Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:49:48 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005004_131222APB_FTO_797615
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-13-005-004-001/107
(GUMMAGOL) 		1513005004NRG23111220220250814 13/12/2022 BIBIJAN RAMAJANSAB KHADINAIKAR 1513005004WL016387 BIBIJAN RAMAJANSAB KHADINAIKAR 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7513036236 BEEBEEJAN.R.KHADIRNAIKAR BANK OF BARODA(606985)
2 NAVALGUND KN-13-005-004-001/109
(GUMMAGOL) 		1513005004NRG23111220220250815 13/12/2022 PARVATI YOGAPPA HALEMANI 1513005004WL016387 PARVATI YOGAPPA HALEMANI 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7513036227 PARVATI YOGAPPA HALEMANI BANK OF BARODA(606985)
3 NAVALGUND KN-13-005-004-001/116
(GUMMAGOL) 		1513005004NRG23111220220250818 13/12/2022 MAHADEVI SHEKAPPA GARAG 1513005004WL016387 MAHADEVI SHEKAPPA GARAG 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7513036246 MAHADEVI S GARAG BANK OF BARODA(606985)
4 NAVALGUND KN-13-005-004-001/136
(GUMMAGOL) 		1513005004NRG23111220220250819 13/12/2022 RATNA I HALEMANI 1513005004WL016387 RATNA I HALEMANI 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7513036237 RATNA HALEMANI BANK OF BARODA(606985)
5 NAVALGUND KN-13-005-004-001/137
(GUMMAGOL) 		1513005004NRG23111220220250820 13/12/2022 MAHABOOBI K NADAF 1513005004WL016387 MAHABOOBI K NADAF 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7513036235 MAHABUBI KASIMSAB NADAF BANK OF BARODA(606985)
6 NAVALGUND KN-13-005-004-001/139
(GUMMAGOL) 		1513005004NRG23111220220250821 13/12/2022 NILAVVA B HOSWAL 1513005004WL016387 NILAVVA B HOSWAL 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7513036247 NILAVVA BASAVRAJ HOSAVAL BANK OF BARODA(606985)
7 NAVALGUND KN-13-005-004-001/165
(GUMMAGOL) 		1513005004NRG23111220220250824 13/12/2022 JANNATABI THAJUDDIN HALADI 1513005004WL016387 JANNATABI THAJUDDIN HALADI 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7513036232 JANNATHABI THAJUDDIN HALADI BANK OF BARODA(606985)
8 NAVALGUND KN-13-005-004-001/165
(GUMMAGOL) 		1513005004NRG23111220220250822 13/12/2022 RAJBI F HALADI 1513005004WL016387 RAJBI F HALADI 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7513036243 RAJBI F HALADI BANK OF BARODA(606985)
9 NAVALGUND KN-13-005-004-001/165
(GUMMAGOL) 		1513005004NRG23111220220250823 13/12/2022 TAJUDDIN GAFARSAB HALADI 1513005004WL016387 TAJUDDIN GAFARSAB HALADI 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7513036230 TAJUDDIN GAFARSAB HALADI BANK OF BARODA(606985)
10 NAVALGUND KN-13-005-004-001/17
(GUMMAGOL) 		1513005004NRG23111220220250825 13/12/2022 LAXMAVVA S KARIGAR 1513005004WL016387 LAXMAVVA S KARIGAR 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7513036242 LAXMAVVA S KARIGAR BANK OF BARODA(606985)
11 NAVALGUND KN-13-005-004-001/18
(GUMMAGOL) 		1513005004NRG23111220220250826 13/12/2022 DYAMAVVA B MADIWALAR 1513005004WL016387 DYAMAVVA B MADIWALAR 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7513036229 DYAMAVVA B MADIWALAR BANK OF BARODA(606985)
12 NAVALGUND KN-13-005-004-001/188
