Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:29:28 AM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005024_210622APB_FTO_253205
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-13-005-015-002/118
(IBRAHIMPUR) 		1513005024NRG23210620220074686 21/06/2022 HANAMANTHA GOLAPPA MANAKAVAD 1513005024WL004443 HANAMANTHA GOLAPPA MANAKAVAD 00415 SBIN0003450 618 618 Processed 01/07/2022 2611920643 MR HANAMAPPA TUKKAYI STATE BANK OF INDIA(508548)
2 ANNIGERI KN-13-005-015-002/220
(IBRAHIMPUR) 		1513005024NRG23210620220074700 21/06/2022 BASAVVA MALLAPPA BALAGANUR 1513005024WL004443 BASAVVA MALLAPPA BALAGANUR 00415 SBIN0003450 618 618 Processed 01/07/2022 2611920645 MRS BASAVVA BALAGANUR STATE BANK OF INDIA(508548)
3 ANNIGERI KN-13-005-015-002/28
(IBRAHIMPUR) 		1513005024NRG23210620220074706 21/06/2022 VIRAPPA CHANDRANNAVAR 1513005024WL004443 VIRAPPA CHANDRANNAVAR 00415 SBIN0003450 618 618 Processed 01/07/2022 2611920644 MR VIRAPPA CHANDRANNAVAR STATE BANK OF INDIA(508548)
4 ANNIGERI KN-13-005-015-002/289
(IBRAHIMPUR) 		1513005024NRG23210620220074708 21/06/2022 DURAGAVVA HUCHAPPA DODAMANI 1513005024WL004443 DURAGAVVA HUCHAPPA DODAMANI 00415 SBIN0003450 618 618 Processed 01/07/2022 2611920648 MS DURAGAVVA BHIMAPPA DODDAMANI STATE BANK OF INDIA(508548)
5 ANNIGERI KN-13-005-015-002/294
(IBRAHIMPUR) 		1513005024NRG23210620220074664 21/06/2022 SUNANDA RAJSHEKHARADDI MALALI 1513005024WL004439 SUNANDA RAJSHEKHARADDI MALALI 00415 SBIN0003450 1545 1545 Processed 01/07/2022 2611920641 Mrs. SUNANDA RAJASHEKHARARADDI MALALI KARNATAKA VIKAS GRAMEENA BANK(607122)
6 ANNIGERI KN-13-005-015-002/63
(IBRAHIMPUR) 		1513005024NRG23210620220074727 21/06/2022 FAKKIRAPPA N DODDAMANI 1513005024WL004443 FAKKIRAPPA N DODDAMANI 00415 SBIN0003450 618 618 Processed 01/07/2022 2611920647 Mr. FAKIRAPPA KALLAPPA DODDAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
7 ANNIGERI KN-13-005-015-002/88
(IBRAHIMPUR) 		1513005024NRG23210620220074730 21/06/2022 KALLAPPA H HANAMARADDIYEAR 1513005024WL004443 KALLAPPA H HANAMARADDIYEAR 00415 SBIN0003450 618 618 Processed 01/07/2022 2611920646 MR KALLAPPA HANUMARADDIYAVAR STATE BANK OF INDIA(508548)
8 ANNIGERI KN-13-005-015-002/88
(IBRAHIMPUR) 		1513005024NRG23210620220074731 21/06/2022 KASTTUREVVA KALLAPPA HANAMARADDIYAVAR 1513005024WL004443 KASTTUREVVA KALLAPPA HANAMARADDIYAVAR 00415 SBIN0003450 618 618 Processed 01/07/2022 2611920642 Mrs. KASTURI KALLARADDI HANAMARADDIYAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 5871 5871
9 ANNIGERI KN-13-005-016-003/13
(TUPPADAKURAHATTI) 		1513005024NRG23210620220074670 21/06/2022 UDACHAPPA HUCHAPPA NAGAVI 1513005024WL004440 UDACHAPPA HUCHAPPA NAGAVI 00509 KVGB0004403 2163 2163 Processed 01/07/2022 2611920640 Mr. UDCHAPPA HUCHCHAPPA NAGAVI KARNATAKA VIKAS GRAMEENA BANK(607122)
10 ANNIGERI KN-13-005-016-003/59
(TUPPADAKURAHATTI) 		1513005024NRG23210620220074678 21/06/2022 CHANDRAPPA KALLAPPA KALAWAD 1513005024WL004442 CHANDRAPPA KALLAPPA KALAWAD 00509 KVGB0004403 2163 2163 Processed 01/07/2022 2611920636 CHANDRAPPA K KALAWAD CANARA BANK(508532)
