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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:56:45 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005011_071222APB_FTO_784148
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-13-005-011-003/52
(SHISHVINAHALLI) 		1513005011NRG23021220220242480 07/12/2022 DEVAKKA NILAPPA KAMBALI 1513005011WL015669 DEVAKKA NILAPPA KAMBALI 00045 BARB0VJHEBS 1854 1854 Processed 30/12/2022 7513657008 KAMBALI DEVAKKA NILAPPA N KAMBALI STATE BANK OF INDIA(508548)
SubTotal 1854 1854
2 ANNIGERI KN-13-005-011-001/216
(SHISHVINAHALLI) 		1513005011NRG23021220220242429 07/12/2022 RAMESH SUNAGAR 1513005011WL015669 RAMESH SUNAGAR 00415 SBIN0003450 2163 2163 Processed 30/12/2022 7513657004 MR RAMESH SUNAGAR STATE BANK OF INDIA(508548)
3 ANNIGERI KN-13-005-011-001/281
(SHISHVINAHALLI) 		1513005011NRG23021220220242435 07/12/2022 MANJULA KOUJAGERI 1513005011WL015669 MANJULA KOUJAGERI 00415 SBIN0003450 2163 2163 Processed 30/12/2022 7513657003 MRS MANJULA KOUJAGERI STATE BANK OF INDIA(508548)
4 ANNIGERI KN-13-005-011-001/56
(SHISHVINAHALLI) 		1513005011NRG23021220220242441 07/12/2022 DRAKSHAYANI HALAKATTIMAT 1513005011WL015669 DRAKSHAYANI HALAKATTIMAT 00415 SBIN0003450 2472 2472 Processed 30/12/2022 7513657011 MRS DRAKSHAYANI HALAKATTIMAT STATE BANK OF INDIA(508548)
SubTotal 6798 6798
5 ANNIGERI KN-13-005-011-001/107
(SHISHVINAHALLI) 		1513005011NRG23021220220242424 07/12/2022 MALLAVVA YALLAPPA TALAWAR 1513005011WL015669 MALLAVVA YALLAPPA TALAWAR 00468 UBIN0536504 2163 2163 Processed 30/12/2022 7513657010 MALLAVVA YALLAPPA TALARAWAF UNION BANK OF INDIA(508500)
6 ANNIGERI KN-13-005-011-001/185
(SHISHVINAHALLI) 		1513005011NRG23021220220242428 07/12/2022 BASAVARAJ NINGAPPA KADEMANI 1513005011WL015669 BASAVARAJ NINGAPPA KADEMANI 00468 UBIN0536504 2472 2472 Processed 30/12/2022 7513657018 BASAVARAJ NINGAPPA KADEMANI UNION BANK OF INDIA(508500)
7 ANNIGERI KN-13-005-011-001/273
(SHISHVINAHALLI) 		1513005011NRG23021220220242433 07/12/2022 BASAPPA PARUTAPPA HIREHAL 1513005011WL015669 BASAPPA PARUTAPPA HIREHAL 00468 UBIN0536504 2472 2472 Processed 30/12/2022 7513657005 BASAPPA PARUTAPPA HIREMAL UNION BANK OF INDIA(508500)
8 ANNIGERI KN-13-005-011-001/87
(SHISHVINAHALLI) 		1513005011NRG23021220220242457 07/12/2022 RENAVVA MARUTI KUDDANNAVAR 1513005011WL015669 RENAVVA MARUTI KUDDANNAVAR 00468 UBIN0536504 2163 2163 Processed 30/12/2022 7513657009 Mrs. RENAVVA KUDDANNAVAR MARUTI . KARNATAKA VIKAS GRAMEENA BANK(607122)
9 ANNIGERI KN-13-005-011-003/3
(SHISHVINAHALLI) 		1513005011NRG23021220220242462 07/12/2022 MANJUNATH CHANNAPPA HUGAR 1513005011WL015669 MANJUNATH CHANNAPPA HUGAR 00468 UBIN0536504 1854 1854 Processed 30/12/2022 7513657006 MANJUNATH CHANNAPPA HUGAR IDFC BANK LIMITED(608117)
SubTotal 11124 11124
10 ANNIGERI KN-13-005-011-001/10
(SHISHVINAHALLI) 		1513005011NRG23021220220242420 07/12/2022 BUKKITGAR HAJARATSAB MODINSAB . . 1513005011WL015669 BUKKITGAR HAJARATSAB MODINSAB . . 00509 KVGB0004105 2472 2472 Processed 30/12/2022 7513657001 HAJARESAB MODINSAB BUKKITAGAR FINO PAYMENTS BANK LTD(608001)
11 ANNIGERI KN-13-005-011-001/101
(SHISHVINAHALLI) 		1513005011NRG23021220220242421 07/12/2022 LINAD GURUSIDDAPPA LAXAMAPPA . 1513005011WL015669 LINAD GURUSIDDAPPA LAXAMAPPA . 00509 KVGB0004105 2472 2472 Processed 30/12/2022 7513657002 GURUSIDDAPPA LAKSHMAPPA LAINADAVAR UNION BANK OF INDIA(508500)
