Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:24:39 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005021_070123APB_FTO_886314
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-13-005-021-001/268
(BELAVATAGI) 		1513005021NRG23060120230273812 07/01/2023 SUMANGALA SDASHIVA HADIMANI 1513005021WL018499 SUMANGALA SDASHIVA HADIMANI 00078 CNRB0003039 2163 2163 Processed 12/01/2023 7854695343 SUMANGALA S HADIMANI IDBI BANK(607095)
2 NAVALGUND KN-13-005-021-003/452
(BELAVATAGI) 		1513005021NRG23060120230273878 07/01/2023 MATARANGI NAGAPPA 1513005021WL018502 MATARANGI NAGAPPA 00078 CNRB0003039 2163 2163 Processed 12/01/2023 7854695344 MR NAGAPPA M MATARANGI STATE BANK OF INDIA(508548)
SubTotal 4326 4326
3 NAVALGUND KN-13-005-021-002/118
(BELAVATAGI) 		1513005021NRG23060120230273819 07/01/2023 Umesh B Badagandi 1513005021WL018500 Umesh B Badagandi 00078 CNRB0011210 2163 2163 Processed 12/01/2023 7854695394 UMESH B BADAGANDI CANARA BANK(508532)
4 NAVALGUND KN-13-005-021-002/123
(BELAVATAGI) 		1513005021NRG23060120230273822 07/01/2023 Kalavati Basappa Karigar 1513005021WL018500 Kalavati Basappa Karigar 00078 CNRB0011210 2163 2163 Processed 12/01/2023 7854695391 BASAPPA DYAMAPPA KARIGAR CANARA BANK(508532)
5 NAVALGUND KN-13-005-021-002/124
(BELAVATAGI) 		1513005021NRG23060120230273823 07/01/2023 BASAPPA FAKKIRAPPA MABANUR 1513005021WL018500 BASAPPA FAKKIRAPPA MABANUR 00078 CNRB0011210 2163 2163 Processed 12/01/2023 7854695328 BASAPPA FAKIRAPPA MABNUR CANARA BANK(508532)
6 NAVALGUND KN-13-005-021-002/194
(BELAVATAGI) 		1513005021NRG23060120230273826 07/01/2023 Manjavva S Pujar 1513005021WL018500 Manjavva S Pujar 00078 CNRB0011210 2163 2163 Processed 12/01/2023 7854695333 MANJAVVA S PUJAR CANARA BANK(508532)
7 NAVALGUND KN-13-005-021-002/194
(BELAVATAGI) 		1513005021NRG23060120230273825 07/01/2023 SIDDAPPA P PUJARA 1513005021WL018500 SIDDAPPA P PUJARA 00078 CNRB0011210 2163 2163 Processed 12/01/2023 7854695395 SIDDAPPA PARAMESHWAR PUJAR CANARA BANK(508532)
8 NAVALGUND KN-13-005-021-002/198
(BELAVATAGI) 		1513005021NRG23060120230273828 07/01/2023 DYAMAPPA K PUJAR 1513005021WL018500 DYAMAPPA K PUJAR 00078 CNRB0011210 2163 2163 Processed 12/01/2023 7854695332 DYAMAPPA K PUJAR CANARA BANK(508532)
9 NAVALGUND KN-13-005-021-002/198
(BELAVATAGI) 		1513005021NRG23060120230273827 07/01/2023 KARIYAPPA MAHADEVAPPA PUJAR 1513005021WL018500 KARIYAPPA MAHADEVAPPA PUJAR 00078 CNRB0011210 2163 2163 Processed 12/01/2023 7854695327 KARIYAPPA MAHADEVAPPA PUJAR CANARA BANK(508532)
10 NAVALGUND KN-13-005-021-002/207
