Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:27:26 AM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005012_130522APB_FTO_94257
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-13-005-012-001/103
(NALAWADI) 		1513005012NRG23130520220019637 13/05/2022 KRISHTAGOUD GADIGEPPAGOUDA PATIL 1513005012WL001392 KRISHTAGOUD GADIGEPPAGOUDA PATIL 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732269 MR KRISHNAGOWD G PATIL STATE BANK OF INDIA(508548)
2 ANNIGERI KN-13-005-012-001/105
(NALAWADI) 		1513005012NRG23130520220019638 13/05/2022 PATIL.YALL PATIL.YALL PATIL.YALL 1513005012WL001392 PATIL.YALL PATIL.YALL PATIL.YALL 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732270 Mr. Yllappagoud Gadigeppagoud Patil KARNATAKA VIKAS GRAMEENA BANK(607122)
3 ANNIGERI KN-13-005-012-001/110
(NALAWADI) 		1513005012NRG23130520220019639 13/05/2022 GOVINDAPPA DEVAPPA NERTI 1513005012WL001392 GOVINDAPPA DEVAPPA NERTI 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732285 Mr. GOVINDAPPA DEVAPPA NERTI KARNATAKA VIKAS GRAMEENA BANK(607122)
4 ANNIGERI KN-13-005-012-001/114
(NALAWADI) 		1513005012NRG23130520220019641 13/05/2022 JAYASHRI MOHAN JOGI 1513005012WL001392 JAYASHRI MOHAN JOGI 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732290 Mrs. JAYASHRI MOHAN JOGI KARNATAKA VIKAS GRAMEENA BANK(607122)
5 ANNIGERI KN-13-005-012-001/114
(NALAWADI) 		1513005012NRG23130520220019640 13/05/2022 MOHAN SHIVAPPA JOGI. 1513005012WL001392 MOHAN SHIVAPPA JOGI. 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732271 MR MOHAN SHIVAPPA JOGI STATE BANK OF INDIA(508548)
6 ANNIGERI KN-13-005-012-001/116
(NALAWADI) 		1513005012NRG23130520220019643 13/05/2022 BASAVARAJ HONNAPPA JOGI 1513005012WL001392 BASAVARAJ HONNAPPA JOGI 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732288 Mr. BASAVARAJ HONNAPPA JOGI KARNATAKA VIKAS GRAMEENA BANK(607122)
7 ANNIGERI KN-13-005-012-001/116
(NALAWADI) 		1513005012NRG23130520220019642 13/05/2022 HONNAPPA MUDAKAPPA JOGI 1513005012WL001392 HONNAPPA MUDAKAPPA JOGI 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732310 Mr. HONNAPPA MUDAKAPPA JOGI KARNATAKA VIKAS GRAMEENA BANK(607122)
8 ANNIGERI KN-13-005-012-001/12
(NALAWADI) 		1513005012NRG23130520220019644 13/05/2022 DARESAB SHILARASAB SUNKAD 1513005012WL001392 DARESAB SHILARASAB SUNKAD 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732274 Mr. Dharesaba Shilarsab Sunkad KARNATAKA VIKAS GRAMEENA BANK(607122)
9 ANNIGERI KN-13-005-012-001/12
(NALAWADI) 		1513005012NRG23130520220019645 13/05/2022 JAIBUNBI DARESAB SUNKAD 1513005012WL001392 JAIBUNBI DARESAB SUNKAD 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732317 Mr. Jaibunabi Dharesab Sunkad KARNATAKA VIKAS GRAMEENA BANK(607122)
10 ANNIGERI KN-13-005-012-001/13
(NALAWADI) 		1513005012NRG23130520220019647 13/05/2022 PADMAVATI PARAMESHWARAPPA KALLANNAVAR 1513005012WL001392 PADMAVATI PARAMESHWARAPPA KALLANNAVAR 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732311 Mrs. Padmavati Parameshwarappa Kallannav KARNATAKA VIKAS GRAMEENA BANK(607122)
11 ANNIGERI KN-13-005-012-001/13
(NALAWADI) 		1513005012NRG23130520220019646 13/05/2022 PARAMESHWARAPPA GANGAPPA KALLANNAVAR 1513005012WL001392 PARAMESHWARAPPA GANGAPPA KALLANNAVAR 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732277 Mr. PARAMESHWARAPPA GANGAPPA KALLANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
12 ANNIGERI KN-13-005-012-001/139
