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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:52 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005007_061222APB_FTO_778895
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-13-005-007-001/132
(SHIRKOL) 		1513005007NRG23051220220244297 06/12/2022 MADAR KALLAPPA SHIVANAPPA 1513005007WL015838 MADAR KALLAPPA SHIVANAPPA 00509 KVGB0004407 2163 2163 Processed 30/12/2022 7511775501 MR KALLAPPA SHIVANAPPA MADAR STATE BANK OF INDIA(508548)
2 NAVALGUND KN-13-005-007-001/132
(SHIRKOL) 		1513005007NRG23051220220244296 06/12/2022 MADAR SHIVANAPPA KALLAPPA . MADAR 1513005007WL015838 MADAR SHIVANAPPA KALLAPPA . MADAR 00509 KVGB0004407 2163 2163 Processed 30/12/2022 7511775509 Mr. SHIVANAPPA KALLAPPA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
3 NAVALGUND KN-13-005-007-001/132
(SHIRKOL) 		1513005007NRG23051220220244298 06/12/2022 RAVI SHIVANAPPA MADAR 1513005007WL015838 RAVI SHIVANAPPA MADAR 00509 KVGB0004407 2163 2163 Processed 30/12/2022 7511775495 Mr. RAVI SHIVANAPPA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
4 NAVALGUND KN-13-005-007-001/244
(SHIRKOL) 		1513005007NRG23051220220244299 06/12/2022 SUNANDA SHIVANAND GUDAGUDI 1513005007WL015838 SUNANDA SHIVANAND GUDAGUDI 00509 KVGB0004407 2163 2163 Processed 30/12/2022 7511775498 Mrs. SUNANDA SHIVANAND GUDAGUDI KARNATAKA VIKAS GRAMEENA BANK(607122)
5 NAVALGUND KN-13-005-007-002/10
(SHIRKOL) 		1513005007NRG23051220220244268 06/12/2022 MADAR MARUTI GANGAPPA . MADAR MAR 1513005007WL015837 MADAR MARUTI GANGAPPA . MADAR MAR 00509 KVGB0004407 1854 1854 Processed 30/12/2022 7511775508 Mr. MARUTI GANGAPPA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
6 NAVALGUND KN-13-005-007-002/120
(SHIRKOL) 		1513005007NRG23051220220244269 06/12/2022 GUJJAL FAKIRAPPA UDACHAPPA . GUJ 1513005007WL015837 GUJJAL FAKIRAPPA UDACHAPPA . GUJ 00509 KVGB0004407 1854 1854 Processed 30/12/2022 7511775502 Mrs. LAXMI FAKKIRAPPA GUJJAL KARNATAKA VIKAS GRAMEENA BANK(607122)
7 NAVALGUND KN-13-005-007-002/133
(SHIRKOL) 		1513005007NRG23051220220244270 06/12/2022 SHIVANAGOUDAR SANGANAGOUDA SHIVAN 1513005007WL015837 SHIVANAGOUDAR SANGANAGOUDA SHIVAN 00509 KVGB0004407 1854 1854 Processed 30/12/2022 7511775491 Mr. SANGANAGOUD SHIVANAGOUD SHIVANAGOUDR KARNATAKA VIKAS GRAMEENA BANK(607122)
8 NAVALGUND KN-13-005-007-002/160
(SHIRKOL) 		1513005007NRG23051220220244271 06/12/2022 SIDDOJI GANGAPPA NINGAPPA . SIDDO 1513005007WL015837 SIDDOJI GANGAPPA NINGAPPA . SIDDO 00509 KVGB0004407 1854 1854 Processed 30/12/2022 7511775507 Mr. Gangappa Ningappa Siddoji KARNATAKA VIKAS GRAMEENA BANK(607122)
9 NAVALGUND KN-13-005-007-002/178
