Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:52:06 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005015_140323APB_FTO_987565
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-13-005-015-001/420
(IBRAHIMPUR) 		1513005015NRG23140320230309423 14/03/2023 PARVATI S HALAVAR 1513005015WL021989 PARVATI S HALAVAR 00078 CNRB0003039 1236 1236 Processed 25/03/2023 0114182493 PARVATI S HALAVAR CANARA BANK(508532)
2 ANNIGERI KN-13-005-015-001/663
(IBRAHIMPUR) 		1513005015NRG23140320230309438 14/03/2023 Siddappa Vaddar 1513005015WL021989 Siddappa Vaddar 00078 CNRB0003039 1854 1854 Processed 25/03/2023 0114182520 MR SIDDAPPA RAMAPPA VADDAR STATE BANK OF INDIA(508548)
3 ANNIGERI KN-13-005-015-001/689
(IBRAHIMPUR) 		1513005015NRG23140320230309441 14/03/2023 BUDAPPA HANAMAPPA JOGI 1513005015WL021989 BUDAPPA HANAMAPPA JOGI 00078 CNRB0003039 927 927 Processed 25/03/2023 0114182521 BUDAPPA HANAMAPPA JOGI CANARA BANK(508532)
4 ANNIGERI KN-13-005-015-001/772
(IBRAHIMPUR) 		1513005015NRG23140320230309445 14/03/2023 Shankrappa Shiddappa Goudar 1513005015WL021989 Shankrappa Shiddappa Goudar 00078 CNRB0003039 927 927 Processed 25/03/2023 0114182494 SHANKRAPPA SHIDDAPPA GOUDAR AIRTEL PAYMENTS BANK LIMITED(990288)
5 ANNIGERI KN-13-005-015-001/778
(IBRAHIMPUR) 		1513005015NRG23140320230309446 14/03/2023 Kariyappa C Halavar 1513005015WL021989 Kariyappa C Halavar 00078 CNRB0003039 1236 1236 Processed 25/03/2023 0114182495 KARIYAYAPPA C HALAVAR IDBI BANK(607095)
6 ANNIGERI KN-13-005-015-001/817
(IBRAHIMPUR) 		1513005015NRG23140320230309447 14/03/2023 Shivanand Revanappa Chippadi 1513005015WL021989 Shivanand Revanappa Chippadi 00078 CNRB0003039 927 927 Processed 25/03/2023 0114182492 SHIVANAND REVANAPPA CHIPPADI CANARA BANK(508532)
SubTotal 7107 7107
7 ANNIGERI KN-13-005-015-001/545
(IBRAHIMPUR) 		1513005015NRG23140320230309430 14/03/2023 Siddappa B Halavar 1513005015WL021989 Siddappa B Halavar 00078 CNRB0011210 309 309 Processed 25/03/2023 0114182489 SIDDAPPA B HALAWAR CANARA BANK(508532)
SubTotal 309 309
8 ANNIGERI KN-13-005-015-001/143
(IBRAHIMPUR) 		1513005015NRG23140320230309411 14/03/2023 BOODAPPA RAMANNA CHIKKANNAVAR 1513005015WL021989 BOODAPPA RAMANNA CHIKKANNAVAR 00415 SBIN0003450 2163 2163 Processed 25/03/2023 0114182508 MR BUDAPPA RAMAPPA CHIKKANNAVAR STATE BANK OF INDIA(508548)
9 ANNIGERI KN-13-005-015-001/149
(IBRAHIMPUR) 		1513005015NRG23140320230309412 14/03/2023 Anand B Jadi 1513005015WL021989 Anand B Jadi 00415 SBIN0003450 927 927 Processed 25/03/2023 0114182507 MR ANAND B JADI STATE BANK OF INDIA(508548)
10 ANNIGERI KN-13-005-015-001/170
(IBRAHIMPUR) 		1513005015NRG23140320230309413 14/03/2023 ANGADI BASAVARAJ VEERABHADRAPA 1513005015WL021989 ANGADI BASAVARAJ VEERABHADRAPA 00415 SBIN0003450 1545 1545 Processed 25/03/2023 0114182525 ANGADI BASAVARAJ VEERABHADRAPA STATE BANK OF INDIA(508548)
