Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:49:34 AM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005005_111222FTO_792933
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-13-005-005-002/236
(SHIRUR) 		1513005005NRG23111220220250890 11/12/2022 SIVALILA CHANNAPPA KADEMANI 1513005005WL016388 SIVALILA CHANNAPPA KADEMANI 00045 BARB0VJMORA 4326 4326 Processed 30/12/2022 7513352350 SIVALILA CHANNAPPA KADEMANI ()
2 NAVALGUND KN-13-005-005-002/238
(SHIRUR) 		1513005005NRG23111220220250892 11/12/2022 PRAKASH M PUJAR 1513005005WL016388 PRAKASH M PUJAR 00045 BARB0VJMORA 4326 4326 Processed 30/12/2022 7513352354 PRAKASH M PUJAR ()
3 NAVALGUND KN-13-005-005-002/238
(SHIRUR) 		1513005005NRG23111220220250891 11/12/2022 TIPPAVVA M PUJAR 1513005005WL016388 TIPPAVVA M PUJAR 00045 BARB0VJMORA 4326 4326 Processed 30/12/2022 7513352351 TIPPAVVA M PUJAR ()
4 NAVALGUND KN-13-005-005-002/241
(SHIRUR) 		1513005005NRG23111220220250893 11/12/2022 BASAPPA MALLAPPA PUJAR 1513005005WL016388 BASAPPA MALLAPPA PUJAR 00045 BARB0VJMORA 4326 4326 Processed 30/12/2022 7513352382 BASAPPA MALLAPPA PUJAR ()
5 NAVALGUND KN-13-005-005-002/305
(SHIRUR) 		1513005005NRG23111220220250896 11/12/2022 RENAVVA N PATTAR 1513005005WL016388 RENAVVA N PATTAR 00045 BARB0VJMORA 4326 4326 Processed 30/12/2022 7513352353 RENAVVA N PATTAR ()
6 NAVALGUND KN-13-005-005-002/447
(SHIRUR) 		1513005005NRG23111220220250898 11/12/2022 SHIVANAND MADIVALAPPA ELIGAR 1513005005WL016388 SHIVANAND MADIVALAPPA ELIGAR 00045 BARB0VJMORA 4326 4326 Processed 30/12/2022 7513352383 SHIVANAND MADIVALAPPA ELIGAR ()
7 NAVALGUND KN-13-005-005-002/510
(SHIRUR) 		1513005005NRG23111220220250901 11/12/2022 ASHWINI R BANAPPANAVAR 1513005005WL016388 ASHWINI R BANAPPANAVAR 00045 BARB0VJMORA 4326 4326 Processed 30/12/2022 7513352381 ASHWINI R BANAPPANAVAR ()
8 NAVALGUND KN-13-005-005-002/523
(SHIRUR) 		1513005005NRG23111220220250903 11/12/2022 MALLAVVA MALLAPPA MATTUR 1513005005WL016388 MALLAVVA MALLAPPA MATTUR 00045 BARB0VJMORA 4326 4326 Processed 30/12/2022 7513352352 MALLAVVA MALLAPPA MATTUR ()
9 NAVALGUND KN-13-005-005-002/722
(SHIRUR) 		1513005005NRG23111220220250904 11/12/2022 SHILPA KADEMANI 1513005005WL016388 SHILPA KADEMANI 00045 BARB0VJMORA 4326 4326 Processed 30/12/2022 7513352349 SHILPA KADEMANI ()
10 NAVALGUND KN-13-005-005-002/723
(SHIRUR) 		1513005005NRG23111220220250905 11/12/2022 SHEELA CHANNAPPA KADEMANI 1513005005WL016388 SHEELA CHANNAPPA KADEMANI 00045 BARB0VJMORA 4326 4326 Processed 30/12/2022 7513352356 SHEELA CHANNAPPA KADEMANI ()
11 NAVALGUND KN-13-005-005-002/744
(SHIRUR) 		1513005005NRG23111220220250906 11/12/2022 BASAVVA SIROOR 1513005005WL016388 BASAVVA SIROOR 00045 BARB0VJMORA 4326 4326 Processed 30/12/2022 7513352355 BASAVVA SIROOR ()
SubTotal 47586 47586
12 NAVALGUND KN-13-005-005-001/173
(SHIRUR) 		1513005005NRG23111220220250870 11/12/2022 Jayashri S Duarannavar 1513005005WL016388 Jayashri S Duarannavar 00415 SBIN0015919 4017 4017 Processed 30/12/2022 7513352359 MRS JAYASHRI S DURANNAVAR ()
13 NAVALGUND KN-13-005-005-001/193