(BELAVATAGI) 		1513005021NRG23060120230273830 07/01/2023 BASAPPA M PUJAR 1513005021WL018500 BASAPPA M PUJAR 00078 CNRB0011210 2163 2163 Processed 12/01/2023 7854695393 BASAPPA M PUJAR CANARA BANK(508532)
11 NAVALGUND KN-13-005-021-002/239
(BELAVATAGI) 		1513005021NRG23060120230273835 07/01/2023 SHAMBANGOUDA B MARIGOUDAR 1513005021WL018500 SHAMBANGOUDA B MARIGOUDAR 00078 CNRB0011210 2163 2163 Processed 12/01/2023 7854695330 SHAMBANGOUDA B MARIGOUDAR CANARA BANK(508532)
12 NAVALGUND KN-13-005-021-002/249
(BELAVATAGI) 		1513005021NRG23060120230273838 07/01/2023 Sanju Hanamantappa Pujar 1513005021WL018500 Sanju Hanamantappa Pujar 00078 CNRB0011210 2163 2163 Processed 12/01/2023 7854695326 MR CHANDRU NAGAPPA PUJAR STATE BANK OF INDIA(508548)
13 NAVALGUND KN-13-005-021-002/250
(BELAVATAGI) 		1513005021NRG23060120230273839 07/01/2023 Dyamappa M Pujar 1513005021WL018500 Dyamappa M Pujar 00078 CNRB0011210 2163 2163 Processed 12/01/2023 7854695329 DYAMAPPA M PUJAR CANARA BANK(508532)
14 NAVALGUND KN-13-005-021-002/250
(BELAVATAGI) 		1513005021NRG23060120230273840 07/01/2023 Nagaveni D Pujar 1513005021WL018500 Nagaveni D Pujar 00078 CNRB0011210 2163 2163 Processed 12/01/2023 7854695334 NAGAVEENI GADIGEPPA KAMBALI BANK OF BARODA(606985)
15 NAVALGUND KN-13-005-021-002/47
(BELAVATAGI) 		1513005021NRG23060120230273846 07/01/2023 GANAPATI B BADIGER 1513005021WL018500 GANAPATI B BADIGER 00078 CNRB0011210 2163 2163 Processed 12/01/2023 7854695331 GANAPATHI B BADIGER CANARA BANK(508532)
16 NAVALGUND KN-13-005-021-002/47
(BELAVATAGI) 		1513005021NRG23060120230273847 07/01/2023 Sumangala Ganapati Badiger 1513005021WL018500 Sumangala Ganapati Badiger 00078 CNRB0011210 2163 2163 Processed 12/01/2023 7854695325 SUMANGALA GANAPATI BADIGER CANARA BANK(508532)
SubTotal 30282 30282
17 NAVALGUND KN-13-005-021-001/100
(BELAVATAGI) 		1513005021NRG23060120230273798 07/01/2023 SHIVANAND GIRIYAPPA YAMANUR 1513005021WL018499 SHIVANAND GIRIYAPPA YAMANUR 00225 KARB0000531 2163 2163 Processed 12/01/2023 7854695369 SHIVANANDA GIRIYAPPA YAMANUR KARNATAKA BANK LTD(607270)
18 NAVALGUND KN-13-005-021-001/102
(BELAVATAGI) 		1513005021NRG23060120230273800 07/01/2023 PARVATEVVA MALLAPPA KURUVINSHETTI 1513005021WL018499 PARVATEVVA MALLAPPA KURUVINSHETTI 00225 KARB0000531 2163 2163 Processed 12/01/2023 7854695352 PARVTEVVA MALLAPPA KURUVINSHETTI KARNATAKA BANK LTD(607270)
19 NAVALGUND KN-13-005-021-001/114
(BELAVATAGI) 		1513005021NRG23060120230273801 07/01/2023 ARJUN J HEBBAL 1513005021WL018499 ARJUN J HEBBAL 00225 KARB0000531 2163 2163 Processed 12/01/2023 7854695347 ARJUNA J HEBBAL KARNATAKA BANK LTD(607270)
