Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:58:24 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005025_280722APB_FTO_401469
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-13-005-013-003/101
(BHADRAPUR) 		1513005025NRG23270720220143041 28/07/2022 MABUSAB H DODDAMANI 1513005025WL008145 MABUSAB H DODDAMANI 00045 BARB0VJANNI 1545 1545 Processed 13/08/2022 3915731686 MABUSAB H DODDAMANI BANK OF BARODA(606985)
2 ANNIGERI KN-13-005-013-003/21
(BHADRAPUR) 		1513005025NRG23270720220143048 28/07/2022 KHAJESAB MAKTUMASAB DODDAMANI 1513005025WL008145 KHAJESAB MAKTUMASAB DODDAMANI 00045 BARB0VJANNI 1545 1545 Processed 13/08/2022 3915731674 KHAZASAB MAKTUMSAB DODAMANI BANK OF BARODA(606985)
3 ANNIGERI KN-13-005-013-003/21
(BHADRAPUR) 		1513005025NRG23270720220143049 28/07/2022 RAMJNBI KHAJESAB DODDAMNI 1513005025WL008145 RAMJNBI KHAJESAB DODDAMNI 00045 BARB0VJANNI 1545 1545 Processed 13/08/2022 3915731675 RAMIJABEGAM KHAJESAB DODDAMANI BANK OF BARODA(606985)
4 ANNIGERI KN-13-005-013-003/34
(BHADRAPUR) 		1513005025NRG23270720220143051 28/07/2022 MANJUNATHGOUDA PARVATAGOUDA PATIL 1513005025WL008145 MANJUNATHGOUDA PARVATAGOUDA PATIL 00045 BARB0VJANNI 1545 1545 Processed 13/08/2022 3915731692 Mr. MANJUNATHAGOUDA P PATIL INDIAN BANK(607105)
5 ANNIGERI KN-13-005-013-003/84
(BHADRAPUR) 		1513005025NRG23270720220143056 28/07/2022 JUBEDA NABISAB KUDAVNAD 1513005025WL008145 JUBEDA NABISAB KUDAVNAD 00045 BARB0VJANNI 1545 1545 Processed 13/08/2022 3915731684 JUBEDABI N KHUDAVAND BANK OF BARODA(606985)
6 ANNIGERI KN-13-005-013-003/84
(BHADRAPUR) 		1513005025NRG23270720220143055 28/07/2022 NABISAB A KUDAVNAD 1513005025WL008145 NABISAB A KUDAVNAD 00045 BARB0VJANNI 1545 1545 Processed 13/08/2022 3915731683 NABISAB ALLASAB KUDAWAND BANK OF BARODA(606985)
7 ANNIGERI KN-13-005-013-003/98
(BHADRAPUR) 		1513005025NRG23270720220143057 28/07/2022 RAJABI HUSENASABA KANTRAKTARA 1513005025WL008145 RAJABI HUSENASABA KANTRAKTARA 00045 BARB0VJANNI 1545 1545 Processed 13/08/2022 3915731681 RAJABI R KANTRAKTARA BANK OF BARODA(606985)
SubTotal 10815 10815
8 ANNIGERI KN-13-005-013-003/34
(BHADRAPUR) 		1513005025NRG23270720220143050 28/07/2022 BASAVANEVVA PARVATAGOUDA PATIL 1513005025WL008145 BASAVANEVVA PARVATAGOUDA PATIL 00078 CNRB0000501 1545 1545 Processed 13/08/2022 3915731660 BASAVANEVVA PARVATAGOUDA PATIL CANARA BANK(508532)
9 ANNIGERI KN-13-005-014-002/116
(HALLIKERI) 		1513005025NRG23270720220143058 28/07/2022 YALLAVVA MADRA 1513005025WL008145 YALLAVVA MADRA 00078 CNRB0000501 1236 1236 Processed 13/08/2022 3915731682 ELLAVVA SATYAVVA MADAR IDBI BANK(607095)
10 ANNIGERI KN-13-005-014-002/131
