Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:27:05 AM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005021_300123APB_FTO_932596
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-13-005-021-002/95
(BELAVATAGI) 		1513005021NRG23300120230290058 30/01/2023 REKHA V CHANNAPPAGOUDAR 1513005021WL019832 REKHA V CHANNAPPAGOUDAR 00078 CNRB0003039 1545 1545 Processed 08/02/2023 8604124708 REKHA CHANNAPPAGOUDA VENKANAGOUDRA IDBI BANK(607095)
SubTotal 1545 1545
2 NAVALGUND KN-13-005-021-002/118
(BELAVATAGI) 		1513005021NRG23300120230290162 30/01/2023 Umesh B Badagandi 1513005021WL019838 Umesh B Badagandi 00078 CNRB0011210 1545 1545 Processed 08/02/2023 8604124709 UMESH B BADAGANDI CANARA BANK(508532)
3 NAVALGUND KN-13-005-021-002/123
(BELAVATAGI) 		1513005021NRG23300120230290165 30/01/2023 Kalavati Basappa Karigar 1513005021WL019838 Kalavati Basappa Karigar 00078 CNRB0011210 1545 1545 Processed 08/02/2023 8604124705 BASAPPA DYAMAPPA KARIGAR CANARA BANK(508532)
4 NAVALGUND KN-13-005-021-002/124
(BELAVATAGI) 		1513005021NRG23300120230290013 30/01/2023 BASAPPA FAKKIRAPPA MABANUR 1513005021WL019832 BASAPPA FAKKIRAPPA MABANUR 00078 CNRB0011210 1545 1545 Processed 08/02/2023 8604124657 BASAPPA FAKIRAPPA MABNUR CANARA BANK(508532)
5 NAVALGUND KN-13-005-021-002/136
(BELAVATAGI) 		1513005021NRG23300120230290166 30/01/2023 MAHADEVAPPA SIDDAPPA TULASIGERE 1513005021WL019838 MAHADEVAPPA SIDDAPPA TULASIGERE 00078 CNRB0011210 1545 1545 Processed 08/02/2023 8604124713 MAHADEVAPPA SIDDAPPA TULASIGEERI CANARA BANK(508532)
6 NAVALGUND KN-13-005-021-002/139
(BELAVATAGI) 		1513005021NRG23300120230290061 30/01/2023 HEMA M SALI 1513005021WL019833 HEMA M SALI 00078 CNRB0011210 1236 1236 Processed 08/02/2023 8604124674 Miss. HEMA ASHOK HORATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
7 NAVALGUND KN-13-005-021-002/179
(BELAVATAGI) 		1513005021NRG23300120230290168 30/01/2023 TIPPANNA SHETTEPPA PUJAR 1513005021WL019838 TIPPANNA SHETTEPPA PUJAR 00078 CNRB0011210 1545 1545 Rejected 08/02/2023 8604124658 Account closed
8 NAVALGUND KN-13-005-021-002/18
(BELAVATAGI) 		1513005021NRG23300120230290016 30/01/2023 RENAVVA SIDDAPPA KARIGAR 1513005021WL019832 RENAVVA SIDDAPPA KARIGAR 00078 CNRB0011210 1545 1545 Processed 08/02/2023 8604124661 RENAVVA SIDDAPPA KARIGAR CANARA BANK(508532)
9 NAVALGUND KN-13-005-021-002/18
(BELAVATAGI) 		1513005021NRG23300120230290017 30/01/2023 SIDDAPPA N KARIGAR 1513005021WL019832 SIDDAPPA N KARIGAR 00078 CNRB0011210 1545 1545 Processed 08/02/2023 8604124662 SIDDAPPA N KARIGAR CANARA BANK(508532)
10 NAVALGUND KN-13-005-021-002/194
(BELAVATAGI) 		1513005021NRG23300120230290020 30/01/2023 Manjavva S Pujar 1513005021WL019832 Manjavva S Pujar 00078 CNRB0011210 1545 1545 Processed 08/02/2023 8604124671 MANJAVVA S PUJAR CANARA BANK(508532)
