Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:54:18 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005022_281222APB_FTO_852622
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-13-005-022-001/646
(HALAKUSUGAL) 		1513005022NRG23231220220263837 28/12/2022 SAVAKKA N MORAB 1513005022WL017468 SAVAKKA N MORAB 00078 CNRB0011251 2163 2163 Processed 02/01/2023 7564753114 SAVAKKA N MORAB CANARA BANK(508532)
2 NAVALGUND KN-13-005-022-001/652
(HALAKUSUGAL) 		1513005022NRG23231220220263839 28/12/2022 SANGAPPA M GALI 1513005022WL017468 SANGAPPA M GALI 00078 CNRB0011251 2163 2163 Processed 02/01/2023 7564753113 SANGAPPA M GALI CANARA BANK(508532)
SubTotal 4326 4326
3 NAVALGUND KN-13-005-022-001/167
(HALAKUSUGAL) 		1513005022NRG23231220220263840 28/12/2022 MAKTUMHUSEN NABISAB HEBBAL 1513005022WL017469 MAKTUMHUSEN NABISAB HEBBAL 00509 KVGB0004401 1545 1545 Processed 02/01/2023 7564753116 Mr. Maktumhusensab Nabisab Hebbal KARNATAKA VIKAS GRAMEENA BANK(607122)
4 NAVALGUND KN-13-005-022-001/180
(HALAKUSUGAL) 		1513005022NRG23231220220263842 28/12/2022 SHAMSADBEGUM HASANASAB HEBBAL 1513005022WL017469 SHAMSADBEGUM HASANASAB HEBBAL 00509 KVGB0004401 1545 1545 Processed 02/01/2023 7564753120 Mrs. samashadbegm H Hebbal KARNATAKA VIKAS GRAMEENA BANK(607122)
5 NAVALGUND KN-13-005-022-001/200
(HALAKUSUGAL) 		1513005022NRG23231220220263821 28/12/2022 GURUNATH H GALI 1513005022WL017468 GURUNATH H GALI 00509 KVGB0004401 2163 2163 Processed 02/01/2023 7564753134 GURUNATH H GALI IDBI BANK(607095)
6 NAVALGUND KN-13-005-022-001/254
(HALAKUSUGAL) 		1513005022NRG23231220220263823 28/12/2022 RACHAPPANAVAR MARUTI BASAPPA . RA 1513005022WL017468 RACHAPPANAVAR MARUTI BASAPPA . RA 00509 KVGB0004401 2163 2163 Processed 02/01/2023 7564753117 Mr. MARUTI BASAPPA RACHAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
7 NAVALGUND KN-13-005-022-001/296
(HALAKUSUGAL) 		1513005022NRG23231220220263847 28/12/2022 JAIBUNABI MABUSAB JAVALI 1513005022WL017469 JAIBUNABI MABUSAB JAVALI 00509 KVGB0004401 1545 1545 Processed 02/01/2023 7564753126 Mrs. Jaibunabi Mabusab Javali KARNATAKA VIKAS GRAMEENA BANK(607122)
8 NAVALGUND KN-13-005-022-001/296
(HALAKUSUGAL) 		1513005022NRG23231220220263845 28/12/2022 MABUSAB HASANASAB JAVALI 1513005022WL017469 MABUSAB HASANASAB JAVALI 00509 KVGB0004401 1545 1545 Processed 02/01/2023 7564753118 Mr. Mabusab Hasanasab Javali KARNATAKA VIKAS GRAMEENA BANK(607122)
9 NAVALGUND KN-13-005-022-001/296
(HALAKUSUGAL) 		1513005022NRG23231220220263846 28/12/2022 RAJABI HASANASAB JAVALI 1513005022WL017469 RAJABI HASANASAB JAVALI 00509 KVGB0004401 1545 1545 Processed 02/01/2023 7564753127 Mrs. Rajabi Hasanasab Javali KARNATAKA VIKAS GRAMEENA BANK(607122)
10 NAVALGUND KN-13-005-022-001/330
(HALAKUSUGAL) 		1513005022NRG23231220220263827 28/12/2022 SADDAMHUSEN HASANASAB MOKHASI 1513005022WL017468 SADDAMHUSEN HASANASAB MOKHASI 00509 KVGB0004401 2163 2163 Processed 02/01/2023 7564753124 Mr. SADDAMHUSENA HASANASAB MAKASI KARNATAKA VIKAS GRAMEENA BANK(607122)
11 NAVALGUND KN-13-005-022-001/338
(HALAKUSUGAL) 		1513005022NRG23231220220263828 28/12/2022 MUTTAPPA SHIVAPPA TALAWAR 1513005022WL017468 MUTTAPPA SHIVAPPA TALAWAR 00509 KVGB0004401 2163 2163 Processed 02/01/2023 7564753135 Mr. MUTTAPPA SHIVAPPA TALAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
12 NAVALGUND KN-13-005-022-001/350
(HALAKUSUGAL) 		1513005022NRG23231220220263829 28/12/2022 RAVI CHANDRAPPA NIDAVANI 1513005022WL017468 RAVI CHANDRAPPA NIDAVANI 00509 KVGB0004401 2163 2163 Processed 02/01/2023 7564753122 Mr. RAVI CHANDRAPPA NIDAVANI KARNATAKA VIKAS GRAMEENA BANK(607122)
13 NAVALGUND KN-13-005-022-001/44