11 ANNIGERI KN-13-005-015-001/180
(IBRAHIMPUR) 		1513005015NRG23140320230309414 14/03/2023 FAKKIRAPPA KALLAPPA KURI 1513005015WL021989 FAKKIRAPPA KALLAPPA KURI 00415 SBIN0003450 2163 2163 Processed 25/03/2023 0114182519 MR FAKKIRAPPA KALLAPPA KURI STATE BANK OF INDIA(508548)
12 ANNIGERI KN-13-005-015-001/217
(IBRAHIMPUR) 		1513005015NRG23140320230309415 14/03/2023 SHIDDAPPA BASAPPA JIDDI 1513005015WL021989 SHIDDAPPA BASAPPA JIDDI 00415 SBIN0003450 2163 2163 Processed 25/03/2023 0114182515 MR SIDDAPPA BASAPPA JIDDI STATE BANK OF INDIA(508548)
13 ANNIGERI KN-13-005-015-001/229
(IBRAHIMPUR) 		1513005015NRG23140320230309416 14/03/2023 SIDDAPPA NAGAPPA UNDI 1513005015WL021989 SIDDAPPA NAGAPPA UNDI 00415 SBIN0003450 1236 1236 Processed 25/03/2023 0114182500 MR SIDDAPPA UNDI STATE BANK OF INDIA(508548)
14 ANNIGERI KN-13-005-015-001/241
(IBRAHIMPUR) 		1513005015NRG23140320230309417 14/03/2023 SHANKRAVVA MAHADEVAPPA CHIPPADi 1513005015WL021989 SHANKRAVVA MAHADEVAPPA CHIPPADi 00415 SBIN0003450 2163 2163 Processed 25/03/2023 0114182512 MRS SHANKRAVVA MAHADEVAPPA CHIPPADI STATE BANK OF INDIA(508548)
15 ANNIGERI KN-13-005-015-001/329
(IBRAHIMPUR) 		1513005015NRG23140320230309418 14/03/2023 SIDDAPPA BASAPPA TIPPANNAVAR 1513005015WL021989 SIDDAPPA BASAPPA TIPPANNAVAR 00415 SBIN0003450 2163 2163 Processed 25/03/2023 0114182491 MR JAYASHRI SIDDAPPA TIPPANNAVAR STATE BANK OF INDIA(508548)
16 ANNIGERI KN-13-005-015-001/337
(IBRAHIMPUR) 		1513005015NRG23140320230309419 14/03/2023 Drakshayani Basappa Mayannavar 1513005015WL021989 Drakshayani Basappa Mayannavar 00415 SBIN0003450 618 618 Processed 25/03/2023 0114182498 DRAKSHAYANI BASAPPA MAYANNAVAR IDBI BANK(607095)
17 ANNIGERI KN-13-005-015-001/364
(IBRAHIMPUR) 		1513005015NRG23140320230309420 14/03/2023 LAKSHMAVWA HALAPPA.BAGI 1513005015WL021989 LAKSHMAVWA HALAPPA.BAGI 00415 SBIN0003450 2163 2163 Processed 25/03/2023 0114182513 MRS LAKSHMAVWA HALAPPA BAGI STATE BANK OF INDIA(508548)
18 ANNIGERI KN-13-005-015-001/374
(IBRAHIMPUR) 		1513005015NRG23140320230309422 14/03/2023 MALLIKARJUN F GANIGER 1513005015WL021989 MALLIKARJUN F GANIGER 00415 SBIN0003450 309 309 Processed 25/03/2023 0114182505 MR MALLIAKARJUN F GANIGER STATE BANK OF INDIA(508548)
19 ANNIGERI KN-13-005-015-001/445
(IBRAHIMPUR) 		1513005015NRG23140320230309424 14/03/2023 SOMALINGAPPA RAMAPPA CHIKKANNAVR 1513005015WL021989 SOMALINGAPPA RAMAPPA CHIKKANNAVR 00415 SBIN0003450 2163 2163 Processed 25/03/2023 0114182510 MR SOMALINGAPPA RAMAPPA CHIKKANNAVAR STATE BANK OF INDIA(508548)
20 ANNIGERI KN-13-005-015-001/447
(IBRAHIMPUR) 		1513005015NRG23140320230309425 14/03/2023 MANJULA FAKKIRAPPA NAVALLI 1513005015WL021989 MANJULA FAKKIRAPPA NAVALLI 00415 SBIN0003450 309 309 Processed 25/03/2023 0114182501 MRS MANJULA FAKKIRAPPA NAVALLI STATE BANK OF INDIA(508548)
21 ANNIGERI KN-13-005-015-001/451
