Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:15:35 AM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005019_250722APB_FTO_389715
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-13-005-019-001/84
(TADAHAL) 		1513005019NRG23250720220137143 25/07/2022 SHARANAPPA SIDDAPPA MAJJAGI 1513005019WL007788 SHARANAPPA SIDDAPPA MAJJAGI 00225 KARB0000275 1236 1236 Processed 13/08/2022 3915907786 SHARANAPPA MAJJAGI KARNATAKA BANK LTD(607270)
SubTotal 1236 1236
2 NAVALGUND KN-13-005-019-001/429
(TADAHAL) 		1513005019NRG23250720220137129 25/07/2022 MUTTAPPA FAKKIRAPPA MADAR 1513005019WL007788 MUTTAPPA FAKKIRAPPA MADAR 00415 SBIN0003450 309 309 Processed 13/08/2022 3915907785 MR MUTTAPPA FAKKIRAPPA MADAR STATE BANK OF INDIA(508548)
3 NAVALGUND KN-13-005-019-002/250
(TADAHAL) 		1513005019NRG23250720220137091 25/07/2022 MANJUNATHRADDI HANAMARADDI YARAGATTI 1513005019WL007787 MANJUNATHRADDI HANAMARADDI YARAGATTI 00415 SBIN0003450 3090 3090 Processed 13/08/2022 3915907768 MANJUNATHARADDI H YARAGATTI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3399 3399
4 NAVALGUND KN-13-005-019-001/382
(TADAHAL) 		1513005019NRG23250720220137121 25/07/2022 DEVENDRAPPA HANAMANTAPPA KORI 1513005019WL007788 DEVENDRAPPA HANAMANTAPPA KORI 00415 SBIN0040828 309 309 Processed 13/08/2022 3915907770 MR ARUNKUMAR VEERANGOUDA JAMADAR STATE BANK OF INDIA(508548)
5 NAVALGUND KN-13-005-019-001/387
(TADAHAL) 		1513005019NRG23250720220137122 25/07/2022 BAPUGOUDA KULKARNI 1513005019WL007788 BAPUGOUDA KULKARNI 00415 SBIN0040828 1545 1545 Processed 13/08/2022 3915907769 Mr. BAPUGOUDA BASANAGOUDA KULAKARNI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1854 1854
6 NAVALGUND KN-13-005-019-001/125
(TADAHAL) 		1513005019NRG23250720220137106 25/07/2022 PUNDLIKAPPA SWAREPPA MADAR 1513005019WL007788 PUNDLIKAPPA SWAREPPA MADAR 00415 SBIN0040832 927 927 Processed 13/08/2022 3915907771 MR PUNDALIKAPPA SWAREPPA MADAR STATE BANK OF INDIA(508548)
SubTotal 927 927
7 NAVALGUND KN-13-005-019-001/103
(TADAHAL) 		1513005019NRG23250720220137100 25/07/2022 NEELAPPA DYAVAPPA MADAR 1513005019WL007788 NEELAPPA DYAVAPPA MADAR 00509 KVGB0004406 618 618 Processed 13/08/2022 3915907748 Mr. NEELAPPA DYAVAPPA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
8 NAVALGUND KN-13-005-019-001/105
(TADAHAL) 		1513005019NRG23250720220137103 25/07/2022 ALAGAWADI CHANNAVEERAGOUDA CHANN 1513005019WL007788 ALAGAWADI CHANNAVEERAGOUDA CHANN 00509 KVGB0004406 309 309 Processed 13/08/2022 3915907763 Mrs. KAMALAVVA CHANNAVEERAGOUDA KALASAPU KARNATAKA VIKAS GRAMEENA BANK(607122)
9 NAVALGUND KN-13-005-019-001/11