20 NAVALGUND KN-13-005-021-001/114
(BELAVATAGI) 		1513005021NRG23060120230273802 07/01/2023 RENAVVA A HEBBAL 1513005021WL018499 RENAVVA A HEBBAL 00225 KARB0000531 2163 2163 Processed 12/01/2023 7854695354 RENAVVA ARJUN HEBBAL KARNATAKA BANK LTD(607270)
21 NAVALGUND KN-13-005-021-001/121
(BELAVATAGI) 		1513005021NRG23060120230273804 07/01/2023 MAHESHWARI HADAPAD 1513005021WL018499 MAHESHWARI HADAPAD 00225 KARB0000531 2163 2163 Processed 12/01/2023 7854695355 MAHESHWARI HADAPAD KARNATAKA BANK LTD(607270)
22 NAVALGUND KN-13-005-021-001/121
(BELAVATAGI) 		1513005021NRG23060120230273803 07/01/2023 SOMAVVA MALLAPPA HADAPADA 1513005021WL018499 SOMAVVA MALLAPPA HADAPADA 00225 KARB0000531 2163 2163 Processed 12/01/2023 7854695373 SOMAVVA M HADAPAD KARNATAKA BANK LTD(607270)
23 NAVALGUND KN-13-005-021-001/165
(BELAVATAGI) 		1513005021NRG23060120230273805 07/01/2023 RENAVVA SHIVANANDA BADIGERA 1513005021WL018499 RENAVVA SHIVANANDA BADIGERA 00225 KARB0000531 2163 2163 Processed 12/01/2023 7854695371 RENUKA S BADIGER KARNATAKA BANK LTD(607270)
24 NAVALGUND KN-13-005-021-001/193
(BELAVATAGI) 		1513005021NRG23060120230273806 07/01/2023 IRAVVA Y BADIGER 1513005021WL018499 IRAVVA Y BADIGER 00225 KARB0000531 2163 2163 Processed 12/01/2023 7854695346 IRAVVA Y BADIGER KARNATAKA BANK LTD(607270)
25 NAVALGUND KN-13-005-021-001/263
(BELAVATAGI) 		1513005021NRG23060120230273811 07/01/2023 SHAKUNTALA VEERANNA HARAPANAHALLI 1513005021WL018499 SHAKUNTALA VEERANNA HARAPANAHALLI 00225 KARB0000531 2163 2163 Processed 12/01/2023 7854695357 SHEKHAMMA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
26 NAVALGUND KN-13-005-021-001/285
(BELAVATAGI) 		1513005021NRG23060120230273813 07/01/2023 NILAVVA CHANNAPPA SHIDDHAGIRI 1513005021WL018499 NILAVVA CHANNAPPA SHIDDHAGIRI 00225 KARB0000531 2163 2163 Processed 12/01/2023 7854695372 NILAVVA C SHIDDHAGIRI KARNATAKA BANK LTD(607270)
27 NAVALGUND KN-13-005-021-001/546
(BELAVATAGI) 		1513005021NRG23060120230273815 07/01/2023 MAHADEVI BASAVARAJ HARAPANAHALLI 1513005021WL018499 MAHADEVI BASAVARAJ HARAPANAHALLI 00225 KARB0000531 2163 2163 Processed 12/01/2023 7854695356 MAHADEVI BASAVARAJ HARAPANAHALLI INDUSIND BANK(607189)
28 NAVALGUND KN-13-005-021-002/124
(BELAVATAGI) 		1513005021NRG23060120230273824 07/01/2023 MAHADEVI B MABANUR 1513005021WL018500 MAHADEVI B MABANUR 00225 KARB0000531 2163 2163 Processed 12/01/2023 7854695351 MAHADEVI B MABANUR KARNATAKA BANK LTD(607270)
29 NAVALGUND KN-13-005-021-002/228
