Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:29:56 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005016_110123APB_FTO_894766
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-13-005-016-001/353
(TUPPADAKURAHATTI) 		1513005016NRG23110120230277049 11/01/2023 VEERAPAXAPPA SHEKAPPA BENAKOPPA 1513005016WL018755 VEERAPAXAPPA SHEKAPPA BENAKOPPA 00415 SBIN0040828 1545 1545 Processed 21/01/2023 8098493740 VIRUPAKSHAPPA S BENKOPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1545 1545
2 ANNIGERI KN-13-005-016-001/182
(TUPPADAKURAHATTI) 		1513005016NRG23110120230277035 11/01/2023 NAMASTEMATH MALLAYYA ANDAYYA . NA 1513005016WL018755 NAMASTEMATH MALLAYYA ANDAYYA . NA 00509 KVGB0004403 1854 1854 Processed 21/01/2023 8098493739 Mr. MALLAYYA ANDAYYA NAMASTEMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1854 1854
3 ANNIGERI KN-13-005-016-001/106
(TUPPADAKURAHATTI) 		1513005016NRG23110120230277033 11/01/2023 DAVALAKHAN DAVALASAB HUSSE . DAVA 1513005016WL018755 DAVALAKHAN DAVALASAB HUSSE . DAVA 00509 KVGB0004406 1854 1854 Processed 21/01/2023 8098493737 Mr. DAVALASAB HUSAINSAB KHAVALAKHANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
4 ANNIGERI KN-13-005-016-001/108
(TUPPADAKURAHATTI) 		1513005016NRG23110120230277034 11/01/2023 ANGADI ISHWARAYYA VEERAYYA . ANGA 1513005016WL018755 ANGADI ISHWARAYYA VEERAYYA . ANGA 00509 KVGB0004406 1854 1854 Processed 21/01/2023 8098493733 Mr. ISHWARAYYA VEERAYYA ANGADI KARNATAKA VIKAS GRAMEENA BANK(607122)
5 ANNIGERI KN-13-005-016-001/182
(TUPPADAKURAHATTI) 		1513005016NRG23110120230277036 11/01/2023 NAMASTEMATH MALLAYYA GURUSHANTAYY 1513005016WL018755 NAMASTEMATH MALLAYYA GURUSHANTAYY 00509 KVGB0004406 1854 1854 Processed 21/01/2023 8098493730 Mrs. SHIVALEELA MALLAYYA NAMASTEMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
6 ANNIGERI KN-13-005-016-001/2
(TUPPADAKURAHATTI) 		1513005016NRG23110120230277037 11/01/2023 NAGARAJ SANGAPPA HANDI 1513005016WL018755 NAGARAJ SANGAPPA HANDI 00509 KVGB0004406 1854 1854 Processed 21/01/2023 8098493753 Mr. NAGARAJ S HANDI KARNATAKA VIKAS GRAMEENA BANK(607122)
7 ANNIGERI KN-13-005-016-001/202
(TUPPADAKURAHATTI) 		1513005016NRG23110120230277038 11/01/2023 JIJABAI SHIVAJI JADHAV 1513005016WL018755 JIJABAI SHIVAJI JADHAV 00509 KVGB0004406 1854 1854 Processed 21/01/2023 8098493751 Mrs. JIJABYI SHIVAJI JADHAV KARNATAKA VIKAS GRAMEENA BANK(607122)
8 ANNIGERI KN-13-005-016-001/202
(TUPPADAKURAHATTI) 		1513005016NRG23110120230277039 11/01/2023 SHRIKANT SHIVAJI JADHAV 1513005016WL018755 SHRIKANT SHIVAJI JADHAV 00509 KVGB0004406 1854 1854 Processed 21/01/2023 8098493749 MR SHREEKANT SHIVAJI JADHAV STATE BANK OF INDIA(508548)
9 ANNIGERI KN-13-005-016-001/262
(TUPPADAKURAHATTI) 		1513005016NRG23110120230277040 11/01/2023 MAHAMMADASABA REHAMANASAB BADEKHANAVAR 1513005016WL018755 MAHAMMADASABA REHAMANASAB BADEKHANAVAR 00509 KVGB0004406 1854 1854 Processed 21/01/2023 8098493738 Mr. MAHAMMADASAHEB RAHIMANSAB BENNUR KARNATAKA VIKAS GRAMEENA BANK(607122)
10 ANNIGERI KN-13-005-016-001/262