(NALAWADI) 		1513005012NRG23130520220019648 13/05/2022 KENCHAPPA BALAPPA DHULANNAVAR 1513005012WL001392 KENCHAPPA BALAPPA DHULANNAVAR 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732297 Mr. KENCHAPPA BALAPPA DULANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
13 ANNIGERI KN-13-005-012-001/139
(NALAWADI) 		1513005012NRG23130520220019649 13/05/2022 PANDAPPA KENCHAPPA DHULANNAVARA 1513005012WL001392 PANDAPPA KENCHAPPA DHULANNAVARA 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732315 Mr. Pandappa Kenchappa Dulannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
14 ANNIGERI KN-13-005-012-001/172
(NALAWADI) 		1513005012NRG23130520220019651 13/05/2022 TIMMANAGOUD SHAKRAGOUD LENKANAGOUDRA 1513005012WL001392 TIMMANAGOUD SHAKRAGOUD LENKANAGOUDRA 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732318 Mr. Timmanagouda Shankaragouda Lenkinago KARNATAKA VIKAS GRAMEENA BANK(607122)
15 ANNIGERI KN-13-005-012-001/173
(NALAWADI) 		1513005012NRG23130520220019653 13/05/2022 KASTUREVVA VENKAPPA METI 1513005012WL001392 KASTUREVVA VENKAPPA METI 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732309 Mrs. Kasturevva Venkreddy Meti KARNATAKA VIKAS GRAMEENA BANK(607122)
16 ANNIGERI KN-13-005-012-001/173
(NALAWADI) 		1513005012NRG23130520220019652 13/05/2022 VENKAPPA.RANGAPPA METI 1513005012WL001392 VENKAPPA.RANGAPPA METI 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732283 Mr. Venkappa Rangappa Meti KARNATAKA VIKAS GRAMEENA BANK(607122)
17 ANNIGERI KN-13-005-012-001/18
(NALAWADI) 		1513005012NRG23130520220019654 13/05/2022 RAMAPPA FAKIRAPPA KALLANNAVAR 1513005012WL001392 RAMAPPA FAKIRAPPA KALLANNAVAR 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732287 Mr. RAMAPPA FAKKIRAPPA KALLANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
18 ANNIGERI KN-13-005-012-001/18
(NALAWADI) 		1513005012NRG23130520220019655 13/05/2022 RENAVVA RAMAPPA KALLANNAVAR 1513005012WL001392 RENAVVA RAMAPPA KALLANNAVAR 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732321 Mrs. RENAVVA RAMAPPA KALLANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
19 ANNIGERI KN-13-005-012-001/193
(NALAWADI) 		1513005012NRG23130520220019658 13/05/2022 PANDU HANAMANTAPPA MANTUR 1513005012WL001392 PANDU HANAMANTAPPA MANTUR 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732300 Mr. Pandappa Hanamantappa Mantur KARNATAKA VIKAS GRAMEENA BANK(607122)
20 ANNIGERI KN-13-005-012-001/202
(NALAWADI) 		1513005012NRG23130520220019661 13/05/2022 GEETA HANAMATHGOUD PATIL 1513005012WL001392 GEETA HANAMATHGOUD PATIL 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732312 Mrs. Geeta Hanumantagouda Patil KARNATAKA VIKAS GRAMEENA BANK(607122)
21 ANNIGERI KN-13-005-012-001/202
(NALAWADI) 		1513005012NRG23130520220019660 13/05/2022 HANAMANTAGOUD RAMANAGOUD PATIL 1513005012WL001392 HANAMANTAGOUD RAMANAGOUD PATIL 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732282 Mr. HANUMANTAGOUDA RAMANAGOUDA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
22 ANNIGERI KN-13-005-012-001/242
(NALAWADI) 		1513005012NRG23130520220019663 13/05/2022 LEELA SUBHAS MANTUR 1513005012WL001392 LEELA SUBHAS MANTUR 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732281 TAMMAPPA SUBAS MANTUR UNION BANK OF INDIA(508500)
23 ANNIGERI KN-13-005-012-001/242
(NALAWADI) 		1513005012NRG23130520220019662 13/05/2022 TAMMAPPA SUBHAS MANTUR 1513005012WL001392 TAMMAPPA SUBHAS MANTUR 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732303 TAMMAPPA SUBHAS MANTUR CANARA BANK(508532)
24 ANNIGERI KN-13-005-012-001/254