(BELAVATAGI) 		1513005021NRG23060120230273833 07/01/2023 DRAKSHAYANI C FAKKIRAGOUD 1513005021WL018500 DRAKSHAYANI C FAKKIRAGOUD 00225 KARB0000531 2163 2163 Processed 12/01/2023 7854695348 DRAKSHAYANI C PATIL FAKKIRAGOUDRA CANARA BANK(508532)
30 NAVALGUND KN-13-005-021-002/235
(BELAVATAGI) 		1513005021NRG23060120230273834 07/01/2023 GANESH S MARIGOUDAR 1513005021WL018500 GANESH S MARIGOUDAR 00225 KARB0000531 2163 2163 Processed 12/01/2023 7854695353 GANESH S MARIGOUDAR KARNATAKA BANK LTD(607270)
31 NAVALGUND KN-13-005-021-002/400
(BELAVATAGI) 		1513005021NRG23060120230273845 07/01/2023 ASHWINI HIREMATH 1513005021WL018500 ASHWINI HIREMATH 00225 KARB0000531 2163 2163 Processed 12/01/2023 7854695349 ASHWINI HIREMATH KARNATAKA BANK LTD(607270)
32 NAVALGUND KN-13-005-021-002/58
(BELAVATAGI) 		1513005021NRG23060120230273853 07/01/2023 DYAMAVVA MARITAMMA SALI 1513005021WL018500 DYAMAVVA MARITAMMA SALI 00225 KARB0000531 2163 2163 Processed 12/01/2023 7854695350 DYAMAVVA MARITAMMAPPA SALI BANK OF BARODA(606985)
33 NAVALGUND KN-13-005-021-002/99
(BELAVATAGI) 		1513005021NRG23060120230273860 07/01/2023 SIDDANAGOUDA B MARIGOUDAR 1513005021WL018500 SIDDANAGOUDA B MARIGOUDAR 00225 KARB0000531 1854 1854 Processed 12/01/2023 7854695370 SIDDANAGOUDA BASANAGOUDA MARIGOUDER CANARA BANK(508532)
SubTotal 36462 36462
34 NAVALGUND KN-13-005-021-001/239
(BELAVATAGI) 		1513005021NRG23060120230273810 07/01/2023 ASHOK VERAPPA DANAMARU 1513005021WL018499 ASHOK VERAPPA DANAMARU 00415 SBIN0003450 2163 2163 Processed 12/01/2023 7854695345 MR ASHOK VEERAPPA DANAMARU STATE BANK OF INDIA(508548)
35 NAVALGUND KN-13-005-021-002/103
(BELAVATAGI) 		1513005021NRG23060120230273817 07/01/2023 BHARAMAGOUDA P VENKANAGOUDRA 1513005021WL018500 BHARAMAGOUDA P VENKANAGOUDRA 00415 SBIN0003450 2163 2163 Processed 12/01/2023 7854695374 MR BHARAMGOUD PHAKKIRGOUD VENKANAGOUDRA STATE BANK OF INDIA(508548)
36 NAVALGUND KN-13-005-021-002/400
(BELAVATAGI) 		1513005021NRG23060120230273844 07/01/2023 SHIVALINGAYYA G HIREMATH 1513005021WL018500 SHIVALINGAYYA G HIREMATH 00415 SBIN0003450 2163 2163 Processed 12/01/2023 7854695375 Mr. SHIVALINGAYYA GADIGEYYA HIREMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
37 NAVALGUND KN-13-005-021-002/76
(BELAVATAGI) 		1513005021NRG23060120230273856 07/01/2023 YALLAPPA NEELAPPA SALI 1513005021WL018500 YALLAPPA NEELAPPA SALI 00415 SBIN0003450 2163 2163 Processed 12/01/2023 7854695342 MR YALLAPPA NEELAPPA SALI STATE BANK OF INDIA(508548)
SubTotal 8652 8652
38 NAVALGUND KN-13-005-021-001/100