(TADAHAL) 		1513005019NRG23250720220137104 25/07/2022 KITAGERI CHIDANAND GULAPPA . KITA 1513005019WL007788 KITAGERI CHIDANAND GULAPPA . KITA 00509 KVGB0004406 618 618 Processed 13/08/2022 3915907750 Mr. CHIDANAND GURAPPA KITAGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
10 NAVALGUND KN-13-005-019-001/122
(TADAHAL) 		1513005019NRG23250720220137105 25/07/2022 MADAR YALLAPPA LAXMAPPA . MADAR Y 1513005019WL007788 MADAR YALLAPPA LAXMAPPA . MADAR Y 00509 KVGB0004406 1236 1236 Processed 13/08/2022 3915907757 YALLAPPA LAXMAPPA MADAR BANK OF BARODA(606985)
11 NAVALGUND KN-13-005-019-001/18
(TADAHAL) 		1513005019NRG23250720220137107 25/07/2022 ISHWARAPPA YALLAPPA MADAR 1513005019WL007788 ISHWARAPPA YALLAPPA MADAR 00509 KVGB0004406 1545 1545 Processed 13/08/2022 3915907780 Mr. ISHWARAPPA YALLAPPA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
12 NAVALGUND KN-13-005-019-001/2
(TADAHAL) 		1513005019NRG23250720220137108 25/07/2022 PARASAPPA DURAGAPPA MADAR 1513005019WL007788 PARASAPPA DURAGAPPA MADAR 00509 KVGB0004406 618 618 Processed 13/08/2022 3915907752 Mr. PARASAPPA DURAGAPPA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
13 NAVALGUND KN-13-005-019-001/213
(TADAHAL) 		1513005019NRG23250720220137109 25/07/2022 KITAGERI KUMAR SHIDDAPPA . KITAGE 1513005019WL007788 KITAGERI KUMAR SHIDDAPPA . KITAGE 00509 KVGB0004406 927 927 Processed 13/08/2022 3915907764 Mr. KUMAR SIDDAPPA KITAGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
14 NAVALGUND KN-13-005-019-001/214
(TADAHAL) 		1513005019NRG23250720220137110 25/07/2022 KASTUREVVA BASAPPA SAVADI 1513005019WL007788 KASTUREVVA BASAPPA SAVADI 00509 KVGB0004406 618 618 Processed 13/08/2022 3915907781 Mrs. KASTURI BASAPPA SAVADI KARNATAKA VIKAS GRAMEENA BANK(607122)
15 NAVALGUND KN-13-005-019-001/245
(TADAHAL) 		1513005019NRG23250720220137112 25/07/2022 KALLAPPA VEERAPPA MADIWALAR 1513005019WL007788 KALLAPPA VEERAPPA MADIWALAR 00509 KVGB0004406 309 309 Processed 13/08/2022 3915907782 Mr. KALLAPPA IRAPPA MADIWALAR KARNATAKA VIKAS GRAMEENA BANK(607122)
16 NAVALGUND KN-13-005-019-001/257
(TADAHAL) 		1513005019NRG23250720220137113 25/07/2022 HALAGERI RAMANAGOUDA HANAMANTAGOU 1513005019WL007788 HALAGERI RAMANAGOUDA HANAMANTAGOU 00509 KVGB0004406 618 618 Processed 13/08/2022 3915907760 Mr. RAMANAGOUDA HANAMANTAGOUDA HALAGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
17 NAVALGUND KN-13-005-019-001/258
(TADAHAL) 		1513005019NRG23250720220137114 25/07/2022 KADADALLI ISHAPPA NINGAPPA . KA 1513005019WL007788 KADADALLI ISHAPPA NINGAPPA . KA 00509 KVGB0004406 618 618 Processed 13/08/2022 3915907765 MR ISAPPA NINGAPPA KADADALLI STATE BANK OF INDIA(508548)
18 NAVALGUND KN-13-005-019-001/302