(NALAWADI) 		1513005012NRG23130520220019668 13/05/2022 BABASAB KASHBMSAB NADAF 1513005012WL001392 BABASAB KASHBMSAB NADAF 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732278 Mr. BABUSAB KASIMSAB NADAF KARNATAKA VIKAS GRAMEENA BANK(607122)
25 ANNIGERI KN-13-005-012-001/254
(NALAWADI) 		1513005012NRG23130520220019669 13/05/2022 HUSENASAB BABASAB NADAF 1513005012WL001392 HUSENASAB BABASAB NADAF 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732301 Mrs. HUSENABI BABUSAB NADAF KARNATAKA VIKAS GRAMEENA BANK(607122)
26 ANNIGERI KN-13-005-012-001/261
(NALAWADI) 		1513005012NRG23130520220019670 13/05/2022 MOULASAB MURTOJI NAIKAR 1513005012WL001392 MOULASAB MURTOJI NAIKAR 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732273 Mr. Moulasab Murtuji Naikar KARNATAKA VIKAS GRAMEENA BANK(607122)
27 ANNIGERI KN-13-005-012-001/265
(NALAWADI) 		1513005012NRG23130520220019672 13/05/2022 MABUSAB FAKRUSAB MALADAR 1513005012WL001392 MABUSAB FAKRUSAB MALADAR 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732314 Mr. Mabusab Fakrusab Maldar KARNATAKA VIKAS GRAMEENA BANK(607122)
28 ANNIGERI KN-13-005-012-001/265
(NALAWADI) 		1513005012NRG23130520220019673 13/05/2022 SHANAJ MABUSAB MALADAR 1513005012WL001392 SHANAJ MABUSAB MALADAR 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732305 Mrs. Shajanabee Mabusab Maldar KARNATAKA VIKAS GRAMEENA BANK(607122)
29 ANNIGERI KN-13-005-012-001/27
(NALAWADI) 		1513005012NRG23130520220019674 13/05/2022 BASAPPA MALLAPPA DHULANNAVAR 1513005012WL001392 BASAPPA MALLAPPA DHULANNAVAR 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732299 Mr. BASAPPA MALLAPPA DHULANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
30 ANNIGERI KN-13-005-012-001/27
(NALAWADI) 		1513005012NRG23130520220019675 13/05/2022 PARASHURAM BASAPPA DHULANNAVAR 1513005012WL001392 PARASHURAM BASAPPA DHULANNAVAR 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732304 MR PARASHURAM BASAPPA DULANNAVAR STATE BANK OF INDIA(508548)
31 ANNIGERI KN-13-005-012-001/280
(NALAWADI) 		1513005012NRG23130520220019677 13/05/2022 MADHU VENKAPPA NARAYANPUR 1513005012WL001392 MADHU VENKAPPA NARAYANPUR 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732291 Mrs. MADHU VENKAPPA NARAYANPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
32 ANNIGERI KN-13-005-012-001/280
(NALAWADI) 		1513005012NRG23130520220019676 13/05/2022 VENKAPPA GURAPPA NARAYANPUR 1513005012WL001392 VENKAPPA GURAPPA NARAYANPUR 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732308 Mr. VENKAPPA GURAPPA NARAYANPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
33 ANNIGERI KN-13-005-012-001/298
(NALAWADI) 		1513005012NRG23130520220019678 13/05/2022 PANDAPPA GOVINDAPPA HARTI 1513005012WL001392 PANDAPPA GOVINDAPPA HARTI 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732279 Mr. Pandappa Govindappa Harti KARNATAKA VIKAS GRAMEENA BANK(607122)
34 ANNIGERI KN-13-005-012-001/298
(NALAWADI) 		1513005012NRG23130520220019679 13/05/2022 VIJAVVA PANDAPPA HARTI 1513005012WL001392 VIJAVVA PANDAPPA HARTI 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732324 Mrs. Vijaylaxmi Pandappa Harti KARNATAKA VIKAS GRAMEENA BANK(607122)
35 ANNIGERI KN-13-005-012-001/321
(NALAWADI) 		1513005012NRG23130520220019680 13/05/2022 HANUMANTAGOUD VEMANAGOUD PATIL 1513005012WL001392 HANUMANTAGOUD VEMANAGOUD PATIL 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732296 Mr. Hanamantgouda Vemanagouda Patil KARNATAKA VIKAS GRAMEENA BANK(607122)
36 ANNIGERI KN-13-005-012-001/321
(NALAWADI) 		1513005012NRG23130520220019681 13/05/2022 RAGUNATHGOUD VEMANGOUD PATIL 1513005012WL001392 RAGUNATHGOUD VEMANGOUD PATIL 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732295 Mr. RANGANAGOUDA VEMANAGOUDA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