(SHIRUR) 		1513005005NRG23111220220250871 11/12/2022 IRAVVA MUTTANAGOUD BALANGOUDRA 1513005005WL016388 IRAVVA MUTTANAGOUD BALANGOUDRA 00415 SBIN0015919 4017 4017 Processed 30/12/2022 7513352357 MRS IRAVVA MUTTANAGOUD BALANGOUDRA ()
14 NAVALGUND KN-13-005-005-001/322
(SHIRUR) 		1513005005NRG23111220220250872 11/12/2022 LAXMI PATIL 1513005005WL016388 LAXMI PATIL 00415 SBIN0015919 4017 4017 Processed 30/12/2022 7513352360 MRS LAXMI PATIL ()
15 NAVALGUND KN-13-005-005-001/568
(SHIRUR) 		1513005005NRG23111220220250874 11/12/2022 SAVITRI SHANKARAGOUD MUDDANGOUDRA 1513005005WL016388 SAVITRI SHANKARAGOUD MUDDANGOUDRA 00415 SBIN0015919 4017 4017 Processed 30/12/2022 7513352365 MRS SAVITRI SHANKARAGOUD MUDDANGOUDRA ()
16 NAVALGUND KN-13-005-005-001/583
(SHIRUR) 		1513005005NRG23111220220250875 11/12/2022 KALAMMA UMESH BADIGER 1513005005WL016388 KALAMMA UMESH BADIGER 00415 SBIN0015919 4017 4017 Processed 30/12/2022 7513352373 MRS KALAMMA UMESH BADIGER ()
17 NAVALGUND KN-13-005-005-001/595
(SHIRUR) 		1513005005NRG23111220220250876 11/12/2022 LALITA HADAGALI 1513005005WL016388 LALITA HADAGALI 00415 SBIN0015919 4017 4017 Processed 30/12/2022 7513352374 MRS LALITA MADIVALAPPA HADAGALI ()
18 NAVALGUND KN-13-005-005-001/6
(SHIRUR) 		1513005005NRG23111220220250877 11/12/2022 Ganga Subhash Benakannavar 1513005005WL016388 Ganga Subhash Benakannavar 00415 SBIN0015919 4017 4017 Processed 30/12/2022 7513352371 MRS GANGA SUBHASH BENAKANNAVAR ()
19 NAVALGUND KN-13-005-005-001/634
(SHIRUR) 		1513005005NRG23111220220250878 11/12/2022 MALATI JAGANNATH KAVALIKAI 1513005005WL016388 MALATI JAGANNATH KAVALIKAI 00415 SBIN0015919 4017 4017 Processed 30/12/2022 7513352375 MRS MALATI JAGANNATH KAVALIKAI ()
20 NAVALGUND KN-13-005-005-001/635
(SHIRUR) 		1513005005NRG23111220220250879 11/12/2022 SAVAKKA G YADALLI 1513005005WL016388 SAVAKKA G YADALLI 00415 SBIN0015919 4017 4017 Processed 30/12/2022 7513352366 MRS SAVAKKA G YADALLI ()
21 NAVALGUND KN-13-005-005-001/637
(SHIRUR) 		1513005005NRG23111220220250880 11/12/2022 LALITA GANGANAGOUDRA BHUMAKKAGOUDRA 1513005005WL016388 LALITA GANGANAGOUDRA BHUMAKKAGOUDRA 00415 SBIN0015919 4017 4017 Processed 30/12/2022 7513352363 MRS LALITA GANGANAGOUDRA BHUMAKKAGOUDRA ()
22 NAVALGUND KN-13-005-005-001/644
(SHIRUR) 		1513005005NRG23111220220250881 11/12/2022 RANJITA BALANAGOUDRA 1513005005WL016388 RANJITA BALANAGOUDRA 00415 SBIN0015919 4017 4017 Processed 30/12/2022 7513352372 MISS RANJITA BALANAGOUDRA ()
23 NAVALGUND KN-13-005-005-001/672
(SHIRUR) 		1513005005NRG23111220220250882 11/12/2022 SHRUTI KALLANAGOUD BALANAGOUDRA 1513005005WL016388 SHRUTI KALLANAGOUD BALANAGOUDRA 00415 SBIN0015919 4017 4017 Processed 30/12/2022 7513352364 MR SHRUTI KALLANAGOUD BALANGOUDRA ()
24 NAVALGUND KN-13-005-005-001/682
(SHIRUR) 		1513005005NRG23111220220250883 11/12/2022 GADIGEVVA BATAGURKI 1513005005WL016388 GADIGEVVA BATAGURKI 00415 SBIN0015919 4017 4017 Processed 30/12/2022 7513352368 MR GADIGEVVA BATAGURKI ()
25 NAVALGUND KN-13-005-005-001/683
(SHIRUR) 		1513005005NRG23111220220250884 11/12/2022 MADEVI FAKKIRAPPA BATAGURKI 1513005005WL016388 MADEVI FAKKIRAPPA BATAGURKI 00415 SBIN0015919 4017 4017 Processed 30/12/2022 7513352367 MRS MADEVI FAKKIRAPPA BATAGURKI ()
