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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:30:50 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005004_060123APB_FTO_882005
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-13-005-004-001/371
(GUMMAGOL) 		1513005004NRG23281220220267819 06/01/2023 MALLAVVA R HADAPAD 1513005004WL017917 MALLAVVA R HADAPAD 00045 BARB0VJMORA 2163 2163 Processed 12/01/2023 7854940797 MALLAVVA R HADAPAD BANK OF BARODA(606985)
2 NAVALGUND KN-13-005-004-001/42
(GUMMAGOL) 		1513005004NRG23281220220267820 06/01/2023 RUDRAVVA F UDAKERI 1513005004WL017917 RUDRAVVA F UDAKERI 00045 BARB0VJMORA 2163 2163 Processed 12/01/2023 7854940794 RUKMAVVA FAKIRAPPA UDAKERI BANK OF BARODA(606985)
3 NAVALGUND KN-13-005-004-001/539
(GUMMAGOL) 		1513005004NRG23281220220267823 06/01/2023 SAIRABHANU MABUSAB KDARANYAKR 1513005004WL017917 SAIRABHANU MABUSAB KDARANYAKR 00045 BARB0VJMORA 2163 2163 Processed 12/01/2023 7854940780 SAIRABHANU M KHADIRNAIKAR BANK OF BARODA(606985)
4 NAVALGUND KN-13-005-004-001/574
(GUMMAGOL) 		1513005004NRG23281220220267824 06/01/2023 SHOBHA BASAVARAJ VADDAR 1513005004WL017917 SHOBHA BASAVARAJ VADDAR 00045 BARB0VJMORA 2163 2163 Processed 12/01/2023 7854940802 SHOBHA BASAVARAJ VADDAR RATNAKAR BANK(607393)
5 NAVALGUND KN-13-005-004-001/591
(GUMMAGOL) 		1513005004NRG23281220220267825 06/01/2023 BASAVVA CHAVANAPPA VADDAR 1513005004WL017917 BASAVVA CHAVANAPPA VADDAR 00045 BARB0VJMORA 2163 2163 Processed 12/01/2023 7854940784 BASAVVA CHAVANEPPA ODDAR RATNAKAR BANK(607393)
6 NAVALGUND KN-13-005-004-001/592
(GUMMAGOL) 		1513005004NRG23281220220267826 06/01/2023 KAMALAVVA DEVANDRAPPA AJJANAVVAR 1513005004WL017917 KAMALAVVA DEVANDRAPPA AJJANAVVAR 00045 BARB0VJMORA 2163 2163 Processed 12/01/2023 7854940779 KAMALLAVVA DEVENDRA AJJANNAVAR BANK OF BARODA(606985)
7 NAVALGUND KN-13-005-004-001/626
(GUMMAGOL) 		1513005004NRG23281220220267827 06/01/2023 LAXAMAVV MALLAPPA MADR 1513005004WL017917 LAXAMAVV MALLAPPA MADR 00045 BARB0VJMORA 2163 2163 Processed 12/01/2023 7854940782 LAXMAVVA MALLIKARJUN MADAR BANK OF BARODA(606985)
8 NAVALGUND KN-13-005-004-002/130
(GUMMAGOL) 		1513005004NRG23261220220266636 06/01/2023 KAMLAVVA SHEKAPPA CHYAPI 1513005004WL017784 KAMLAVVA SHEKAPPA CHYAPI 00045 BARB0VJMORA 1545 1545 Processed 12/01/2023 7854940799 KAMALAVVA SHEKHAPPA CHYAPI BANK OF BARODA(606985)
9 NAVALGUND KN-13-005-004-002/144
(GUMMAGOL) 		1513005004NRG23261220220266638 06/01/2023 CHAITRA CHIDANAND SUNKAD 1513005004WL017784 CHAITRA CHIDANAND SUNKAD 00045 BARB0VJMORA 1545 1545 Processed 12/01/2023 7854940783 CHAITRA SUNKAD BANK OF BARODA(606985)
10 NAVALGUND KN-13-005-004-002/184
(GUMMAGOL) 		1513005004NRG23261220220266639 06/01/2023 NELLAVVA SOMAPPA KAREKATTI 1513005004WL017784 NELLAVVA SOMAPPA KAREKATTI 00045 BARB0VJMORA 1545 1545 Processed 12/01/2023 7854940800 NEELAVVA SOMAPPA KARIKATTI BANK OF BARODA(606985)
11 NAVALGUND KN-13-005-004-002/244
(GUMMAGOL) 		1513005004NRG23261220220266641 06/01/2023 SAINAJ DILAVARA MIJAVAR 1513005004WL017784 SAINAJ DILAVARA MIJAVAR 00045 BARB0VJMORA 1545 1545 Processed 12/01/2023 7854940795 SAINAJ DILAVARSAB MUJAVAR BANK OF BARODA(606985)
12 NAVALGUND KN-13-005-004-002/257
(GUMMAGOL) 		1513005004NRG23261220220266642 06/01/2023 TIPPAVVA MALLIKARJUN NANDI 1513005004WL017784 TIPPAVVA MALLIKARJUN NANDI 00045 BARB0VJMORA 1545 1545 Processed 12/01/2023 7854940796 TIPPAVVA MALLIKARJUN NANDI BANK OF BARODA(606985)
13 NAVALGUND KN-13-005-004-002/314
(GUMMAGOL) 		1513005004NRG23261220220266645 06/01/2023 SHAKUNYALA CHIDANANAD MANAGULI 1513005004WL017784 SHAKUNYALA CHIDANANAD MANAGULI 00045 BARB0VJMORA 1545 1545 Processed 12/01/2023 7854940801 SHAKUNTALA CHIDANAD MANAGULI BANK OF BARODA(606985)
