Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:09:43 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005004_151022APB_FTO_645451
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-13-005-004-001/118
(GUMMAGOL) 		1513005004NRG23141020220206115 15/10/2022 HANUMANTHAPPA PARAMESHWARAPPA TEMBAD 1513005004WL012909 HANUMANTHAPPA PARAMESHWARAPPA TEMBAD 00045 BARB0VJMORA 2163 2163 Processed 15/11/2022 6453108772 HANUMANTAPPA PARAMESHWARAPPA TEMBAD BANK OF BARODA(606985)
2 NAVALGUND KN-13-005-004-001/127
(GUMMAGOL) 		1513005004NRG23141020220206116 15/10/2022 RUDRAPPA SHIVAPPA MADIWALR 1513005004WL012909 RUDRAPPA SHIVAPPA MADIWALR 00045 BARB0VJMORA 2163 2163 Processed 15/11/2022 6453108779 RUDRAPPA SHIVAPPA MADIWALR BANK OF BARODA(606985)
3 NAVALGUND KN-13-005-004-001/127
(GUMMAGOL) 		1513005004NRG23141020220206117 15/10/2022 SANGAVVA RUDRAPPA MADIWALR 1513005004WL012909 SANGAVVA RUDRAPPA MADIWALR 00045 BARB0VJMORA 2163 2163 Processed 15/11/2022 6453108780 SANGAVVA RUDRAPPA MADIWALAR BANK OF BARODA(606985)
4 NAVALGUND KN-13-005-004-001/14
(GUMMAGOL) 		1513005004NRG23141020220206119 15/10/2022 SANTOSH SHIDDAPPA BEERANAGOUDRA 1513005004WL012909 SANTOSH SHIDDAPPA BEERANAGOUDRA 00045 BARB0VJMORA 2163 2163 Processed 15/11/2022 6453108771 SANTOSH S BIRAGOUDRA BANK OF BARODA(606985)
5 NAVALGUND KN-13-005-004-001/14
(GUMMAGOL) 		1513005004NRG23141020220206118 15/10/2022 SHIDAPPA LAKSHAMAPPA BEERAGOUADRA 1513005004WL012909 SHIDAPPA LAKSHAMAPPA BEERAGOUADRA 00045 BARB0VJMORA 2163 2163 Processed 15/11/2022 6453108781 SHIDDAPPA LAKSHMAPPA BEERAGOUDRA BANK OF BARODA(606985)
6 NAVALGUND KN-13-005-004-001/140
(GUMMAGOL) 		1513005004NRG23141020220206120 15/10/2022 CHANNAPPA Basavaneppa KAMPLIKOPP 1513005004WL012909 CHANNAPPA Basavaneppa KAMPLIKOPP 00045 BARB0VJMORA 2163 2163 Processed 15/11/2022 6453108792 Mr. CHANNAPPA BASAVNNEPPA KANPLIKOPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
7 NAVALGUND KN-13-005-004-001/140
(GUMMAGOL) 		1513005004NRG23141020220206121 15/10/2022 NAGAVVA Channappa KAMPLIKOPPA 1513005004WL012909 NAGAVVA Channappa KAMPLIKOPPA 00045 BARB0VJMORA 2163 2163 Processed 15/11/2022 6453108791 NAGAVVA C KAMPLIKOPPA BANK OF BARODA(606985)
8 NAVALGUND KN-13-005-004-001/144
(GUMMAGOL) 		1513005004NRG23141020220206123 15/10/2022 BASAPPA MALLAPPA PUJAR 1513005004WL012909 BASAPPA MALLAPPA PUJAR 00045 BARB0VJMORA 2163 2163 Processed 15/11/2022 6453108782 BASAPPA M PUJAR BANK OF BARODA(606985)
9 NAVALGUND KN-13-005-004-001/144
(GUMMAGOL) 		1513005004NRG23141020220206124 15/10/2022 NEELAVVA BASAPPA PUJAR 1513005004WL012909 NEELAVVA BASAPPA PUJAR 00045 BARB0VJMORA 2163 2163 Processed 15/11/2022 6453108783 NILAVVA BASAPPA PUJAR BANK OF BARODA(606985)