(SHIRKOL) 		1513005007NRG23051220220244272 06/12/2022 GUJJAL BASAVVA KALLAPP 1513005007WL015837 GUJJAL BASAVVA KALLAPP 00509 KVGB0004407 1854 1854 Processed 30/12/2022 7511775487 Mrs. BASAVVA KALLAPPA GUJJAL KARNATAKA VIKAS GRAMEENA BANK(607122)
10 NAVALGUND KN-13-005-007-002/181
(SHIRKOL) 		1513005007NRG23051220220244273 06/12/2022 MAILAREPPA SHIVAPUTRAPPA HALAKATT 1513005007WL015837 MAILAREPPA SHIVAPUTRAPPA HALAKATT 00509 KVGB0004407 1854 1854 Processed 30/12/2022 7511775488 Mr. MAILARAPPA SHIVAPUTRAPPA HALAKATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
11 NAVALGUND KN-13-005-007-002/19
(SHIRKOL) 		1513005007NRG23051220220244274 06/12/2022 GURUPADAPPA MANNAPPA KALI 1513005007WL015837 GURUPADAPPA MANNAPPA KALI 00509 KVGB0004407 1854 1854 Processed 30/12/2022 7511775485 Mr. GURUPADAPP MANNAVVA KALI KARNATAKA VIKAS GRAMEENA BANK(607122)
12 NAVALGUND KN-13-005-007-002/196
(SHIRKOL) 		1513005007NRG23051220220244275 06/12/2022 MANJAPPA IRAPPA PATTANASHETTI 1513005007WL015837 MANJAPPA IRAPPA PATTANASHETTI 00509 KVGB0004407 1854 1854 Processed 30/12/2022 7511775493 Mr. Manjunath Irappa Pattenashetti KARNATAKA VIKAS GRAMEENA BANK(607122)
13 NAVALGUND KN-13-005-007-002/203
(SHIRKOL) 		1513005007NRG23051220220244276 06/12/2022 HEBBALLI YALLAPPA HANUMANTAPPA . 1513005007WL015837 HEBBALLI YALLAPPA HANUMANTAPPA . 00509 KVGB0004407 1854 1854 Processed 30/12/2022 7511775490 Mr. YALLAPPA HANUMANTAPPA HEBBALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
14 NAVALGUND KN-13-005-007-002/281
(SHIRKOL) 		1513005007NRG23051220220244266 06/12/2022 HANDI GADIGEPPA YALLAPPA . HANDI 1513005007WL015836 HANDI GADIGEPPA YALLAPPA . HANDI 00509 KVGB0004407 2163 2163 Processed 30/12/2022 7511775486 Mr. GADIGEPPA YLLAPPA HANDI KARNATAKA VIKAS GRAMEENA BANK(607122)
15 NAVALGUND KN-13-005-007-002/334
(SHIRKOL) 		1513005007NRG23051220220244261 06/12/2022 HADAPAD SURESH GUDADAPPA . HADAPA 1513005007WL015835 HADAPAD SURESH GUDADAPPA . HADAPA 00509 KVGB0004407 2163 2163 Processed 30/12/2022 7511775492 Mr. SURESH GURAPPA HADAPAD KARNATAKA VIKAS GRAMEENA BANK(607122)
16 NAVALGUND KN-13-005-007-002/334
(SHIRKOL) 		1513005007NRG23051220220244262 06/12/2022 KALAVATI SURESH HADAPAD 1513005007WL015835 KALAVATI SURESH HADAPAD 00509 KVGB0004407 2163 2163 Processed 30/12/2022 7511775500 Mrs. Kalavati Suresh Hadapad KARNATAKA VIKAS GRAMEENA BANK(607122)
17 NAVALGUND KN-13-005-007-002/49
(SHIRKOL) 		1513005007NRG23051220220244288 06/12/2022 MALLAYYA NINGAYYA GANACHARI 1513005007WL015837 MALLAYYA NINGAYYA GANACHARI 00509 KVGB0004407 1854 1854 Processed 30/12/2022 7511775494 Mr. MALLAYYA NINGAYYA GANACHARI KARNATAKA VIKAS GRAMEENA BANK(607122)