(TADAHAL) 		1513005019NRG23250720220137115 25/07/2022 SAVADI MALKAJAPPA KALLAPPA . SAVA 1513005019WL007788 SAVADI MALKAJAPPA KALLAPPA . SAVA 00509 KVGB0004406 618 618 Processed 13/08/2022 3915907749 Mr. MALKAJAPPA KALLAPPA SAVADI KARNATAKA VIKAS GRAMEENA BANK(607122)
19 NAVALGUND KN-13-005-019-001/310
(TADAHAL) 		1513005019NRG23250720220137116 25/07/2022 HULLANNAVAR HANUMAVVA ANDAPPA . 1513005019WL007788 HULLANNAVAR HANUMAVVA ANDAPPA . 00509 KVGB0004406 1545 1545 Processed 13/08/2022 3915907751 Mrs. HANUMAVVA ANDAPPA HULLANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
20 NAVALGUND KN-13-005-019-001/321
(TADAHAL) 		1513005019NRG23250720220137118 25/07/2022 NATANATI HULLAPPA NAGAPPA . NATAN 1513005019WL007788 NATANATI HULLAPPA NAGAPPA . NATAN 00509 KVGB0004406 618 618 Processed 13/08/2022 3915907787 HULLAPPA NAGAPPA NATANATI AIRTEL PAYMENTS BANK LIMITED(990288)
21 NAVALGUND KN-13-005-019-001/370
(TADAHAL) 		1513005019NRG23250720220137119 25/07/2022 KITAGERI SHEKARAPPA DODDABASAPPA 1513005019WL007788 KITAGERI SHEKARAPPA DODDABASAPPA 00509 KVGB0004406 309 309 Processed 13/08/2022 3915907747 Mr. KITAGERI SHEKARAPPA DODDABASAPPA . K KARNATAKA VIKAS GRAMEENA BANK(607122)
22 NAVALGUND KN-13-005-019-001/376
(TADAHAL) 		1513005019NRG23250720220137120 25/07/2022 BASAPPA CHANNAPPA MADIWALAR 1513005019WL007788 BASAPPA CHANNAPPA MADIWALAR 00509 KVGB0004406 309 309 Processed 13/08/2022 3915907779 Shri BASAPPA CHANNAPPA MADIWALAR KARNATAKA VIKAS GRAMEENA BANK(607122)
23 NAVALGUND KN-13-005-019-001/396
(TADAHAL) 		1513005019NRG23250720220137123 25/07/2022 KITAGERI VIJAYAKUMA BASAPPA . KIT 1513005019WL007788 KITAGERI VIJAYAKUMA BASAPPA . KIT 00509 KVGB0004406 309 309 Processed 13/08/2022 3915907754 Mr. VIJAYKUMAR BASAVANTAPPA KITAGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
24 NAVALGUND KN-13-005-019-001/406
(TADAHAL) 		1513005019NRG23250720220137124 25/07/2022 BIRANNAVAR MALLAPPA FAKIRAPPA . B 1513005019WL007788 BIRANNAVAR MALLAPPA FAKIRAPPA . B 00509 KVGB0004406 927 927 Processed 13/08/2022 3915907761 MR MALLAPPA FAKIRAPPA BIRANNAVAR STATE BANK OF INDIA(508548)
25 NAVALGUND KN-13-005-019-001/408
(TADAHAL) 		1513005019NRG23250720220137125 25/07/2022 GURUPUTRAGOUDA PARVATAGOUDA ALAGAWADI 1513005019WL007788 GURUPUTRAGOUDA PARVATAGOUDA ALAGAWADI 00509 KVGB0004406 1236 1236 Processed 13/08/2022 3915907755 GURUPUTRAGOUDA PARVATAGOUDA ALAGAWADI BANK OF BARODA(606985)
26 NAVALGUND KN-13-005-019-001/412
(TADAHAL) 		1513005019NRG23250720220137126 25/07/2022 DEVAPPA KRISHNAPPA MADAR 1513005019WL007788 DEVAPPA KRISHNAPPA MADAR 00509 KVGB0004406 618 618 Processed 13/08/2022 3915907784 Mr. DEVAPPA KRISHANAPPA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
