Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:11:19 AM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005016_120822FTO_445720
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-13-005-016-001/478
(TUPPADAKURAHATTI) 		1513005016NRG23120820220158529 12/08/2022 RIYAJAHMAD DAVALASAB DAYAMMANAVAR 1513005016WL009255 RIYAJAHMAD DAVALASAB DAYAMMANAVAR 00045 BARB0VJNAVA 2163 2163 Processed 24/08/2022 4118393580 RIYAJAHMAD DAVALASAB DAYAMMANAVAR ()
SubTotal 2163 2163
2 ANNIGERI KN-13-005-016-001/353
(TUPPADAKURAHATTI) 		1513005016NRG23120820220158515 12/08/2022 VEERAPAXAPPA SHEKAPPA BENAKOPPA 1513005016WL009255 VEERAPAXAPPA SHEKAPPA BENAKOPPA 00415 SBIN0040828 2163 2163 Processed 24/08/2022 4118393600 MASTER VIRUPAKSHAPPA S BENAKOPPA ()
SubTotal 2163 2163
3 ANNIGERI KN-13-005-016-001/182
(TUPPADAKURAHATTI) 		1513005016NRG23120820220158510 12/08/2022 NAMASTEMATH MALLAYYA ANDAYYA . NA 1513005016WL009255 NAMASTEMATH MALLAYYA ANDAYYA . NA 00509 KVGB0004403 2163 2163 Processed 24/08/2022 4118393581 NAMASTEMATH MALLAYYA ANDAYYA . NA ()
SubTotal 2163 2163
4 ANNIGERI KN-13-005-016-001/230
(TUPPADAKURAHATTI) 		1513005016NRG23120820220158512 12/08/2022 Akkavva Sangayya Namstemath 1513005016WL009255 Akkavva Sangayya Namstemath 00509 KVGB0004406 2163 2163 Processed 24/08/2022 4118393586 Akkavva Sangayya Namstemath ()
5 ANNIGERI KN-13-005-016-001/410
(TUPPADAKURAHATTI) 		1513005016NRG23120820220158518 12/08/2022 Shankrappa Subhash Ganiger 1513005016WL009255 Shankrappa Subhash Ganiger 00509 KVGB0004406 2163 2163 Processed 24/08/2022 4118393588 Shankrappa Subhash Ganiger ()
6 ANNIGERI KN-13-005-016-001/428
(TUPPADAKURAHATTI) 		1513005016NRG23120820220158519 12/08/2022 Mahmadarafiq Huswnasab Bolekhanavar 1513005016WL009255 Mahmadarafiq Huswnasab Bolekhanavar 00509 KVGB0004406 2163 2163 Processed 24/08/2022 4118393594 Mahmadarafiq Huswnasab Bolekhanavar ()
7 ANNIGERI KN-13-005-016-001/429
(TUPPADAKURAHATTI) 		1513005016NRG23120820220158521 12/08/2022 BASANAGOUDA CHANNAPPAGOUDA KENCHANAGOUDRA 1513005016WL009255 BASANAGOUDA CHANNAPPAGOUDA KENCHANAGOUDRA 00509 KVGB0004406 2163 2163 Processed 24/08/2022 4118393591 BASANAGOUDA CHANNAPPAGOUDA KENCHANAGOUDR ()
8 ANNIGERI KN-13-005-016-001/429
(TUPPADAKURAHATTI) 		1513005016NRG23120820220158520 12/08/2022 Manjula Channappagouda Kenchanagoudra 1513005016WL009255 Manjula Channappagouda Kenchanagoudra 00509 KVGB0004406 2163 2163 Processed 24/08/2022 4118393590 Manjula Channappagouda Kenchanagoudra ()
9 ANNIGERI KN-13-005-016-001/434
(TUPPADAKURAHATTI) 		1513005016NRG23120820220158522 12/08/2022 JANNATABI AKBARASAB JAMAKANDI 1513005016WL009255 JANNATABI AKBARASAB JAMAKANDI 00509 KVGB0004406 927 927 Processed 24/08/2022 4118393596 JANNATABI AKBARASAB JAMAKANDI ()
10 ANNIGERI KN-13-005-016-001/436
(TUPPADAKURAHATTI) 		1513005016NRG23120820220158523 12/08/2022 SURESH FAKKIRAPPA GANIGER 1513005016WL009255 SURESH FAKKIRAPPA GANIGER 00509 KVGB0004406 2163 2163 Processed 24/08/2022 4118393585 SURESH FAKKIRAPPA GANIGER ()
11 ANNIGERI KN-13-005-016-001/437
(TUPPADAKURAHATTI) 		1513005016NRG23120820220158524 12/08/2022 BASAPPA CHANNAPPA HANDI 1513005016WL009255 BASAPPA CHANNAPPA HANDI 00509 KVGB0004406 2163 2163 Processed 24/08/2022 4118393592 BASAPPA CHANNAPPA HANDI ()