(GUMMAGOL) 		1513005004NRG23111220220250827 13/12/2022 MANJULA IARAPPA JAVUR 1513005004WL016387 MANJULA IARAPPA JAVUR 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7513036248 Mrs. MANJULA IRAPPA JAVUR KARNATAKA VIKAS GRAMEENA BANK(607122)
13 NAVALGUND KN-13-005-004-001/230
(GUMMAGOL) 		1513005004NRG23111220220250829 13/12/2022 MAHADEVI HANUMANTHAPPA GURIKAR 1513005004WL016387 MAHADEVI HANUMANTHAPPA GURIKAR 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7513036249 MAHADEVI HANUMANTHAPPA GURIKAR BANK OF BARODA(606985)
14 NAVALGUND KN-13-005-004-001/232
(GUMMAGOL) 		1513005004NRG23111220220250830 13/12/2022 MALLAVV R KURI 1513005004WL016387 MALLAVV R KURI 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7513036244 Mrs. MALLAVVA RAMAPPA KURI KARNATAKA VIKAS GRAMEENA BANK(607122)
15 NAVALGUND KN-13-005-004-001/237
(GUMMAGOL) 		1513005004NRG23111220220250831 13/12/2022 SAVAKKA MADIWALEPPA..GOUDAR 1513005004WL016387 SAVAKKA MADIWALEPPA..GOUDAR 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7513036228 SAVAKKA MADIVALAPPA GAUDAR BANK OF BARODA(606985)
16 NAVALGUND KN-13-005-004-001/24
(GUMMAGOL) 		1513005004NRG23111220220250832 13/12/2022 RATNAVVA E GARAG 1513005004WL016387 RATNAVVA E GARAG 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7513036233 RATNAVVA E GADAG BANK OF BARODA(606985)
17 NAVALGUND KN-13-005-004-001/240
(GUMMAGOL) 		1513005004NRG23111220220250833 13/12/2022 SHANTAVVA BASAPPA HEBBALLI 1513005004WL016387 SHANTAVVA BASAPPA HEBBALLI 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7513036245 SHANTAVVA B HEBBALLI BANK OF BARODA(606985)
18 NAVALGUND KN-13-005-004-001/332
(GUMMAGOL) 		1513005004NRG23111220220250836 13/12/2022 LAKSHMI MAILARAPPA. . KURI. 1513005004WL016387 LAKSHMI MAILARAPPA. . KURI. 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7513036221 LAKSHMI MAILAREPPA KURI BANK OF BARODA(606985)
19 NAVALGUND KN-13-005-004-001/362
(GUMMAGOL) 		1513005004NRG23111220220250837 13/12/2022 JANNATHABI MUOLASAB NADAF 1513005004WL016387 JANNATHABI MUOLASAB NADAF 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7513036226 JANNATHABI MAULASAB NADAF BANK OF BARODA(606985)
20 NAVALGUND KN-13-005-004-001/37
(GUMMAGOL) 		1513005004NRG23111220220250838 13/12/2022 DYAMAVVA R BETAGERI 1513005004WL016387 DYAMAVVA R BETAGERI 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7513036238 DYAMAVVA R BETAGERI BANK OF BARODA(606985)
21 NAVALGUND KN-13-005-004-001/371
(GUMMAGOL) 		1513005004NRG23111220220250839 13/12/2022 MALLAVVA R HADAPAD 1513005004WL016387 MALLAVVA R HADAPAD 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7513036223 MALLAVVA R HADAPAD BANK OF BARODA(606985)
22 NAVALGUND KN-13-005-004-001/42
(GUMMAGOL) 		1513005004NRG23111220220250841 13/12/2022 RUDRAVVA F UDAKERI 1513005004WL016387 RUDRAVVA F UDAKERI 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7513036231 RUKMAVVA FAKIRAPPA UDAKERI BANK OF BARODA(606985)
23 NAVALGUND KN-13-005-004-001/47
(GUMMAGOL) 		1513005004NRG23111220220250843 13/12/2022 KAMALAVVA NAGAPPA WADDAR 1513005004WL016387 KAMALAVVA NAGAPPA WADDAR 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7513036234 KAMALAVVA NAGAPPA ODDAR BANK OF BARODA(606985)