27 NAVALGUND KN-13-005-019-001/419
(TADAHAL) 		1513005019NRG23250720220137128 25/07/2022 HANAMANTAPPA SHIVAPPA CHALAWADI 1513005019WL007788 HANAMANTAPPA SHIVAPPA CHALAWADI 00509 KVGB0004406 1545 1545 Processed 13/08/2022 3915907783 Mr. HANAMANTAPPA SHIVAPPA CHALAWADI KARNATAKA VIKAS GRAMEENA BANK(607122)
28 NAVALGUND KN-13-005-019-001/69
(TADAHAL) 		1513005019NRG23250720220137139 25/07/2022 PRABHAPPA BASAPPA BARAKERA 1513005019WL007788 PRABHAPPA BASAPPA BARAKERA 00509 KVGB0004406 1545 1545 Processed 13/08/2022 3915907762 Mr. PRABHAPPA BASAPPA BARKER KARNATAKA VIKAS GRAMEENA BANK(607122)
29 NAVALGUND KN-13-005-019-001/77
(TADAHAL) 		1513005019NRG23250720220137141 25/07/2022 BASAPPA BALAPPA TALAWAR 1513005019WL007788 BASAPPA BALAPPA TALAWAR 00509 KVGB0004406 618 618 Processed 13/08/2022 3915907772 Mr. BASAPPA BALAPPA TALWAR KARNATAKA VIKAS GRAMEENA BANK(607122)
30 NAVALGUND KN-13-005-019-001/80
(TADAHAL) 		1513005019NRG23250720220137142 25/07/2022 KUSHAPPA YACCHARAPPA KAMMAR 1513005019WL007788 KUSHAPPA YACCHARAPPA KAMMAR 00509 KVGB0004406 1236 1236 Processed 13/08/2022 3915907756 Mr. Kushappa Yacharappa Kammar KARNATAKA VIKAS GRAMEENA BANK(607122)
31 NAVALGUND KN-13-005-019-002/146
(TADAHAL) 		1513005019NRG23250720220137082 25/07/2022 HIREGOUDAR BASANAGOUDA GOUDAPPAG 1513005019WL007787 HIREGOUDAR BASANAGOUDA GOUDAPPAG 00509 KVGB0004406 3090 3090 Processed 13/08/2022 3915907759 Mr. BASANAGOUDA GOUDAPPAGOUDA HIREGOUDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
32 NAVALGUND KN-13-005-019-002/170
(TADAHAL) 		1513005019NRG23250720220137086 25/07/2022 ANNAPOORNA VIRATAYYA HALLUR 1513005019WL007787 ANNAPOORNA VIRATAYYA HALLUR 00509 KVGB0004406 3090 3090 Processed 13/08/2022 3915907778 Mrs. ANNAPURNA HALLUR KARNATAKA VIKAS GRAMEENA BANK(607122)
33 NAVALGUND KN-13-005-019-002/170
(TADAHAL) 		1513005019NRG23250720220137085 25/07/2022 HALLUR SANGAYYA VEERATAYYA . HALL 1513005019WL007787 HALLUR SANGAYYA VEERATAYYA . HALL 00509 KVGB0004406 3090 3090 Processed 13/08/2022 3915907758 Mr. SANGAYYA VEERUTAYYA HALLURMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
34 NAVALGUND KN-13-005-019-002/172
(TADAHAL) 		1513005019NRG23250720220137087 25/07/2022 BABAR ARJUN HANAMANTAPPA . BABAR 1513005019WL007787 BABAR ARJUN HANAMANTAPPA . BABAR 00509 KVGB0004406 3090 3090 Processed 13/08/2022 3915907767 Mr. ARJUN HANAMANTAPPA BABAR KARNATAKA VIKAS GRAMEENA BANK(607122)
35 NAVALGUND KN-13-005-019-002/195
(TADAHAL) 		1513005019NRG23250720220137088 25/07/2022 MANAVVA SURESH BADIGER 1513005019WL007787 MANAVVA SURESH BADIGER 00509 KVGB0004406 3090 3090 Processed 13/08/2022 3915907777 Mrs. MANAVVA SURESH BADIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