11 NAVALGUND KN-13-005-021-002/194
(BELAVATAGI) 		1513005021NRG23300120230290019 30/01/2023 SIDDAPPA P PUJARA 1513005021WL019832 SIDDAPPA P PUJARA 00078 CNRB0011210 1545 1545 Processed 08/02/2023 8604124711 SIDDAPPA PARAMESHWAR PUJAR CANARA BANK(508532)
12 NAVALGUND KN-13-005-021-002/227
(BELAVATAGI) 		1513005021NRG23300120230290173 30/01/2023 Roopa S Holalapur 1513005021WL019838 Roopa S Holalapur 00078 CNRB0011210 1545 1545 Processed 08/02/2023 8604124664 RUPA RTAMANGOUDA GOUDAR GENERAL POST OFFICE(607245)
13 NAVALGUND KN-13-005-021-002/239
(BELAVATAGI) 		1513005021NRG23300120230290174 30/01/2023 SHAMBANGOUDA B MARIGOUDAR 1513005021WL019838 SHAMBANGOUDA B MARIGOUDAR 00078 CNRB0011210 1545 1545 Processed 08/02/2023 8604124667 SHAMBANGOUDA B MARIGOUDAR CANARA BANK(508532)
14 NAVALGUND KN-13-005-021-002/241
(BELAVATAGI) 		1513005021NRG23300120230290177 30/01/2023 HULIGEVWA M ARABALLI 1513005021WL019838 HULIGEVWA M ARABALLI 00078 CNRB0011210 1545 1545 Processed 08/02/2023 8604124670 HULIGEVVA ARABALLI IDBI BANK(607095)
15 NAVALGUND KN-13-005-021-002/241
(BELAVATAGI) 		1513005021NRG23300120230290176 30/01/2023 MALLAPPA N ARABALLI 1513005021WL019838 MALLAPPA N ARABALLI 00078 CNRB0011210 1545 1545 Processed 08/02/2023 8604124673 MALLAPPA N ARABALLI CANARA BANK(508532)
16 NAVALGUND KN-13-005-021-002/248
(BELAVATAGI) 		1513005021NRG23300120230290065 30/01/2023 Dyamappa H Pujar 1513005021WL019833 Dyamappa H Pujar 00078 CNRB0011210 1236 1236 Processed 08/02/2023 8604124665 DYAMAPPA H PUJAR BANK OF BARODA(606985)
17 NAVALGUND KN-13-005-021-002/248
(BELAVATAGI) 		1513005021NRG23300120230290064 30/01/2023 Savvaka Pujar 1513005021WL019833 Savvaka Pujar 00078 CNRB0011210 1236 1236 Processed 08/02/2023 8604124656 SAVAKKA PUJAR KARNATAKA VIKAS GRAMEENA BANK(607122)
18 NAVALGUND KN-13-005-021-002/251
(BELAVATAGI) 		1513005021NRG23300120230290178 30/01/2023 Yallavva D Pujar 1513005021WL019838 Yallavva D Pujar 00078 CNRB0011210 1545 1545 Processed 08/02/2023 8604124672 YALLAVVA D PUJAR CANARA BANK(508532)
19 NAVALGUND KN-13-005-021-002/259
(BELAVATAGI) 		1513005021NRG23300120230290067 30/01/2023 ANNAPURNA V SALI 1513005021WL019833 ANNAPURNA V SALI 00078 CNRB0011210 1236 1236 Processed 08/02/2023 8604124669 ANNAPURNA V SALI IDBI BANK(607095)
20 NAVALGUND KN-13-005-021-002/259
(BELAVATAGI) 		1513005021NRG23300120230290068 30/01/2023 NINGAPPA V SALI 1513005021WL019833 NINGAPPA V SALI 00078 CNRB0011210 1236 1236 Processed 08/02/2023 8604124666 NINGAPPA V SALI KARNATAKA BANK LTD(607270)
21 NAVALGUND KN-13-005-021-002/30
(BELAVATAGI) 		1513005021NRG23300120230290184 30/01/2023 Gangappa R Madiwalar 1513005021WL019838 Gangappa R Madiwalar 00078 CNRB0011210 1545 1545 Processed 08/02/2023 8604124707 GANGAPPA R MADIWALAR CANARA BANK(508532)