10 NAVALGUND KN-13-005-004-001/196
(GUMMAGOL) 		1513005004NRG23141020220206128 15/10/2022 NOORANDAPPA SANGAPPA DADAWAD 1513005004WL012909 NOORANDAPPA SANGAPPA DADAWAD 00045 BARB0VJMORA 2163 2163 Processed 15/11/2022 6453108790 MR NURANDAPPA SANGAPPA DADAWAD STATE BANK OF INDIA(508548)
11 NAVALGUND KN-13-005-004-001/196
(GUMMAGOL) 		1513005004NRG23141020220206129 15/10/2022 SUJATA NOORANDAPPA DADAWAD 1513005004WL012909 SUJATA NOORANDAPPA DADAWAD 00045 BARB0VJMORA 2163 2163 Processed 15/11/2022 6453108765 SUJATA DADAVAD BANK OF BARODA(606985)
12 NAVALGUND KN-13-005-004-001/223
(GUMMAGOL) 		1513005004NRG23141020220206131 15/10/2022 MANAPPA FAKIRAPPA BADIGER 1513005004WL012909 MANAPPA FAKIRAPPA BADIGER 00045 BARB0VJMORA 2163 2163 Processed 15/11/2022 6453108774 MANAPPA FAKKIRAPPA BADIGER INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAVALGUND KN-13-005-004-001/227
(GUMMAGOL) 		1513005004NRG23141020220206134 15/10/2022 BASAVVA FAKKIRAPPA MAKANNAVAR 1513005004WL012909 BASAVVA FAKKIRAPPA MAKANNAVAR 00045 BARB0VJMORA 2163 2163 Processed 15/11/2022 6453108770 Mrs. BASAVVA FAKKIRAPPA MAKANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
14 NAVALGUND KN-13-005-004-001/243
(GUMMAGOL) 		1513005004NRG23141020220206135 15/10/2022 VINAY. M. KURI 1513005004WL012909 VINAY. M. KURI 00045 BARB0VJMORA 2163 2163 Processed 15/11/2022 6453108794 VINAY MALLAPPA KURI BANK OF BARODA(606985)
15 NAVALGUND KN-13-005-004-001/252
(GUMMAGOL) 		1513005004NRG23141020220206138 15/10/2022 KALLAPPA MALLPPA TEMBAD 1513005004WL012909 KALLAPPA MALLPPA TEMBAD 00045 BARB0VJMORA 2163 2163 Processed 15/11/2022 6453108796 KALLAPPA MALLAPPA TEMBAD BANK OF BARODA(606985)
16 NAVALGUND KN-13-005-004-001/252
(GUMMAGOL) 		1513005004NRG23141020220206139 15/10/2022 MANJULA KALLPPA TEMBAD 1513005004WL012909 MANJULA KALLPPA TEMBAD 00045 BARB0VJMORA 2163 2163 Processed 15/11/2022 6453108795 MANJULA KALLAPPA TEMBAD BANK OF BARODA(606985)
17 NAVALGUND KN-13-005-004-001/253
(GUMMAGOL) 		1513005004NRG23141020220206140 15/10/2022 HANAMANTHAPPA. B. YANDIGERI 1513005004WL012909 HANAMANTHAPPA. B. YANDIGERI 00045 BARB0VJMORA 2163 2163 Processed 15/11/2022 6453108776 HANAMANTHAPPA. B. YANDIGERI BANK OF BARODA(606985)
18 NAVALGUND KN-13-005-004-001/254
(GUMMAGOL) 		1513005004NRG23141020220206141 15/10/2022 BASAPPA N YANDIGERI 1513005004WL012909 BASAPPA N YANDIGERI 00045 BARB0VJMORA 2163 2163 Processed 15/11/2022 6453108766 BASAPPA BHIMAPPA YANDIGERI BANK OF BARODA(606985)
19 NAVALGUND KN-13-005-004-001/254
