Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:36:14 AM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005024_210622FTO_253175
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-13-005-016-003/200
(TUPPADAKURAHATTI) 		1513005024NRG23210620220074672 21/06/2022 Muttappa B Goudanaykar 1513005024WL004440 Muttappa B Goudanaykar 00078 CNRB0011219 2163 2163 Processed 01/07/2022 2611698482 MuttappaBGoudanaykar ()
SubTotal 2163 2163
2 ANNIGERI KN-13-005-015-002/150
(IBRAHIMPUR) 		1513005024NRG23210620220074658 21/06/2022 LAXMAVVA SANDIGAWAD 1513005024WL004439 LAXMAVVA SANDIGAWAD 00415 SBIN0003450 1545 1545 Processed 01/07/2022 2611698517 MRS LAXMAVVA IRAPPA SANDIGVAD ()
3 ANNIGERI KN-13-005-015-002/224
(IBRAHIMPUR) 		1513005024NRG23210620220074701 21/06/2022 Kusmavva K Manakawad 1513005024WL004443 Kusmavva K Manakawad 00415 SBIN0003450 618 618 Processed 01/07/2022 2611698516 MRS KUSMAVVA KARIYAPPA MANAKAWAD ()
4 ANNIGERI KN-13-005-015-002/247
(IBRAHIMPUR) 		1513005024NRG23210620220074662 21/06/2022 MANAKAWAD YALLAPPA RATNAVVA 1513005024WL004439 MANAKAWAD YALLAPPA RATNAVVA 00415 SBIN0003450 1545 1545 Processed 01/07/2022 2611698515 MRS RATNAVVA HONAKAWAD ()
SubTotal 3708 3708
5 ANNIGERI KN-13-005-016-003/151
(TUPPADAKURAHATTI) 		1513005024NRG23210620220074671 21/06/2022 PADMA M GOUDANAYKAR 1513005024WL004440 PADMA M GOUDANAYKAR 00509 KVGB0004403 2163 2163 Processed 01/07/2022 2611698487 PADMAMGOUDANAYKAR ()
6 ANNIGERI KN-13-005-016-003/209
(TUPPADAKURAHATTI) 		1513005024NRG23210620220074674 21/06/2022 Indrabayi K Sangalad 1513005024WL004441 Indrabayi K Sangalad 00509 KVGB0004403 2163 2163 Processed 01/07/2022 2611698485 IndrabayiKSangalad ()
7 ANNIGERI KN-13-005-016-003/210
(TUPPADAKURAHATTI) 		1513005024NRG23210620220074675 21/06/2022 Manjunath K Sangalad 1513005024WL004441 Manjunath K Sangalad 00509 KVGB0004403 2163 2163 Processed 01/07/2022 2611698483 ManjunathKSangalad ()
8 ANNIGERI KN-13-005-016-003/227
(TUPPADAKURAHATTI) 		1513005024NRG23210620220074676 21/06/2022 NIRAMALA NANJAYYA CHIKKAMATH 1513005024WL004441 NIRAMALA NANJAYYA CHIKKAMATH 00509 KVGB0004403 2163 2163 Processed 01/07/2022 2611698484 NIRAMALANANJAYYACHIKKAMATH ()
9 ANNIGERI KN-13-005-016-003/4
(TUPPADAKURAHATTI) 		1513005024NRG23210620220074673 21/06/2022 BHIMAPPA H CHALAVADI 1513005024WL004440 BHIMAPPA H CHALAVADI 00509 KVGB0004403 2163 2163 Processed 01/07/2022 2611698486 BHIMAPPAHCHALAVADI ()
SubTotal 10815 10815
10 ANNIGERI KN-13-005-015-002/11
(IBRAHIMPUR) 		1513005024NRG23210620220074685 21/06/2022 Saroja Doddamani 1513005024WL004443 Saroja Doddamani 00509 KVGB0004406 618 618 Processed 01/07/2022 2611698512 SarojaDoddamani ()
11 ANNIGERI KN-13-005-015-002/128
(IBRAHIMPUR) 		1513005024NRG23210620220074687 21/06/2022 BASAWARAJ.N.MANAKWAD 1513005024WL004443 BASAWARAJ.N.MANAKWAD 00509 KVGB0004406 618 618 Processed 01/07/2022 2611698509 BASAWARAJ.N.MANAKWAD ()
12 ANNIGERI KN-13-005-015-002/140
(IBRAHIMPUR) 		1513005024NRG23210620220074689 21/06/2022 SHUBAPPA BHEEMAPPA HOSALLI 1513005024WL004443 SHUBAPPA BHEEMAPPA HOSALLI 00509 KVGB0004406 618 618 Processed 01/07/2022 2611698501 SHUBAPPABHEEMAPPAHOSALLI ()