24 NAVALGUND KN-13-005-004-001/485
(GUMMAGOL) 		1513005004NRG23111220220250844 13/12/2022 BASAVVA M HOOLKATTI 1513005004WL016387 BASAVVA M HOOLKATTI 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7513036224 BASAVVA MAILARAPPA HULIKATTI BANK OF BARODA(606985)
25 NAVALGUND KN-13-005-004-001/50
(GUMMAGOL) 		1513005004NRG23111220220250845 13/12/2022 MAHADEVI R HIREMATH 1513005004WL016387 MAHADEVI R HIREMATH 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7513036239 MAHADEVI R HIREMATH BANK OF BARODA(606985)
26 NAVALGUND KN-13-005-004-001/53
(GUMMAGOL) 		1513005004NRG23111220220250848 13/12/2022 SUSHILA YALLAPPA VADDAR 1513005004WL016387 SUSHILA YALLAPPA VADDAR 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7513036240 SUSHILA YALLAPPA VADDAR BANK OF BARODA(606985)
27 NAVALGUND KN-13-005-004-001/69
(GUMMAGOL) 		1513005004NRG23111220220250863 13/12/2022 RENAVVA F.HALEMANI 1513005004WL016387 RENAVVA F.HALEMANI 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7513036241 RENAVVA FAKIRAPPA HALEMANI BANK OF BARODA(606985)
28 NAVALGUND KN-13-005-004-001/75
(GUMMAGOL) 		1513005004NRG23111220220250865 13/12/2022 DYAMVVA DYAMANNA BILAGI 1513005004WL016387 DYAMVVA DYAMANNA BILAGI 00045 BARB0VJMORA 1854 1854 Processed 30/12/2022 7513036225 DYAMAVVA DYAMANNA BEELAGI BANK OF BARODA(606985)
29 NAVALGUND KN-13-005-004-002/88
(GUMMAGOL) 		1513005004NRG23111220220250868 13/12/2022 NELLAVV NINGAPPA HONTGAR 1513005004WL016387 NELLAVV NINGAPPA HONTGAR 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7513036222 Mrs. NEELAVVA NINGAPPA HONTAGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 62418 62418
30 NAVALGUND KN-13-005-004-001/372
(GUMMAGOL) 		1513005004NRG23111220220250840 13/12/2022 PRABHAVATI M HADAPAD 1513005004WL016387 PRABHAVATI M HADAPAD 00509 KVGB0004410 2163 2163 Processed 30/12/2022 7513036250 Mrs. PRABHAVATI MAILARAPPA HADAPAD KARNATAKA VIKAS GRAMEENA BANK(607122)
31 NAVALGUND KN-13-005-004-001/458
(GUMMAGOL) 		1513005004NRG23111220220250842 13/12/2022 HANAMAVVA MANJUNATH MARIKENCHANAVAR 1513005004WL016387 HANAMAVVA MANJUNATH MARIKENCHANAVAR 00509 KVGB0004410 2163 2163 Processed 30/12/2022 7513036253 Mrs. HANUMAVVA MANJUNATH MARIKENCHANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
32 NAVALGUND KN-13-005-004-001/516
(GUMMAGOL) 		1513005004NRG23111220220250847 13/12/2022 SUMANGALA YOGAPPA KADAMNNAVAR 1513005004WL016387 SUMANGALA YOGAPPA KADAMNNAVAR 00509 KVGB0004410 2163 2163 Processed 30/12/2022 7513036252 Mrs. Sumangala Kadamnavar KARNATAKA VIKAS GRAMEENA BANK(607122)
33 NAVALGUND KN-13-005-004-001/71
(GUMMAGOL) 		1513005004NRG23111220220250864 13/12/2022 KAVITA NINGAPPA HEABBALLI 1513005004WL016387 KAVITA NINGAPPA HEABBALLI 00509 KVGB0004410 1854 1854 Processed 30/12/2022 7513036251 Mrs. KAVITA NINGAPPA HEBBALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 8343 8343
Total 70761 70761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005004_131222APB_FTO_797615 Bank of Baroda BARB0VJMORA Morab 62418
2 NAVALGUND KN1513005004_131222APB_FTO_797615 Karnataka Vikas Grameen Bank KVGB0004410 MORAB 8343

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