Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:17:27 AM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005002_050822APB_FTO_423986
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-13-005-002-002/155
(JAVOOR) 		1513005002NRG23050820220152115 05/08/2022 Mr.NAGAPPA SIDDAPPA KURI 1513005002WL008756 Mr.NAGAPPA SIDDAPPA KURI 00415 SBIN0040828 2163 2163 Processed 13/08/2022 3918773582 Mr. SIDDAPPA BASAPPA KURI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2163 2163
2 NAVALGUND KN-13-005-002-002/100
(JAVOOR) 		1513005002NRG23050820220152104 05/08/2022 Suresh Yallappa Kandappanavar 1513005002WL008756 Suresh Yallappa Kandappanavar 00509 KVGB0004408 2163 2163 Processed 13/08/2022 3918773565 Mr. SURESH YALLAPPA KHANDAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
3 NAVALGUND KN-13-005-002-002/106
(JAVOOR) 		1513005002NRG23050820220152106 05/08/2022 Santosh Ramappa Hatti 1513005002WL008756 Santosh Ramappa Hatti 00509 KVGB0004408 2163 2163 Processed 13/08/2022 3918773581 Mr. SANTOSH RAMAPPA HATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
4 NAVALGUND KN-13-005-002-002/106
(JAVOOR) 		1513005002NRG23050820220152105 05/08/2022 Umesh Ramappa Hatti 1513005002WL008756 Umesh Ramappa Hatti 00509 KVGB0004408 2163 2163 Processed 13/08/2022 3918773577 Mr. Umesh Ramappa Hatti KARNATAKA VIKAS GRAMEENA BANK(607122)
5 NAVALGUND KN-13-005-002-002/108
(JAVOOR) 		1513005002NRG23050820220152107 05/08/2022 MANAVACHARI RENAVVA AYYAPPA . MA 1513005002WL008756 MANAVACHARI RENAVVA AYYAPPA . MA 00509 KVGB0004408 2163 2163 Processed 13/08/2022 3918773593 Mrs. RENAVVA AYYAPPA MANAVACHARI KARNATAKA VIKAS GRAMEENA BANK(607122)
6 NAVALGUND KN-13-005-002-002/118
(JAVOOR) 		1513005002NRG23050820220152108 05/08/2022 FAKIRAGOUDAR MELGIRIGOUDA NAGANAG 1513005002WL008756 FAKIRAGOUDAR MELGIRIGOUDA NAGANAG 00509 KVGB0004408 2163 2163 Rejected 13/08/2022 3918773586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 NAVALGUND KN-13-005-002-002/118
(JAVOOR) 		1513005002NRG23050820220152109 05/08/2022 Mallikarjungouda Naganagouda Fakkirgoudar 1513005002WL008756 Mallikarjungouda Naganagouda Fakkirgoudar 00509 KVGB0004408 2163 2163 Processed 13/08/2022 3918773573 Mr. Mallikarjunagouda Naganagouda Fakkir KARNATAKA VIKAS GRAMEENA BANK(607122)
8 NAVALGUND KN-13-005-002-002/124
(JAVOOR) 		1513005002NRG23050820220152110 05/08/2022 MAHESHGOUDA MALLIKARJUNGOUDA SHIVANAGOUDAR 1513005002WL008756 MAHESHGOUDA MALLIKARJUNGOUDA SHIVANAGOUDAR 00509 KVGB0004408 2163 2163 Processed 13/08/2022 3918773562 Mr. MAHESHGOUDA MALLIKARJUNGOUDA SHIVANG KARNATAKA VIKAS GRAMEENA BANK(607122)
9 NAVALGUND KN-13-005-002-002/126
(JAVOOR) 		1513005002NRG23050820220152111 05/08/2022 PATIL SANKANAGOUDA KALLANAGOUDA . 1513005002WL008756 PATIL SANKANAGOUDA KALLANAGOUDA . 00509 KVGB0004408 2163 2163 Processed 13/08/2022 3918773585 Mr. SANKANAGOUDA KALLANAGOUDA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
10 NAVALGUND KN-13-005-002-002/146
(JAVOOR) 		1513005002NRG23050820220152112 05/08/2022 Vittal Siddappa Kuri 1513005002WL008756 Vittal Siddappa Kuri 00509 KVGB0004408 2163 2163 Processed 13/08/2022 3918773587 Mrs. VITTALA SIDDAPPA KURI KARNATAKA VIKAS GRAMEENA BANK(607122)