13 ANNIGERI KN-13-005-015-002/17
(IBRAHIMPUR) 		1513005024NRG23210620220074691 21/06/2022 Naveen M Kalli 1513005024WL004443 Naveen M Kalli 00509 KVGB0004406 618 618 Processed 01/07/2022 2611698504 NaveenMKalli ()
14 ANNIGERI KN-13-005-015-002/173
(IBRAHIMPUR) 		1513005024NRG23210620220074692 21/06/2022 SOMAPPA BASAPPA MOKASHI 1513005024WL004443 SOMAPPA BASAPPA MOKASHI 00509 KVGB0004406 618 618 Processed 01/07/2022 2611698493 SOMAPPABASAPPAMOKASHI ()
15 ANNIGERI KN-13-005-015-002/217
(IBRAHIMPUR) 		1513005024NRG23210620220074697 21/06/2022 FAKEERAPPA SAHADEEVAPPA MANAKAWAD 1513005024WL004443 FAKEERAPPA SAHADEEVAPPA MANAKAWAD 00509 KVGB0004406 618 618 Processed 01/07/2022 2611698495 FAKEERAPPASAHADEEVAPPAMANAKAWAD ()
16 ANNIGERI KN-13-005-015-002/273
(IBRAHIMPUR) 		1513005024NRG23210620220074702 21/06/2022 DEVAPPA HANAMAPPA DODDAMANI 1513005024WL004443 DEVAPPA HANAMAPPA DODDAMANI 00509 KVGB0004406 618 618 Processed 01/07/2022 2611698491 DEVAPPAHANAMAPPADODDAMANI ()
17 ANNIGERI KN-13-005-015-002/274
(IBRAHIMPUR) 		1513005024NRG23210620220074703 21/06/2022 Rennavva B Doddmani 1513005024WL004443 Rennavva B Doddmani 00509 KVGB0004406 618 618 Processed 01/07/2022 2611698494 RennavvaBDoddmani ()
18 ANNIGERI KN-13-005-015-002/278
(IBRAHIMPUR) 		1513005024NRG23210620220074705 21/06/2022 LAXMAVVA KAREEYAPPA KALI 1513005024WL004443 LAXMAVVA KAREEYAPPA KALI 00509 KVGB0004406 618 618 Processed 01/07/2022 2611698498 LAXMAVVAKAREEYAPPAKALI ()
19 ANNIGERI KN-13-005-015-002/287
(IBRAHIMPUR) 		1513005024NRG23210620220074707 21/06/2022 Huligevva N Goudar 1513005024WL004443 Huligevva N Goudar 00509 KVGB0004406 618 618 Processed 01/07/2022 2611698508 HuligevvaNGoudar ()
20 ANNIGERI KN-13-005-015-002/35
(IBRAHIMPUR) 		1513005024NRG23210620220074709 21/06/2022 Hanamappa R Talawar 1513005024WL004443 Hanamappa R Talawar 00509 KVGB0004406 618 618 Processed 01/07/2022 2611698513 HanamappaRTalawar ()
21 ANNIGERI KN-13-005-015-002/37
(IBRAHIMPUR) 		1513005024NRG23210620220074710 21/06/2022 Hanamappa S Dodamani 1513005024WL004443 Hanamappa S Dodamani 00509 KVGB0004406 618 618 Processed 01/07/2022 2611698507 HanamappaSDodamani ()
22 ANNIGERI KN-13-005-015-002/37
(IBRAHIMPUR) 		1513005024NRG23210620220074711 21/06/2022 NILAVV H DODMANI 1513005024WL004443 NILAVV H DODMANI 00509 KVGB0004406 618 618 Processed 01/07/2022 2611698490 NILAVVHDODMANI ()
23 ANNIGERI KN-13-005-015-002/40
(IBRAHIMPUR) 		1513005024NRG23210620220074712 21/06/2022 KALI YALLAPPA DURAGAPPA . KALI YA 1513005024WL004443 KALI YALLAPPA DURAGAPPA . KALI YA 00509 KVGB0004406 618 618 Processed 01/07/2022 2611698500 KALIYALLAPPADURAGAPPA.KALIYA ()
24 ANNIGERI KN-13-005-015-002/59
(IBRAHIMPUR) 		1513005024NRG23210620220074718 21/06/2022 HANAMAPPA N CHAKKADI 1513005024WL004443 HANAMAPPA N CHAKKADI 00509 KVGB0004406 618 618 Processed 01/07/2022 2611698492 HANAMAPPANCHAKKADI ()
25 ANNIGERI KN-13-005-015-002/59
(IBRAHIMPUR) 		1513005024NRG23210620220074719 21/06/2022 NINGAVVA H CHAKKADI 1513005024WL004443 NINGAVVA H CHAKKADI 00509 KVGB0004406 618 618 Processed 01/07/2022 2611698497 NINGAVVAHCHAKKADI ()