11 ANNIGERI KN-13-005-016-003/59
(TUPPADAKURAHATTI) 		1513005024NRG23210620220074679 21/06/2022 GIREEJAVVA CHANDRAPPA KALAWAD 1513005024WL004442 GIREEJAVVA CHANDRAPPA KALAWAD 00509 KVGB0004403 2163 2163 Processed 01/07/2022 2611920635 GIRIJAVVA CHANDRAPPA KALAWAD CANARA BANK(508532)
12 ANNIGERI KN-13-005-016-003/59
(TUPPADAKURAHATTI) 		1513005024NRG23210620220074680 21/06/2022 KALLAPPA CHANDRAPPA KALAWAD 1513005024WL004442 KALLAPPA CHANDRAPPA KALAWAD 00509 KVGB0004403 2163 2163 Processed 01/07/2022 2611920639 Mr. KALLAPPA CHANDRAPPA KALAWAD KARNATAKA VIKAS GRAMEENA BANK(607122)
13 ANNIGERI KN-13-005-016-003/59
(TUPPADAKURAHATTI) 		1513005024NRG23210620220074681 21/06/2022 NAGAPPA CHANDARAPPA KALAWAD 1513005024WL004442 NAGAPPA CHANDARAPPA KALAWAD 00509 KVGB0004403 2163 2163 Processed 01/07/2022 2611920638 Mr. NAGAPPA CHANDRAPPA KALAWAD KARNATAKA VIKAS GRAMEENA BANK(607122)
14 ANNIGERI KN-13-005-016-003/66
(TUPPADAKURAHATTI) 		1513005024NRG23210620220074677 21/06/2022 BHOJAPPA CHANNAPPA HANAGI 1513005024WL004441 BHOJAPPA CHANNAPPA HANAGI 00509 KVGB0004403 2163 2163 Processed 01/07/2022 2611920637 Mr. BHOJAPPA CHANNAPPA HANAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 12978 12978
15 ANNIGERI KN-13-005-015-002/100
(IBRAHIMPUR) 		1513005024NRG23210620220074682 21/06/2022 PRABHAPPA BASAPPA MANAKAWAD 1513005024WL004443 PRABHAPPA BASAPPA MANAKAWAD 00509 KVGB0004406 618 618 Processed 01/07/2022 2611920661 BHAGYAJYOTI PRABHAPPA MANAKAWAD BANK OF BARODA(606985)
16 ANNIGERI KN-13-005-015-002/104
(IBRAHIMPUR) 		1513005024NRG23210620220074683 21/06/2022 FAKKIRSAB SAIDUSAB NADAF 1513005024WL004443 FAKKIRSAB SAIDUSAB NADAF 00509 KVGB0004406 309 309 Processed 01/07/2022 2611920634 MR PAKKIRSAB NADAF STATE BANK OF INDIA(508548)
17 ANNIGERI KN-13-005-015-002/104
(IBRAHIMPUR) 		1513005024NRG23210620220074684 21/06/2022 MAMATAJABEGEJAM FAKKIRSAB NADAF 1513005024WL004443 MAMATAJABEGEJAM FAKKIRSAB NADAF 00509 KVGB0004406 309 309 Processed 01/07/2022 2611920660 MRS MAMTAJBEGAM NADAF STATE BANK OF INDIA(508548)
18 ANNIGERI KN-13-005-015-002/140
(IBRAHIMPUR) 		1513005024NRG23210620220074688 21/06/2022 HOSALLI BEEMAPPA MALLAPPA 1513005024WL004443 HOSALLI BEEMAPPA MALLAPPA 00509 KVGB0004406 618 618 Processed 01/07/2022 2611920668 MR SUBBAPPA BHIMAPPA HOSALLI STATE BANK OF INDIA(508548)
19 ANNIGERI KN-13-005-015-002/17
(IBRAHIMPUR) 		1513005024NRG23210620220074690 21/06/2022 MAHADEEVAPPA HUCHAPPA KALI 1513005024WL004443 MAHADEEVAPPA HUCHAPPA KALI 00509 KVGB0004406 618 618 Processed 01/07/2022 2611920651 Mr. MAHADEVAPPA HUCHCHAPPA KALI KARNATAKA VIKAS GRAMEENA BANK(607122)
20 ANNIGERI KN-13-005-015-002/18
(IBRAHIMPUR) 		1513005024NRG23210620220074693 21/06/2022 DODDAMANI RANGAPPA DYAMAPPA 1513005024WL004443 DODDAMANI RANGAPPA DYAMAPPA 00509 KVGB0004406 618 618 Processed 01/07/2022 2611920663 Mr. DODDAMANI RANGAPPA DYAMAPPA . DODDAM KARNATAKA VIKAS GRAMEENA BANK(607122)
21 ANNIGERI KN-13-005-015-002/18