(HALLIKERI) 		1513005025NRG23270720220143060 28/07/2022 MANGALAPPA HANAMAPPA MADAR 1513005025WL008145 MANGALAPPA HANAMAPPA MADAR 00078 CNRB0000501 1236 1236 Processed 13/08/2022 3915731657 MANGALAPPA HANAMAPPA MADAR CANARA BANK(508532)
11 ANNIGERI KN-13-005-014-002/14
(HALLIKERI) 		1513005025NRG23270720220143063 28/07/2022 DURAGAVVA MANJUNATHA HADIMNI 1513005025WL008145 DURAGAVVA MANJUNATHA HADIMNI 00078 CNRB0000501 1236 1236 Processed 13/08/2022 3915731670 DURAGAVVA IDBI BANK(607095)
12 ANNIGERI KN-13-005-014-002/18
(HALLIKERI) 		1513005025NRG23270720220143064 28/07/2022 TIRAKAPPA NILAPPA THALVAR 1513005025WL008145 TIRAKAPPA NILAPPA THALVAR 00078 CNRB0000501 1236 1236 Processed 13/08/2022 3915731663 TIRAKAPPA NILAPPA TALAWAR CANARA BANK(508532)
13 ANNIGERI KN-13-005-014-002/180
(HALLIKERI) 		1513005025NRG23270720220143067 28/07/2022 GANGAVVA SHANMUKAPPA . KADEMANI 1513005025WL008145 GANGAVVA SHANMUKAPPA . KADEMANI 00078 CNRB0000501 1236 1236 Processed 13/08/2022 3915731688 GANGAVVA S KADEMANI CANARA BANK(508532)
14 ANNIGERI KN-13-005-014-002/180
(HALLIKERI) 		1513005025NRG23270720220143066 28/07/2022 SHANMUKAPPA H. KADEMANI 1513005025WL008145 SHANMUKAPPA H. KADEMANI 00078 CNRB0000501 1236 1236 Processed 13/08/2022 3915731679 SHANMUKHAPPA KADEMANI CANARA BANK(508532)
15 ANNIGERI KN-13-005-014-002/183
(HALLIKERI) 		1513005025NRG23270720220143068 28/07/2022 SHEKAPPA D PUJAR 1513005025WL008145 SHEKAPPA D PUJAR 00078 CNRB0000501 1236 1236 Processed 13/08/2022 3915731664 SHEKHAPPA DEVAPPA PUJAR CANARA BANK(508532)
16 ANNIGERI KN-13-005-014-002/327
(HALLIKERI) 		1513005025NRG23270720220143071 28/07/2022 YALLAVVA FAKKIRAPPA KOGGI 1513005025WL008145 YALLAVVA FAKKIRAPPA KOGGI 00078 CNRB0000501 1236 1236 Processed 13/08/2022 3915731672 YALLAVVA T MALLVVA KOGGI IDBI BANK(607095)
17 ANNIGERI KN-13-005-014-002/33
(HALLIKERI) 		1513005025NRG23270720220143072 28/07/2022 BASAPPA D.KARADI 1513005025WL008145 BASAPPA D.KARADI 00078 CNRB0000501 1236 1236 Processed 13/08/2022 3915731662 BASAPPA DODDAMARIYAPPA KARADI CANARA BANK(508532)
18 ANNIGERI KN-13-005-014-002/33
(HALLIKERI) 		1513005025NRG23270720220143073 28/07/2022 LAXAMAVVA.B.KARADI 1513005025WL008145 LAXAMAVVA.B.KARADI 00078 CNRB0000501 1236 1236 Processed 13/08/2022 3915731667 LAXMAVVA KARADI CANARA BANK(508532)
19 ANNIGERI KN-13-005-014-002/34
(HALLIKERI) 		1513005025NRG23270720220143074 28/07/2022 MALLAPPA FAKKIRAPPA PUJAR 1513005025WL008145 MALLAPPA FAKKIRAPPA PUJAR 00078 CNRB0000501 1236 1236 Processed 13/08/2022 3915731665 MALLAPPA PHAKKIRAPPA PUJAR CANARA BANK(508532)
20 ANNIGERI KN-13-005-014-002/351
(HALLIKERI) 		1513005025NRG23270720220143078 28/07/2022 HANAMAVVA S PUJAR 1513005025WL008145 HANAMAVVA S PUJAR 00078 CNRB0000501 1236 1236 Processed 13/08/2022 3915731673 HANAMAVVA SHIVAPPA PUJAR CANARA BANK(508532)