(IBRAHIMPUR) 		1513005015NRG23140320230309426 14/03/2023 NINGANAGOUDA J PATIL 1513005015WL021989 NINGANAGOUDA J PATIL 00415 SBIN0003450 2163 2163 Processed 25/03/2023 0114182496 MR NINGANAGOUDA J PATIL STATE BANK OF INDIA(508548)
22 ANNIGERI KN-13-005-015-001/456
(IBRAHIMPUR) 		1513005015NRG23140320230309427 14/03/2023 Gulappa Hanpiholi 1513005015WL021989 Gulappa Hanpiholi 00415 SBIN0003450 2163 2163 Processed 25/03/2023 0114182506 MR GULAPPA HAMPIHOLI STATE BANK OF INDIA(508548)
23 ANNIGERI KN-13-005-015-001/474
(IBRAHIMPUR) 		1513005015NRG23140320230309428 14/03/2023 GURAPPA GONASANGI 1513005015WL021989 GURAPPA GONASANGI 00415 SBIN0003450 2163 2163 Processed 25/03/2023 0114182524 MR GURAPPA GONASANGI STATE BANK OF INDIA(508548)
24 ANNIGERI KN-13-005-015-001/478
(IBRAHIMPUR) 		1513005015NRG23140320230309429 14/03/2023 Nilappa Fakirappa Halawar 1513005015WL021989 Nilappa Fakirappa Halawar 00415 SBIN0003450 2163 2163 Processed 25/03/2023 0114182516 NEELAPPA F HALAVAR IDBI BANK(607095)
25 ANNIGERI KN-13-005-015-001/558
(IBRAHIMPUR) 		1513005015NRG23140320230309431 14/03/2023 HANAMAVVA N DASAR 1513005015WL021989 HANAMAVVA N DASAR 00415 SBIN0003450 2163 2163 Processed 25/03/2023 0114182514 MRS HANAMAVVA YADAV STATE BANK OF INDIA(508548)
26 ANNIGERI KN-13-005-015-001/568
(IBRAHIMPUR) 		1513005015NRG23140320230309432 14/03/2023 BASAPPA GANIGER 1513005015WL021989 BASAPPA GANIGER 00415 SBIN0003450 1854 1854 Processed 25/03/2023 0114182503 MR BASAPPA PATREPPA GANIGER STATE BANK OF INDIA(508548)
27 ANNIGERI KN-13-005-015-001/569
(IBRAHIMPUR) 		1513005015NRG23140320230309433 14/03/2023 BASAVVA HANAMAPPA HALAWAR 1513005015WL021989 BASAVVA HANAMAPPA HALAWAR 00415 SBIN0003450 2163 2163 Processed 25/03/2023 0114182517 MRS BASAVVA HANAMAPPA HALAWAR STATE BANK OF INDIA(508548)
28 ANNIGERI KN-13-005-015-001/6
(IBRAHIMPUR) 		1513005015NRG23140320230309434 14/03/2023 NINGAVVA H DODDAMANI 1513005015WL021989 NINGAVVA H DODDAMANI 00415 SBIN0003450 618 618 Processed 25/03/2023 0114182497 MRS NINGAVVA HANAMAPPA DODDAMANI STATE BANK OF INDIA(508548)
29 ANNIGERI KN-13-005-015-001/616
(IBRAHIMPUR) 		1513005015NRG23140320230309435 14/03/2023 KAVITA SURESH HALAVAR 1513005015WL021989 KAVITA SURESH HALAVAR 00415 SBIN0003450 618 618 Processed 25/03/2023 0114182511 MRS KAVITA SURESH HALAVAR STATE BANK OF INDIA(508548)
30 ANNIGERI KN-13-005-015-001/619
(IBRAHIMPUR) 		1513005015NRG23140320230309436 14/03/2023 LATA BOODAPPA CHIKANNAVAR 1513005015WL021989 LATA BOODAPPA CHIKANNAVAR 00415 SBIN0003450 2163 2163 Processed 25/03/2023 0114182490 LATA BOODAPPA CHIKKANNAVAR UCO BANK(607066)
31 ANNIGERI KN-13-005-015-001/671
(IBRAHIMPUR) 		1513005015NRG23140320230309439 14/03/2023 SUSHEELA BASAPPA BAGI 1513005015WL021989 SUSHEELA BASAPPA BAGI 00415 SBIN0003450 2163 2163 Processed 25/03/2023 0114182518 Mrs. SUSHEELA BASAPPA BAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
