Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:43:57 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513005002_300822APB_FTO_506684
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-13-005-002-002/113
(JAVOOR) 		1513005002NRG23300820220171449 30/08/2022 ALLABHAKHAX HUSENASAB BIBALNAVAR 1513005002WL010304 ALLABHAKHAX HUSENASAB BIBALNAVAR 00509 KVGB0004408 1545 1545 Processed 20/09/2022 4858743470 Mr. BIBANNVAR ALLABAXI HASANSAB . BIBANN KARNATAKA VIKAS GRAMEENA BANK(607122)
2 NAVALGUND KN-13-005-002-002/113
(JAVOOR) 		1513005002NRG23300820220171450 30/08/2022 ALLABI HUSENSAB BIBANAVR 1513005002WL010304 ALLABI HUSENSAB BIBANAVR 00509 KVGB0004408 1545 1545 Processed 20/09/2022 4858743459 Mrs. ALLABI HASANSAB BIBANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
3 NAVALGUND KN-13-005-002-002/119
(JAVOOR) 		1513005002NRG23300820220171451 30/08/2022 BEEBANNAVAR BABAJAN HUSHENASAB 1513005002WL010304 BEEBANNAVAR BABAJAN HUSHENASAB 00509 KVGB0004408 1545 1545 Processed 20/09/2022 4858743467 Mr. Babusab Huseensab Bibanavar KARNATAKA VIKAS GRAMEENA BANK(607122)
4 NAVALGUND KN-13-005-002-002/144
(JAVOOR) 		1513005002NRG23300820220171452 30/08/2022 PUJAR MANJUNANTH SHIVAYYA . PUJA 1513005002WL010304 PUJAR MANJUNANTH SHIVAYYA . PUJA 00509 KVGB0004408 1545 1545 Processed 20/09/2022 4858743468 Mr. Manjunath Shivayya Pujar KARNATAKA VIKAS GRAMEENA BANK(607122)
5 NAVALGUND KN-13-005-002-002/169
(JAVOOR) 		1513005002NRG23300820220171453 30/08/2022 HONNAMISHI GURUPPA SHIVAPPA 1513005002WL010304 HONNAMISHI GURUPPA SHIVAPPA 00509 KVGB0004408 1545 1545 Processed 20/09/2022 4858743469 Mr. Shivappa Gurappa Honnamishi KARNATAKA VIKAS GRAMEENA BANK(607122)
6 NAVALGUND KN-13-005-002-002/198
(JAVOOR) 		1513005002NRG23300820220171454 30/08/2022 KASTUREVVA SHANKARAGOUDA HUDED 1513005002WL010304 KASTUREVVA SHANKARAGOUDA HUDED 00509 KVGB0004408 1545 1545 Processed 20/09/2022 4858743477 Mrs. KASTUREVVA SHANKARGOUDA HUDED KARNATAKA VIKAS GRAMEENA BANK(607122)
7 NAVALGUND KN-13-005-002-002/206
(JAVOOR) 		1513005002NRG23300820220171456 30/08/2022 Shivakka Yallappa Sunagar 1513005002WL010304 Shivakka Yallappa Sunagar 00509 KVGB0004408 1545 1545 Processed 20/09/2022 4858743471 Mrs. SHIVAKKA YALLAPPA SUNAGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
8 NAVALGUND KN-13-005-002-002/206
(JAVOOR) 		1513005002NRG23300820220171455 30/08/2022 Yallappa Basappa Sunagar 1513005002WL010304 Yallappa Basappa Sunagar 00509 KVGB0004408 1545 1545 Processed 20/09/2022 4858743479 Mr. YALLAPPA BASAPPA SUNAGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
9 NAVALGUND KN-13-005-002-002/22
(JAVOOR) 		1513005002NRG23300820220171457 30/08/2022 FAKKIRAPPA RAMAPPA MUSHIANAVR 1513005002WL010304 FAKKIRAPPA RAMAPPA MUSHIANAVR 00509 KVGB0004408 1545 1545 Processed 20/09/2022 4858743478 Mr. Fakkirappa Ramappa Mushennavar KARNATAKA VIKAS GRAMEENA BANK(607122)
10 NAVALGUND KN-13-005-002-002/22
(JAVOOR) 		1513005002NRG23300820220171458 30/08/2022 PARAVVA FAKKIRPPA MUSHINAVR 1513005002WL010304 PARAVVA FAKKIRPPA MUSHINAVR 00509 KVGB0004408 1545 1545 Processed 20/09/2022 4858743474 Mrs. Shobha Fakkirappa Mushennavar KARNATAKA VIKAS GRAMEENA BANK(607122)
11 NAVALGUND KN-13-005-002-002/238
(JAVOOR) 		1513005002NRG23300820220171459 30/08/2022 HULAGEVVA PULAKESHI PAVADI 1513005002WL010304 HULAGEVVA PULAKESHI PAVADI 00509 KVGB0004408 1545 1545 Processed 20/09/2022 4858743473 Mrs. HULIGEVVA PILIKESHI PAWADI KARNATAKA VIKAS GRAMEENA BANK(607122)
12 NAVALGUND KN-13-005-002-002/250
(JAVOOR) 		1513005002NRG23300820220171460 30/08/2022 TAYAPPA SHIVAPPA HUNHASHIMATTI 1513005002WL010304 TAYAPPA SHIVAPPA HUNHASHIMATTI 00509 KVGB0004408 1545 1545 Processed 20/09/2022 4858743466 Mr. Tayappa Shivappa Hunasimatti KARNATAKA VIKAS GRAMEENA BANK(607122)