(BELAVATAGI) 		1513005021NRG23060120230273799 07/01/2023 RENAVVA SHIVAPPA YUAMANUR 1513005021WL018499 RENAVVA SHIVAPPA YUAMANUR 00509 KVGB0004405 2163 2163 Processed 12/01/2023 7854695380 Mrs. RENUKA SHIVANAND YAMANUR KARNATAKA VIKAS GRAMEENA BANK(607122)
39 NAVALGUND KN-13-005-021-001/239
(BELAVATAGI) 		1513005021NRG23060120230273808 07/01/2023 DANAMARU RUDRAPPA DODDAPPA 1513005021WL018499 DANAMARU RUDRAPPA DODDAPPA 00509 KVGB0004405 2163 2163 Processed 12/01/2023 7854695385 MR RUDRAPPA DODDAPPA DANAMARU STATE BANK OF INDIA(508548)
40 NAVALGUND KN-13-005-021-001/239
(BELAVATAGI) 		1513005021NRG23060120230273809 07/01/2023 DANAMARU RUDRAPPA DODDAPPA 1513005021WL018499 DANAMARU RUDRAPPA DODDAPPA 00509 KVGB0004405 2163 2163 Processed 12/01/2023 7854695386 SAROJA RUDRAPPA DANAMARU KARNATAKA BANK LTD(607270)
41 NAVALGUND KN-13-005-021-002/103
(BELAVATAGI) 		1513005021NRG23060120230273816 07/01/2023 FAKKIRAGOUDA BARAMAGOUDA VENKANAGOUDRA 1513005021WL018500 FAKKIRAGOUDA BARAMAGOUDA VENKANAGOUDRA 00509 KVGB0004405 2163 2163 Processed 12/01/2023 7854695381 MR VENKANAGOUDAR FAKIRGOUDA B STATE BANK OF INDIA(508548)
42 NAVALGUND KN-13-005-021-002/118
(BELAVATAGI) 		1513005021NRG23060120230273820 07/01/2023 SAROJAVVA UMESH BADAGANDI 1513005021WL018500 SAROJAVVA UMESH BADAGANDI 00509 KVGB0004405 2163 2163 Processed 12/01/2023 7854695338 Mrs. SAROJA UMESH BADAGANDI KARNATAKA VIKAS GRAMEENA BANK(607122)
43 NAVALGUND KN-13-005-021-002/123
(BELAVATAGI) 		1513005021NRG23060120230273821 07/01/2023 BASAPPA DYAMAPPA KARIGARA 1513005021WL018500 BASAPPA DYAMAPPA KARIGARA 00509 KVGB0004405 1854 1854 Processed 12/01/2023 7854695340 Mrs. KALAVATI BASAPPA KARIGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
44 NAVALGUND KN-13-005-021-002/201
(BELAVATAGI) 		1513005021NRG23060120230273829 07/01/2023 ANNAPURNA SHIDDDAPPA PUJAR 1513005021WL018500 ANNAPURNA SHIDDDAPPA PUJAR 00509 KVGB0004405 2163 2163 Processed 12/01/2023 7854695339 Mrs. ANNAPURNA SIDDDAPPA PUJAR KARNATAKA VIKAS GRAMEENA BANK(607122)
45 NAVALGUND KN-13-005-021-002/239
(BELAVATAGI) 		1513005021NRG23060120230273836 07/01/2023 ANNAPURNA MARIGOUDRA 1513005021WL018500 ANNAPURNA MARIGOUDRA 00509 KVGB0004405 2163 2163 Processed 12/01/2023 7854695335 Mrs. ANNAPURNA MARIGOUDRA KARNATAKA VIKAS GRAMEENA BANK(607122)
46 NAVALGUND KN-13-005-021-002/50
(BELAVATAGI) 		1513005021NRG23060120230273850 07/01/2023 BASAPPA G HALLAD 1513005021WL018500 BASAPPA G HALLAD 00509 KVGB0004405 2163 2163 Processed 12/01/2023 7854695392 BASAPPA G HALLAD CANARA BANK(508532)
47 NAVALGUND KN-13-005-021-002/50