21 ANNIGERI KN-13-005-014-002/351
(HALLIKERI) 		1513005025NRG23270720220143077 28/07/2022 SHIVAPPA M PUJAR 1513005025WL008145 SHIVAPPA M PUJAR 00078 CNRB0000501 1236 1236 Processed 13/08/2022 3915731659 Mr. SHIVAPPA MARIYAPPA PUJAR KARNATAKA VIKAS GRAMEENA BANK(607122)
22 ANNIGERI KN-13-005-014-002/38
(HALLIKERI) 		1513005025NRG23270720220143080 28/07/2022 CANNABASAPPA MARIYAPPA PUJAR 1513005025WL008145 CANNABASAPPA MARIYAPPA PUJAR 00078 CNRB0000501 1236 1236 Processed 13/08/2022 3915731656 CHANNABASAPPA M PUJAR CANARA BANK(508532)
23 ANNIGERI KN-13-005-014-002/38
(HALLIKERI) 		1513005025NRG23270720220143081 28/07/2022 HANAMAVVA CANNABASAPPA PUJAR 1513005025WL008145 HANAMAVVA CANNABASAPPA PUJAR 00078 CNRB0000501 1236 1236 Processed 13/08/2022 3915731661 HANUMAVVA CHANNABASAPPA PUJAR CANARA BANK(508532)
24 ANNIGERI KN-13-005-014-002/40
(HALLIKERI) 		1513005025NRG23270720220143084 28/07/2022 DEVAKKA PANDAPPA PUJAR 1513005025WL008145 DEVAKKA PANDAPPA PUJAR 00078 CNRB0000501 1236 1236 Processed 13/08/2022 3915731689 DEVAKKA P PUJAR CANARA BANK(508532)
25 ANNIGERI KN-13-005-014-002/40
(HALLIKERI) 		1513005025NRG23270720220143083 28/07/2022 PANDAPPA HANAMAPPA PUJAR 1513005025WL008145 PANDAPPA HANAMAPPA PUJAR 00078 CNRB0000501 1236 1236 Processed 13/08/2022 3915731666 PANDURANG HANAMAPPA PUJAR CANARA BANK(508532)
26 ANNIGERI KN-13-005-014-002/61
(HALLIKERI) 		1513005025NRG23270720220143085 28/07/2022 CHAUDAPPA HANAMAPPA PUJAR 1513005025WL008145 CHAUDAPPA HANAMAPPA PUJAR 00078 CNRB0000501 1236 1236 Processed 13/08/2022 3915731680 CHAUDAPPA H PUJAR CANARA BANK(508532)
27 ANNIGERI KN-13-005-014-002/61
(HALLIKERI) 		1513005025NRG23270720220143087 28/07/2022 MANJUNATH CHAUDAPPA PUJAR 1513005025WL008145 MANJUNATH CHAUDAPPA PUJAR 00078 CNRB0000501 1236 1236 Processed 13/08/2022 3915731671 MANJUNATH CHOUVADAPPA PUJAR CANARA BANK(508532)
28 ANNIGERI KN-13-005-014-002/61
(HALLIKERI) 		1513005025NRG23270720220143086 28/07/2022 RENAVVA CHAUDAPPA PUJAR 1513005025WL008145 RENAVVA CHAUDAPPA PUJAR 00078 CNRB0000501 1236 1236 Processed 13/08/2022 3915731658 RENAVVA CHOWDAPPA PUJAR CANARA BANK(508532)
29 ANNIGERI KN-13-005-014-002/70
(HALLIKERI) 		1513005025NRG23270720220143089 28/07/2022 NARSAVV YAMANPPA KANAPUR 1513005025WL008145 NARSAVV YAMANPPA KANAPUR 00078 CNRB0000501 1236 1236 Processed 13/08/2022 3915731669 Mrs. NARASAVVA YAMANAPPA KHANAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
30 ANNIGERI KN-13-005-014-002/71
(HALLIKERI) 		1513005025NRG23270720220143091 28/07/2022 FAKKIRAVVA SURESH KHANAPUR 1513005025WL008145 FAKKIRAVVA SURESH KHANAPUR 00078 CNRB0000501 1236 1236 Processed 13/08/2022 3915731685 FAKKIRAVVA SURESH KHANAPUR CANARA BANK(508532)