11 NAVALGUND KN-13-005-002-002/150
(JAVOOR) 		1513005002NRG23050820220152113 05/08/2022 KHANDAPPANAVAR VASANT DATTAPPA . 1513005002WL008756 KHANDAPPANAVAR VASANT DATTAPPA . 00509 KVGB0004408 2163 2163 Processed 13/08/2022 3918773558 Mr. VASANT DATTAPPA KHANDAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
12 NAVALGUND KN-13-005-002-002/155
(JAVOOR) 		1513005002NRG23050820220152116 05/08/2022 Mahadevi Siddappa Kuri 1513005002WL008756 Mahadevi Siddappa Kuri 00509 KVGB0004408 2163 2163 Processed 13/08/2022 3918773568 MAHADEVI SIDDAPPA KURI IDBI BANK(607095)
13 NAVALGUND KN-13-005-002-002/165
(JAVOOR) 		1513005002NRG23050820220152118 05/08/2022 LALITAVVA SURPPA PAVADI 1513005002WL008756 LALITAVVA SURPPA PAVADI 00509 KVGB0004408 2163 2163 Processed 13/08/2022 3918773563 LALITA SURESH PAWADI IDBI BANK(607095)
14 NAVALGUND KN-13-005-002-002/165
(JAVOOR) 		1513005002NRG23050820220152117 05/08/2022 Suresh Mallappa Pavadi 1513005002WL008756 Suresh Mallappa Pavadi 00509 KVGB0004408 2163 2163 Processed 13/08/2022 3918773584 Mr. SURESH MALLAPPA PAWADI KARNATAKA VIKAS GRAMEENA BANK(607122)
15 NAVALGUND KN-13-005-002-002/175
(JAVOOR) 		1513005002NRG23050820220152119 05/08/2022 HUNASSIMATTI LAXMAN SIDAPPA . HU 1513005002WL008756 HUNASSIMATTI LAXMAN SIDAPPA . HU 00509 KVGB0004408 2163 2163 Processed 13/08/2022 3918773592 Mr. Laxman Siddappa Hunasimatti KARNATAKA VIKAS GRAMEENA BANK(607122)
16 NAVALGUND KN-13-005-002-002/177
(JAVOOR) 		1513005002NRG23050820220152120 05/08/2022 SURESH SIDDAPPA HUNHASIMATTI 1513005002WL008756 SURESH SIDDAPPA HUNHASIMATTI 00509 KVGB0004408 2163 2163 Processed 13/08/2022 3918773591 Mr. SURESH SIDDAPPA HUNASIMATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
17 NAVALGUND KN-13-005-002-002/198
(JAVOOR) 		1513005002NRG23050820220152121 05/08/2022 PRAVATHGOUDA SHANKARAGOUDA HUDED 1513005002WL008756 PRAVATHGOUDA SHANKARAGOUDA HUDED 00509 KVGB0004408 2163 2163 Processed 13/08/2022 3918773578 Mr. Goudappagouda Shankargouda Huded KARNATAKA VIKAS GRAMEENA BANK(607122)
18 NAVALGUND KN-13-005-002-002/211
(JAVOOR) 		1513005002NRG23050820220152122 05/08/2022 METI BASAPPA HANAMAPPA . METI B 1513005002WL008756 METI BASAPPA HANAMAPPA . METI B 00509 KVGB0004408 2163 2163 Processed 13/08/2022 3918773588 Mr. BASAPPA HANAMANTAPPA METI KARNATAKA VIKAS GRAMEENA BANK(607122)
19 NAVALGUND KN-13-005-002-002/211
(JAVOOR) 		1513005002NRG23050820220152123 05/08/2022 METI PARWATI BASAPPA . METI PAR 1513005002WL008756 METI PARWATI BASAPPA . METI PAR 00509 KVGB0004408 2163 2163 Processed 13/08/2022 3918773559 Mrs. PARAVVA BASAPPA METI KARNATAKA VIKAS GRAMEENA BANK(607122)
20 NAVALGUND KN-13-005-002-002/24
(JAVOOR) 		1513005002NRG23050820220152125 05/08/2022 BHIMAVVA FAKKIRPPA SUTAGATTI 1513005002WL008756 BHIMAVVA FAKKIRPPA SUTAGATTI 00509 KVGB0004408 2163 2163 Processed 13/08/2022 3918773571 BHIMAVVA FAKKIRAPPA SUTAGATTI IDBI BANK(607095)
21 NAVALGUND KN-13-005-002-002/24