13 NAVALGUND KN-13-005-002-002/33
(JAVOOR) 		1513005002NRG23300820220171462 30/08/2022 DATNAL NAGAPPA MALLAPPA . DATNAL 1513005002WL010304 DATNAL NAGAPPA MALLAPPA . DATNAL 00509 KVGB0004408 1545 1545 Processed 20/09/2022 4858743476 Mr. NAGAPPA MALLAPPA DATANAL KARNATAKA VIKAS GRAMEENA BANK(607122)
14 NAVALGUND KN-13-005-002-002/33
(JAVOOR) 		1513005002NRG23300820220171463 30/08/2022 DATNAL NAGAPPA SHIVAGANGVVA 1513005002WL010304 DATNAL NAGAPPA SHIVAGANGVVA 00509 KVGB0004408 1545 1545 Processed 20/09/2022 4858743472 Mrs. SHIVAGANGAVVA W/O NAGAPPA DATANAL KARNATAKA VIKAS GRAMEENA BANK(607122)
15 NAVALGUND KN-13-005-002-002/36
(JAVOOR) 		1513005002NRG23300820220171465 30/08/2022 Laxmavva Shivappa Morbd 1513005002WL010304 Laxmavva Shivappa Morbd 00509 KVGB0004408 1545 1545 Processed 20/09/2022 4858743462 Mrs. LAXMAVVA SHIVAPPA MORABAD KARNATAKA VIKAS GRAMEENA BANK(607122)
16 NAVALGUND KN-13-005-002-002/36
(JAVOOR) 		1513005002NRG23300820220171464 30/08/2022 SHIVAPPA YALLAPPA MORABAD 1513005002WL010304 SHIVAPPA YALLAPPA MORABAD 00509 KVGB0004408 1545 1545 Processed 20/09/2022 4858743464 Mr. Shivappa Yallappa Morabad KARNATAKA VIKAS GRAMEENA BANK(607122)
17 NAVALGUND KN-13-005-002-002/362
(JAVOOR) 		1513005002NRG23300820220171467 30/08/2022 RESHMA HUSHINSAB HANCHINAL 1513005002WL010304 RESHMA HUSHINSAB HANCHINAL 00509 KVGB0004408 1545 1545 Processed 20/09/2022 4858743465 Mrs. Reshma Hanchinala KARNATAKA VIKAS GRAMEENA BANK(607122)
18 NAVALGUND KN-13-005-002-002/41
(JAVOOR) 		1513005002NRG23300820220171468 30/08/2022 MUSHENNAVAR MARUTI FAKKIRAPPA . 1513005002WL010304 MUSHENNAVAR MARUTI FAKKIRAPPA . 00509 KVGB0004408 1545 1545 Processed 20/09/2022 4858743481 Mr. MARUTI FAKKIRAPPA MUSHINNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
19 NAVALGUND KN-13-005-002-002/41
(JAVOOR) 		1513005002NRG23300820220171469 30/08/2022 MUSHENNAVAR MARUTI FAKKIRAPPA . 1513005002WL010304 MUSHENNAVAR MARUTI FAKKIRAPPA . 00509 KVGB0004408 1545 1545 Processed 20/09/2022 4858743480 Mrs. Shantavva Maruti Mushennavar KARNATAKA VIKAS GRAMEENA BANK(607122)
20 NAVALGUND KN-13-005-002-002/61
(JAVOOR) 		1513005002NRG23300820220171471 30/08/2022 FAKKIRGOUDA RUDRGOUDA HUDED 1513005002WL010304 FAKKIRGOUDA RUDRGOUDA HUDED 00509 KVGB0004408 1545 1545 Processed 20/09/2022 4858743460 Mr. Fakkiragoud Rudragoud Huded KARNATAKA VIKAS GRAMEENA BANK(607122)
21 NAVALGUND KN-13-005-002-002/61
(JAVOOR) 		1513005002NRG23300820220171470 30/08/2022 RUDRGOUDA GOUDAPPAGOUDA HUDED 1513005002WL010304 RUDRGOUDA GOUDAPPAGOUDA HUDED 00509 KVGB0004408 1545 1545 Processed 20/09/2022 4858743482 Mr. RUDRAGOUDA GOUDAPPAGOUDA HUDED KARNATAKA VIKAS GRAMEENA BANK(607122)
22 NAVALGUND KN-13-005-002-002/73
(JAVOOR) 		1513005002NRG23300820220171472 30/08/2022 METI DREYAPPA NAGAPPA . METI LAXM 1513005002WL010304 METI DREYAPPA NAGAPPA . METI LAXM 00509 KVGB0004408 1545 1545 Processed 20/09/2022 4858743463 Mr. DARIYAPPA NAGAPPA METI KARNATAKA VIKAS GRAMEENA BANK(607122)
23 NAVALGUND KN-13-005-002-002/88
(JAVOOR) 		1513005002NRG23300820220171475 30/08/2022 PATATA.CHANDABI.LADASAB. . PATATA 1513005002WL010304 PATATA.CHANDABI.LADASAB. . PATATA 00509 KVGB0004408 1545 1545 Processed 20/09/2022 4858743475 Mr. DAVALABI LADASAB PATHATH KARNATAKA VIKAS GRAMEENA BANK(607122)
24 NAVALGUND KN-13-005-002-002/94
(JAVOOR) 		1513005002NRG23300820220171476 30/08/2022 MANJULA KARIPPA HUNASIMATTI 1513005002WL010304 MANJULA KARIPPA HUNASIMATTI 00509 KVGB0004408 1545 1545 Processed 20/09/2022 4858743461 Mrs. Manjula Kariyappa Hunasimatti KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 37080 37080
Total 37080 37080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005002_300822APB_FTO_506684 Karnataka Vikas Grameen Bank KVGB0004408 TIRLAPUR 37080

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