Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:34:21 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513005003_131222FTO_799206
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-13-005-003-001/123
(HEBBAL) 		1513005003NRG23131220220253070 13/12/2022 SANDENNAVAR BASAPPA HANAMAPPA . S 1513005003WL016560 SANDENNAVAR BASAPPA HANAMAPPA . S 00509 KVGB0004401 1545 1545 Processed 30/12/2022 7512818226 SANDENNAVAR BASAPPA HANAMAPPA . S ()
2 NAVALGUND KN-13-005-003-001/127
(HEBBAL) 		1513005003NRG23131220220253074 13/12/2022 AKKAVVA BASANAGOUDA PATIL 1513005003WL016560 AKKAVVA BASANAGOUDA PATIL 00509 KVGB0004401 1854 1854 Processed 30/12/2022 7512818227 AKKAVVA BASANAGOUDA PATIL ()
3 NAVALGUND KN-13-005-003-001/296
(HEBBAL) 		1513005003NRG23131220220253080 13/12/2022 GANGAVVA MARUTI KINDRI 1513005003WL016560 GANGAVVA MARUTI KINDRI 00509 KVGB0004401 618 618 Processed 30/12/2022 7512818235 GANGAVVA MARUTI KINDRI ()
4 NAVALGUND KN-13-005-003-001/40
(HEBBAL) 		1513005003NRG23131220220253085 13/12/2022 BASAVARAJ SHIVAPUTRAPPA SUNKAD 1513005003WL016560 BASAVARAJ SHIVAPUTRAPPA SUNKAD 00509 KVGB0004401 1854 1854 Processed 30/12/2022 7512818233 BASAVARAJ SHIVAPUTRAPPA SUNKAD ()
5 NAVALGUND KN-13-005-003-001/40
(HEBBAL) 		1513005003NRG23131220220253086 13/12/2022 SHIVANAND SHIVAPUTRAPPA SUNKAD 1513005003WL016560 SHIVANAND SHIVAPUTRAPPA SUNKAD 00509 KVGB0004401 1854 1854 Processed 30/12/2022 7512818232 SHIVANAND SHIVAPUTRAPPA SUNKAD ()
6 NAVALGUND KN-13-005-003-001/50
(HEBBAL) 		1513005003NRG23131220220253090 13/12/2022 BADIGER RAMACHANDRA KALAPPA . BAD 1513005003WL016560 BADIGER RAMACHANDRA KALAPPA . BAD 00509 KVGB0004401 1854 1854 Processed 30/12/2022 7512818225 BADIGER RAMACHANDRA KALAPPA . BAD ()
7 NAVALGUND KN-13-005-003-001/581
(HEBBAL) 		1513005003NRG23131220220253093 13/12/2022 PANDAPPA BHIMAPPA MADAR 1513005003WL016560 PANDAPPA BHIMAPPA MADAR 00509 KVGB0004401 1236 1236 Processed 30/12/2022 7512818246 PANDAPPA BHIMAPPA MADAR ()
8 NAVALGUND KN-13-005-003-001/653
(HEBBAL) 		1513005003NRG23131220220253095 13/12/2022 NAGESH DEVAPPA MADAR 1513005003WL016560 NAGESH DEVAPPA MADAR 00509 KVGB0004401 1854 1854 Processed 30/12/2022 7512818239 NAGESH DEVAPPA MADAR ()
9 NAVALGUND KN-13-005-003-001/671
(HEBBAL) 		1513005003NRG23131220220253096 13/12/2022 BASAVVA GADIGEPPA BARIGIDAD 1513005003WL016560 BASAVVA GADIGEPPA BARIGIDAD 00509 KVGB0004401 1854 1854 Processed 30/12/2022 7512818229 BASAVVA GADIGEPPA BARIGIDAD ()
10 NAVALGUND KN-13-005-003-001/671
(HEBBAL) 		1513005003NRG23131220220253097 13/12/2022 YALLAPPA GADIGEPPA BARIGIDAD 1513005003WL016560 YALLAPPA GADIGEPPA BARIGIDAD 00509 KVGB0004401 1854 1854 Processed 30/12/2022 7512818234 YALLAPPA GADIGEPPA BARIGIDAD ()
11 NAVALGUND KN-13-005-003-001/684
(HEBBAL) 		1513005003NRG23131220220253098 13/12/2022 CHANNAPPA PARAPPA HADAPAD 1513005003WL016560 CHANNAPPA PARAPPA HADAPAD 00509 KVGB0004401 1854 1854 Processed 30/12/2022 7512818230 CHANNAPPA PARAPPA HADAPAD ()
12 NAVALGUND KN-13-005-003-001/684
(HEBBAL) 		1513005003NRG23131220220253099 13/12/2022 SUNAND CHANNAPPA HADAPAD 1513005003WL016560 SUNAND CHANNAPPA HADAPAD 00509 KVGB0004401 1854 1854 Processed 30/12/2022 7512818231 SUNAND CHANNAPPA HADAPAD ()