(JAVOOR) 		1513005002NRG23050820220152124 05/08/2022 FAKKIRPPA TIPPANNA SUTAGATTI 1513005002WL008756 FAKKIRPPA TIPPANNA SUTAGATTI 00509 KVGB0004408 2163 2163 Processed 13/08/2022 3918773557 Mr. FAKKIRAPPA TIPPANNA SUTAGATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
22 NAVALGUND KN-13-005-002-002/246
(JAVOOR) 		1513005002NRG23050820220152126 05/08/2022 PUJAR NINGAYYA RACHAYYA . PUJAR N 1513005002WL008756 PUJAR NINGAYYA RACHAYYA . PUJAR N 00509 KVGB0004408 2163 2163 Processed 13/08/2022 3918773596 Mr. NINGAYYA RACHAYYA PUJAR KARNATAKA VIKAS GRAMEENA BANK(607122)
23 NAVALGUND KN-13-005-002-002/247-D
(JAVOOR) 		1513005002NRG23050820220152127 05/08/2022 Mr.KALLAPPA SANGAPPA HUGAR 1513005002WL008756 Mr.KALLAPPA SANGAPPA HUGAR 00509 KVGB0004408 2163 2163 Processed 13/08/2022 3918773579 Mr. KALLAPPA SANGAPPA HUGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
24 NAVALGUND KN-13-005-002-002/247-D
(JAVOOR) 		1513005002NRG23050820220152128 05/08/2022 SIDDAPPA BASAPPA HUGAR 1513005002WL008756 SIDDAPPA BASAPPA HUGAR 00509 KVGB0004408 2163 2163 Processed 13/08/2022 3918773595 Mr. SIDDAPPA BASAPPA HUGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
25 NAVALGUND KN-13-005-002-002/269
(JAVOOR) 		1513005002NRG23050820220152130 05/08/2022 RANTAN SHIDDALINGAYYA HIREMATH 1513005002WL008756 RANTAN SHIDDALINGAYYA HIREMATH 00509 KVGB0004408 2163 2163 Processed 13/08/2022 3918773574 Mrs. Ratnavva Shiddalingayya Hiremath KARNATAKA VIKAS GRAMEENA BANK(607122)
26 NAVALGUND KN-13-005-002-002/269
(JAVOOR) 		1513005002NRG23050820220152129 05/08/2022 SHIDDALINGAYYA CHANNABASAYYA HIREMATH 1513005002WL008756 SHIDDALINGAYYA CHANNABASAYYA HIREMATH 00509 KVGB0004408 2163 2163 Processed 13/08/2022 3918773575 Mr. Siddalingayya Hiremath KARNATAKA VIKAS GRAMEENA BANK(607122)
27 NAVALGUND KN-13-005-002-002/33
(JAVOOR) 		1513005002NRG23050820220152132 05/08/2022 DATNAL NAGAPPA MALLAPPA . DATNAL 1513005002WL008756 DATNAL NAGAPPA MALLAPPA . DATNAL 00509 KVGB0004408 2163 2163 Processed 13/08/2022 3918773560 Mr. NAGAPPA MALLAPPA DATANAL KARNATAKA VIKAS GRAMEENA BANK(607122)
28 NAVALGUND KN-13-005-002-002/33
(JAVOOR) 		1513005002NRG23050820220152133 05/08/2022 DATNAL NAGAPPA SHIVAGANGVVA 1513005002WL008756 DATNAL NAGAPPA SHIVAGANGVVA 00509 KVGB0004408 2163 2163 Processed 13/08/2022 3918773572 Mrs. SHIVAGANGAVVA W/O NAGAPPA DATANAL KARNATAKA VIKAS GRAMEENA BANK(607122)
29 NAVALGUND KN-13-005-002-002/36
(JAVOOR) 		1513005002NRG23050820220152135 05/08/2022 Laxmavva Shivappa Morbd 1513005002WL008756 Laxmavva Shivappa Morbd 00509 KVGB0004408 2163 2163 Processed 13/08/2022 3918773567 Mrs. LAXMAVVA SHIVAPPA MORABAD KARNATAKA VIKAS GRAMEENA BANK(607122)
30 NAVALGUND KN-13-005-002-002/36
(JAVOOR) 		1513005002NRG23050820220152134 05/08/2022 SHIVAPPA YALLAPPA MORABAD 1513005002WL008756 SHIVAPPA YALLAPPA MORABAD 00509 KVGB0004408 2163 2163 Processed 13/08/2022 3918773564 Mr. Shivappa Yallappa Morabad KARNATAKA VIKAS GRAMEENA BANK(607122)
31 NAVALGUND KN-13-005-002-002/362
(JAVOOR) 		1513005002NRG23050820220152137 05/08/2022 RESHMA HUSHINSAB HANCHINAL 1513005002WL008756 RESHMA HUSHINSAB HANCHINAL 00509 KVGB0004408 2163 2163 Processed 13/08/2022 3918773580 Mrs. Reshma Hanchinala KARNATAKA VIKAS GRAMEENA BANK(607122)