(IBRAHIMPUR) 		1513005024NRG23210620220074694 21/06/2022 DODDAMANI RANGAPPA DYAMAPPA 1513005024WL004443 DODDAMANI RANGAPPA DYAMAPPA 00509 KVGB0004406 618 618 Processed 01/07/2022 2611920633 Mrs. DODAMANI SHARANAVVA RANGAPPA . DODA KARNATAKA VIKAS GRAMEENA BANK(607122)
22 ANNIGERI KN-13-005-015-002/19
(IBRAHIMPUR) 		1513005024NRG23210620220074695 21/06/2022 PRAKASH. KALLPPA. KALI 1513005024WL004443 PRAKASH. KALLPPA. KALI 00509 KVGB0004406 618 618 Processed 01/07/2022 2611920667 Mr. PRAKASH KALLAPPA KALI KARNATAKA VIKAS GRAMEENA BANK(607122)
23 ANNIGERI KN-13-005-015-002/19
(IBRAHIMPUR) 		1513005024NRG23210620220074696 21/06/2022 Rekha P Kalli 1513005024WL004443 Rekha P Kalli 00509 KVGB0004406 618 618 Processed 01/07/2022 2611920650 Mrs. REKHA PRAKASH KALI KARNATAKA VIKAS GRAMEENA BANK(607122)
24 ANNIGERI KN-13-005-015-002/214
(IBRAHIMPUR) 		1513005024NRG23210620220074660 21/06/2022 Lalita Jadiyavara 1513005024WL004439 Lalita Jadiyavara 00509 KVGB0004406 1545 1545 Processed 01/07/2022 2611920655 Mrs. LALITA MANOHAR JADIYAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
25 ANNIGERI KN-13-005-015-002/214
(IBRAHIMPUR) 		1513005024NRG23210620220074659 21/06/2022 MOHAN JADIYAVAR 1513005024WL004439 MOHAN JADIYAVAR 00509 KVGB0004406 1545 1545 Processed 01/07/2022 2611920630 Mr. MANOHAR FAKKIRAPPA JADIYAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
26 ANNIGERI KN-13-005-015-002/217
(IBRAHIMPUR) 		1513005024NRG23210620220074698 21/06/2022 RENAVVA P MANAKAWAD 1513005024WL004443 RENAVVA P MANAKAWAD 00509 KVGB0004406 618 618 Processed 01/07/2022 2611920652 Mrs. MANAKAWAD RENAVVA FAKKIAPPA . MANAK KARNATAKA VIKAS GRAMEENA BANK(607122)
27 ANNIGERI KN-13-005-015-002/220
(IBRAHIMPUR) 		1513005024NRG23210620220074699 21/06/2022 MALLAPPA BALAGANUR 1513005024WL004443 MALLAPPA BALAGANUR 00509 KVGB0004406 618 618 Processed 01/07/2022 2611920657 MR MALLAPPA GIRIYAPPA BALAGANUR STATE BANK OF INDIA(508548)
28 ANNIGERI KN-13-005-015-002/225
(IBRAHIMPUR) 		1513005024NRG23210620220074661 21/06/2022 SAJJAN IRAPPA BASAPPA . SAJJAN IR 1513005024WL004439 SAJJAN IRAPPA BASAPPA . SAJJAN IR 00509 KVGB0004406 1545 1545 Processed 01/07/2022 2611920664 Mr. IRAPPA BASAPPA SAJJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
29 ANNIGERI KN-13-005-015-002/278
(IBRAHIMPUR) 		1513005024NRG23210620220074704 21/06/2022 KAREEYAPPA DURAGAPPA KALI 1513005024WL004443 KAREEYAPPA DURAGAPPA KALI 00509 KVGB0004406 618 618 Processed 01/07/2022 2611920654 Mr. KARIYAPPA DURGAPPA KALI KARNATAKA VIKAS GRAMEENA BANK(607122)
30 ANNIGERI KN-13-005-015-002/294
(IBRAHIMPUR) 		1513005024NRG23210620220074663 21/06/2022 RAJSHEKHARADDI HANAMARADDI MALALI 1513005024WL004439 RAJSHEKHARADDI HANAMARADDI MALALI 00509 KVGB0004406 1545 1545 Processed 01/07/2022 2611920665 Mr. RAJASHEKHARADDI HANUMARADDI MALALI KARNATAKA VIKAS GRAMEENA BANK(607122)
31 ANNIGERI KN-13-005-015-002/41
(IBRAHIMPUR) 		1513005024NRG23210620220074713 21/06/2022 HOSALLI NINGABASAPPA ADIVEPPA . H 1513005024WL004443 HOSALLI NINGABASAPPA ADIVEPPA . H 00509 KVGB0004406 618 618 Processed 01/07/2022 2611920656 MR NINGABASAPPA ADIVEPPA HOSALI STATE BANK OF INDIA(508548)