36 NAVALGUND KN-13-005-019-002/245
(TADAHAL) 		1513005019NRG23250720220137089 25/07/2022 PREMA TANAJI JADHAV 1513005019WL007787 PREMA TANAJI JADHAV 00509 KVGB0004406 3090 3090 Processed 13/08/2022 3915907776 Mrs. PREMA TANAJI JADHAV KARNATAKA VIKAS GRAMEENA BANK(607122)
37 NAVALGUND KN-13-005-019-002/250
(TADAHAL) 		1513005019NRG23250720220137090 25/07/2022 SHANTAVVA HANAMARADDI YARAGATTI 1513005019WL007787 SHANTAVVA HANAMARADDI YARAGATTI 00509 KVGB0004406 3090 3090 Processed 13/08/2022 3915907775 Mrs. SHANTAVVA HANUMARADDI YARAGATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
38 NAVALGUND KN-13-005-019-002/332
(TADAHAL) 		1513005019NRG23250720220137094 25/07/2022 SUNANDA YANKAPPA JADHAV 1513005019WL007787 SUNANDA YANKAPPA JADHAV 00509 KVGB0004406 3090 3090 Processed 13/08/2022 3915907773 Mrs. SUNANDA JADHAV KARNATAKA VIKAS GRAMEENA BANK(607122)
39 NAVALGUND KN-13-005-019-002/332
(TADAHAL) 		1513005019NRG23250720220137093 25/07/2022 YANKAPPA BABU JADHAV 1513005019WL007787 YANKAPPA BABU JADHAV 00509 KVGB0004406 3090 3090 Processed 13/08/2022 3915907766 Mr. VENKAPPA BABANNA JADHAV KARNATAKA VIKAS GRAMEENA BANK(607122)
40 NAVALGUND KN-13-005-019-002/348
(TADAHAL) 		1513005019NRG23250720220137095 25/07/2022 GHATAGE UMESH MINAPPA . GHATAGE U 1513005019WL007787 GHATAGE UMESH MINAPPA . GHATAGE U 00509 KVGB0004406 3090 3090 Processed 13/08/2022 3915907746 Mr. UMESH MEENAPPA GHATAGE KARNATAKA VIKAS GRAMEENA BANK(607122)
41 NAVALGUND KN-13-005-019-002/348
(TADAHAL) 		1513005019NRG23250720220137096 25/07/2022 SIDDAMMA UMESH GHATAGE 1513005019WL007787 SIDDAMMA UMESH GHATAGE 00509 KVGB0004406 3090 3090 Processed 13/08/2022 3915907774 Mrs. SIDDAMMA UMESH GHATAGE KARNATAKA VIKAS GRAMEENA BANK(607122)
42 NAVALGUND KN-13-005-019-002/349
(TADAHAL) 		1513005019NRG23250720220137097 25/07/2022 ARER VITHAPPA SHANTAPPA . ARER VI 1513005019WL007787 ARER VITHAPPA SHANTAPPA . ARER VI 00509 KVGB0004406 3090 3090 Processed 13/08/2022 3915907753 VITTHAL SANTAPPA BABAR BANK OF BARODA(606985)
SubTotal 56547 56547
Total 63963 63963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005019_250722APB_FTO_389715 KARNATAKA BANK KARB0000275 GUDISAGARA G.P 1236
2 NAVALGUND KN1513005019_250722APB_FTO_389715 State Bank of India SBIN0003450 NAVALGUND ADB 3399
3 NAVALGUND KN1513005019_250722APB_FTO_389715 State Bank of India SBIN0040828 NAVALGUND 1854
4 NAVALGUND KN1513005019_250722APB_FTO_389715 State Bank of India SBIN0040832 NARAGUND 927
5 NAVALGUND KN1513005019_250722APB_FTO_389715 Karnataka Vikas Grameen Bank KVGB0004406 Shalawadi 56547

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