37 ANNIGERI KN-13-005-012-001/333
(NALAWADI) 		1513005012NRG23130520220019682 13/05/2022 HAJERESAB DAVALSAB SUNKAD 1513005012WL001392 HAJERESAB DAVALSAB SUNKAD 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732307 Mr. Hajaresab Davalasab Sunked KARNATAKA VIKAS GRAMEENA BANK(607122)
38 ANNIGERI KN-13-005-012-001/333
(NALAWADI) 		1513005012NRG23130520220019683 13/05/2022 NOORAJANBI HAJARESAB SUNKAD 1513005012WL001392 NOORAJANBI HAJARESAB SUNKAD 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732319 Mrs. Noorjahanabi Hajaresab Sunkad KARNATAKA VIKAS GRAMEENA BANK(607122)
39 ANNIGERI KN-13-005-012-001/370
(NALAWADI) 		1513005012NRG23130520220019685 13/05/2022 KASTUREVVA VENKAPPA MANTUR 1513005012WL001392 KASTUREVVA VENKAPPA MANTUR 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732323 KASTUREVVA VENKARADDI MANTUR RATNAKAR BANK(607393)
40 ANNIGERI KN-13-005-012-001/370
(NALAWADI) 		1513005012NRG23130520220019686 13/05/2022 PRAVEEN VENKAPPA MANTUR 1513005012WL001392 PRAVEEN VENKAPPA MANTUR 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732294 MR PRAVEENARADDI MANTUR STATE BANK OF INDIA(508548)
41 ANNIGERI KN-13-005-012-001/370
(NALAWADI) 		1513005012NRG23130520220019684 13/05/2022 VENKAPPA BASAVARADEPPA MANTUR 1513005012WL001392 VENKAPPA BASAVARADEPPA MANTUR 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732289 Mr. VENKARADDI BASAVARADDI MANTUR KARNATAKA VIKAS GRAMEENA BANK(607122)
42 ANNIGERI KN-13-005-012-001/404
(NALAWADI) 		1513005012NRG23130520220019687 13/05/2022 HASANASAB BABUSAB MISRIKOTI 1513005012WL001392 HASANASAB BABUSAB MISRIKOTI 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732280 Mr. Hasansab Babusab Mishrikoti KARNATAKA VIKAS GRAMEENA BANK(607122)
43 ANNIGERI KN-13-005-012-001/404
(NALAWADI) 		1513005012NRG23130520220019688 13/05/2022 TAMSHABEGUM HASANASAB MISRIKOTI 1513005012WL001392 TAMSHABEGUM HASANASAB MISRIKOTI 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732293 Mrs. Tammjun Hasansab Mishrikoti KARNATAKA VIKAS GRAMEENA BANK(607122)
44 ANNIGERI KN-13-005-012-001/408
(NALAWADI) 		1513005012NRG23130520220019690 13/05/2022 NEELAVVA SHIDDAPPA INAMATI 1513005012WL001392 NEELAVVA SHIDDAPPA INAMATI 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732306 Mrs. Neelavva S Inamati KARNATAKA VIKAS GRAMEENA BANK(607122)
45 ANNIGERI KN-13-005-012-001/408
(NALAWADI) 		1513005012NRG23130520220019689 13/05/2022 SHIDDAPPA BUDAPPA INAMATI 1513005012WL001392 SHIDDAPPA BUDAPPA INAMATI 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732298 Mr. Siddappa B Inamati KARNATAKA VIKAS GRAMEENA BANK(607122)
46 ANNIGERI KN-13-005-012-001/415
(NALAWADI) 		1513005012NRG23130520220019691 13/05/2022 GANAPPA SHIDDAPPA HADAPAD 1513005012WL001392 GANAPPA SHIDDAPPA HADAPAD 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732276 Mr. GANAPPA SIDDAPPA HADAPAD KARNATAKA VIKAS GRAMEENA BANK(607122)
47 ANNIGERI KN-13-005-012-001/415
(NALAWADI) 		1513005012NRG23130520220019692 13/05/2022 MALLAVVA GANAPPA HADAPAD 1513005012WL001392 MALLAVVA GANAPPA HADAPAD 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732322 Mrs. Mallavva Ganappa Hadapad KARNATAKA VIKAS GRAMEENA BANK(607122)
48 ANNIGERI KN-13-005-012-001/438
(NALAWADI) 		1513005012NRG23130520220019693 13/05/2022 GIRIYAPPA FAKKIRAPPA MANTUR 1513005012WL001392 GIRIYAPPA FAKKIRAPPA MANTUR 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732268 Mr. Giriayapa Fakkirappa Mantur KARNATAKA VIKAS GRAMEENA BANK(607122)