(BELAVATAGI) 		1513005021NRG23060120230273851 07/01/2023 KALLAVVA BASAPPA HALLAD 1513005021WL018500 KALLAVVA BASAPPA HALLAD 00509 KVGB0004405 2163 2163 Processed 12/01/2023 7854695387 Mrs. KALLAVVA BASAPPA HALLAD KARNATAKA VIKAS GRAMEENA BANK(607122)
48 NAVALGUND KN-13-005-021-002/93
(BELAVATAGI) 		1513005021NRG23060120230273858 07/01/2023 SHIDLINGAPPA SHIVAPPA HUBBALLI 1513005021WL018500 SHIDLINGAPPA SHIVAPPA HUBBALLI 00509 KVGB0004405 309 309 Processed 12/01/2023 7854695337 SHIDLINGAPPA S HUBBALLI CANARA BANK(508532)
49 NAVALGUND KN-13-005-021-003/101
(BELAVATAGI) 		1513005021NRG23060120230273862 07/01/2023 LAXMI YALLAPPA MADAR 1513005021WL018501 LAXMI YALLAPPA MADAR 00509 KVGB0004405 2163 2163 Processed 12/01/2023 7854695366 Mrs. Laxmi Yallappa Madar KARNATAKA VIKAS GRAMEENA BANK(607122)
50 NAVALGUND KN-13-005-021-003/107
(BELAVATAGI) 		1513005021NRG23060120230273863 07/01/2023 RENUKA CHIDANAND MADAR 1513005021WL018501 RENUKA CHIDANAND MADAR 00509 KVGB0004405 2163 2163 Processed 12/01/2023 7854695379 MRS RENUKA CHIDANAND MADAR STATE BANK OF INDIA(508548)
51 NAVALGUND KN-13-005-021-003/113
(BELAVATAGI) 		1513005021NRG23060120230273864 07/01/2023 Muttavva Madar 1513005021WL018501 Muttavva Madar 00509 KVGB0004405 2163 2163 Processed 12/01/2023 7854695382 Mrs. MUTTAVVA MAILARI DODAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
52 NAVALGUND KN-13-005-021-003/118
(BELAVATAGI) 		1513005021NRG23060120230273865 07/01/2023 . MALIGEVVA DURAGAPPA MADAR 1513005021WL018501 . MALIGEVVA DURAGAPPA MADAR 00509 KVGB0004405 2163 2163 Processed 12/01/2023 7854695368 MALAGEVVA MADAR IDBI BANK(607095)
53 NAVALGUND KN-13-005-021-003/150
(BELAVATAGI) 		1513005021NRG23060120230273867 07/01/2023 PAWAR MALLAVVA HANUMANTAPPA 1513005021WL018502 PAWAR MALLAVVA HANUMANTAPPA 00509 KVGB0004405 2163 2163 Processed 12/01/2023 7854695336 Mrs. MALLAVVA HANAMANTA PAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
54 NAVALGUND KN-13-005-021-003/150
(BELAVATAGI) 		1513005021NRG23060120230273866 07/01/2023 PAWAR NAGAPPA HANAMANTAPPA . PAWA 1513005021WL018502 PAWAR NAGAPPA HANAMANTAPPA . PAWA 00509 KVGB0004405 2163 2163 Processed 12/01/2023 7854695389 Mr. NAGAPPA HANAMANTAPPA PAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
55 NAVALGUND KN-13-005-021-003/170
(BELAVATAGI) 		1513005021NRG23060120230273868 07/01/2023 SHIVANAGOUDRA SHARANAPPAGOUD BHIMANAGODA 1513005021WL018502 SHIVANAGOUDRA SHARANAPPAGOUD BHIMANAGODA 00509 KVGB0004405 1854 1854 Processed 12/01/2023 7854695378 Mr. SHARANAPPA GOUDA SHIVANAGOUDRA KARNATAKA VIKAS GRAMEENA BANK(607122)
56 NAVALGUND KN-13-005-021-003/21
