Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:29:34 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005003_180422FTO_18182
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-13-005-003-001/39
(HEBBAL) 		1513005003NRG23180420220002924 18/04/2022 RENUKA HONAPPA DUBBADAMATTI 1513005003WL000264 RENUKA HONAPPA DUBBADAMATTI 00415 SBIN0003450 927 927 Processed 03/05/2022 0820399184 MRS RENAVVA HONNAPPA DUBBADAMATTI ()
SubTotal 927 927
2 NAVALGUND KN-13-005-003-001/134
(HEBBAL) 		1513005003NRG23180420220002916 18/04/2022 SHANTA VASU DUBBADAMATTI 1513005003WL000264 SHANTA VASU DUBBADAMATTI 00509 KVGB0004401 927 927 Processed 03/05/2022 0820399179 SHANTAVASUDUBBADAMATTI ()
3 NAVALGUND KN-13-005-003-001/40
(HEBBAL) 		1513005003NRG23180420220002904 18/04/2022 BASAVARAJ SHIVAPUTRAPPA SUNKAD 1513005003WL000262 BASAVARAJ SHIVAPUTRAPPA SUNKAD 00509 KVGB0004401 3090 3090 Processed 03/05/2022 0820399178 BASAVARAJSHIVAPUTRAPPASUNKAD ()
4 NAVALGUND KN-13-005-003-001/40
(HEBBAL) 		1513005003NRG23180420220002905 18/04/2022 SHIVANAND SHIVAPUTRAPPA SUNKAD 1513005003WL000262 SHIVANAND SHIVAPUTRAPPA SUNKAD 00509 KVGB0004401 618 618 Processed 03/05/2022 0820399176 SHIVANANDSHIVAPUTRAPPASUNKAD ()
5 NAVALGUND KN-13-005-003-001/402
(HEBBAL) 		1513005003NRG23180420220002906 18/04/2022 RATNAVVA DEVAPPA HAMPIHOLI 1513005003WL000262 RATNAVVA DEVAPPA HAMPIHOLI 00509 KVGB0004401 3090 3090 Processed 03/05/2022 0820399175 RATNAVVADEVAPPAHAMPIHOLI ()
6 NAVALGUND KN-13-005-003-001/504
(HEBBAL) 		1513005003NRG23180420220002925 18/04/2022 SAHADEVAPPA HANUMAPPA DUBBADAMATTI 1513005003WL000264 SAHADEVAPPA HANUMAPPA DUBBADAMATTI 00509 KVGB0004401 927 927 Processed 03/05/2022 0820399172 SAHADEVAPPAHANUMAPPADUBBADAMATTI ()
7 NAVALGUND KN-13-005-003-001/653
(HEBBAL) 		1513005003NRG23180420220002930 18/04/2022 NAGESH DEVAPPA MADAR 1513005003WL000264 NAGESH DEVAPPA MADAR 00509 KVGB0004401 1236 1236 Processed 03/05/2022 0820399173 NAGESHDEVAPPAMADAR ()
8 NAVALGUND KN-13-005-003-001/671
(HEBBAL) 		1513005003NRG23180420220002932 18/04/2022 YALLAPPA GADIGEPPA BARIGIDAD 1513005003WL000264 YALLAPPA GADIGEPPA BARIGIDAD 00509 KVGB0004401 1854 1854 Processed 03/05/2022 0820399174 YALLAPPAGADIGEPPABARIGIDAD ()
9 NAVALGUND KN-13-005-003-001/731
(HEBBAL) 		1513005003NRG23180420220002937 18/04/2022 BASAPPA RANGAPPA DUBBADAMATTI 1513005003WL000264 BASAPPA RANGAPPA DUBBADAMATTI 00509 KVGB0004401 927 927 Processed 03/05/2022 0820399186 BASAPPARANGAPPADUBBADAMATTI ()
10 NAVALGUND KN-13-005-003-001/731
(HEBBAL) 		1513005003NRG23180420220002938 18/04/2022 SHANTAVVA BASAPPA DUBBADAMATTI 1513005003WL000264 SHANTAVVA BASAPPA DUBBADAMATTI 00509 KVGB0004401 927 927 Processed 03/05/2022 0820399185 SHANTAVVABASAPPADUBBADAMATTI ()
11 NAVALGUND KN-13-005-003-001/758
(HEBBAL) 		1513005003NRG23180420220002939 18/04/2022 IRABASAPPA HANUMANTAPPA BHIMANNAVAR 1513005003WL000264 IRABASAPPA HANUMANTAPPA BHIMANNAVAR 00509 KVGB0004401 2163 2163 Processed 03/05/2022 0820399180 IRABASAPPAHANUMANTAPPABHIMANNAVAR ()
12 NAVALGUND KN-13-005-003-001/758
(HEBBAL) 		1513005003NRG23180420220002940 18/04/2022 YASHODHA IRABASAPPA BHIMANNAVAR 1513005003WL000264 YASHODHA IRABASAPPA BHIMANNAVAR 00509 KVGB0004401 2163 2163 Processed 03/05/2022 0820399183 YASHODHAIRABASAPPABHIMANNAVAR ()
13 NAVALGUND KN-13-005-003-001/761
(HEBBAL) 		1513005003NRG23180420220002941 18/04/2022 KAKAPPA TIMMANNA KAMBAR 1513005003WL000264 KAKAPPA TIMMANNA KAMBAR 00509 KVGB0004401 2163 2163 Processed 03/05/2022 0820399182 KAKAPPATIMMANNAKAMBAR ()
14 NAVALGUND KN-13-005-003-001/761
(HEBBAL) 		1513005003NRG23180420220002942 18/04/2022 ROOPA KAKAPPA KAMBAR 1513005003WL000264 ROOPA KAKAPPA KAMBAR 00509 KVGB0004401 2163 2163 Processed 03/05/2022 0820399181 ROOPAKAKAPPAKAMBAR ()
15 NAVALGUND KN-13-005-003-001/9
(HEBBAL) 		1513005003NRG23180420220002944 18/04/2022 NAMAJABI KASHIMSAB AVARADI 1513005003WL000264 NAMAJABI KASHIMSAB AVARADI 00509 KVGB0004401 618 618 Processed 03/05/2022 0820399177 NAMAJABIKASHIMSABAVARADI ()
SubTotal 22866 22866
Total 23793 23793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005003_180422FTO_18182 State Bank of India SBIN0003450 NAVALGUND ADB 927
2 NAVALGUND KN1513005003_180422FTO_18182 Karnataka Vikas Grameen Bank KVGB0004401 Alagawadi 22866

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