49 ANNIGERI KN-13-005-012-001/438
(NALAWADI) 		1513005012NRG23130520220019694 13/05/2022 LALITA GIRIYAPPA MANTUR 1513005012WL001392 LALITA GIRIYAPPA MANTUR 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732284 Mrs. LALITA GIRIYAPPA MANTOOR KARNATAKA VIKAS GRAMEENA BANK(607122)
50 ANNIGERI KN-13-005-012-001/489
(NALAWADI) 		1513005012NRG23130520220019695 13/05/2022 RAJESAB IMMAMASAB HALLIKERI 1513005012WL001392 RAJESAB IMMAMASAB HALLIKERI 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732313 Mr. Rajesab Hallikeri KARNATAKA VIKAS GRAMEENA BANK(607122)
51 ANNIGERI KN-13-005-012-001/489
(NALAWADI) 		1513005012NRG23130520220019696 13/05/2022 SHAKILABANU RAJESAB HALLIKERI 1513005012WL001392 SHAKILABANU RAJESAB HALLIKERI 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732316 Mrs. Shakeela Banu Hallikeri KARNATAKA VIKAS GRAMEENA BANK(607122)
52 ANNIGERI KN-13-005-012-001/50
(NALAWADI) 		1513005012NRG23130520220019698 13/05/2022 KASTUREVVA NAGAPPA MAILAR 1513005012WL001392 KASTUREVVA NAGAPPA MAILAR 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732320 Mrs. KASTURI NAGAPPA MAILAR KARNATAKA VIKAS GRAMEENA BANK(607122)
53 ANNIGERI KN-13-005-012-001/50
(NALAWADI) 		1513005012NRG23130520220019697 13/05/2022 NAGAPPA BASAPPA MAILAR 1513005012WL001392 NAGAPPA BASAPPA MAILAR 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732275 Mr. NAGAPPA BASAPPA MAILAR KARNATAKA VIKAS GRAMEENA BANK(607122)
54 ANNIGERI KN-13-005-012-001/504
(NALAWADI) 		1513005012NRG23130520220019700 13/05/2022 BASAVVA CHANNAPPA INAMATI 1513005012WL001392 BASAVVA CHANNAPPA INAMATI 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732292 Mrs. Basavva Channappa Inamati KARNATAKA VIKAS GRAMEENA BANK(607122)
55 ANNIGERI KN-13-005-012-001/504
(NALAWADI) 		1513005012NRG23130520220019699 13/05/2022 CHANNAPPA BUDAPPA INAMATI 1513005012WL001392 CHANNAPPA BUDAPPA INAMATI 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732272 Mr. Channappa Budappa Inamati KARNATAKA VIKAS GRAMEENA BANK(607122)
56 ANNIGERI KN-13-005-012-001/505
(NALAWADI) 		1513005012NRG23130520220019702 13/05/2022 CHANNABASAPPA DEVENDRAPPA SHIREMMANAVAR 1513005012WL001392 CHANNABASAPPA DEVENDRAPPA SHIREMMANAVAR 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732325 Mr. Channabasappa Devendrappa Shiriyamma KARNATAKA VIKAS GRAMEENA BANK(607122)
57 ANNIGERI KN-13-005-012-001/505
(NALAWADI) 		1513005012NRG23130520220019701 13/05/2022 DEVENDRAPPA MAHADEVAPPA SHIREMMANAVAR 1513005012WL001392 DEVENDRAPPA MAHADEVAPPA SHIREMMANAVAR 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732267 Mr. DEVENDRAPPA MAHADEVAPPA SHIRIYAMMANA KARNATAKA VIKAS GRAMEENA BANK(607122)
58 ANNIGERI KN-13-005-012-001/512
(NALAWADI) 		1513005012NRG23130520220019704 13/05/2022 ALLABI BADESAB NADAF 1513005012WL001392 ALLABI BADESAB NADAF 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732302 Mrs. NADAF ALLBI BADESAB . NADAF ALLBI B KARNATAKA VIKAS GRAMEENA BANK(607122)
59 ANNIGERI KN-13-005-012-001/512
(NALAWADI) 		1513005012NRG23130520220019703 13/05/2022 BADESAB KASHIMASAB NADAF 1513005012WL001392 BADESAB KASHIMASAB NADAF 00509 KVGB0004404 2163 2163 Processed 25/05/2022 1505732286 Mr. BADESAB KASHISAB NADAF KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 127617 127617
Total 127617 127617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005012_130522APB_FTO_94257 Karnataka Vikas Grameen Bank KVGB0004404 Nalavadi 127617

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