Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:53:34 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005012_211222FTO_820794
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-13-005-012-002/81
(NALAWADI) 		1513005012NRG23211220220262057 21/12/2022 PREMA SHASHIKUMAR UPPIN 1513005012WL017274 PREMA SHASHIKUMAR UPPIN 00415 SBIN0002229 2163 2163 Processed 30/12/2022 7514927625 MS PREMA BHARAMAGOUDA PATIL ()
SubTotal 2163 2163
2 ANNIGERI KN-13-005-012-002/498
(NALAWADI) 		1513005012NRG23211220220262104 21/12/2022 MANJUNATH BASAVANNEPPA MORABAD 1513005012WL017275 MANJUNATH BASAVANNEPPA MORABAD 00415 SBIN0012256 2163 2163 Processed 30/12/2022 7514927626 MR MANJUNATH BASAVANNEPPA MARABAD ()
3 ANNIGERI KN-13-005-012-002/60
(NALAWADI) 		1513005012NRG23211220220262052 21/12/2022 MANJUNATH DEVINDRAPPA BALIKAYI 1513005012WL017274 MANJUNATH DEVINDRAPPA BALIKAYI 00415 SBIN0012256 2163 2163 Processed 30/12/2022 7514927633 MR MANJUNATH DEVENDRAPPA BALIKAI ()
SubTotal 4326 4326
4 ANNIGERI KN-13-005-012-002/105
(NALAWADI) 		1513005012NRG23211220220262066 21/12/2022 KUSUMA VEERAPPA UPPIN 1513005012WL017275 KUSUMA VEERAPPA UPPIN 00509 KVGB0004404 2163 2163 Processed 30/12/2022 7514927624 KUSUMA VEERAPPA UPPIN ()
5 ANNIGERI KN-13-005-012-002/12
(NALAWADI) 		1513005012NRG23211220220262070 21/12/2022 MANJUNATH CHANNAPPA ANNIGERI 1513005012WL017275 MANJUNATH CHANNAPPA ANNIGERI 00509 KVGB0004404 2163 2163 Processed 30/12/2022 7514927627 MANJUNATH CHANNAPPA ANNIGERI ()
6 ANNIGERI KN-13-005-012-002/125
(NALAWADI) 		1513005012NRG23211220220262025 21/12/2022 CHAMBAVVA PURADAPPA MULAGUND 1513005012WL017274 CHAMBAVVA PURADAPPA MULAGUND 00509 KVGB0004404 2163 2163 Processed 30/12/2022 7514927619 CHAMBAVVA PURADAPPA MULAGUND ()
7 ANNIGERI KN-13-005-012-002/125
(NALAWADI) 		1513005012NRG23211220220262024 21/12/2022 PURADAPPA KOTRAPPA MULAGUND 1513005012WL017274 PURADAPPA KOTRAPPA MULAGUND 00509 KVGB0004404 2163 2163 Processed 30/12/2022 7514927615 PURADAPPA KOTRAPPA MULAGUND ()
8 ANNIGERI KN-13-005-012-002/13
(NALAWADI) 		1513005012NRG23211220220262026 21/12/2022 HALAPPA CHANNABASAPPA KONDIKOPPA 1513005012WL017274 HALAPPA CHANNABASAPPA KONDIKOPPA 00509 KVGB0004404 2163 2163 Processed 30/12/2022 7514927628 HALAPPA CHANNABASAPPA KONDIKOPPA ()
9 ANNIGERI KN-13-005-012-002/189
(NALAWADI) 		1513005012NRG23211220220262082 21/12/2022 SAVNTRAVVA MALLAPPA HADAPAD 1513005012WL017275 SAVNTRAVVA MALLAPPA HADAPAD 00509 KVGB0004404 2163 2163 Processed 30/12/2022 7514927630 SAVNTRAVVA MALLAPPA HADAPAD ()
10 ANNIGERI KN-13-005-012-002/30
(NALAWADI) 		1513005012NRG23211220220262089 21/12/2022 MRUTYUNJAYA DEVAPPA BHADRAPUR 1513005012WL017275 MRUTYUNJAYA DEVAPPA BHADRAPUR 00509 KVGB0004404 2163 2163 Processed 30/12/2022 7514927616 MRUTYUNJAYA DEVAPPA BHADRAPUR ()
11 ANNIGERI KN-13-005-012-002/349
(NALAWADI) 		1513005012NRG23211220220262032 21/12/2022 MAHANTESH MALLAPPA MADIVALAR 1513005012WL017274 MAHANTESH MALLAPPA MADIVALAR 00509 KVGB0004404 2163 2163 Processed 30/12/2022 7514927621 MAHANTESH MALLAPPA MADIVALAR ()
12 ANNIGERI KN-13-005-012-002/349
(NALAWADI) 		1513005012NRG23211220220262033 21/12/2022 MALLAVVA MALLAPPA MADIVALAR 1513005012WL017274 MALLAVVA MALLAPPA MADIVALAR 00509 KVGB0004404 2163 2163 Processed 30/12/2022 7514927618 MALLAVVA MALLAPPA MADIVALAR ()
13 ANNIGERI KN-13-005-012-002/358
(NALAWADI) 		1513005012NRG23211220220262035 21/12/2022 PATTED SHANKRAPPA VEERAPPA . PATT 1513005012WL017274 PATTED SHANKRAPPA VEERAPPA . PATT 00509 KVGB0004404 2163 2163 Processed 30/12/2022 7514927612 PATTED SHANKRAPPA VEERAPPA . PATT ()
14 ANNIGERI KN-13-005-012-002/371
