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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:44:09 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005020_310323APB_FTO_1039177
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-13-005-020-001/124
(GUDISAGAR) 		1513005020NRG23310320230335386 31/03/2023 SIDDAPPA SHRISHAIL PUJAR 1513005020WL024079 SIDDAPPA SHRISHAIL PUJAR 00225 KARB0000275 309 309 Processed 19/05/2023 1689990393 SIDDAPPA SHRISHAIL PUJAR KARNATAKA BANK LTD(607270)
2 NAVALGUND KN-13-005-020-001/156
(GUDISAGAR) 		1513005020NRG23310320230335388 31/03/2023 DEEPA MAHANTESH NINGAPPANAVAR 1513005020WL024079 DEEPA MAHANTESH NINGAPPANAVAR 00225 KARB0000275 309 309 Processed 19/05/2023 1689990401 DEEPA MAHANTESH NINGAPPANAVAR KARNATAKA BANK LTD(607270)
3 NAVALGUND KN-13-005-020-001/17
(GUDISAGAR) 		1513005020NRG23310320230335389 31/03/2023 HANAMANTH K DODDAMANI 1513005020WL024079 HANAMANTH K DODDAMANI 00225 KARB0000275 309 309 Processed 19/05/2023 1689990420 HANAMANTH K DODDAMANI KARNATAKA BANK LTD(607270)
4 NAVALGUND KN-13-005-020-001/18
(GUDISAGAR) 		1513005020NRG23310320230335390 31/03/2023 CHANNAPPA PARASAPPA DODAMANI 1513005020WL024079 CHANNAPPA PARASAPPA DODAMANI 00225 KARB0000275 309 309 Processed 19/05/2023 1689990392 CHANNAPPA PARASAPPA DODAMANI KARNATAKA BANK LTD(607270)
5 NAVALGUND KN-13-005-020-001/18
(GUDISAGAR) 		1513005020NRG23310320230335391 31/03/2023 INDRAVVA CHANNAPPA DODAMANI 1513005020WL024079 INDRAVVA CHANNAPPA DODAMANI 00225 KARB0000275 309 309 Processed 19/05/2023 1689990400 INDARAVVA CHANNAPPA DODAMANI KARNATAKA BANK LTD(607270)
6 NAVALGUND KN-13-005-020-001/184
(GUDISAGAR) 		1513005020NRG23310320230335373 31/03/2023 MAHABUBI RAJESAB NADAF 1513005020WL024078 MAHABUBI RAJESAB NADAF 00225 KARB0000275 309 309 Processed 19/05/2023 1689990399 MABUBI R NADAP IDBI BANK(607095)
7 NAVALGUND KN-13-005-020-001/213
(GUDISAGAR) 		1513005020NRG23310320230335374 31/03/2023 MANJULA S SANKANAGOUDARA 1513005020WL024078 MANJULA S SANKANAGOUDARA 00225 KARB0000275 309 309 Processed 19/05/2023 1689990391 MANJULA S SANKANAGOUDRA KARNATAKA BANK LTD(607270)
8 NAVALGUND KN-13-005-020-001/241
(GUDISAGAR) 		1513005020NRG23310320230335392 31/03/2023 SIDDAPPA SIDAPPA PUJAR 1513005020WL024079 SIDDAPPA SIDAPPA PUJAR 00225 KARB0000275 309 309 Processed 19/05/2023 1689990395 SIDDAPPA SIDAPPA PUJAR KARNATAKA BANK LTD(607270)
9 NAVALGUND KN-13-005-020-001/415
(GUDISAGAR) 		1513005020NRG23310320230335376 31/03/2023 SURESH C BOGAR 1513005020WL024078 SURESH C BOGAR 00225 KARB0000275 309 309 Processed 19/05/2023 1689990390 SURESH C BOGAR KARNATAKA BANK LTD(607270)
10 NAVALGUND KN-13-005-020-001/454
(GUDISAGAR) 		1513005020NRG23310320230335377 31/03/2023 PARVTEAVVA SHANTAPPA PUJAR 1513005020WL024078 PARVTEAVVA SHANTAPPA PUJAR 00225 KARB0000275 309 309 Processed 19/05/2023 1689990396 PARAVVA SHANTAPPA PUJAR BANK OF BARODA(606985)
11 NAVALGUND KN-13-005-020-003/17