26 ANNIGERI KN-13-005-015-002/608
(IBRAHIMPUR) 		1513005024NRG23210620220074720 21/06/2022 mallavva V kali 1513005024WL004443 mallavva V kali 00509 KVGB0004406 618 618 Processed 01/07/2022 2611698499 mallavvaVkali ()
27 ANNIGERI KN-13-005-015-002/609
(IBRAHIMPUR) 		1513005024NRG23210620220074721 21/06/2022 GANGAVVA BASAVRAJ DODAMANI 1513005024WL004443 GANGAVVA BASAVRAJ DODAMANI 00509 KVGB0004406 618 618 Processed 01/07/2022 2611698503 GANGAVVABASAVRAJDODAMANI ()
28 ANNIGERI KN-13-005-015-002/616
(IBRAHIMPUR) 		1513005024NRG23210620220074725 21/06/2022 Drakshayani M Kambali 1513005024WL004443 Drakshayani M Kambali 00509 KVGB0004406 309 309 Processed 01/07/2022 2611698505 DrakshayaniMKambali ()
29 ANNIGERI KN-13-005-015-002/616
(IBRAHIMPUR) 		1513005024NRG23210620220074724 21/06/2022 Mallappa Y Kambali 1513005024WL004443 Mallappa Y Kambali 00509 KVGB0004406 618 618 Processed 01/07/2022 2611698506 MallappaYKambali ()
30 ANNIGERI KN-13-005-015-002/618
(IBRAHIMPUR) 		1513005024NRG23210620220074665 21/06/2022 Ningappa Barker 1513005024WL004439 Ningappa Barker 00509 KVGB0004406 1545 1545 Processed 01/07/2022 2611698514 NingappaBarker ()
31 ANNIGERI KN-13-005-015-002/618
(IBRAHIMPUR) 		1513005024NRG23210620220074666 21/06/2022 Renuka Baraker 1513005024WL004439 Renuka Baraker 00509 KVGB0004406 1545 1545 Processed 01/07/2022 2611698511 RenukaBaraker ()
32 ANNIGERI KN-13-005-015-002/620
(IBRAHIMPUR) 		1513005024NRG23210620220074726 21/06/2022 BASAVVA H BELLAHAR 1513005024WL004443 BASAVVA H BELLAHAR 00509 KVGB0004406 618 618 Processed 01/07/2022 2611698488 BASAVVAHBELLAHAR ()
33 ANNIGERI KN-13-005-015-002/76
(IBRAHIMPUR) 		1513005024NRG23210620220074728 21/06/2022 RUDRAVVA H MANAKWAD 1513005024WL004443 RUDRAVVA H MANAKWAD 00509 KVGB0004406 618 618 Processed 01/07/2022 2611698502 RUDRAVVAHMANAKWAD ()
34 ANNIGERI KN-13-005-015-002/89
(IBRAHIMPUR) 		1513005024NRG23210620220074668 21/06/2022 NARAGUND NINGAPPA BASAPPA . NARAG 1513005024WL004439 NARAGUND NINGAPPA BASAPPA . NARAG 00509 KVGB0004406 1545 1545 Processed 01/07/2022 2611698489 NARAGUNDNINGAPPABASAPPA.NARAG ()
35 ANNIGERI KN-13-005-015-002/89
(IBRAHIMPUR) 		1513005024NRG23210620220074669 21/06/2022 PRABHU SHANKARAPPA NARAGUND 1513005024WL004439 PRABHU SHANKARAPPA NARAGUND 00509 KVGB0004406 1545 1545 Processed 01/07/2022 2611698510 PRABHUSHANKARAPPANARAGUND ()
36 ANNIGERI KN-13-005-015-002/93
(IBRAHIMPUR) 		1513005024NRG23210620220074732 21/06/2022 YALLAVVA CHIDAPPA GUDISAGAR 1513005024WL004443 YALLAVVA CHIDAPPA GUDISAGAR 00509 KVGB0004406 618 618 Processed 01/07/2022 2611698496 YALLAVVACHIDAPPAGUDISAGAR ()
SubTotal 20085 20085
Total 36771 36771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005024_210622FTO_253175 Canara Bank CNRB0011219 Hulkoti 2163
2 NAVALGUND KN1513005024_210622FTO_253175 State Bank of India SBIN0003450 NAVALGUND ADB 3708
3 NAVALGUND KN1513005024_210622FTO_253175 Karnataka Vikas Grameen Bank KVGB0004403 HALLIKERI 10815
4 NAVALGUND KN1513005024_210622FTO_253175 Karnataka Vikas Grameen Bank KVGB0004406 Shalawadi 20085

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