Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:17:28 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513005002_180722APB_FTO_369669
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-13-005-002-001/223
(JAVOOR) 		1513005002NRG23180720220128882 18/07/2022 BASAVVA MUDAKAPPA HULAGUR 1513005002WL007196 BASAVVA MUDAKAPPA HULAGUR 00415 SBIN0003450 1236 1236 Processed 27/07/2022 3365497943 MR BASAVVA MUDUKAPPA HULAGUR STATE BANK OF INDIA(508548)
2 NAVALGUND KN-13-005-002-002/57
(JAVOOR) 		1513005002NRG23180720220128872 18/07/2022 RENAPPA RAYAPPA KUMBAR 1513005002WL007194 RENAPPA RAYAPPA KUMBAR 00415 SBIN0003450 1854 1854 Processed 27/07/2022 3365497936 MR RENAPPA RAYAPPA KUMBAR STATE BANK OF INDIA(508548)
SubTotal 3090 3090
3 NAVALGUND KN-13-005-002-001/104
(JAVOOR) 		1513005002NRG23180720220128877 18/07/2022 PUJAR NAGAYYA KALLAYA . PUJAR NAG 1513005002WL007196 PUJAR NAGAYYA KALLAYA . PUJAR NAG 00509 KVGB0004401 1236 1236 Processed 27/07/2022 3365497931 Mr. Nagayya Kallayya Matapati KARNATAKA VIKAS GRAMEENA BANK(607122)
4 NAVALGUND KN-13-005-002-001/11
(JAVOOR) 		1513005002NRG23180720220128878 18/07/2022 KYALAKOND SHEKAPPA NARAYAN . KYAL 1513005002WL007196 KYALAKOND SHEKAPPA NARAYAN . KYAL 00509 KVGB0004401 1236 1236 Processed 27/07/2022 3365497945 Mr. Shekhappa Narayan Kyatakond KARNATAKA VIKAS GRAMEENA BANK(607122)
5 NAVALGUND KN-13-005-002-001/11
(JAVOOR) 		1513005002NRG23180720220128879 18/07/2022 SHANTAVVA SHEKAPPA KAYLKOD 1513005002WL007196 SHANTAVVA SHEKAPPA KAYLKOD 00509 KVGB0004401 1236 1236 Processed 27/07/2022 3365497937 Mrs. Shantavva Shekhappa Kyalakond KARNATAKA VIKAS GRAMEENA BANK(607122)
6 NAVALGUND KN-13-005-002-001/12
(JAVOOR) 		1513005002NRG23180720220128880 18/07/2022 KYALAKOND RAMESH NARAYANAPPA . KY 1513005002WL007196 KYALAKOND RAMESH NARAYANAPPA . KY 00509 KVGB0004401 1236 1236 Processed 27/07/2022 3365497933 Mr. RAMESH NARAYAN KYALAKOND KARNATAKA VIKAS GRAMEENA BANK(607122)
7 NAVALGUND KN-13-005-002-001/12
(JAVOOR) 		1513005002NRG23180720220128881 18/07/2022 MANJAVVA RAMESH KYALAKOND 1513005002WL007196 MANJAVVA RAMESH KYALAKOND 00509 KVGB0004401 1236 1236 Processed 27/07/2022 3365497938 Mrs. SUMITRA RAMESH KYALAKOND KARNATAKA VIKAS GRAMEENA BANK(607122)
8 NAVALGUND KN-13-005-002-001/134
(JAVOOR) 		1513005002NRG23180720220128869 18/07/2022 TALAWAR MUTTAPPA DEVAPPA . TALAWA 1513005002WL007193 TALAWAR MUTTAPPA DEVAPPA . TALAWA 00509 KVGB0004401 1854 1854 Processed 27/07/2022 3365497944 Mr. Muttappa Talavar KARNATAKA VIKAS GRAMEENA BANK(607122)
9 NAVALGUND KN-13-005-002-001/223
(JAVOOR) 		1513005002NRG23180720220128884 18/07/2022 RUKMAVVA HANAMANTHPPA UPPAR 1513005002WL007196 RUKMAVVA HANAMANTHPPA UPPAR 00509 KVGB0004401 1236 1236 Processed 27/07/2022 3365497940 Mrs. RUKMINI HANUMANTAPPA UPPAR KARNATAKA VIKAS GRAMEENA BANK(607122)
10 NAVALGUND KN-13-005-002-001/223
(JAVOOR) 		1513005002NRG23180720220128883 18/07/2022 UPPAR HANAMANTAPPA BASAPPA . UPPA 1513005002WL007196 UPPAR HANAMANTAPPA BASAPPA . UPPA 00509 KVGB0004401 1236 1236 Processed 27/07/2022 3365497928 MR HANAMANTAPPA BASAPPA UPPAR STATE BANK OF INDIA(508548)
11 NAVALGUND KN-13-005-002-001/262
(JAVOOR) 		1513005002NRG23180720220128885 18/07/2022 BIMAPPA YALLAPPA BAJENTRI . BIMAP 1513005002WL007196 BIMAPPA YALLAPPA BAJENTRI . BIMAP 00509 KVGB0004401 1236 1236 Processed 27/07/2022 3365497929 Mr. BHIMAPPA YALLAPPA BHAJANTRI KARNATAKA VIKAS GRAMEENA BANK(607122)