32 ANNIGERI KN-13-005-015-001/703
(IBRAHIMPUR) 		1513005015NRG23140320230309442 14/03/2023 SAVAKKA JOGi 1513005015WL021989 SAVAKKA JOGi 00415 SBIN0003450 1545 1545 Processed 25/03/2023 0114182499 SAVAKKA N JOGI IDBI BANK(607095)
33 ANNIGERI KN-13-005-015-001/733
(IBRAHIMPUR) 		1513005015NRG23140320230309443 14/03/2023 MADHU SHIVANAND BHEERANNAVAR 1513005015WL021989 MADHU SHIVANAND BHEERANNAVAR 00415 SBIN0003450 2163 2163 Processed 25/03/2023 0114182504 MS MADHU SHIVANAND BHEERANNAVAR STATE BANK OF INDIA(508548)
34 ANNIGERI KN-13-005-015-001/759
(IBRAHIMPUR) 		1513005015NRG23140320230309444 14/03/2023 Shivaraj Shankrappa Chippadi 1513005015WL021989 Shivaraj Shankrappa Chippadi 00415 SBIN0003450 1854 1854 Processed 25/03/2023 0114182502 MR SHIVARAJ S CHIPPADI STATE BANK OF INDIA(508548)
SubTotal 46041 46041
35 ANNIGERI KN-13-005-015-001/829
(IBRAHIMPUR) 		1513005015NRG23140320230309449 14/03/2023 Muttappa Subhasa Jadhav 1513005015WL021989 Muttappa Subhasa Jadhav 00509 KVGB0004403 618 618 Processed 25/03/2023 0114182509 MR MUTTAPPA JADHAV STATE BANK OF INDIA(508548)
SubTotal 618 618
36 ANNIGERI KN-13-005-015-001/624
(IBRAHIMPUR) 		1513005015NRG23140320230309437 14/03/2023 DEVAKKA VASUDEV JOGI 1513005015WL021989 DEVAKKA VASUDEV JOGI 00509 KVGB0004404 1854 1854 Processed 25/03/2023 0114182522 DEVAKKA VASUDEVA JOGI BANK OF BARODA(606985)
SubTotal 1854 1854
37 ANNIGERI KN-13-005-015-001/372
(IBRAHIMPUR) 		1513005015NRG23140320230309421 14/03/2023 SOMAVVA SHAKRAPPA JADI 1513005015WL021989 SOMAVVA SHAKRAPPA JADI 00509 KVGB0004405 2163 2163 Processed 25/03/2023 0114182523 Mrs. SOMAVVA SHANKARAPPA JEDI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2163 2163
38 ANNIGERI KN-13-005-015-001/824
(IBRAHIMPUR) 		1513005015NRG23140320230309448 14/03/2023 Lata Vankannavar 1513005015WL021989 Lata Vankannavar 00691 IPOS0000001 618 618 Processed 25/03/2023 0114182488 AKKAMMA WO KARIYAPPA RO BUDUGUMPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 618 618
Total 58710 58710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005015_140323APB_FTO_987565 Canara Bank CNRB0003039 Navalgund 7107
2 NAVALGUND KN1513005015_140323APB_FTO_987565 Canara Bank CNRB0011210 Navalgund Ii 309
3 NAVALGUND KN1513005015_140323APB_FTO_987565 State Bank of India SBIN0003450 IBRAHIMPUR 6489
4 NAVALGUND KN1513005015_140323APB_FTO_987565 State Bank of India SBIN0003450 NAVALGUND ADB 39552
5 NAVALGUND KN1513005015_140323APB_FTO_987565 Karnataka Vikas Grameen Bank KVGB0004403 HALLIKERI 618
6 NAVALGUND KN1513005015_140323APB_FTO_987565 Karnataka Vikas Grameen Bank KVGB0004404 Nalavadi 1854
7 NAVALGUND KN1513005015_140323APB_FTO_987565 Karnataka Vikas Grameen Bank KVGB0004405 NAVALGUND 2163
8 NAVALGUND KN1513005015_140323APB_FTO_987565 India Post Payments Bank IPOS0000001 DHARWAD 618

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