Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:12:09 AM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005025_090922APB_FTO_529746
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 ANNIGERI KN-13-005-013-003/101
(BHADRAPUR) 		1513005025NRG23090920220179374 09/09/2022 MABUSAB H DODDAMANI 1513005025WL010856 MABUSAB H DODDAMANI 00045 BARB0VJANNI 2163 2163 Processed 20/09/2022 4860831807 MABUSAB H DODDAMANI BANK OF BARODA(606985)
2 ANNIGERI KN-13-005-013-003/106
(BHADRAPUR) 		1513005025NRG23090920220179393 09/09/2022 MOULASAB D MULAGUNDA 1513005025WL010857 MOULASAB D MULAGUNDA 00045 BARB0VJANNI 2163 2163 Processed 20/09/2022 4860831802 MOULSAB D MULAGUNDA BANK OF BARODA(606985)
3 ANNIGERI KN-13-005-013-003/140
(BHADRAPUR) 		1513005025NRG23090920220179379 09/09/2022 SAVITRI BASAVARAJ PARASANNAVAR 1513005025WL010856 SAVITRI BASAVARAJ PARASANNAVAR 00045 BARB0VJANNI 2163 2163 Processed 20/09/2022 4860831805 Mrs. SAVAKKA BASAPPA PARASANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
4 ANNIGERI KN-13-005-013-003/158
(BHADRAPUR) 		1513005025NRG23090920220179397 09/09/2022 JANNATABI M MULAGUND 1513005025WL010857 JANNATABI M MULAGUND 00045 BARB0VJANNI 2163 2163 Processed 20/09/2022 4860831808 Mrs. Jannattabi Mahmadali Mulagund KARNATAKA VIKAS GRAMEENA BANK(607122)
5 ANNIGERI KN-13-005-013-003/189
(BHADRAPUR) 		1513005025NRG23090920220179381 09/09/2022 BUDAPPA H GUBBI 1513005025WL010856 BUDAPPA H GUBBI 00045 BARB0VJANNI 2163 2163 Processed 20/09/2022 4860831809 BOODAPPA HANAMAPPA GUBBI BANK OF BARODA(606985)
6 ANNIGERI KN-13-005-013-003/189
(BHADRAPUR) 		1513005025NRG23090920220179382 09/09/2022 MAHANTESH BUDAPPA GUBBI 1513005025WL010856 MAHANTESH BUDAPPA GUBBI 00045 BARB0VJANNI 2163 2163 Processed 20/09/2022 4860831811 MAHANTESH BUDAPPA GUBBI BANK OF BARODA(606985)
7 ANNIGERI KN-13-005-013-003/27
(BHADRAPUR) 		1513005025NRG23090920220179385 09/09/2022 BASURAJA DUNDUR 1513005025WL010856 BASURAJA DUNDUR 00045 BARB0VJANNI 2163 2163 Processed 20/09/2022 4860831801 BASAPPA MALLAPPA DUNDUR BANK OF BARODA(606985)
8 ANNIGERI KN-13-005-013-003/41
(BHADRAPUR) 		1513005025NRG23090920220179401 09/09/2022 LALITA TPATIL 1513005025WL010857 LALITA TPATIL 00045 BARB0VJANNI 2163 2163 Processed 20/09/2022 4860831804 LALITHA THOTANAGAUD PATIL BANK OF BARODA(606985)
9 ANNIGERI KN-13-005-013-003/45
(BHADRAPUR) 		1513005025NRG23090920220179389 09/09/2022 PRAKASH LENKAPPA PUJARA 1513005025WL010856 PRAKASH LENKAPPA PUJARA 00045 BARB0VJANNI 2163 2163 Processed 20/09/2022 4860831806 PRAKASH LENKAPPA PUJAR BANK OF BARODA(606985)
10 ANNIGERI KN-13-005-013-003/84
(BHADRAPUR) 		1513005025NRG23090920220179392 09/09/2022 JUBEDA NABISAB KUDAVNAD 1513005025WL010856 JUBEDA NABISAB KUDAVNAD 00045 BARB0VJANNI 2163 2163 Processed 20/09/2022 4860831803 JUBEDABI N KHUDAVAND BANK OF BARODA(606985)