(GUMMAGOL) 		1513005004NRG23141020220206142 15/10/2022 SARAUJANI BASAPPA YANDIGERI 1513005004WL012909 SARAUJANI BASAPPA YANDIGERI 00045 BARB0VJMORA 2163 2163 Processed 15/11/2022 6453108767 Mrs. SAROJANI BASAPPA YANDIGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
20 NAVALGUND KN-13-005-004-001/265
(GUMMAGOL) 		1513005004NRG23141020220206143 15/10/2022 LAKSHMI D MARIKENCHANNAVAR 1513005004WL012909 LAKSHMI D MARIKENCHANNAVAR 00045 BARB0VJMORA 2163 2163 Processed 15/11/2022 6453108786 LAKSHMI D MARIKENCHANNAVAR BANK OF BARODA(606985)
21 NAVALGUND KN-13-005-004-001/271
(GUMMAGOL) 		1513005004NRG23141020220206144 15/10/2022 ERAPPA GANGAPPA KURI 1513005004WL012909 ERAPPA GANGAPPA KURI 00045 BARB0VJMORA 2163 2163 Processed 15/11/2022 6453108787 ERAPPA G KURI BANK OF BARODA(606985)
22 NAVALGUND KN-13-005-004-001/271
(GUMMAGOL) 		1513005004NRG23141020220206145 15/10/2022 KAMALAVVA ERAPPA KURI 1513005004WL012909 KAMALAVVA ERAPPA KURI 00045 BARB0VJMORA 2163 2163 Rejected 15/11/2022 6453108788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 NAVALGUND KN-13-005-004-001/39
(GUMMAGOL) 		1513005004NRG23141020220206150 15/10/2022 FAKIRAPPA HANUMANTAPPA NAVALUR 1513005004WL012909 FAKIRAPPA HANUMANTAPPA NAVALUR 00045 BARB0VJMORA 2163 2163 Processed 15/11/2022 6453108768 FAKIRAPPA HANUMANTAPPA NAVALUR BANK OF BARODA(606985)
24 NAVALGUND KN-13-005-004-001/79
(GUMMAGOL) 		1513005004NRG23141020220206160 15/10/2022 PREMAVVA SHIVANANDAYYA GANGADHARMATH 1513005004WL012909 PREMAVVA SHIVANANDAYYA GANGADHARMATH 00045 BARB0VJMORA 2163 2163 Processed 15/11/2022 6453108769 PREMAVVA SHIVANADYYA GANGDHRAMATH BANK OF BARODA(606985)
25 NAVALGUND KN-13-005-004-001/79
(GUMMAGOL) 		1513005004NRG23141020220206161 15/10/2022 UMESH S GANGADHARMATH 1513005004WL012909 UMESH S GANGADHARMATH 00045 BARB0VJMORA 2163 2163 Processed 15/11/2022 6453108789 UMESH S GANGADHARMATH BANK OF BARODA(606985)
26 NAVALGUND KN-13-005-004-001/84
(GUMMAGOL) 		1513005004NRG23141020220206163 15/10/2022 BALAVVA HANAMANTAPPA PYATI 1513005004WL012909 BALAVVA HANAMANTAPPA PYATI 00045 BARB0VJMORA 2163 2163 Processed 15/11/2022 6453108773 BALAVVA HANAMANTAPPA PYATI BANK OF BARODA(606985)
SubTotal 56238 56238
27 NAVALGUND KN-13-005-004-001/186
(GUMMAGOL) 		1513005004NRG23141020220206127 15/10/2022 HULGAPPA HANAUMATHAPPA JAWOOR 1513005004WL012909 HULGAPPA HANAUMATHAPPA JAWOOR 00415 SBIN0000833 2163 2163 Processed 15/11/2022 6453108764 MR HULAGAPPA HANUMANTAPPA JAVUR STATE BANK OF INDIA(508548)
SubTotal 2163 2163
28 NAVALGUND KN-13-005-004-001/251
(GUMMAGOL) 		1513005004NRG23141020220206137 15/10/2022 SHOBHA RAMESH BETAGERI 1513005004WL012909 SHOBHA RAMESH BETAGERI 00415 SBIN0003450 2163 2163 Processed 15/11/2022 6453108762 MS SHOBHA RAMESH BETAGERI STATE BANK OF INDIA(508548)
SubTotal 2163 2163