12 ANNIGERI KN-13-005-016-001/456
(TUPPADAKURAHATTI) 		1513005016NRG23120820220158525 12/08/2022 VEERANNA SHANMUKHAPPA KURTAKOTI 1513005016WL009255 VEERANNA SHANMUKHAPPA KURTAKOTI 00509 KVGB0004406 2163 2163 Processed 24/08/2022 4118393595 VEERANNA SHANMUKHAPPA KURTAKOTI ()
13 ANNIGERI KN-13-005-016-001/473
(TUPPADAKURAHATTI) 		1513005016NRG23120820220158527 12/08/2022 MANJULA RAJU BUDDAMMANAVAR 1513005016WL009255 MANJULA RAJU BUDDAMMANAVAR 00509 KVGB0004406 2163 2163 Processed 24/08/2022 4118393583 MANJULA RAJU BUDDAMMANAVAR ()
14 ANNIGERI KN-13-005-016-001/473
(TUPPADAKURAHATTI) 		1513005016NRG23120820220158526 12/08/2022 RAJU BASAVARAJ BUDDAMMANAVAR 1513005016WL009255 RAJU BASAVARAJ BUDDAMMANAVAR 00509 KVGB0004406 2163 2163 Processed 24/08/2022 4118393584 RAJU BASAVARAJ BUDDAMMANAVAR ()
15 ANNIGERI KN-13-005-016-001/478
(TUPPADAKURAHATTI) 		1513005016NRG23120820220158528 12/08/2022 DAVALASAB SABANNA DAYAMMANAVAR 1513005016WL009255 DAVALASAB SABANNA DAYAMMANAVAR 00509 KVGB0004406 2163 2163 Processed 24/08/2022 4118393589 DAVALASAB SABANNA DAYAMMANAVAR ()
16 ANNIGERI KN-13-005-016-001/479
(TUPPADAKURAHATTI) 		1513005016NRG23120820220158530 12/08/2022 BASAVARAJ SHIVARAJ BUDDAMMANAVAR 1513005016WL009255 BASAVARAJ SHIVARAJ BUDDAMMANAVAR 00509 KVGB0004406 2163 2163 Processed 24/08/2022 4118393582 BASAVARAJ SHIVARAJ BUDDAMMANAVAR ()
17 ANNIGERI KN-13-005-016-001/479
(TUPPADAKURAHATTI) 		1513005016NRG23120820220158531 12/08/2022 KAVITA BASAVARAJ BUDDAMMANAVAR 1513005016WL009255 KAVITA BASAVARAJ BUDDAMMANAVAR 00509 KVGB0004406 2163 2163 Processed 24/08/2022 4118393598 KAVITA BASAVARAJ BUDDAMMANAVAR ()
18 ANNIGERI KN-13-005-016-001/504
(TUPPADAKURAHATTI) 		1513005016NRG23120820220158533 12/08/2022 Basalingappa Fakkirappa Madivalar 1513005016WL009255 Basalingappa Fakkirappa Madivalar 00509 KVGB0004406 2163 2163 Processed 24/08/2022 4118393593 Basalingappa Fakkirappa Madivalar ()
19 ANNIGERI KN-13-005-016-001/6
(TUPPADAKURAHATTI) 		1513005016NRG23120820220158534 12/08/2022 Fakrusab Hasanasab Davalakanavar 1513005016WL009255 Fakrusab Hasanasab Davalakanavar 00509 KVGB0004406 2163 2163 Processed 24/08/2022 4118393599 Fakrusab Hasanasab Davalakanavar ()
20 ANNIGERI KN-13-005-016-001/62
(TUPPADAKURAHATTI) 		1513005016NRG23120820220158536 12/08/2022 Siddaroda Basappa Uppar 1513005016WL009255 Siddaroda Basappa Uppar 00509 KVGB0004406 2163 2163 Processed 24/08/2022 4118393597 Siddaroda Basappa Uppar ()
21 ANNIGERI KN-13-005-016-001/98
(TUPPADAKURAHATTI) 		1513005016NRG23120820220158541 12/08/2022 NAGARAJ ASHOK CHALAWADI 1513005016WL009255 NAGARAJ ASHOK CHALAWADI 00509 KVGB0004406 2163 2163 Processed 24/08/2022 4118393587 NAGARAJ ASHOK CHALAWADI ()
SubTotal 37698 37698
Total 44187 44187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005016_120822FTO_445720 Bank of Baroda BARB0VJNAVA Navalgund 2163
2 NAVALGUND KN1513005016_120822FTO_445720 State Bank of India SBIN0040828 NAVALGUND 2163
3 NAVALGUND KN1513005016_120822FTO_445720 Karnataka Vikas Grameen Bank KVGB0004403 HALLIKERI 2163
4 NAVALGUND KN1513005016_120822FTO_445720 Karnataka Vikas Grameen Bank KVGB0004406 Shalawadi 37698

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