRG23210120230285479 21/01/2023 Rekha G Kanakaraddi 1513005001WL019405 Rekha G Kanakaraddi 00509 KVGB0004401 1545 1545 Processed 27/01/2023 8195454201 Mrs. REKHA GIRIYAPPA KANAKAREDDY KARNATAKA VIKAS GRAMEENA BANK(607122)
17 NAVALGUND KN-13-005-001-001/506
(ALAGAWADI) 		1513005001NRG23210120230285480 21/01/2023 Shivananad S Palled 1513005001WL019405 Shivananad S Palled 00509 KVGB0004401 2163 2163 Processed 27/01/2023 8195454200 Mr. SHIVANAND SHANTAPPA PALLED KARNATAKA VIKAS GRAMEENA BANK(607122)
18 NAVALGUND KN-13-005-001-001/51
(ALAGAWADI) 		1513005001NRG23210120230285481 21/01/2023 Bhimavva S Bavikati 1513005001WL019405 Bhimavva S Bavikati 00509 KVGB0004401 2163 2163 Processed 27/01/2023 8195454217 Mrs. Bhimavva Shekhappa Pujar KARNATAKA VIKAS GRAMEENA BANK(607122)
19 NAVALGUND KN-13-005-001-001/514
(ALAGAWADI) 		1513005001NRG23210120230285482 21/01/2023 NELAWWA GURAPPA DANASOOR . NELAWW 1513005001WL019405 NELAWWA GURAPPA DANASOOR . NELAWW 00509 KVGB0004401 2163 2163 Processed 27/01/2023 8195454207 Mrs. Nilavva Gurappa Danasur KARNATAKA VIKAS GRAMEENA BANK(607122)
20 NAVALGUND KN-13-005-001-001/53
(ALAGAWADI) 		1513005001NRG23210120230285483 21/01/2023 Basavva M Bagali 1513005001WL019405 Basavva M Bagali 00509 KVGB0004401 2163 2163 Processed 27/01/2023 8195454204 Mrs. BAGALI BASAVVA MALLAPPA . BAGALI BA KARNATAKA VIKAS GRAMEENA BANK(607122)
21 NAVALGUND KN-13-005-001-001/746
(ALAGAWADI) 		1513005001NRG23210120230285497 21/01/2023 KUSUGAL SIDDAPPA IRAPPA . KUSUGAL 1513005001WL019406 KUSUGAL SIDDAPPA IRAPPA . KUSUGAL 00509 KVGB0004401 3090 3090 Processed 27/01/2023 8195454205 Mr. SIDDAPPA IRAPPA KUSUGALLA KARNATAKA VIKAS GRAMEENA BANK(607122)
22 NAVALGUND KN-13-005-001-001/76
(ALAGAWADI) 		1513005001NRG23210120230285499 21/01/2023 JAINAR SOMAVVA HANMANTAPPA . JAIN 1513005001WL019406 JAINAR SOMAVVA HANMANTAPPA . JAIN 00509 KVGB0004401 3090 3090 Processed 27/01/2023 8195454211 Mrs. SOMAVVA HANAMANT JAINAR KARNATAKA VIKAS GRAMEENA BANK(607122)
23 NAVALGUND KN-13-005-001-001/76
(ALAGAWADI) 		1513005001NRG23210120230285500 21/01/2023 Rantanavva H Jainar 1513005001WL019406 Rantanavva H Jainar 00509 KVGB0004401 3090 3090 Processed 27/01/2023 8195454221 Mrs. Ratnavva Hanamantppa Jainar KARNATAKA VIKAS GRAMEENA BANK(607122)
24 NAVALGUND KN-13-005-001-001/824
(ALAGAWADI) 		1513005001NRG23210120230285485 21/01/2023 Chidananda G Avaradi 1513005001WL019405 Chidananda G Avaradi 00509 KVGB0004401 2163 2163 Processed 27/01/2023 8195454198 CHIDANANDA GURAPPA AVARADI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NAVALGUND KN-13-005-001-001/853
(ALAGAWADI) 		1513005001NRG23210120230285504 21/01/2023 Mallavva R Kallimani 1513005001WL019406 Mallavva R Kallimani 00509 KVGB0004401 3090 3090 Processed 27/01/2023 8195454213 Mrs. KALLIMANI MALLAVVA RAMAPPA . KALLIM KARNATAKA VIKAS GRAMEENA BANK(607122)
26 NAVALGUND KN-13-005-001-001/854
(ALAGAWADI) 		1513005001NRG23210120230285505 21/01/2023 Rekha A Kallimani 1513005001WL019406 Rekha A Kallimani 00509 KVGB0004401 3090 3090 Processed 27/01/2023 8195454222 Mrs. REKHA A KALLIMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 63036 63036
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 KN1513005001_210123APB_FTO_917616 Karnataka Vikas Grameen Bank KVGB0004401 Alagawadi 63036

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