(GUDISAGAR) 		1513005020NRG23310320230335408 31/03/2023 RAJBI KUTUBUSAB MUJAVAR 1513005020WL024080 RAJBI KUTUBUSAB MUJAVAR 00225 KARB0000275 927 927 Processed 19/05/2023 1689990397 RAJBI KUTUBUSAB MUJAVAR KARNATAKA BANK LTD(607270)
12 NAVALGUND KN-13-005-020-003/311
(GUDISAGAR) 		1513005020NRG23310320230335413 31/03/2023 DILSHADBEGAM RAIMANSAB BEAGERI 1513005020WL024080 DILSHADBEGAM RAIMANSAB BEAGERI 00225 KARB0000275 927 927 Processed 19/05/2023 1689990402 DILSHADBEGAM R BETAGERI KARNATAKA BANK LTD(607270)
13 NAVALGUND KN-13-005-020-003/357
(GUDISAGAR) 		1513005020NRG23310320230335415 31/03/2023 HUSENSAB MAKTUMSAB MORABAD 1513005020WL024080 HUSENSAB MAKTUMSAB MORABAD 00225 KARB0000275 927 927 Processed 19/05/2023 1689990398 HUSENSAB MAKTUMSAB MORABAD KARNATAKA BANK LTD(607270)
14 NAVALGUND KN-13-005-020-003/93
(GUDISAGAR) 		1513005020NRG23310320230335417 31/03/2023 MANJUNATH MAHADEVAPPA CHALAWADI 1513005020WL024080 MANJUNATH MAHADEVAPPA CHALAWADI 00225 KARB0000275 927 927 Processed 19/05/2023 1689990394 MANJUNATH MAHADEVAPPA CHALAVADI KARNATAKA BANK LTD(607270)
SubTotal 6798 6798
15 NAVALGUND KN-13-005-020-001/1
(GUDISAGAR) 		1513005020NRG23310320230335371 31/03/2023 ISAPPA BHIMAPPA LINGADHAL 1513005020WL024078 ISAPPA BHIMAPPA LINGADHAL 00225 KARB0000531 309 309 Processed 19/05/2023 1689990411 ISHAPPA BHIMAPPA LINGADHALA KARNATAKA BANK LTD(607270)
16 NAVALGUND KN-13-005-020-001/114
(GUDISAGAR) 		1513005020NRG23310320230335372 31/03/2023 CHIDANAND M MUTTANNAVAR 1513005020WL024078 CHIDANAND M MUTTANNAVAR 00225 KARB0000531 309 309 Processed 19/05/2023 1689990405 Chidananda Mallappa Muttannavar IDFC BANK LIMITED(608117)
17 NAVALGUND KN-13-005-020-001/114
(GUDISAGAR) 		1513005020NRG23310320230335401 31/03/2023 CHIDANAND M MUTTANNAVAR 1513005020WL024080 CHIDANAND M MUTTANNAVAR 00225 KARB0000531 618 618 Processed 19/05/2023 1689990404 Chidananda Mallappa Muttannavar IDFC BANK LIMITED(608117)
18 NAVALGUND KN-13-005-020-001/156
(GUDISAGAR) 		1513005020NRG23310320230335387 31/03/2023 TANGEVVA YALLAPPA NINGAPPANAVAR 1513005020WL024079 TANGEVVA YALLAPPA NINGAPPANAVAR 00225 KARB0000531 309 309 Processed 19/05/2023 1689990410 Mrs. TANGEVVA YALLAPPA NINGAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
19 NAVALGUND KN-13-005-020-001/420
(GUDISAGAR) 		1513005020NRG23310320230335402 31/03/2023 CHALLAVVA M MARALLEVAR 1513005020WL024080 CHALLAVVA M MARALLEVAR 00225 KARB0000531 618 618 Processed 19/05/2023 1689990406 CHELLAVVA M MARELLAVAR KARNATAKA BANK LTD(607270)
20 NAVALGUND KN-13-005-020-001/5
(GUDISAGAR) 		1513005020NRG23310320230335378 31/03/2023 SHARANAPPA S RANGANNAVAR 1513005020WL024078 SHARANAPPA S RANGANNAVAR 00225 KARB0000531 309 309 Processed 19/05/2023 1689990412 SHARANAPPA S RANGANNAVAR KARNATAKA BANK LTD(607270)
21 NAVALGUND KN-13-005-020-003/18
(GUDISAGAR) 		1513005020NRG23310320230335409 31/03/2023 SHIVANAND N BANANNAVAR 1513005020WL024080 SHIVANAND N BANANNAVAR 00225 KARB0000531 927 927 Processed 19/05/2023 1689990409 SHIVANAND N BANANNAVAR KARNATAKA BANK LTD(607270)