(HALAKUSUGAL) 		1513005022NRG23231220220263832 28/12/2022 VIRUPAKSHAPPA HANAMANTHAPPA GALI 1513005022WL017468 VIRUPAKSHAPPA HANAMANTHAPPA GALI 00509 KVGB0004401 2163 2163 Processed 02/01/2023 7564753115 Mr. Virupakshappa Hanamantappa Gali KARNATAKA VIKAS GRAMEENA BANK(607122)
14 NAVALGUND KN-13-005-022-001/479
(HALAKUSUGAL) 		1513005022NRG23231220220263853 28/12/2022 MAKTUMBI MALAKSAB GUDAGI 1513005022WL017469 MAKTUMBI MALAKSAB GUDAGI 00509 KVGB0004401 1545 1545 Processed 02/01/2023 7564753123 Mrs. MAKTUMBI MALAKSAB GUDAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
15 NAVALGUND KN-13-005-022-001/479
(HALAKUSUGAL) 		1513005022NRG23231220220263851 28/12/2022 MALINGASAB RAHIMANSAB GUDAGI 1513005022WL017469 MALINGASAB RAHIMANSAB GUDAGI 00509 KVGB0004401 1545 1545 Processed 02/01/2023 7564753119 Mr. Malangsab R Gudagi KARNATAKA VIKAS GRAMEENA BANK(607122)
16 NAVALGUND KN-13-005-022-001/479
(HALAKUSUGAL) 		1513005022NRG23231220220263852 28/12/2022 SAIDUSAB REHAMANSAB GUDAGI 1513005022WL017469 SAIDUSAB REHAMANSAB GUDAGI 00509 KVGB0004401 1545 1545 Processed 02/01/2023 7564753128 Mr. SAIDUSAB REHAMANSAB GUDAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
17 NAVALGUND KN-13-005-022-001/504
(HALAKUSUGAL) 		1513005022NRG23231220220263834 28/12/2022 APPANNA VEERABHADRAPPA GUDISAGAR 1513005022WL017468 APPANNA VEERABHADRAPPA GUDISAGAR 00509 KVGB0004401 2163 2163 Processed 02/01/2023 7564753136 Mr. APPANNA V. GUDISAGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
18 NAVALGUND KN-13-005-022-001/504
(HALAKUSUGAL) 		1513005022NRG23231220220263833 28/12/2022 VEERESH APPANNA GUDISAGAR 1513005022WL017468 VEERESH APPANNA GUDISAGAR 00509 KVGB0004401 2163 2163 Processed 02/01/2023 7564753121 Mr. VIRESH APPANNA GUDISAGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
19 NAVALGUND KN-13-005-022-001/559
(HALAKUSUGAL) 		1513005022NRG23231220220263854 28/12/2022 FATOBI FAKRUSAB HEBBAL 1513005022WL017469 FATOBI FAKRUSAB HEBBAL 00509 KVGB0004401 1545 1545 Processed 02/01/2023 7564753129 Mrs. FATOBI FAKRUSAB HEBBAL KARNATAKA VIKAS GRAMEENA BANK(607122)
20 NAVALGUND KN-13-005-022-001/640
(HALAKUSUGAL) 		1513005022NRG23231220220263856 28/12/2022 SHAHAJANBEGAM KHADIRSAB HEBBAL 1513005022WL017469 SHAHAJANBEGAM KHADIRSAB HEBBAL 00509 KVGB0004401 1545 1545 Processed 02/01/2023 7564753133 SHAHIJAN NABISAB SUNKAD BANK OF BARODA(606985)
21 NAVALGUND KN-13-005-022-001/641
(HALAKUSUGAL) 		1513005022NRG23231220220263857 28/12/2022 MAKTUMSAB SAIDUSAB HEBBAL 1513005022WL017469 MAKTUMSAB SAIDUSAB HEBBAL 00509 KVGB0004401 1545 1545 Processed 02/01/2023 7564753130 Mr. Maktumsab Saidusab Hebbal KARNATAKA VIKAS GRAMEENA BANK(607122)
22 NAVALGUND KN-13-005-022-001/642
(HALAKUSUGAL) 		1513005022NRG23231220220263859 28/12/2022 SAINAJ ABDULSAB HEBBAL 1513005022WL017469 SAINAJ ABDULSAB HEBBAL 00509 KVGB0004401 1545 1545 Processed 02/01/2023 7564753125 Mrs. Sainaj Abdulsab Hebbal KARNATAKA VIKAS GRAMEENA BANK(607122)
23 NAVALGUND KN-13-005-022-001/646
(HALAKUSUGAL) 		1513005022NRG23231220220263836 28/12/2022 NAGAPPA S MORAB 1513005022WL017468 NAGAPPA S MORAB 00509 KVGB0004401 2163 2163 Processed 02/01/2023 7564753132 MR NAGAPPA SHIVAPPA MORAB STATE BANK OF INDIA(508548)
24 NAVALGUND KN-13-005-022-001/652
(HALAKUSUGAL) 		1513005022NRG23231220220263838 28/12/2022 DYAMAVVA MALLIKARJUN GALI 1513005022WL017468 DYAMAVVA MALLIKARJUN GALI 00509 KVGB0004401 2163 2163 Processed 02/01/2023 7564753131 DYAMAVVA MALLIKARJUN GALI CANARA BANK(508532)
SubTotal 40170 40170
Total 44496 44496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005022_281222APB_FTO_852622 Canara Bank CNRB0011251 Padesur Mallapur 4326
2 NAVALGUND KN1513005022_281222APB_FTO_852622 Karnataka Vikas Grameen Bank KVGB0004401 Alagawadi 40170

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