(NALAWADI) 		1513005012NRG23211220220262094 21/12/2022 BASAVANNEVVA CHANABASAPPA MAJIGUDDA 1513005012WL017275 BASAVANNEVVA CHANABASAPPA MAJIGUDDA 00509 KVGB0004404 2163 2163 Processed 30/12/2022 7514927610 BASAVANNEVVA CHANABASAPPA MAJIGUDDA ()
15 ANNIGERI KN-13-005-012-002/4
(NALAWADI) 		1513005012NRG23211220220262040 21/12/2022 NAGANGOUDA VEERANAGOUD SIDDANAGOUDRA 1513005012WL017274 NAGANGOUDA VEERANAGOUD SIDDANAGOUDRA 00509 KVGB0004404 2163 2163 Processed 30/12/2022 7514927632 NAGANGOUDA VEERANAGOUD SIDDANAGOUDRA ()
16 ANNIGERI KN-13-005-012-002/4
(NALAWADI) 		1513005012NRG23211220220262041 21/12/2022 SIDDANAGOU SIDDANAGOU SIDDANAGOU 1513005012WL017274 SIDDANAGOU SIDDANAGOU SIDDANAGOU 00509 KVGB0004404 2163 2163 Processed 30/12/2022 7514927608 SIDDANAGOU SIDDANAGOU SIDDANAGOU ()
17 ANNIGERI KN-13-005-012-002/496
(NALAWADI) 		1513005012NRG23211220220262102 21/12/2022 BASANAGOUD MALLANAGOUDA NEELAPPAGOUDRA 1513005012WL017275 BASANAGOUD MALLANAGOUDA NEELAPPAGOUDRA 00509 KVGB0004404 2163 2163 Processed 30/12/2022 7514927631 BASANAGOUD MALLANAGOUDA NEELAPPAGOUDRA ()
18 ANNIGERI KN-13-005-012-002/496
(NALAWADI) 		1513005012NRG23211220220262103 21/12/2022 JAYASHREE BASANAGOUD NEELAPPAGOUDRA 1513005012WL017275 JAYASHREE BASANAGOUD NEELAPPAGOUDRA 00509 KVGB0004404 2163 2163 Processed 30/12/2022 7514927620 JAYASHREE BASANAGOUD NEELAPPAGOUDRA ()
19 ANNIGERI KN-13-005-012-002/498
(NALAWADI) 		1513005012NRG23211220220262105 21/12/2022 SAVITRI MANJUNATH MORABAD 1513005012WL017275 SAVITRI MANJUNATH MORABAD 00509 KVGB0004404 2163 2163 Processed 30/12/2022 7514927614 SAVITRI MANJUNATH MORABAD ()
20 ANNIGERI KN-13-005-012-002/52
(NALAWADI) 		1513005012NRG23211220220262106 21/12/2022 CHAITRA VIRESH KONDAGOLI 1513005012WL017275 CHAITRA VIRESH KONDAGOLI 00509 KVGB0004404 2163 2163 Processed 30/12/2022 7514927623 CHAITRA VIRESH KONDAGOLI ()
21 ANNIGERI KN-13-005-012-002/6
(NALAWADI) 		1513005012NRG23211220220262051 21/12/2022 LAKSHMI NAGAPPA SUNKAD 1513005012WL017274 LAKSHMI NAGAPPA SUNKAD 00509 KVGB0004404 2163 2163 Processed 30/12/2022 7514927622 LAKSHMI NAGAPPA SUNKAD ()
22 ANNIGERI KN-13-005-012-002/60
(NALAWADI) 		1513005012NRG23211220220262053 21/12/2022 VEERAPPA DEVAPPA BALIKAI 1513005012WL017274 VEERAPPA DEVAPPA BALIKAI 00509 KVGB0004404 2163 2163 Processed 30/12/2022 7514927609 VEERAPPA DEVAPPA BALIKAI ()
23 ANNIGERI KN-13-005-012-002/81
(NALAWADI) 		1513005012NRG23211220220262055 21/12/2022 NEELAVVA SHANKRAPPA UPPIN 1513005012WL017274 NEELAVVA SHANKRAPPA UPPIN 00509 KVGB0004404 2163 2163 Processed 30/12/2022 7514927611 NEELAVVA SHANKRAPPA UPPIN ()
24 ANNIGERI KN-13-005-012-002/81
(NALAWADI) 		1513005012NRG23211220220262056 21/12/2022 SHASHIKUMAR SHANKRAPPA UPPIN 1513005012WL017274 SHASHIKUMAR SHANKRAPPA UPPIN 00509 KVGB0004404 2163 2163 Processed 30/12/2022 7514927617 SHASHIKUMAR SHANKRAPPA UPPIN ()
25 ANNIGERI KN-13-005-012-002/95
(NALAWADI) 		1513005012NRG23211220220262061 21/12/2022 BASAPPA VEERAPPA BALIKAYI 1513005012WL017274 BASAPPA VEERAPPA BALIKAYI 00509 KVGB0004404 2163 2163 Processed 30/12/2022 7514927613 BASAPPA VEERAPPA BALIKAYI ()
26 ANNIGERI KN-13-005-012-002/95
(NALAWADI) 		1513005012NRG23211220220262062 21/12/2022 SHANKRAVVA BASAPPA BALIKAYI 1513005012WL017274 SHANKRAVVA BASAPPA BALIKAYI 00509 KVGB0004404 2163 2163 Processed 30/12/2022 7514927629 SHANKRAVVA BASAPPA BALIKAYI ()
SubTotal 49749 49749
Total 56238 56238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005012_211222FTO_820794 State Bank of India SBIN0002229 LAKSHMESHWAR 2163
2 NAVALGUND KN1513005012_211222FTO_820794 State Bank of India SBIN0012256 ANNIGERI 4326
3 NAVALGUND KN1513005012_211222FTO_820794 Karnataka Vikas Grameen Bank KVGB0004404 Nalavadi 49749

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