12 NAVALGUND KN-13-005-002-001/262
(JAVOOR) 		1513005002NRG23180720220128886 18/07/2022 KAREVVA BHIMAPPA BHAJANTRI 1513005002WL007196 KAREVVA BHIMAPPA BHAJANTRI 00509 KVGB0004401 1236 1236 Processed 27/07/2022 3365497934 Mrs. KARIYAVVA BHIMAPPA BHAJANTRI KARNATAKA VIKAS GRAMEENA BANK(607122)
13 NAVALGUND KN-13-005-002-001/270
(JAVOOR) 		1513005002NRG23180720220128887 18/07/2022 HONGAL NAGANAGOUD NINGANAGOUD . H 1513005002WL007196 HONGAL NAGANAGOUD NINGANAGOUD . H 00509 KVGB0004401 1236 1236 Processed 27/07/2022 3365497932 Mr. Naganagouda Ninganagouda Hongal KARNATAKA VIKAS GRAMEENA BANK(607122)
14 NAVALGUND KN-13-005-002-001/271
(JAVOOR) 		1513005002NRG23180720220128888 18/07/2022 IRANGOUDA NINGOUDA HOGAL 1513005002WL007196 IRANGOUDA NINGOUDA HOGAL 00509 KVGB0004401 1236 1236 Processed 27/07/2022 3365497939 Mr. Viranagouda Ninganagouda Hongal KARNATAKA VIKAS GRAMEENA BANK(607122)
15 NAVALGUND KN-13-005-002-001/325
(JAVOOR) 		1513005002NRG23180720220128889 18/07/2022 MALLIKARJUN HANMANTAPPA JOGI 1513005002WL007196 MALLIKARJUN HANMANTAPPA JOGI 00509 KVGB0004401 1236 1236 Processed 27/07/2022 3365497942 Mr. MALLIKARJUN HANAMANT JOGI KARNATAKA VIKAS GRAMEENA BANK(607122)
16 NAVALGUND KN-13-005-002-001/349
(JAVOOR) 		1513005002NRG23180720220128867 18/07/2022 BHIMAPPA RAMAPPA TALAWAR 1513005002WL007192 BHIMAPPA RAMAPPA TALAWAR 00509 KVGB0004401 1854 1854 Processed 27/07/2022 3365497941 Mr. BHIMAPPA RAMAPPA TALAWAR KARNATAKA VIKAS GRAMEENA BANK(607122)
17 NAVALGUND KN-13-005-002-001/75
(JAVOOR) 		1513005002NRG23180720220128891 18/07/2022 HULAGUR LAXMAN HANUMANTAPPA . HUL 1513005002WL007196 HULAGUR LAXMAN HANUMANTAPPA . HUL 00509 KVGB0004401 1236 1236 Processed 27/07/2022 3365497935 Mrs. HANUMAVVA LAKSHMAN HULAGUR KARNATAKA VIKAS GRAMEENA BANK(607122)
18 NAVALGUND KN-13-005-002-001/88
(JAVOOR) 		1513005002NRG23180720220128893 18/07/2022 BASAPPA YALLAPPA BAJENTRI . BASAP 1513005002WL007196 BASAPPA YALLAPPA BAJENTRI . BASAP 00509 KVGB0004401 1236 1236 Processed 27/07/2022 3365497930 Mr. BASAPPA YALLAPPA BHAJANTRI KARNATAKA VIKAS GRAMEENA BANK(607122)
19 NAVALGUND KN-13-005-002-001/88
(JAVOOR) 		1513005002NRG23180720220128894 18/07/2022 BASAPPA YALLAPPA BAJENTRI . BASAP 1513005002WL007196 BASAPPA YALLAPPA BAJENTRI . BASAP 00509 KVGB0004401 1236 1236 Processed 27/07/2022 3365497946 Mrs. YALLAVVA BASAPPA BHAJANTRI KARNATAKA VIKAS GRAMEENA BANK(607122)
20 NAVALGUND KN-13-005-002-002/57
(JAVOOR) 		1513005002NRG23180720220128873 18/07/2022 SAVITRI RENAPPA KUMBAR 1513005002WL007194 SAVITRI RENAPPA KUMBAR 00509 KVGB0004401 1854 1854 Processed 27/07/2022 3365497948 Mrs. SAVETRI KUMBAR RENAPPA . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 24102 24102
21 NAVALGUND KN-13-005-002-002/56
(JAVOOR) 		1513005002NRG23180720220128871 18/07/2022 BASAVARAJ IRAPPA KUBAR 1513005002WL007194 BASAVARAJ IRAPPA KUBAR 00509 KVGB0004408 1854 1854 Processed 27/07/2022 3365497947 Mr. Basavaraj Irappa Kumbar KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1854 1854
Total 29046 29046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005002_180722APB_FTO_369669 State Bank of India SBIN0003450 NAVALGUND ADB 3090
2 NAVALGUND KN1513005002_180722APB_FTO_369669 Karnataka Vikas Grameen Bank KVGB0004401 Alagawadi 24102
3 NAVALGUND KN1513005002_180722APB_FTO_369669 Karnataka Vikas Grameen Bank KVGB0004408 TIRLAPUR 1854

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