14 NAVALGUND KN-13-005-004-002/49
(GUMMAGOL) 		1513005004NRG23261220220266649 06/01/2023 NEELAVVA S PATIL 1513005004WL017784 NEELAVVA S PATIL 00045 BARB0VJMORA 1545 1545 Processed 12/01/2023 7854940781 NEELAVVA S PATIL BANK OF BARODA(606985)
SubTotal 25956 25956
15 NAVALGUND KN-13-005-004-002/143
(GUMMAGOL) 		1513005004NRG23261220220266637 06/01/2023 Mrs. ASHABHI HUSAINSAB MUJAVAR 1513005004WL017784 Mrs. ASHABHI HUSAINSAB MUJAVAR 00509 KVGB0004407 1545 1545 Processed 12/01/2023 7854940793 Mrs. ASHABHI KANTESAB MUJAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
16 NAVALGUND KN-13-005-004-002/19
(GUMMAGOL) 		1513005004NRG23281220220267828 06/01/2023 LAXMI MUTTAYYA HUNAGUNDAMTH 1513005004WL017917 LAXMI MUTTAYYA HUNAGUNDAMTH 00509 KVGB0004407 2163 2163 Processed 12/01/2023 7854940788 Mrs. LAXMAVVA MUTTAYYA HUNAGUNDMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
17 NAVALGUND KN-13-005-004-002/310
(GUMMAGOL) 		1513005004NRG23261220220266644 06/01/2023 GANAGAVVA HANUMAPPA GAMANGATTI 1513005004WL017784 GANAGAVVA HANUMAPPA GAMANGATTI 00509 KVGB0004407 1545 1545 Processed 12/01/2023 7854940787 Mrs. GANGAVVA HANUMAPPA GAMANGATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
18 NAVALGUND KN-13-005-004-002/321
(GUMMAGOL) 		1513005004NRG23261220220266646 06/01/2023 SHIVALILA SHIVALINGAYY HIREMATH 1513005004WL017784 SHIVALILA SHIVALINGAYY HIREMATH 00509 KVGB0004407 1545 1545 Processed 12/01/2023 7854940785 SHIVALILA SHIVALINGAYYA HIREMATH BANK OF BARODA(606985)
19 NAVALGUND KN-13-005-004-002/322
(GUMMAGOL) 		1513005004NRG23261220220266647 06/01/2023 SUKANYA SHANKARYY HIREMATH 1513005004WL017784 SUKANYA SHANKARYY HIREMATH 00509 KVGB0004407 1545 1545 Processed 12/01/2023 7854940786 SUKANYA SHANKRAYYA HIREMATH BANK OF BARODA(606985)
SubTotal 8343 8343
20 NAVALGUND KN-13-005-004-001/458
(GUMMAGOL) 		1513005004NRG23281220220267821 06/01/2023 HANAMAVVA MANJUNATH MARIKENCHANAVAR 1513005004WL017917 HANAMAVVA MANJUNATH MARIKENCHANAVAR 00509 KVGB0004410 2163 2163 Processed 12/01/2023 7854940798 Mrs. HANUMAVVA MANJUNATH MARIKENCHANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
21 NAVALGUND KN-13-005-004-001/516
(GUMMAGOL) 		1513005004NRG23281220220267822 06/01/2023 SUMANGALA YOGAPPA KADAMNNAVAR 1513005004WL017917 SUMANGALA YOGAPPA KADAMNNAVAR 00509 KVGB0004410 2163 2163 Processed 12/01/2023 7854940790 Mrs. Sumangala Kadamnavar KARNATAKA VIKAS GRAMEENA BANK(607122)
22 NAVALGUND KN-13-005-004-002/194
(GUMMAGOL) 		1513005004NRG23281220220267829 06/01/2023 MAHDEVI MAHDEVAPPA AKKIMARADI 1513005004WL017917 MAHDEVI MAHDEVAPPA AKKIMARADI 00509 KVGB0004410 2163 2163 Processed 12/01/2023 7854940792 Mrs. AKKIMARADI MAHADEVI MAHADEVAPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
23 NAVALGUND KN-13-005-004-002/306
(GUMMAGOL) 		1513005004NRG23261220220266643 06/01/2023 LALITA Mahadevappa Shattar 1513005004WL017784 LALITA Mahadevappa Shattar 00509 KVGB0004410 1545 1545 Processed 12/01/2023 7854940789 Mrs. LALITA MAHADEVAPPA SHETTAR KARNATAKA VIKAS GRAMEENA BANK(607122)
24 NAVALGUND KN-13-005-004-002/36
(GUMMAGOL) 		1513005004NRG23261220220266648 06/01/2023 RATNAVVA CHANABASAPPA DAMBAL 1513005004WL017784 RATNAVVA CHANABASAPPA DAMBAL 00509 KVGB0004410 1545 1545 Processed 12/01/2023 7854940791 Mrs. RATNAVVA CHANNABASAPPA DAMBAL KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 9579 9579
Total 43878 43878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005004_060123APB_FTO_882005 Bank of Baroda BARB0VJMORA Morab 25956
2 NAVALGUND KN1513005004_060123APB_FTO_882005 Karnataka Vikas Grameen Bank KVGB0004407 Shirakol 8343
3 NAVALGUND KN1513005004_060123APB_FTO_882005 Karnataka Vikas Grameen Bank KVGB0004410 MORAB 9579

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