22 NAVALGUND KN-13-005-021-002/36
(BELAVATAGI) 		1513005021NRG23300120230290036 30/01/2023 HANUMANTAPPA L TALAVARA 1513005021WL019832 HANUMANTAPPA L TALAVARA 00078 CNRB0011210 1545 1545 Processed 08/02/2023 8604124710 HANAMANTAPPA L TALAVAR CANARA BANK(508532)
23 NAVALGUND KN-13-005-021-002/401
(BELAVATAGI) 		1513005021NRG23300120230290188 30/01/2023 Dyamanagouda Goudappagouda Shirur 1513005021WL019838 Dyamanagouda Goudappagouda Shirur 00078 CNRB0011210 1545 1545 Processed 08/02/2023 8604124659 DYAMANAGOUDA G SHIRU CANARA BANK(508532)
24 NAVALGUND KN-13-005-021-002/419
(BELAVATAGI) 		1513005021NRG23300120230290189 30/01/2023 SHARANAVVA G SHIRASANGI 1513005021WL019838 SHARANAVVA G SHIRASANGI 00078 CNRB0011210 1545 1545 Processed 08/02/2023 8604124663 SHARANAVVA G SHIRASANGI CANARA BANK(508532)
25 NAVALGUND KN-13-005-021-002/47
(BELAVATAGI) 		1513005021NRG23300120230290190 30/01/2023 GANAPATI B BADIGER 1513005021WL019838 GANAPATI B BADIGER 00078 CNRB0011210 1545 1545 Processed 08/02/2023 8604124668 GANAPATHI B BADIGER CANARA BANK(508532)
26 NAVALGUND KN-13-005-021-002/47
(BELAVATAGI) 		1513005021NRG23300120230290191 30/01/2023 Sumangala Ganapati Badiger 1513005021WL019838 Sumangala Ganapati Badiger 00078 CNRB0011210 1545 1545 Processed 08/02/2023 8604124714 SUMANGALA GANAPATI BADIGER CANARA BANK(508532)
27 NAVALGUND KN-13-005-021-002/48
(BELAVATAGI) 		1513005021NRG23300120230290192 30/01/2023 BASAVARAJA IRESHANAVAR 1513005021WL019838 BASAVARAJA IRESHANAVAR 00078 CNRB0011210 1545 1545 Processed 08/02/2023 8604124675 BASAVARAJA IRESHANAVAR CANARA BANK(508532)
28 NAVALGUND KN-13-005-021-002/90
(BELAVATAGI) 		1513005021NRG23300120230290071 30/01/2023 SIDDANAGOUD DYAMANAGOUD MARIGOUDRA 1513005021WL019833 SIDDANAGOUD DYAMANAGOUD MARIGOUDRA 00078 CNRB0011210 1236 1236 Processed 08/02/2023 8604124712 SIDDANAGOUDA D MARIGOUDAR CANARA BANK(508532)
29 NAVALGUND KN-13-005-021-002/91
(BELAVATAGI) 		1513005021NRG23300120230290054 30/01/2023 Ningappa M Sali 1513005021WL019832 Ningappa M Sali 00078 CNRB0011210 1545 1545 Processed 08/02/2023 8604124660 NINGAPPA M SALI CANARA BANK(508532)
SubTotal 41406 41406
30 NAVALGUND KN-13-005-021-002/12
(BELAVATAGI) 		1513005021NRG23300120230290012 30/01/2023 MAHANTESH DYAMAPPA BADIGER 1513005021WL019832 MAHANTESH DYAMAPPA BADIGER 00225 KARB0000531 1545 1545 Processed 08/02/2023 8604124691 MAHANTESH DYAMAPPA BADIGER KARNATAKA BANK LTD(607270)
31 NAVALGUND KN-13-005-021-002/124
(BELAVATAGI) 		1513005021NRG23300120230290014 30/01/2023 MAHADEVI B MABANUR 1513005021WL019832 MAHADEVI B MABANUR 00225 KARB0000531 1545 1545 Processed 08/02/2023 8604124688 MAHADEVI B MABANUR KARNATAKA BANK LTD(607270)
32 NAVALGUND KN-13-005-021-002/136