13 NAVALGUND KN-13-005-003-001/746
(HEBBAL) 		1513005003NRG23131220220253102 13/12/2022 KALILASAB DAVALASAB NADAF 1513005003WL016560 KALILASAB DAVALASAB NADAF 00509 KVGB0004401 1854 1854 Processed 30/12/2022 7512818224 KALILASAB DAVALASAB NADAF ()
14 NAVALGUND KN-13-005-003-001/746
(HEBBAL) 		1513005003NRG23131220220253103 13/12/2022 NADAF RAMEJA 1513005003WL016560 NADAF RAMEJA 00509 KVGB0004401 1854 1854 Processed 30/12/2022 7512818238 NADAF RAMEJA ()
15 NAVALGUND KN-13-005-003-001/748
(HEBBAL) 		1513005003NRG23131220220253104 13/12/2022 GANGAVVA SANNADYAMAPPA INAMATI 1513005003WL016560 GANGAVVA SANNADYAMAPPA INAMATI 00509 KVGB0004401 1854 1854 Processed 30/12/2022 7512818237 GANGAVVA SANNADYAMAPPA INAMATI ()
16 NAVALGUND KN-13-005-003-001/748
(HEBBAL) 		1513005003NRG23131220220253105 13/12/2022 VENKAPP RAMAPPA SANDENNAVAR 1513005003WL016560 VENKAPP RAMAPPA SANDENNAVAR 00509 KVGB0004401 1854 1854 Processed 30/12/2022 7512818236 VENKAPP RAMAPPA SANDENNAVAR ()
17 NAVALGUND KN-13-005-003-001/754
(HEBBAL) 		1513005003NRG23131220220253106 13/12/2022 HANAMAVVA SHIVAPPA KERAKALMATTI 1513005003WL016560 HANAMAVVA SHIVAPPA KERAKALMATTI 00509 KVGB0004401 1854 1854 Processed 30/12/2022 7512818242 HANAMAVVA SHIVAPPA KERAKALMATTI ()
18 NAVALGUND KN-13-005-003-001/755
(HEBBAL) 		1513005003NRG23131220220253108 13/12/2022 MAITRA PRAKASH JATAGOND 1513005003WL016560 MAITRA PRAKASH JATAGOND 00509 KVGB0004401 1854 1854 Processed 30/12/2022 7512818240 MAITRA PRAKASH JATAGOND ()
19 NAVALGUND KN-13-005-003-001/755
(HEBBAL) 		1513005003NRG23131220220253107 13/12/2022 PRAKASH BIRAPPA JATAGOND 1513005003WL016560 PRAKASH BIRAPPA JATAGOND 00509 KVGB0004401 1854 1854 Processed 30/12/2022 7512818241 PRAKASH BIRAPPA JATAGOND ()
20 NAVALGUND KN-13-005-003-001/758
(HEBBAL) 		1513005003NRG23131220220253109 13/12/2022 IRABASAPPA HANUMANTAPPA BHIMANNAVAR 1513005003WL016560 IRABASAPPA HANUMANTAPPA BHIMANNAVAR 00509 KVGB0004401 1854 1854 Processed 30/12/2022 7512818243 IRABASAPPA HANUMANTAPPA BHIMANNAVAR ()
21 NAVALGUND KN-13-005-003-001/758
(HEBBAL) 		1513005003NRG23131220220253110 13/12/2022 YASHODHA IRABASAPPA BHIMANNAVAR 1513005003WL016560 YASHODHA IRABASAPPA BHIMANNAVAR 00509 KVGB0004401 1854 1854 Processed 30/12/2022 7512818244 YASHODHA IRABASAPPA BHIMANNAVAR ()
22 NAVALGUND KN-13-005-003-001/759
(HEBBAL) 		1513005003NRG23131220220253111 13/12/2022 RENAVVA MAHANTESH RATTI 1513005003WL016560 RENAVVA MAHANTESH RATTI 00509 KVGB0004401 1236 1236 Processed 30/12/2022 7512818228 RENAVVA MAHANTESH RATTI ()
23 NAVALGUND KN-13-005-003-001/763
(HEBBAL) 		1513005003NRG23131220220253112 13/12/2022 YELLAVVA MARUTI DUBBADAMATTI 1513005003WL016560 YELLAVVA MARUTI DUBBADAMATTI 00509 KVGB0004401 1854 1854 Processed 30/12/2022 7512818245 YELLAVVA MARUTI DUBBADAMATTI ()
SubTotal 39861 39861
Total 39861 39861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005003_131222FTO_799206 Karnataka Vikas Grameen Bank KVGB0004401 Alagawadi 39861

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