(TUPPADAKURAHATTI) 		1513005016NRG23110120230277041 11/01/2023 PATIMA MAHAMMADASABA BENN 1513005016WL018755 PATIMA MAHAMMADASABA BENN 00509 KVGB0004406 1545 1545 Processed 21/01/2023 8098493729 Mrs. PATIMA MAHMADSAB BENNUR KARNATAKA VIKAS GRAMEENA BANK(607122)
11 ANNIGERI KN-13-005-016-001/322
(TUPPADAKURAHATTI) 		1513005016NRG23110120230277044 11/01/2023 JATTENNAVAR SURESH SANNAFAKKIRAPP 1513005016WL018755 JATTENNAVAR SURESH SANNAFAKKIRAPP 00509 KVGB0004406 1854 1854 Processed 21/01/2023 8098493732 Mr. SURESH SANNAFAKKIRAPPA JATTENNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
12 ANNIGERI KN-13-005-016-001/33
(TUPPADAKURAHATTI) 		1513005016NRG23110120230277045 11/01/2023 GOBBARAGUMPI NINGAPPA MALLAPPA . 1513005016WL018755 GOBBARAGUMPI NINGAPPA MALLAPPA . 00509 KVGB0004406 1854 1854 Processed 21/01/2023 8098493731 Mr. NINGAPPA MALLAPPA GOBBARAGUMPI KARNATAKA VIKAS GRAMEENA BANK(607122)
13 ANNIGERI KN-13-005-016-001/340
(TUPPADAKURAHATTI) 		1513005016NRG23110120230277047 11/01/2023 LALITAVVA SIDDAPPA DUTARI 1513005016WL018755 LALITAVVA SIDDAPPA DUTARI 00509 KVGB0004406 1854 1854 Processed 21/01/2023 8098493741 Mrs. LALITA SHIDDAPPA DUTARI KARNATAKA VIKAS GRAMEENA BANK(607122)
14 ANNIGERI KN-13-005-016-001/340
(TUPPADAKURAHATTI) 		1513005016NRG23110120230277046 11/01/2023 SIDDAPPA APPANNA DUTARI 1513005016WL018755 SIDDAPPA APPANNA DUTARI 00509 KVGB0004406 1854 1854 Processed 21/01/2023 8098493750 Mr. SIDDAPPA APPANNA DUTARI KARNATAKA VIKAS GRAMEENA BANK(607122)
15 ANNIGERI KN-13-005-016-001/341
(TUPPADAKURAHATTI) 		1513005016NRG23110120230277048 11/01/2023 BADEKHANAVAR HUSENSAB RAJESAB . B 1513005016WL018755 BADEKHANAVAR HUSENSAB RAJESAB . B 00509 KVGB0004406 1854 1854 Processed 21/01/2023 8098493743 Mrs. HUSENABI BADEKHANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
16 ANNIGERI KN-13-005-016-001/394
(TUPPADAKURAHATTI) 		1513005016NRG23110120230277050 11/01/2023 BASIRAHMAD HASANAS SHALAWADI 1513005016WL018755 BASIRAHMAD HASANAS SHALAWADI 00509 KVGB0004406 1854 1854 Processed 21/01/2023 8098493748 Mr. BASIRAHMAD HASANSAB SHALAWADI KARNATAKA VIKAS GRAMEENA BANK(607122)
17 ANNIGERI KN-13-005-016-001/396
(TUPPADAKURAHATTI) 		1513005016NRG23110120230277051 11/01/2023 MAILARAPPA KENCHAPPA TIPPIMANI 1513005016WL018755 MAILARAPPA KENCHAPPA TIPPIMANI 00509 KVGB0004406 1854 1854 Processed 21/01/2023 8098493752 MAILARAPPA KENCHAPPA TIPPIMANI BANK OF BARODA(606985)
18 ANNIGERI KN-13-005-016-001/426
(TUPPADAKURAHATTI) 		1513005016NRG23110120230277052 11/01/2023 BASAVARAJ APPANNA DUTARI 1513005016WL018755 BASAVARAJ APPANNA DUTARI 00509 KVGB0004406 1854 1854 Processed 21/01/2023 8098493745 Mr. BASAVARAJ DUTARI KARNATAKA VIKAS GRAMEENA BANK(607122)
19 ANNIGERI KN-13-005-016-001/430
(TUPPADAKURAHATTI) 		1513005016NRG23110120230277053 11/01/2023 Husensab Imamasab Saidapur 1513005016WL018755 Husensab Imamasab Saidapur 00509 KVGB0004406 1854 1854 Processed 21/01/2023 8098493744 Mr. HUSENSAB IMAMSAB SAIDAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
20 ANNIGERI KN-13-005-016-001/430