22 NAVALGUND KN-13-005-020-003/225
(GUDISAGAR) 		1513005020NRG23310320230335411 31/03/2023 DAVALSSAB MAKTUMSAB MORABAD 1513005020WL024080 DAVALSSAB MAKTUMSAB MORABAD 00225 KARB0000531 927 927 Processed 19/05/2023 1689990408 DAVALSAB MAKTUMSAB MORABAD KARNATAKA BANK LTD(607270)
23 NAVALGUND KN-13-005-020-003/322
(GUDISAGAR) 		1513005020NRG23310320230335396 31/03/2023 DAVALASAB A WALLEPPANAVR 1513005020WL024079 DAVALASAB A WALLEPPANAVR 00225 KARB0000531 309 309 Processed 19/05/2023 1689990419 DAVALSAB VALLISAB VALLEPPANAVAR BANK OF BARODA(606985)
24 NAVALGUND KN-13-005-020-003/58
(GUDISAGAR) 		1513005020NRG23310320230335398 31/03/2023 MAHABUBSAB RAIMANSAB MUJAVAR 1513005020WL024079 MAHABUBSAB RAIMANSAB MUJAVAR 00225 KARB0000531 309 309 Processed 19/05/2023 1689990403 MAHABUBSAB RAIMANSAB MUJAWAR KARNATAKA BANK LTD(607270)
25 NAVALGUND KN-13-005-020-003/58
(GUDISAGAR) 		1513005020NRG23310320230335399 31/03/2023 NOORAJANBI M MUJAVAR 1513005020WL024079 NOORAJANBI M MUJAVAR 00225 KARB0000531 309 309 Processed 19/05/2023 1689990407 NURAJANABI MABUSAB MUJAWAR KARNATAKA BANK LTD(607270)
26 NAVALGUND KN-13-005-020-003/81
(GUDISAGAR) 		1513005020NRG23310320230335416 31/03/2023 HUCHCHAPPA S CHALAWADI 1513005020WL024080 HUCHCHAPPA S CHALAWADI 00225 KARB0000531 927 927 Processed 19/05/2023 1689990413 HUCHCHAPPA S CHALAWADI KARNATAKA BANK LTD(607270)
SubTotal 6180 6180
27 NAVALGUND KN-13-005-020-002/138
(GUDISAGAR) 		1513005020NRG23310320230335404 31/03/2023 Geetha Kallaraddi Karamalli 1513005020WL024080 Geetha Kallaraddi Karamalli 00509 KVGB0004405 309 309 Processed 19/05/2023 1689990384 Mrs. GITHA KALLARADDI KARAMALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
28 NAVALGUND KN-13-005-020-002/138
(GUDISAGAR) 		1513005020NRG23310320230335403 31/03/2023 KARAMALLI. KALLARADDI.TAMMARADDI 1513005020WL024080 KARAMALLI. KALLARADDI.TAMMARADDI 00509 KVGB0004405 309 309 Processed 19/05/2023 1689990386 MR KALLARADDI TAMMARADDI KARAMALLI STATE BANK OF INDIA(508548)
29 NAVALGUND KN-13-005-020-002/139
(GUDISAGAR) 		1513005020NRG23310320230335405 31/03/2023 RATNAVVA BASAVAREDDI KARAMALLI 1513005020WL024080 RATNAVVA BASAVAREDDI KARAMALLI 00509 KVGB0004405 309 309 Processed 19/05/2023 1689990387 MS RATNAVVA BASAVAREDDI KARAMALLI STATE BANK OF INDIA(508548)
30 NAVALGUND KN-13-005-020-002/177
(GUDISAGAR) 		1513005020NRG23310320230335393 31/03/2023 Rudrappa Basavantappa Kumbar 1513005020WL024079 Rudrappa Basavantappa Kumbar 00509 KVGB0004405 309 309 Processed 19/05/2023 1689990421 RUDRAPPA BASAVANTAPPA KUMBAR BANK OF BARODA(606985)
31 NAVALGUND KN-13-005-020-002/191
(GUDISAGAR) 		1513005020NRG23310320230335406 31/03/2023 Praveen Basuvaraddi Karamalli 1513005020WL024080 Praveen Basuvaraddi Karamalli 00509 KVGB0004405 309 309 Processed 19/05/2023 1689990416 MR PRAVEEN BASAVARADDI KARAMALLI STATE BANK OF INDIA(508548)
32 NAVALGUND KN-13-005-020-002/192
