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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005020_270922APB_FTO_576618
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-13-005-020-001/18
(GUDISAGAR) 		1513005020NRG23230920220189883 27/09/2022 CHANNAPPA PARASAPPA DODAMANI 1513005020WL011736 CHANNAPPA PARASAPPA DODAMANI 00225 KARB0000275 4635 4635 Processed 01/10/2022 5122834493 CHANNAPPA PARASAPPA DODAMANI KARNATAKA BANK LTD(607270)
2 NAVALGUND KN-13-005-020-001/231
(GUDISAGAR) 		1513005020NRG23230920220189887 27/09/2022 LAKSHMAVVA MALLIKARJUN PATTED 1513005020WL011737 LAKSHMAVVA MALLIKARJUN PATTED 00225 KARB0000275 2163 2163 Processed 01/10/2022 5122834488 LAXMAVVA PATTED IDBI BANK(607095)
3 NAVALGUND KN-13-005-020-001/231
(GUDISAGAR) 		1513005020NRG23230920220189886 27/09/2022 MALLIKARJUN KALLAPPA PATTED 1513005020WL011737 MALLIKARJUN KALLAPPA PATTED 00225 KARB0000275 2163 2163 Processed 01/10/2022 5122834494 MR MALLIKARJUN KALLAPPA PATTED STATE BANK OF INDIA(508548)
4 NAVALGUND KN-13-005-020-001/294
(GUDISAGAR) 		1513005020NRG23270920220191757 27/09/2022 DEVAPPA KALLAPPA BELAVATAGI 1513005020WL011887 DEVAPPA KALLAPPA BELAVATAGI 00225 KARB0000275 618 618 Processed 01/10/2022 5122834495 DEVAPPA KALLAPPA BELAVATAGI KARNATAKA BANK LTD(607270)
5 NAVALGUND KN-13-005-020-001/396
(GUDISAGAR) 		1513005020NRG23270920220191758 27/09/2022 DEVAKKA NILAPPA BAGUR 1513005020WL011887 DEVAKKA NILAPPA BAGUR 00225 KARB0000275 4635 4635 Processed 01/10/2022 5122834496 MRS DEVAKKA NEELAPPA BAGUR STATE BANK OF INDIA(508548)
SubTotal 14214 14214
6 NAVALGUND KN-13-005-020-001/143
(GUDISAGAR) 		1513005020NRG23230920220189885 27/09/2022 SOLABAYYA SOMAYYA SALIMATH 1513005020WL011737 SOLABAYYA SOMAYYA SALIMATH 00225 KARB0000531 2163 2163 Processed 01/10/2022 5122834490 SOLABAYYA SOMAYYA SALIMATH KARNATAKA BANK LTD(607270)
7 NAVALGUND KN-13-005-020-001/156
(GUDISAGAR) 		1513005020NRG23230920220189882 27/09/2022 MAHANTESH Y NINGAPPANAVAR 1513005020WL011736 MAHANTESH Y NINGAPPANAVAR 00225 KARB0000531 4635 4635 Processed 01/10/2022 5122834498 MAHANTESH Y NINGAPPANNAVAR KARNATAKA BANK LTD(607270)
8 NAVALGUND KN-13-005-020-001/182
(GUDISAGAR) 		1513005020NRG23270920220191754 27/09/2022 NEELAVVA C REVANNAPPANNAVAR 1513005020WL011887 NEELAVVA C REVANNAPPANNAVAR 00225 KARB0000531 4635 4635 Processed 01/10/2022 5122834497 NILAVVA C REVANNAPPANNAVAR KARNATAKA BANK LTD(607270)
9 NAVALGUND KN-13-005-020-001/271
(GUDISAGAR) 		1513005020NRG23270920220191755 27/09/2022 VIRUPAKSHAPPA VENKAPPA BENNUR 1513005020WL011887 VIRUPAKSHAPPA VENKAPPA BENNUR 00225 KARB0000531 4635 4635 Processed 01/10/2022 5122834491 VIRUPAKSHAPPA V BENNUR CANARA BANK(508532)
10 NAVALGUND KN-13-005-020-003/191