32 ANNIGERI KN-13-005-015-002/44
(IBRAHIMPUR) 		1513005024NRG23210620220074714 21/06/2022 BHEEMAPPA FAKEERAPPA BARAKER 1513005024WL004443 BHEEMAPPA FAKEERAPPA BARAKER 00509 KVGB0004406 618 618 Processed 01/07/2022 2611920662 Mr. BHEEMAPPA FAKKIRAPPA BARAKER KARNATAKA VIKAS GRAMEENA BANK(607122)
33 ANNIGERI KN-13-005-015-002/44
(IBRAHIMPUR) 		1513005024NRG23210620220074715 21/06/2022 MALLAVVA BHEEMAPPA BARAKER 1513005024WL004443 MALLAVVA BHEEMAPPA BARAKER 00509 KVGB0004406 618 618 Processed 01/07/2022 2611920653 Mrs. MALLAVVA BHIMAPPA BARKER KARNATAKA VIKAS GRAMEENA BANK(607122)
34 ANNIGERI KN-13-005-015-002/5
(IBRAHIMPUR) 		1513005024NRG23210620220074716 21/06/2022 LAXMAN HUCHAPPA KALE 1513005024WL004443 LAXMAN HUCHAPPA KALE 00509 KVGB0004406 618 618 Processed 01/07/2022 2611920666 Mr. LAKSHMAPPA HUCHHAPPA KALI KARNATAKA VIKAS GRAMEENA BANK(607122)
35 ANNIGERI KN-13-005-015-002/51
(IBRAHIMPUR) 		1513005024NRG23210620220074717 21/06/2022 BASAPPA ANDAPPA HANDIGOLA 1513005024WL004443 BASAPPA ANDAPPA HANDIGOLA 00509 KVGB0004406 618 618 Processed 01/07/2022 2611920658 MR BASAPPA ANDAPPA HANDIGOL STATE BANK OF INDIA(508548)
36 ANNIGERI KN-13-005-015-002/61
(IBRAHIMPUR) 		1513005024NRG23210620220074723 21/06/2022 LALITAVVA R DODDAMANI 1513005024WL004443 LALITAVVA R DODDAMANI 00509 KVGB0004406 618 618 Processed 01/07/2022 2611920649 Mrs. LALITAVVA RATNAPPA DODAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
37 ANNIGERI KN-13-005-015-002/61
(IBRAHIMPUR) 		1513005024NRG23210620220074722 21/06/2022 RATNAPPA A DODDAMANI 1513005024WL004443 RATNAPPA A DODDAMANI 00509 KVGB0004406 618 618 Processed 01/07/2022 2611920631 Mr. RATNAPPA ADIVEPPA DODDAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
38 ANNIGERI KN-13-005-015-002/8
(IBRAHIMPUR) 		1513005024NRG23210620220074729 21/06/2022 REENUKA D NEELAMMANAVAR 1513005024WL004443 REENUKA D NEELAMMANAVAR 00509 KVGB0004406 309 309 Processed 01/07/2022 2611920632 MRS RENUKA NEELAMMNAVAR STATE BANK OF INDIA(508548)
39 ANNIGERI KN-13-005-015-002/89
(IBRAHIMPUR) 		1513005024NRG23210620220074667 21/06/2022 NARAGUND SHANKRAPPA BASAPPA . NARAG 1513005024WL004439 NARAGUND SHANKRAPPA BASAPPA . NARAG 00509 KVGB0004406 1545 1545 Processed 01/07/2022 2611920669 Mr. SHANKRAPPA BASAPPA NARAGUND KARNATAKA VIKAS GRAMEENA BANK(607122)
40 ANNIGERI KN-13-005-015-002/94
(IBRAHIMPUR) 		1513005024NRG23210620220074733 21/06/2022 BASAPPA SHIVAPPA CHAVADANNAVAR 1513005024WL004443 BASAPPA SHIVAPPA CHAVADANNAVAR 00509 KVGB0004406 618 618 Processed 01/07/2022 2611920659 MS PARAVVA BASAPPA CHAVADANNAVAR STATE BANK OF INDIA(508548)
SubTotal 19776 19776
Total 38625 38625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005024_210622APB_FTO_253205 State Bank of India SBIN0003450 NAVALGUND ADB 5871
2 NAVALGUND KN1513005024_210622APB_FTO_253205 Karnataka Vikas Grameen Bank KVGB0004403 HALLIKERI 12978
3 NAVALGUND KN1513005024_210622APB_FTO_253205 Karnataka Vikas Grameen Bank KVGB0004406 Shalawadi 19776

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