29 NAVALGUND KN-13-005-004-001/399
(GUMMAGOL) 		1513005004NRG23141020220206151 15/10/2022 UMESH MALLAPPA BYAHATTI 1513005004WL012909 UMESH MALLAPPA BYAHATTI 00415 SBIN0015919 2163 2163 Processed 15/11/2022 6453108763 Mr. UMESH MALLAPPA BYAHATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2163 2163
30 NAVALGUND KN-13-005-004-001/162
(GUMMAGOL) 		1513005004NRG23141020220206125 15/10/2022 PARAMESHWAR H HADIMANI 1513005004WL012909 PARAMESHWAR H HADIMANI 00509 KVGB0004410 2163 2163 Processed 15/11/2022 6453108784 Mr. PARAMESHWARAPPA HANAMANTAPPA HADIMAN KARNATAKA VIKAS GRAMEENA BANK(607122)
31 NAVALGUND KN-13-005-004-001/162
(GUMMAGOL) 		1513005004NRG23141020220206126 15/10/2022 REKHA PARAMESHWAR HADIMANI 1513005004WL012909 REKHA PARAMESHWAR HADIMANI 00509 KVGB0004410 2163 2163 Processed 15/11/2022 6453108775 Miss. REKHA PARAMESHWARAPPA HADIMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
32 NAVALGUND KN-13-005-004-001/223
(GUMMAGOL) 		1513005004NRG23141020220206132 15/10/2022 LAXAMI MANAPPA BADIGER 1513005004WL012909 LAXAMI MANAPPA BADIGER 00509 KVGB0004410 2163 2163 Processed 15/11/2022 6453108785 Mrs. LAKSHMI MANAPPA BADIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
33 NAVALGUND KN-13-005-004-001/243
(GUMMAGOL) 		1513005004NRG23141020220206136 15/10/2022 VIJAYKUMAR MALLAPPA KURI 1513005004WL012909 VIJAYKUMAR MALLAPPA KURI 00509 KVGB0004410 2163 2163 Processed 15/11/2022 6453108777 Mr. VIJAYAKUMAR MALLAPPA KURI KARNATAKA VIKAS GRAMEENA BANK(607122)
34 NAVALGUND KN-13-005-004-001/383
(GUMMAGOL) 		1513005004NRG23141020220206147 15/10/2022 LALITHA UALVAYY VIBHUTI 1513005004WL012909 LALITHA UALVAYY VIBHUTI 00509 KVGB0004410 2163 2163 Processed 15/11/2022 6453108793 Mrs. LALITA ULAVAYYA VIBHUTI KARNATAKA VIKAS GRAMEENA BANK(607122)
35 NAVALGUND KN-13-005-004-001/39
(GUMMAGOL) 		1513005004NRG23141020220206149 15/10/2022 PADMAVATI NAVALUR MAHADEVAPPA 1513005004WL012909 PADMAVATI NAVALUR MAHADEVAPPA 00509 KVGB0004410 2163 2163 Processed 15/11/2022 6453108778 Mrs. PADAMAVTI NAVALOR MHADEEVAPPA . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 12978 12978
Total 75705 75705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005004_151022APB_FTO_645451 Bank of Baroda BARB0VJMORA Morab 56238
2 NAVALGUND KN1513005004_151022APB_FTO_645451 State Bank of India SBIN0000833 DHARWAD 2163
3 NAVALGUND KN1513005004_151022APB_FTO_645451 State Bank of India SBIN0003450 NAVALGUND ADB 2163
4 NAVALGUND KN1513005004_151022APB_FTO_645451 State Bank of India SBIN0015919 SHIRUR 2163
5 NAVALGUND KN1513005004_151022APB_FTO_645451 Karnataka Vikas Grameen Bank KVGB0004410 MORAB 12978

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