(GUDISAGAR) 		1513005020NRG23270920220191910 27/09/2022 MODINSAB ALLISAB GULAGANDI 1513005020WL011893 MODINSAB ALLISAB GULAGANDI 00225 KARB0000531 3090 3090 Processed 01/10/2022 5122834501 BADESAB ALLISAB GULAGUNDI BANK OF BARODA(606985)
11 NAVALGUND KN-13-005-020-003/194
(GUDISAGAR) 		1513005020NRG23270920220191912 27/09/2022 MAKTHUBI A BADAMI 1513005020WL011893 MAKTHUBI A BADAMI 00225 KARB0000531 3090 3090 Processed 01/10/2022 5122834499 MAKTHUBI ABDULKHADARJALANI BADAMI KARNATAKA BANK LTD(607270)
12 NAVALGUND KN-13-005-020-003/195
(GUDISAGAR) 		1513005020NRG23230920220189890 27/09/2022 NASRIN MUHAMMADRAFIQ BETAGERI 1513005020WL011738 NASRIN MUHAMMADRAFIQ BETAGERI 00225 KARB0000531 2163 2163 Processed 01/10/2022 5122834504 NASRIN MUHAMMADRAFIQ BETAGERI KARNATAKA BANK LTD(607270)
13 NAVALGUND KN-13-005-020-003/28
(GUDISAGAR) 		1513005020NRG23270920220191913 27/09/2022 BABUSAB M LAMBUNAVAR 1513005020WL011893 BABUSAB M LAMBUNAVAR 00225 KARB0000531 3090 3090 Processed 01/10/2022 5122834489 BABUSAB MAKTUMSAB LAMBUNVAR KARNATAKA BANK LTD(607270)
14 NAVALGUND KN-13-005-020-003/293
(GUDISAGAR) 		1513005020NRG23230920220189891 27/09/2022 SAINAJABI A DIVANASABANAVAR 1513005020WL011738 SAINAJABI A DIVANASABANAVAR 00225 KARB0000531 2163 2163 Processed 01/10/2022 5122834500 Mrs. SHAHANAJABEGAM DIVAN ABDULAREHAMANS KARNATAKA VIKAS GRAMEENA BANK(607122)
15 NAVALGUND KN-13-005-020-003/330
(GUDISAGAR) 		1513005020NRG23270920220191914 27/09/2022 HASANSAB J SHALAWADI 1513005020WL011893 HASANSAB J SHALAWADI 00225 KARB0000531 3090 3090 Processed 01/10/2022 5122834502 HASANSAB J SHALAWADI KARNATAKA BANK LTD(607270)
16 NAVALGUND KN-13-005-020-003/330
(GUDISAGAR) 		1513005020NRG23270920220191915 27/09/2022 KASHINBI HASANSAB SHALAWADI 1513005020WL011893 KASHINBI HASANSAB SHALAWADI 00225 KARB0000531 309 309 Processed 01/10/2022 5122834505 KASHINBI HASANASAB SHALWADI KARNATAKA BANK LTD(607270)
17 NAVALGUND KN-13-005-020-003/7
(GUDISAGAR) 		1513005020NRG23270920220191916 27/09/2022 MAKTUMSAB K VALLEPPANAVAR 1513005020WL011893 MAKTUMSAB K VALLEPPANAVAR 00225 KARB0000531 3090 3090 Processed 01/10/2022 5122834503 MAKTUMSAB K VALLAPANNAVAR KARNATAKA BANK LTD(607270)
SubTotal 36153 36153
18 NAVALGUND KN-13-005-020-003/166
(GUDISAGAR) 		1513005020NRG23230920220189889 27/09/2022 DIVANASABANAVAR DIVANSAB HUSINSAB 1513005020WL011738 DIVANASABANAVAR DIVANSAB HUSINSAB 00509 KVGB0004405 2163 2163 Processed 01/10/2022 5122834492 Mr. DIVANASAB HUSENASAB DIVANASABANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2163 2163
Total 52530 52530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005020_270922APB_FTO_576618 KARNATAKA BANK KARB0000275 GUDISAGARA G.P 14214
2 NAVALGUND KN1513005020_270922APB_FTO_576618 KARNATAKA BANK KARB0000531 NAVALGUND 36153
3 NAVALGUND KN1513005020_270922APB_FTO_576618 Karnataka Vikas Grameen Bank KVGB0004405 NAVALGUND 2163

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