(BELAVATAGI) 		1513005021NRG23300120230290167 30/01/2023 PARAVVA M TULASIGARI 1513005021WL019838 PARAVVA M TULASIGARI 00225 KARB0000531 1545 1545 Processed 08/02/2023 8604124697 PARAVVA M TULASIGERI KARNATAKA BANK LTD(607270)
33 NAVALGUND KN-13-005-021-002/139
(BELAVATAGI) 		1513005021NRG23300120230290060 30/01/2023 MALLAPPA Y SALI 1513005021WL019833 MALLAPPA Y SALI 00225 KARB0000531 1236 1236 Processed 08/02/2023 8604124685 MALLAPPA Y SALI KARNATAKA BANK LTD(607270)
34 NAVALGUND KN-13-005-021-002/209
(BELAVATAGI) 		1513005021NRG23300120230290026 30/01/2023 SHIVANAND D MORABAD 1513005021WL019832 SHIVANAND D MORABAD 00225 KARB0000531 1545 1545 Processed 08/02/2023 8604124686 SHIVANANDA DYAMAPPA MORABAD CANARA BANK(508532)
35 NAVALGUND KN-13-005-021-002/235
(BELAVATAGI) 		1513005021NRG23300120230290063 30/01/2023 GANESH S MARIGOUDAR 1513005021WL019833 GANESH S MARIGOUDAR 00225 KARB0000531 1236 1236 Processed 08/02/2023 8604124692 GANESH S MARIGOUDAR KARNATAKA BANK LTD(607270)
36 NAVALGUND KN-13-005-021-002/260
(BELAVATAGI) 		1513005021NRG23300120230290180 30/01/2023 GANGAVVA SHIVANAND MAYANAYKAR 1513005021WL019838 GANGAVVA SHIVANAND MAYANAYKAR 00225 KARB0000531 1545 1545 Processed 08/02/2023 8604124689 GANGAVVA SHIVANAND MAYANAYKAR KARNATAKA BANK LTD(607270)
37 NAVALGUND KN-13-005-021-002/30
(BELAVATAGI) 		1513005021NRG23300120230290185 30/01/2023 MANJULA GANGAPPA MADIWALAR 1513005021WL019838 MANJULA GANGAPPA MADIWALAR 00225 KARB0000531 1545 1545 Processed 08/02/2023 8604124698 MANJULA G MADIWALAR CANARA BANK(508532)
38 NAVALGUND KN-13-005-021-002/30
(BELAVATAGI) 		1513005021NRG23300120230290186 30/01/2023 NINGAVVA MADIVALAPPA MADIVALAR 1513005021WL019838 NINGAVVA MADIVALAPPA MADIVALAR 00225 KARB0000531 1545 1545 Processed 08/02/2023 8604124696 NINGAVVA MADIVALAPPA MADIVALAR KARNATAKA BANK LTD(607270)
39 NAVALGUND KN-13-005-021-002/30
(BELAVATAGI) 		1513005021NRG23300120230290187 30/01/2023 SHANKRAPPA MADIVALAPPA MADIWALAR 1513005021WL019838 SHANKRAPPA MADIVALAPPA MADIWALAR 00225 KARB0000531 1545 1545 Processed 08/02/2023 8604124690 SHANKRAPPA MADIVALAPPA MADIWALAR KARNATAKA BANK LTD(607270)
40 NAVALGUND KN-13-005-021-002/4
(BELAVATAGI) 		1513005021NRG23300120230290040 30/01/2023 RENAVVA PAKIRAPAA PUJAR 1513005021WL019832 RENAVVA PAKIRAPAA PUJAR 00225 KARB0000531 1545 1545 Processed 08/02/2023 8604124693 RENAVVA PAKIRAPPA PUJAR KARNATAKA BANK LTD(607270)
41 NAVALGUND KN-13-005-021-002/58
(BELAVATAGI) 		1513005021NRG23300120230290047 30/01/2023 DYAMAVVA MARITAMMA SALI 1513005021WL019832 DYAMAVVA MARITAMMA SALI 00225 KARB0000531 1545 1545 Processed 08/02/2023 8604124687 DYAMAVVA MARITAMMAPPA SALI BANK OF BARODA(606985)
42 NAVALGUND KN-13-005-021-002/84
(BELAVATAGI) 		1513005021NRG23300120230290193 30/01/2023 DYMANAGOUD R MARIGOUDRA 1513005021WL019838 DYMANAGOUD R MARIGOUDRA 00225 KARB0000531 1545 1545 Processed 08/02/2023 8604124684 DYMANAGOUD R MARIGOUDRA KARNATAKA BANK LTD(607270)