32 NAVALGUND KN-13-005-002-002/41
(JAVOOR) 		1513005002NRG23050820220152138 05/08/2022 MUSHENNAVAR MARUTI FAKKIRAPPA . 1513005002WL008756 MUSHENNAVAR MARUTI FAKKIRAPPA . 00509 KVGB0004408 2163 2163 Processed 13/08/2022 3918773590 Mr. MARUTI FAKKIRAPPA MUSHINNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
33 NAVALGUND KN-13-005-002-002/41
(JAVOOR) 		1513005002NRG23050820220152139 05/08/2022 MUSHENNAVAR MARUTI FAKKIRAPPA . 1513005002WL008756 MUSHENNAVAR MARUTI FAKKIRAPPA . 00509 KVGB0004408 2163 2163 Processed 13/08/2022 3918773589 Mrs. Shantavva Maruti Mushennavar KARNATAKA VIKAS GRAMEENA BANK(607122)
34 NAVALGUND KN-13-005-002-002/61
(JAVOOR) 		1513005002NRG23050820220152141 05/08/2022 FAKKIRGOUDA RUDRGOUDA HUDED 1513005002WL008756 FAKKIRGOUDA RUDRGOUDA HUDED 00509 KVGB0004408 2163 2163 Processed 13/08/2022 3918773576 Mr. Fakkiragoud Rudragoud Huded KARNATAKA VIKAS GRAMEENA BANK(607122)
35 NAVALGUND KN-13-005-002-002/61
(JAVOOR) 		1513005002NRG23050820220152140 05/08/2022 RUDRGOUDA GOUDAPPAGOUDA HUDED 1513005002WL008756 RUDRGOUDA GOUDAPPAGOUDA HUDED 00509 KVGB0004408 2163 2163 Processed 13/08/2022 3918773594 Mr. RUDRAGOUDA GOUDAPPAGOUDA HUDED KARNATAKA VIKAS GRAMEENA BANK(607122)
36 NAVALGUND KN-13-005-002-002/73
(JAVOOR) 		1513005002NRG23050820220152142 05/08/2022 METI DREYAPPA NAGAPPA . METI LAXM 1513005002WL008756 METI DREYAPPA NAGAPPA . METI LAXM 00509 KVGB0004408 2163 2163 Processed 13/08/2022 3918773566 Mr. DARIYAPPA NAGAPPA METI KARNATAKA VIKAS GRAMEENA BANK(607122)
37 NAVALGUND KN-13-005-002-002/88
(JAVOOR) 		1513005002NRG23050820220152145 05/08/2022 PATATA.CHANDABI.LADASAB. . PATATA 1513005002WL008756 PATATA.CHANDABI.LADASAB. . PATATA 00509 KVGB0004408 2163 2163 Processed 13/08/2022 3918773561 Mrs. CHANDABI LADASAB PATHAT KARNATAKA VIKAS GRAMEENA BANK(607122)
38 NAVALGUND KN-13-005-002-002/88
(JAVOOR) 		1513005002NRG23050820220152146 05/08/2022 PATATA.CHANDABI.LADASAB. . PATATA 1513005002WL008756 PATATA.CHANDABI.LADASAB. . PATATA 00509 KVGB0004408 2163 2163 Processed 13/08/2022 3918773583 Mr. DAVALABI LADASAB PATHATH KARNATAKA VIKAS GRAMEENA BANK(607122)
39 NAVALGUND KN-13-005-002-002/94
(JAVOOR) 		1513005002NRG23050820220152147 05/08/2022 KARIPPA SHIVAPPA HUNASIMATTI 1513005002WL008756 KARIPPA SHIVAPPA HUNASIMATTI 00509 KVGB0004408 2163 2163 Processed 13/08/2022 3918773570 Mr. KARIYAPPA SHIVAPPA HUNASHIMATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
40 NAVALGUND KN-13-005-002-002/94
(JAVOOR) 		1513005002NRG23050820220152148 05/08/2022 MANJULA KARIPPA HUNASIMATTI 1513005002WL008756 MANJULA KARIPPA HUNASIMATTI 00509 KVGB0004408 2163 2163 Processed 13/08/2022 3918773569 Mrs. Manjula Kariyappa Hunasimatti KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 84357 84357
Total 86520 86520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005002_050822APB_FTO_423986 State Bank of India SBIN0040828 NAVALGUND 2163
2 NAVALGUND KN1513005002_050822APB_FTO_423986 Karnataka Vikas Grameen Bank KVGB0004408 TIRLAPUR 84357

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