18 NAVALGUND KN-13-005-007-002/5
(SHIRKOL) 		1513005007NRG23051220220244290 06/12/2022 KASHAVVA CHANNAPPA MADAR 1513005007WL015837 KASHAVVA CHANNAPPA MADAR 00509 KVGB0004407 1854 1854 Processed 30/12/2022 7511775497 Mrs. MADAR KASHAVVA W O . MADAR KASHAVVA KARNATAKA VIKAS GRAMEENA BANK(607122)
19 NAVALGUND KN-13-005-007-002/5
(SHIRKOL) 		1513005007NRG23051220220244289 06/12/2022 MADAR CHANNAPPA GANGAPPA . MADAR 1513005007WL015837 MADAR CHANNAPPA GANGAPPA . MADAR 00509 KVGB0004407 1854 1854 Processed 30/12/2022 7511775503 Mr. Channappa Gangappa Madar KARNATAKA VIKAS GRAMEENA BANK(607122)
20 NAVALGUND KN-13-005-007-002/51
(SHIRKOL) 		1513005007NRG23051220220244263 06/12/2022 MALAWAD HANUMANTAPPA NINGAPPA . M 1513005007WL015835 MALAWAD HANUMANTAPPA NINGAPPA . M 00509 KVGB0004407 2163 2163 Processed 30/12/2022 7511775499 Mr. HANUMANTAPPA NINGAPPA MALAWAD KARNATAKA VIKAS GRAMEENA BANK(607122)
21 NAVALGUND KN-13-005-007-002/52
(SHIRKOL) 		1513005007NRG23051220220244293 06/12/2022 BHARATI SHIVAPPA GUJJAL 1513005007WL015837 BHARATI SHIVAPPA GUJJAL 00509 KVGB0004407 1854 1854 Processed 30/12/2022 7511775505 Mrs. GUJJAL BHARTHI SHIVAPPA . GUJJAL BH KARNATAKA VIKAS GRAMEENA BANK(607122)
22 NAVALGUND KN-13-005-007-002/52
(SHIRKOL) 		1513005007NRG23051220220244292 06/12/2022 GUJJAL SHIVAPPA UDACHAPPA . GUJJA 1513005007WL015837 GUJJAL SHIVAPPA UDACHAPPA . GUJJA 00509 KVGB0004407 1854 1854 Processed 30/12/2022 7511775489 SHIVAPPA UDACHAPPA GUJJAL BANK OF INDIA(508505)
23 NAVALGUND KN-13-005-007-002/53
(SHIRKOL) 		1513005007NRG23051220220244294 06/12/2022 JALAKKANAVAR KALLAPPA UDACHAPPA . 1513005007WL015837 JALAKKANAVAR KALLAPPA UDACHAPPA . 00509 KVGB0004407 1854 1854 Processed 30/12/2022 7511775504 Mr. KALLAPPA UDACHAPPA JALAKKANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
24 NAVALGUND KN-13-005-007-002/53
(SHIRKOL) 		1513005007NRG23051220220244295 06/12/2022 MANJUNATH UDACHAPPA JALAKKANAVR 1513005007WL015837 MANJUNATH UDACHAPPA JALAKKANAVR 00509 KVGB0004407 1854 1854 Processed 30/12/2022 7511775496 Mr. MANJUNATH UDACHAPPA N UDACHAPPA JALA KARNATAKA VIKAS GRAMEENA BANK(607122)
25 NAVALGUND KN-13-005-007-002/94
(SHIRKOL) 		1513005007NRG23051220220244265 06/12/2022 MALAWAD RUDRAPPA NINGAPPA . MALAW 1513005007WL015835 MALAWAD RUDRAPPA NINGAPPA . MALAW 00509 KVGB0004407 2163 2163 Processed 30/12/2022 7511775506 Mr. RUDRAPPA NINGAPPA MALAWAD KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 49131 49131
Total 49131 49131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005007_061222APB_FTO_778895 Karnataka Vikas Grameen Bank KVGB0004407 Shirakol 49131

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