31 ANNIGERI KN-13-005-014-002/71
(HALLIKERI) 		1513005025NRG23270720220143090 28/07/2022 LAXMAVVA SUBHASA KHANAPUR 1513005025WL008145 LAXMAVVA SUBHASA KHANAPUR 00078 CNRB0000501 1236 1236 Processed 13/08/2022 3915731668 LAXMAVVA KHANAPUR CANARA BANK(508532)
SubTotal 29973 29973
32 ANNIGERI KN-13-005-013-003/83
(BHADRAPUR) 		1513005025NRG23270720220143054 28/07/2022 HUSENASAB MABUSAB KUDAVANDA 1513005025WL008145 HUSENASAB MABUSAB KUDAVANDA 00415 SBIN0012256 1545 1545 Processed 13/08/2022 3915731691 MR HUSHENASAAB MABUSAAB KHUDAVAND STATE BANK OF INDIA(508548)
SubTotal 1545 1545
33 ANNIGERI KN-13-005-013-003/11
(BHADRAPUR) 		1513005025NRG23270720220143043 28/07/2022 SARIPSAB BALLARI 1513005025WL008145 SARIPSAB BALLARI 00468 UBIN0536504 1545 1545 Processed 13/08/2022 3915731690 SHARIFSAB RAJESAB BELLARY UNION BANK OF INDIA(508500)
34 ANNIGERI KN-13-005-013-003/168
(BHADRAPUR) 		1513005025NRG23270720220143045 28/07/2022 BUDNESAB R KUDAVANDA 1513005025WL008145 BUDNESAB R KUDAVANDA 00468 UBIN0536504 1545 1545 Processed 13/08/2022 3915731676 BUDDESAB RAJESAB KHUDAVAND UNION BANK OF INDIA(508500)
35 ANNIGERI KN-13-005-013-003/168
(BHADRAPUR) 		1513005025NRG23270720220143046 28/07/2022 JANNATABI BUDNESAB KUDAVANDA 1513005025WL008145 JANNATABI BUDNESAB KUDAVANDA 00468 UBIN0536504 1545 1545 Processed 13/08/2022 3915731687 JANNATHABI BUDNESAB KHUDAVAND UNION BANK OF INDIA(508500)
36 ANNIGERI KN-13-005-013-003/83
(BHADRAPUR) 		1513005025NRG23270720220143053 28/07/2022 AMEENABI MABUSAB KUDAVANDA 1513005025WL008145 AMEENABI MABUSAB KUDAVANDA 00468 UBIN0536504 1545 1545 Processed 13/08/2022 3915731678 AMINABI MAHABOOB KHUDAVAND UNION BANK OF INDIA(508500)
SubTotal 6180 6180
37 ANNIGERI KN-13-005-013-003/83
(BHADRAPUR) 		1513005025NRG23270720220143052 28/07/2022 MABUSAB R KUDAVANDA 1513005025WL008145 MABUSAB R KUDAVANDA 00509 KVGB0004411 1545 1545 Processed 13/08/2022 3915731677 Mr. MABUSAAB RAJESAAB KHUDAVANDA KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1545 1545
Total 50058 50058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005025_280722APB_FTO_401469 Bank of Baroda BARB0VJANNI Annigeri 10815
2 NAVALGUND KN1513005025_280722APB_FTO_401469 Canara Bank CNRB0000501 ANNIGERI 29973
3 NAVALGUND KN1513005025_280722APB_FTO_401469 State Bank of India SBIN0012256 ANNIGERI 1545
4 NAVALGUND KN1513005025_280722APB_FTO_401469 Union Bank of India UBIN0536504 ANNEGIRI 3090
5 NAVALGUND KN1513005025_280722APB_FTO_401469 Union Bank of India UBIN0536504 BHADRAPUR 3090
6 NAVALGUND KN1513005025_280722APB_FTO_401469 Karnataka Vikas Grameen Bank KVGB0004411 ANNIGERI 1545

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