43 NAVALGUND KN-13-005-021-002/99
(BELAVATAGI) 		1513005021NRG23300120230290073 30/01/2023 SIDDANAGOUDA B MARIGOUDAR 1513005021WL019833 SIDDANAGOUDA B MARIGOUDAR 00225 KARB0000531 1236 1236 Processed 08/02/2023 8604124699 SIDDANAGOUDA BASANAGOUDA MARIGOUDER CANARA BANK(508532)
SubTotal 20703 20703
44 NAVALGUND KN-13-005-021-002/103
(BELAVATAGI) 		1513005021NRG23300120230290011 30/01/2023 BHARAMAGOUDA P VENKANAGOUDRA 1513005021WL019832 BHARAMAGOUDA P VENKANAGOUDRA 00415 SBIN0003450 1545 1545 Processed 08/02/2023 8604124683 MR BHARAMGOUD PHAKKIRGOUD VENKANAGOUDRA STATE BANK OF INDIA(508548)
45 NAVALGUND KN-13-005-021-002/2
(BELAVATAGI) 		1513005021NRG23300120230290171 30/01/2023 Shiddappa N Talawar 1513005021WL019838 Shiddappa N Talawar 00415 SBIN0003450 1545 1545 Processed 08/02/2023 8604124694 SHIDDAPPA N TALAWAR CANARA BANK(508532)
SubTotal 3090 3090
46 NAVALGUND KN-13-005-021-002/103
(BELAVATAGI) 		1513005021NRG23300120230290010 30/01/2023 FAKKIRAGOUDA BARAMAGOUDA VENKANAGOUDRA 1513005021WL019832 FAKKIRAGOUDA BARAMAGOUDA VENKANAGOUDRA 00509 KVGB0004405 1545 1545 Processed 08/02/2023 8604124679 MR VENKANAGOUDAR FAKIRGOUDA B STATE BANK OF INDIA(508548)
47 NAVALGUND KN-13-005-021-002/118
(BELAVATAGI) 		1513005021NRG23300120230290163 30/01/2023 SAROJAVVA UMESH BADAGANDI 1513005021WL019838 SAROJAVVA UMESH BADAGANDI 00509 KVGB0004405 1545 1545 Processed 08/02/2023 8604124678 Mrs. SAROJA UMESH BADAGANDI KARNATAKA VIKAS GRAMEENA BANK(607122)
48 NAVALGUND KN-13-005-021-002/123
(BELAVATAGI) 		1513005021NRG23300120230290164 30/01/2023 BASAPPA DYAMAPPA KARIGARA 1513005021WL019838 BASAPPA DYAMAPPA KARIGARA 00509 KVGB0004405 1545 1545 Processed 08/02/2023 8604124680 Mrs. KALAVATI BASAPPA KARIGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
49 NAVALGUND KN-13-005-021-002/179
(BELAVATAGI) 		1513005021NRG23300120230290169 30/01/2023 YALLAVVA TIPPANNA PUJAR 1513005021WL019838 YALLAVVA TIPPANNA PUJAR 00509 KVGB0004405 1545 1545 Processed 08/02/2023 8604124703 Mrs. YALLAVVA TIPPANNA PUJAR KARNATAKA VIKAS GRAMEENA BANK(607122)
50 NAVALGUND KN-13-005-021-002/201
(BELAVATAGI) 		1513005021NRG23300120230290022 30/01/2023 ANNAPURNA SHIDDDAPPA PUJAR 1513005021WL019832 ANNAPURNA SHIDDDAPPA PUJAR 00509 KVGB0004405 1545 1545 Processed 08/02/2023 8604124701 Mrs. ANNAPURNA SIDDDAPPA PUJAR KARNATAKA VIKAS GRAMEENA BANK(607122)
51 NAVALGUND KN-13-005-021-002/213
(BELAVATAGI) 		1513005021NRG23300120230290029 30/01/2023 LAXMI OLEKAR 1513005021WL019832 LAXMI OLEKAR 00509 KVGB0004405 1545 1545 Processed 08/02/2023 8604124681 Mrs. LAKSHMI MAYUR OLEKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
52 NAVALGUND KN-13-005-021-002/239
