Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:38:52 AM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005012_230123APB_FTO_922185
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-13-005-012-001/626
(NALAWADI) 		1513005012NRG23230120230285911 23/01/2023 LALITAVVA MAYAPPA NARAGUND 1513005012WL019481 LALITAVVA MAYAPPA NARAGUND 00509 KVGB0004404 4326 4326 Processed 31/01/2023 8259347111 Mrs. LALITA MAYAPPA NARAGUND KARNATAKA VIKAS GRAMEENA BANK(607122)
2 ANNIGERI KN-13-005-012-001/626
(NALAWADI) 		1513005012NRG23230120230285912 23/01/2023 POOJA MAYAPPA NARAGUND 1513005012WL019481 POOJA MAYAPPA NARAGUND 00509 KVGB0004404 4326 4326 Processed 31/01/2023 8259347108 POOJA MAYAPPA NARAGUND KARNATAKA VIKAS GRAMEENA BANK(607122)
3 ANNIGERI KN-13-005-012-002/107
(NALAWADI) 		1513005012NRG23230120230285907 23/01/2023 BASAPPA KOTRAPPA MULAGUND 1513005012WL019479 BASAPPA KOTRAPPA MULAGUND 00509 KVGB0004404 4326 4326 Processed 31/01/2023 8259347105 Mr. BASAPPA KOTRAPPA MULAGUND KARNATAKA VIKAS GRAMEENA BANK(607122)
4 ANNIGERI KN-13-005-012-002/107
(NALAWADI) 		1513005012NRG23230120230285908 23/01/2023 MAHADEVI BASAPPA MULAGUNDA 1513005012WL019479 MAHADEVI BASAPPA MULAGUNDA 00509 KVGB0004404 4326 4326 Processed 31/01/2023 8259347110 Mrs. MAHADEVI BASAPPA MULAGUND KARNATAKA VIKAS GRAMEENA BANK(607122)
5 ANNIGERI KN-13-005-012-002/120
(NALAWADI) 		1513005012NRG23230120230285903 23/01/2023 GANGAPPA CHANNABASAPPA BYAHATTI 1513005012WL019477 GANGAPPA CHANNABASAPPA BYAHATTI 00509 KVGB0004404 4635 4635 Processed 31/01/2023 8259347103 Mr. GANGAPPA CHANABASAPPA BYAHATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
6 ANNIGERI KN-13-005-012-002/120
(NALAWADI) 		1513005012NRG23230120230285904 23/01/2023 GIRIJAVVA GANGAPPA BYAHATTI 1513005012WL019477 GIRIJAVVA GANGAPPA BYAHATTI 00509 KVGB0004404 4635 4635 Processed 31/01/2023 8259347109 GIRIJAVVA GANGAPPA BYAHATTI IDBI BANK(607095)
7 ANNIGERI KN-13-005-012-002/441
(NALAWADI) 		1513005012NRG23230120230285920 23/01/2023 MRUTYUNJAYA HANAMANTAPPA DASAPPANAVAR 1513005012WL019485 MRUTYUNJAYA HANAMANTAPPA DASAPPANAVAR 00509 KVGB0004404 4635 4635 Processed 31/01/2023 8259347107 MR MRUTYUNJAYA HANAMANTAPPA DASAPPANAVAR STATE BANK OF INDIA(508548)
8 ANNIGERI KN-13-005-012-002/441
(NALAWADI) 		1513005012NRG23230120230285919 23/01/2023 NINGAVVA HANAMANTAPPA DASAPPANAVAR 1513005012WL019485 NINGAVVA HANAMANTAPPA DASAPPANAVAR 00509 KVGB0004404 4635 4635 Processed 31/01/2023 8259347104 Mrs. NINGAVVA HANUMANTAPPA DASAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
9 ANNIGERI KN-13-005-012-002/447
(NALAWADI) 		1513005012NRG23230120230285921 23/01/2023 BHARATI CHANNABASAPPA SHIVANAKKANAVAR 1513005012WL019486 BHARATI CHANNABASAPPA SHIVANAKKANAVAR 00509 KVGB0004404 2472 2472 Processed 31/01/2023 8259347113 Mrs. BHARATI CHANNABASAPPA SHIVANAKKANAV KARNATAKA VIKAS GRAMEENA BANK(607122)
10 ANNIGERI KN-13-005-012-002/63
(NALAWADI) 		1513005012NRG23230120230285906 23/01/2023 NILAVVA VIRUPAKSHAPPA HORATTI 1513005012WL019478 NILAVVA VIRUPAKSHAPPA HORATTI 00509 KVGB0004404 4326 4326 Processed 31/01/2023 8259347112 Mrs. NILAVVA VIRUPAKSHAPPA HORATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
11 ANNIGERI KN-13-005-012-002/63
(NALAWADI) 		1513005012NRG23230120230285905 23/01/2023 VIRUPAKSHAPPA SHIVAPPA HORATTI 1513005012WL019478 VIRUPAKSHAPPA SHIVAPPA HORATTI 00509 KVGB0004404 4326 4326 Processed 31/01/2023 8259347106 Mr. VEERAPAKSHAPPA SHIVAPPA HORATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 46968 46968
Total 46968 46968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005012_230123APB_FTO_922185 Karnataka Vikas Grameen Bank KVGB0004404 Nalavadi 46968

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