SubTotal 21630 21630
11 ANNIGERI KN-13-005-013-003/11
(BHADRAPUR) 		1513005025NRG23090920220179376 09/09/2022 SARIPSAB BALLARI 1513005025WL010856 SARIPSAB BALLARI 00468 UBIN0536504 2163 2163 Processed 20/09/2022 4860831793 SHARIFSAB RAJESAB BELLARY UNION BANK OF INDIA(508500)
12 ANNIGERI KN-13-005-013-003/131
(BHADRAPUR) 		1513005025NRG23090920220179378 09/09/2022 MALLESHAPPA F WARAD 1513005025WL010856 MALLESHAPPA F WARAD 00468 UBIN0536504 2163 2163 Processed 20/09/2022 4860831799 MALLESHAPPA FAKIRAPPA VARAD UNION BANK OF INDIA(508500)
13 ANNIGERI KN-13-005-013-003/141
(BHADRAPUR) 		1513005025NRG23090920220179380 09/09/2022 MABUSAB I KUDAVANDA 1513005025WL010856 MABUSAB I KUDAVANDA 00468 UBIN0536504 2163 2163 Processed 20/09/2022 4860831797 MABUSAAB IMAMSAAB KHUDAVAND UNION BANK OF INDIA(508500)
14 ANNIGERI KN-13-005-013-003/15
(BHADRAPUR) 		1513005025NRG23090920220179396 09/09/2022 MABUSAB M SOPPI 1513005025WL010857 MABUSAB M SOPPI 00468 UBIN0536504 2163 2163 Processed 20/09/2022 4860831796 MAHABOOBSAB MOULASAB SOPPI UNION BANK OF INDIA(508500)
15 ANNIGERI KN-13-005-013-003/168
(BHADRAPUR) 		1513005025NRG23090920220179398 09/09/2022 BUDNESAB R KUDAVANDA 1513005025WL010857 BUDNESAB R KUDAVANDA 00468 UBIN0536504 2163 2163 Processed 20/09/2022 4860831810 BUDDESAB RAJESAB KHUDAVAND UNION BANK OF INDIA(508500)
16 ANNIGERI KN-13-005-013-003/17
(BHADRAPUR) 		1513005025NRG23090920220179399 09/09/2022 FAKKIRAPPA B HAKARI 1513005025WL010857 FAKKIRAPPA B HAKARI 00468 UBIN0536504 2163 2163 Processed 20/09/2022 4860831795 FAKIRAPPA BASAPPA HAKARI UNION BANK OF INDIA(508500)
17 ANNIGERI KN-13-005-013-003/203
(BHADRAPUR) 		1513005025NRG23090920220179384 09/09/2022 JYABUNABI H BADIGER 1513005025WL010856 JYABUNABI H BADIGER 00468 UBIN0536504 2163 2163 Processed 20/09/2022 4860831800 JAIBUNABI HASANASAB BADIGER BANK OF BARODA(606985)
18 ANNIGERI KN-13-005-013-003/45
(BHADRAPUR) 		1513005025NRG23090920220179387 09/09/2022 LENKAPPA D PUJARA 1513005025WL010856 LENKAPPA D PUJARA 00468 UBIN0536504 2163 2163 Processed 20/09/2022 4860831794 LENKAPPA DYAMAPPA PUJAR BANK OF BARODA(606985)
19 ANNIGERI KN-13-005-013-003/45
(BHADRAPUR) 		1513005025NRG23090920220179388 09/09/2022 SHANTAVVA T PUJARA 1513005025WL010856 SHANTAVVA T PUJARA 00468 UBIN0536504 2163 2163 Processed 20/09/2022 4860831798 SHANTAVVA LENKAPPA PUJAR UNION BANK OF INDIA(508500)
SubTotal 19467 19467
Total 41097 41097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005025_090922APB_FTO_529746 Bank of Baroda BARB0VJANNI Annigeri 21630
2 NAVALGUND KN1513005025_090922APB_FTO_529746 Union Bank of India UBIN0536504 ANNEGIRI 8652
3 NAVALGUND KN1513005025_090922APB_FTO_529746 Union Bank of India UBIN0536504 BHADRAPUR 10815

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