12 ANNIGERI KN-13-005-011-001/104
(SHISHVINAHALLI) 		1513005011NRG23021220220242422 07/12/2022 TALAWAR YAMANAPPA DEVAPPA . . 1513005011WL015669 TALAWAR YAMANAPPA DEVAPPA . . 00509 KVGB0004105 2163 2163 Processed 30/12/2022 7513657014 YAMANAPPA DEVAPPA TALAWAR IDBI BANK(607095)
13 ANNIGERI KN-13-005-011-001/107
(SHISHVINAHALLI) 		1513005011NRG23021220220242423 07/12/2022 TALAWAR YALLAPPA YAMUNAPPA . 1513005011WL015669 TALAWAR YALLAPPA YAMUNAPPA . 00509 KVGB0004105 2163 2163 Processed 30/12/2022 7513657013 Mr. TALAWAR YALLAPPA S/O YAMUNAPPA . . KARNATAKA VIKAS GRAMEENA BANK(607122)
14 ANNIGERI KN-13-005-011-001/112
(SHISHVINAHALLI) 		1513005011NRG23021220220242425 07/12/2022 GUDIMANI SHANTAWWA SUBASH . . 1513005011WL015669 GUDIMANI SHANTAWWA SUBASH . . 00509 KVGB0004105 2472 2472 Processed 30/12/2022 7513657000 SHANTAVVA SHUBHASHA GUDIMANI UNION BANK OF INDIA(508500)
15 ANNIGERI KN-13-005-011-001/137
(SHISHVINAHALLI) 		1513005011NRG23021220220242427 07/12/2022 HIREHAL SHIVANANDA PARUTAPPA . . 1513005011WL015669 HIREHAL SHIVANANDA PARUTAPPA . . 00509 KVGB0004105 2472 2472 Processed 30/12/2022 7513657015 MR SHIVANAND HIREHAL STATE BANK OF INDIA(508548)
16 ANNIGERI KN-13-005-011-001/25
(SHISHVINAHALLI) 		1513005011NRG23021220220242430 07/12/2022 HUDED AMRUTAPPA HANMAPPA . . 1513005011WL015669 HUDED AMRUTAPPA HANMAPPA . . 00509 KVGB0004105 2163 2163 Processed 30/12/2022 7513657012 MR AMRUTAPPA HUDED STATE BANK OF INDIA(508548)
17 ANNIGERI KN-13-005-011-001/81
(SHISHVINAHALLI) 		1513005011NRG23021220220242456 07/12/2022 MALLAPPA SHIVARUDRPPA LANGUTI 1513005011WL015669 MALLAPPA SHIVARUDRPPA LANGUTI 00509 KVGB0004105 2472 2472 Processed 30/12/2022 7513657007 Mr. MALLAPPA SHIVARDRAPPA LANGOTI KARNATAKA VIKAS GRAMEENA BANK(607122)
18 ANNIGERI KN-13-005-011-003/276
(SHISHVINAHALLI) 		1513005011NRG23021220220242459 07/12/2022 UMESH VIRUPAXSHAPPA DADIBAVI 1513005011WL015669 UMESH VIRUPAXSHAPPA DADIBAVI 00509 KVGB0004105 1854 1854 Processed 30/12/2022 7513657017 Umesh Veerupakshappa Dadibavi IDFC BANK LIMITED(608117)
SubTotal 20703 20703
19 ANNIGERI KN-13-005-011-003/289
(SHISHVINAHALLI) 		1513005011NRG23021220220242461 07/12/2022 BASAVVA WALIKAR SHARANAPP 1513005011WL015669 BASAVVA WALIKAR SHARANAPP 00509 KVGB0004404 1854 1854 Processed 30/12/2022 7513657016 MRS BASAVVA SHARANAPPA OLEKAR STATE BANK OF INDIA(508548)
SubTotal 1854 1854
20 ANNIGERI KN-13-005-011-003/7
(SHISHVINAHALLI) 		1513005011NRG23021220220242485 07/12/2022 Irappa B Dadibavi 1513005011WL015669 Irappa B Dadibavi 00666 IDFB0080281 1854 1854 Processed 30/12/2022 7513656999 Irappa B Dadibavi IDFC BANK LIMITED(608117)
SubTotal 1854 1854
Total 44187 44187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005011_071222APB_FTO_784148 Bank of Baroda BARB0VJHEBS Hebsur 1854
2 NAVALGUND KN1513005011_071222APB_FTO_784148 State Bank of India SBIN0003450 NAVALGUND ADB 6798
3 NAVALGUND KN1513005011_071222APB_FTO_784148 Union Bank of India UBIN0536504 ANNEGIRI 11124
4 NAVALGUND KN1513005011_071222APB_FTO_784148 Karnataka Vikas Grameen Bank KVGB0004105 INGALAHALLI 20703
5 NAVALGUND KN1513005011_071222APB_FTO_784148 Karnataka Vikas Grameen Bank KVGB0004404 Nalavadi 1854
6 NAVALGUND KN1513005011_071222APB_FTO_784148 IDFC Bank IDFB0080281 Hubballi 1854

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