(BELAVATAGI) 		1513005021NRG23060120230273869 07/01/2023 JADHAV YALLAPPA SHIDDAPPA . JAD 1513005021WL018502 JADHAV YALLAPPA SHIDDAPPA . JAD 00509 KVGB0004405 2163 2163 Processed 12/01/2023 7854695377 Mr. YALLAPPA SIDDAPPA JADHAV KARNATAKA VIKAS GRAMEENA BANK(607122)
57 NAVALGUND KN-13-005-021-003/318-D
(BELAVATAGI) 		1513005021NRG23060120230273870 07/01/2023 SHINDHE PUNDALIKAP RAJAPPA . SHIN 1513005021WL018502 SHINDHE PUNDALIKAP RAJAPPA . SHIN 00509 KVGB0004405 2163 2163 Processed 12/01/2023 7854695376 Mr. PUNDALEEKAPPA RAJAPPA SHINDHE KARNATAKA VIKAS GRAMEENA BANK(607122)
58 NAVALGUND KN-13-005-021-003/322
(BELAVATAGI) 		1513005021NRG23060120230273871 07/01/2023 HANAMANT MANOJI KADAM 1513005021WL018502 HANAMANT MANOJI KADAM 00509 KVGB0004405 2163 2163 Processed 12/01/2023 7854695384 Mr. HANAMANT MANOJI KADAM KARNATAKA VIKAS GRAMEENA BANK(607122)
59 NAVALGUND KN-13-005-021-003/324
(BELAVATAGI) 		1513005021NRG23060120230273872 07/01/2023 Ramesh Gangadhar Kadam 1513005021WL018502 Ramesh Gangadhar Kadam 00509 KVGB0004405 2163 2163 Processed 12/01/2023 7854695362 Mr. RAMESH GANGADHAR KADAM KARNATAKA VIKAS GRAMEENA BANK(607122)
60 NAVALGUND KN-13-005-021-003/327
(BELAVATAGI) 		1513005021NRG23060120230273787 07/01/2023 Ramachandrappa S kadam 1513005021WL018498 Ramachandrappa S kadam 00509 KVGB0004405 1854 1854 Processed 12/01/2023 7854695383 Mr. RAMACHANDRAPPA KADAM KARNATAKA VIKAS GRAMEENA BANK(607122)
61 NAVALGUND KN-13-005-021-003/356
(BELAVATAGI) 		1513005021NRG23060120230273874 07/01/2023 MUTTAPPA YALLAPPA JADAV 1513005021WL018502 MUTTAPPA YALLAPPA JADAV 00509 KVGB0004405 2163 2163 Processed 12/01/2023 7854695367 Mr. MUTTAPPA YALLAPPA JADHAV KARNATAKA VIKAS GRAMEENA BANK(607122)
62 NAVALGUND KN-13-005-021-003/356
(BELAVATAGI) 		1513005021NRG23060120230273873 07/01/2023 YALLAPPA GAIBU JADHAV 1513005021WL018502 YALLAPPA GAIBU JADHAV 00509 KVGB0004405 2163 2163 Processed 12/01/2023 7854695388 Mr. YALLAPPA GAIBU JADHAV KARNATAKA VIKAS GRAMEENA BANK(607122)
63 NAVALGUND KN-13-005-021-003/36
(BELAVATAGI) 		1513005021NRG23060120230273875 07/01/2023 Basavaraj Narayan jadhav 1513005021WL018502 Basavaraj Narayan jadhav 00509 KVGB0004405 2163 2163 Processed 12/01/2023 7854695363 Mr. BASAVRAJ NARAYAN JADHAV KARNATAKA VIKAS GRAMEENA BANK(607122)
64 NAVALGUND KN-13-005-021-003/405
(BELAVATAGI) 		1513005021NRG23060120230273788 07/01/2023 RATNA MAHADEVAPPA JADHAV 1513005021WL018498 RATNA MAHADEVAPPA JADHAV 00509 KVGB0004405 1854 1854 Processed 12/01/2023 7854695360 MR MAHALAKSHMI MAHADEVAPPA JADHAV STATE BANK OF INDIA(508548)
65 NAVALGUND KN-13-005-021-003/414