(BELAVATAGI) 		1513005021NRG23300120230290175 30/01/2023 ANNAPURNA MARIGOUDRA 1513005021WL019838 ANNAPURNA MARIGOUDRA 00509 KVGB0004405 1545 1545 Processed 08/02/2023 8604124677 Mrs. ANNAPURNA MARIGOUDRA KARNATAKA VIKAS GRAMEENA BANK(607122)
53 NAVALGUND KN-13-005-021-002/261
(BELAVATAGI) 		1513005021NRG23300120230290181 30/01/2023 SURESH NAGAPPA ARABALLI 1513005021WL019838 SURESH NAGAPPA ARABALLI 00509 KVGB0004405 1545 1545 Processed 08/02/2023 8604124682 Mr. SURESH NAGAPPA ARABALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
54 NAVALGUND KN-13-005-021-002/35
(BELAVATAGI) 		1513005021NRG23300120230290035 30/01/2023 ANNAPURNA SALI TIPPANNA 1513005021WL019832 ANNAPURNA SALI TIPPANNA 00509 KVGB0004405 1545 1545 Processed 08/02/2023 8604124695 Mrs. ANNAPURNA TIPPANNA SALI KARNATAKA VIKAS GRAMEENA BANK(607122)
55 NAVALGUND KN-13-005-021-002/4
(BELAVATAGI) 		1513005021NRG23300120230290039 30/01/2023 FAKIRAPPA KARIYAPPA PUJAR 1513005021WL019832 FAKIRAPPA KARIYAPPA PUJAR 00509 KVGB0004405 1545 1545 Processed 08/02/2023 8604124704 Mr. PAKIRAPPA KARIYAPPA PUJAR KARNATAKA VIKAS GRAMEENA BANK(607122)
56 NAVALGUND KN-13-005-021-002/50
(BELAVATAGI) 		1513005021NRG23300120230290044 30/01/2023 BASAPPA G HALLAD 1513005021WL019832 BASAPPA G HALLAD 00509 KVGB0004405 1545 1545 Processed 08/02/2023 8604124706 BASAPPA G HALLAD CANARA BANK(508532)
57 NAVALGUND KN-13-005-021-002/50
(BELAVATAGI) 		1513005021NRG23300120230290045 30/01/2023 KALLAVVA BASAPPA HALLAD 1513005021WL019832 KALLAVVA BASAPPA HALLAD 00509 KVGB0004405 1545 1545 Processed 08/02/2023 8604124702 Mrs. KALLAVVA BASAPPA HALLAD KARNATAKA VIKAS GRAMEENA BANK(607122)
58 NAVALGUND KN-13-005-021-002/6
(BELAVATAGI) 		1513005021NRG23300120230290050 30/01/2023 HIREMATH SHANKARAYYA JAMBAYYA . H 1513005021WL019832 HIREMATH SHANKARAYYA JAMBAYYA . H 00509 KVGB0004405 1545 1545 Processed 08/02/2023 8604124676 Mrs. SUMANGALA SHANKRAYYA HIREMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
59 NAVALGUND KN-13-005-021-002/6
(BELAVATAGI) 		1513005021NRG23300120230290049 30/01/2023 SHANKRAYYA JAMBAYYA HIREMATH 1513005021WL019832 SHANKRAYYA JAMBAYYA HIREMATH 00509 KVGB0004405 1545 1545 Processed 08/02/2023 8604124700 Mr. SHANKRAYYA JANBHAYYA HIREMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 21630 21630
Total 88374 88374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005021_300123APB_FTO_932596 Canara Bank CNRB0003039 Navalgund 1545
2 NAVALGUND KN1513005021_300123APB_FTO_932596 Canara Bank CNRB0011210 Navalgund Ii 41406
3 NAVALGUND KN1513005021_300123APB_FTO_932596 KARNATAKA BANK KARB0000531 NAVALGUND 20703
4 NAVALGUND KN1513005021_300123APB_FTO_932596 State Bank of India SBIN0003450 NAVALGUND ADB 3090
5 NAVALGUND KN1513005021_300123APB_FTO_932596 Karnataka Vikas Grameen Bank KVGB0004405 NAVALGUND 21630

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