(GUDISAGAR) 		1513005020NRG23310320230335379 31/03/2023 Kavita Devindrappa Kumbar 1513005020WL024078 Kavita Devindrappa Kumbar 00509 KVGB0004405 309 309 Processed 19/05/2023 1689990417 KAVITA DEVINDRAPPA KUMBAR KARNATAKA BANK LTD(607270)
33 NAVALGUND KN-13-005-020-002/194
(GUDISAGAR) 		1513005020NRG23310320230335381 31/03/2023 YALLAVVA YALLAPPA KARIKATTI 1513005020WL024078 YALLAVVA YALLAPPA KARIKATTI 00509 KVGB0004405 309 309 Processed 19/05/2023 1689990418 YALLAVVA YALLAPPA KARIKATTI IDBI BANK(607095)
34 NAVALGUND KN-13-005-020-002/202
(GUDISAGAR) 		1513005020NRG23310320230335382 31/03/2023 RAMAVVA MUTTAPPA KARIKATTI 1513005020WL024078 RAMAVVA MUTTAPPA KARIKATTI 00509 KVGB0004405 309 309 Processed 19/05/2023 1689990414 Mrs. Ramavva Muttappa Karikatti KARNATAKA VIKAS GRAMEENA BANK(607122)
35 NAVALGUND KN-13-005-020-002/203
(GUDISAGAR) 		1513005020NRG23310320230335383 31/03/2023 NAGAVVA BASAVARAJ KARIKATTI 1513005020WL024078 NAGAVVA BASAVARAJ KARIKATTI 00509 KVGB0004405 309 309 Processed 19/05/2023 1689990415 NAGAVVA HAVALEPPANAVAR CANARA BANK(508532)
36 NAVALGUND KN-13-005-020-002/60
(GUDISAGAR) 		1513005020NRG23310320230335385 31/03/2023 Channavva Ramappa Kumbar 1513005020WL024078 Channavva Ramappa Kumbar 00509 KVGB0004405 309 309 Processed 19/05/2023 1689990385 Mrs. CHANNAVVA RAMAPPA KUMBAR KARNATAKA VIKAS GRAMEENA BANK(607122)
37 NAVALGUND KN-13-005-020-002/60
(GUDISAGAR) 		1513005020NRG23310320230335384 31/03/2023 RAMAPPA YALLAPPA KUMBAR 1513005020WL024078 RAMAPPA YALLAPPA KUMBAR 00509 KVGB0004405 309 309 Processed 19/05/2023 1689990389 Mr. RAMAPPA YALLAPPA KUMBAR KARNATAKA VIKAS GRAMEENA BANK(607122)
38 NAVALGUND KN-13-005-020-003/130
(GUDISAGAR) 		1513005020NRG23310320230335407 31/03/2023 MORABAD MAKTUMSAB MOHAMADSAB . 1513005020WL024080 MORABAD MAKTUMSAB MOHAMADSAB . 00509 KVGB0004405 927 927 Processed 19/05/2023 1689990382 Mr. MAKTUMASAB MMAMADASAB MORABAD KARNATAKA VIKAS GRAMEENA BANK(607122)
39 NAVALGUND KN-13-005-020-003/301
(GUDISAGAR) 		1513005020NRG23310320230335412 31/03/2023 MORABAD RIMANASAB DAVALASAB . MOR 1513005020WL024080 MORABAD RIMANASAB DAVALASAB . MOR 00509 KVGB0004405 927 927 Processed 19/05/2023 1689990388 Mr. RAIMANASAB MORABAD KARNATAKA VIKAS GRAMEENA BANK(607122)
40 NAVALGUND KN-13-005-020-003/81
(GUDISAGAR) 		1513005020NRG23310320230335400 31/03/2023 CHALAWADI NEELAVVA HUCHAPPA . CHA 1513005020WL024079 CHALAWADI NEELAVVA HUCHAPPA . CHA 00509 KVGB0004405 309 309 Processed 19/05/2023 1689990383 Mrs. NEELAVVA HUCHAPPA CHALWADI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 5562 5562
Total 18540 18540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005020_310323APB_FTO_1039177 KARNATAKA BANK KARB0000275 GUDISAGARA G.P 6798
2 NAVALGUND KN1513005020_310323APB_FTO_1039177 KARNATAKA BANK KARB0000531 NAVALGUND 6180
3 NAVALGUND KN1513005020_310323APB_FTO_1039177 Karnataka Vikas Grameen Bank KVGB0004405 NAVALGUND 5562

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