26 NAVALGUND KN-13-005-005-001/684
(SHIRUR) 		1513005005NRG23111220220250885 11/12/2022 SAVITA SHRIKANTH KENGERI 1513005005WL016388 SAVITA SHRIKANTH KENGERI 00415 SBIN0015919 4017 4017 Processed 30/12/2022 7513352358 MRS SAVITA SHRIKANTH KENGERI ()
27 NAVALGUND KN-13-005-005-001/717
(SHIRUR) 		1513005005NRG23111220220250887 11/12/2022 SHRIDEVI RUDRAPPA KALLAPUR 1513005005WL016388 SHRIDEVI RUDRAPPA KALLAPUR 00415 SBIN0015919 4017 4017 Processed 30/12/2022 7513352370 MRS SHRIDEVI RUDRAPPA KALLAPUR ()
28 NAVALGUND KN-13-005-005-002/157
(SHIRUR) 		1513005005NRG23111220220250888 11/12/2022 NAGAMMA TALAVAR 1513005005WL016388 NAGAMMA TALAVAR 00415 SBIN0015919 4326 4326 Processed 30/12/2022 7513352362 MRS NAGAMMA TALAVAR ()
29 NAVALGUND KN-13-005-005-002/241
(SHIRUR) 		1513005005NRG23111220220250894 11/12/2022 SHIVALILA PUJAR 1513005005WL016388 SHIVALILA PUJAR 00415 SBIN0015919 4326 4326 Processed 30/12/2022 7513352369 MRS SHIVALILA PUJAR ()
30 NAVALGUND KN-13-005-005-002/513
(SHIRUR) 		1513005005NRG23111220220250902 11/12/2022 GANESH KALLAPPA GANIGI 1513005005WL016388 GANESH KALLAPPA GANIGI 00415 SBIN0015919 4326 4326 Processed 30/12/2022 7513352361 MASTER GANESH KALLAPPA GANIGI ()
SubTotal 77250 77250
31 NAVALGUND KN-13-005-005-002/275
(SHIRUR) 		1513005005NRG23111220220250895 11/12/2022 ULAVAPPA MALLAPPA ARALIKATTI 1513005005WL016388 ULAVAPPA MALLAPPA ARALIKATTI 00509 KVGB0002904 4326 4326 Processed 30/12/2022 7513352380 ULAVAPPA MALLAPPA ARALIKATTI ()
SubTotal 4326 4326
32 NAVALGUND KN-13-005-005-002/453
(SHIRUR) 		1513005005NRG23111220220250899 11/12/2022 BASAVARAJ UDACHAPPA DODAMANI 1513005005WL016388 BASAVARAJ UDACHAPPA DODAMANI 00509 KVGB0004002 4326 4326 Processed 30/12/2022 7513352379 BASAVARAJ UDACHAPPA DODAMANI ()
SubTotal 4326 4326
33 NAVALGUND KN-13-005-005-001/685
(SHIRUR) 		1513005005NRG23111220220250886 11/12/2022 GEETA PUNDALIK KENGERI 1513005005WL016388 GEETA PUNDALIK KENGERI 00509 KVGB0004410 4017 4017 Processed 30/12/2022 7513352376 GEETA PUNDALIK KENGERI ()
34 NAVALGUND KN-13-005-005-002/206
(SHIRUR) 		1513005005NRG23111220220250889 11/12/2022 RENAVVA CHULAKI HANCHANAL UDACHAPPA 1513005005WL016388 RENAVVA CHULAKI HANCHANAL UDACHAPPA 00509 KVGB0004410 4326 4326 Processed 30/12/2022 7513352377 RENAVVA CHULAKI HANCHANAL UDACHAPPA ()
35 NAVALGUND KN-13-005-005-002/48
(SHIRUR) 		1513005005NRG23111220220250900 11/12/2022 SAROJA PUJAR NAGAPPA 1513005005WL016388 SAROJA PUJAR NAGAPPA 00509 KVGB0004410 4326 4326 Processed 30/12/2022 7513352378 SAROJA PUJAR NAGAPPA ()
SubTotal 12669 12669
Total 146157 146157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005005_111222FTO_792933 Bank of Baroda BARB0VJMORA Morab 47586
2 NAVALGUND KN1513005005_111222FTO_792933 State Bank of India SBIN0015919 SHIRUR 77250
3 NAVALGUND KN1513005005_111222FTO_792933 Karnataka Vikas Grameen Bank KVGB0002904 INAMHONGAL 4326
4 NAVALGUND KN1513005005_111222FTO_792933 Karnataka Vikas Grameen Bank KVGB0004002 APMC DHARWAD 4326
5 NAVALGUND KN1513005005_111222FTO_792933 Karnataka Vikas Grameen Bank KVGB0004410 MORAB 12669

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