(TUPPADAKURAHATTI) 		1513005016NRG23110120230277054 11/01/2023 MAKTUMBI HUSENASAB SAIDAPUR 1513005016WL018755 MAKTUMBI HUSENASAB SAIDAPUR 00509 KVGB0004406 1854 1854 Processed 21/01/2023 8098493746 MAKTUMBI H SAIDAPUR IDBI BANK(607095)
21 ANNIGERI KN-13-005-016-001/436
(TUPPADAKURAHATTI) 		1513005016NRG23110120230277055 11/01/2023 SURESH FAKKIRAPPA GANIGER 1513005016WL018755 SURESH FAKKIRAPPA GANIGER 00509 KVGB0004406 1854 1854 Processed 21/01/2023 8098493735 Mr. SURESHA F GANIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
22 ANNIGERI KN-13-005-016-001/507
(TUPPADAKURAHATTI) 		1513005016NRG23110120230277057 11/01/2023 Gudusab Mabusab Naddimullanavar 1513005016WL018755 Gudusab Mabusab Naddimullanavar 00509 KVGB0004406 1854 1854 Processed 21/01/2023 8098493756 Mr. GHUDUDUSAB MABUSAB NADIMULLANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
23 ANNIGERI KN-13-005-016-001/507
(TUPPADAKURAHATTI) 		1513005016NRG23110120230277056 11/01/2023 Mabusab Gudusab Naddimullanavar 1513005016WL018755 Mabusab Gudusab Naddimullanavar 00509 KVGB0004406 1854 1854 Processed 21/01/2023 8098493736 Mr. MABUSAB GUDSAB NADDIMULLANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
24 ANNIGERI KN-13-005-016-001/509
(TUPPADAKURAHATTI) 		1513005016NRG23110120230277058 11/01/2023 Fakrusab Abdulakadar Gudanaikar 1513005016WL018755 Fakrusab Abdulakadar Gudanaikar 00509 KVGB0004406 1854 1854 Processed 21/01/2023 8098493747 FAKRUSAB A GUDANAIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 ANNIGERI KN-13-005-016-001/52
(TUPPADAKURAHATTI) 		1513005016NRG23110120230277060 11/01/2023 BIBIJAN HASANASAB HEBASUR 1513005016WL018755 BIBIJAN HASANASAB HEBASUR 00509 KVGB0004406 1854 1854 Processed 21/01/2023 8098493755 Mrs. BIBIJAN HASANSAB HEBASUR KARNATAKA VIKAS GRAMEENA BANK(607122)
26 ANNIGERI KN-13-005-016-001/52
(TUPPADAKURAHATTI) 		1513005016NRG23110120230277059 11/01/2023 Hasanasab Budnesab Hebasur 1513005016WL018755 Hasanasab Budnesab Hebasur 00509 KVGB0004406 1854 1854 Processed 21/01/2023 8098493734 Mr. HASANASAB BUDNESAB HEBASUR KARNATAKA VIKAS GRAMEENA BANK(607122)
27 ANNIGERI KN-13-005-016-001/64
(TUPPADAKURAHATTI) 		1513005016NRG23110120230277063 11/01/2023 Vijayalakshmi Irappa Ganiger 1513005016WL018755 Vijayalakshmi Irappa Ganiger 00509 KVGB0004406 1854 1854 Processed 21/01/2023 8098493742 Mrs. VIJAYLAXMI IRAPPA GANIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
28 ANNIGERI KN-13-005-016-001/66
(TUPPADAKURAHATTI) 		1513005016NRG23110120230277065 11/01/2023 JAKKALI DEVAPPA SANGAPPA . JAKKAL 1513005016WL018755 JAKKALI DEVAPPA SANGAPPA . JAKKAL 00509 KVGB0004406 1854 1854 Processed 21/01/2023 8098493754 Mrs. RENAVVA DEVAPPA MADIWALAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 47895 47895
Total 51294 51294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005016_110123APB_FTO_894766 State Bank of India SBIN0040828 NAVALGUND 1545
2 NAVALGUND KN1513005016_110123APB_FTO_894766 Karnataka Vikas Grameen Bank KVGB0004403 HALLIKERI 1854
3 NAVALGUND KN1513005016_110123APB_FTO_894766 Karnataka Vikas Grameen Bank KVGB0004406 Shalawadi 47895

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