(BELAVATAGI) 		1513005021NRG23060120230273789 07/01/2023 RAJAPPA PUNDALIKAPPA SHINDE 1513005021WL018498 RAJAPPA PUNDALIKAPPA SHINDE 00509 KVGB0004405 1854 1854 Processed 12/01/2023 7854695361 Mr. RAJAPPA PUNDALEEKAPPA SHINDHE KARNATAKA VIKAS GRAMEENA BANK(607122)
66 NAVALGUND KN-13-005-021-003/420
(BELAVATAGI) 		1513005021NRG23060120230273876 07/01/2023 Vittal nagappa pujar 1513005021WL018502 Vittal nagappa pujar 00509 KVGB0004405 2163 2163 Processed 12/01/2023 7854695358 Master VITTAL NAGAPPA PUJAR KARNATAKA VIKAS GRAMEENA BANK(607122)
67 NAVALGUND KN-13-005-021-003/439
(BELAVATAGI) 		1513005021NRG23060120230273791 07/01/2023 Maruti GOVINDAPPA DODAMANI 1513005021WL018498 Maruti GOVINDAPPA DODAMANI 00509 KVGB0004405 1854 1854 Processed 12/01/2023 7854695364 Mr. MARUTI GOVINDAPPA DODAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
68 NAVALGUND KN-13-005-021-003/443
(BELAVATAGI) 		1513005021NRG23060120230273877 07/01/2023 Nagaraj chidambarappa gangappanavar 1513005021WL018502 Nagaraj chidambarappa gangappanavar 00509 KVGB0004405 2163 2163 Processed 12/01/2023 7854695359 Mr. NAGARAJ GANGAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
69 NAVALGUND KN-13-005-021-003/45
(BELAVATAGI) 		1513005021NRG23060120230273792 07/01/2023 BABAR NAGAPPA CHANDRAPPA 1513005021WL018498 BABAR NAGAPPA CHANDRAPPA 00509 KVGB0004405 1854 1854 Processed 12/01/2023 7854695390 Mr. NAGAPPA BABAR KARNATAKA VIKAS GRAMEENA BANK(607122)
70 NAVALGUND KN-13-005-021-003/455
(BELAVATAGI) 		1513005021NRG23060120230273879 07/01/2023 NINGAPPA MOKASHI 1513005021WL018502 NINGAPPA MOKASHI 00509 KVGB0004405 2163 2163 Processed 12/01/2023 7854695341 Mr. NINGAPPA MOKASHI KARNATAKA VIKAS GRAMEENA BANK(607122)
71 NAVALGUND KN-13-005-021-003/455
(BELAVATAGI) 		1513005021NRG23060120230273880 07/01/2023 RENUKA MOKASHI 1513005021WL018502 RENUKA MOKASHI 00509 KVGB0004405 2163 2163 Processed 12/01/2023 7854695365 Mrs. Renuka Mokashi KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 69525 69525
Total 149247 149247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005021_070123APB_FTO_886314 Canara Bank CNRB0003039 Navalgund 4326
2 NAVALGUND KN1513005021_070123APB_FTO_886314 Canara Bank CNRB0011210 Navalgund Ii 30282
3 NAVALGUND KN1513005021_070123APB_FTO_886314 KARNATAKA BANK KARB0000531 NAVALGUND 36462
4 NAVALGUND KN1513005021_070123APB_FTO_886314 State Bank of India SBIN0003450 NAVALGUND ADB 8652
5 NAVALGUND KN1513005021_070123APB_FTO_886314 Karnataka Vikas Grameen Bank KVGB0004405 NAVALGUND 69525

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