Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:42:58 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513005003_271022APB_FTO_675267
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-13-005-003-001/111
(HEBBAL) 		1513005003NRG23271020220213708 27/10/2022 HAMPANNAVAR ASHOK GADIGEPPA . HA 1513005003WL013445 HAMPANNAVAR ASHOK GADIGEPPA . HA 00509 KVGB0004401 1854 1854 Processed 16/11/2022 6492627453 Mr. ASHOK GADIGEPPA HANPANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
2 NAVALGUND KN-13-005-003-001/111
(HEBBAL) 		1513005003NRG23271020220213709 27/10/2022 RENUKA ASHOK HAMPANNAVAR 1513005003WL013445 RENUKA ASHOK HAMPANNAVAR 00509 KVGB0004401 1854 1854 Processed 16/11/2022 6492627465 Mrs. RENUKA ASHOK HAMPANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
3 NAVALGUND KN-13-005-003-001/113
(HEBBAL) 		1513005003NRG23271020220213710 27/10/2022 KULAGUDI RAMAPPA YALLAPPA . KULAG 1513005003WL013445 KULAGUDI RAMAPPA YALLAPPA . KULAG 00509 KVGB0004401 1854 1854 Processed 16/11/2022 6492627452 Mr. KULAGUDI RAMAPPA YALLAPPA . KULAGUDI KARNATAKA VIKAS GRAMEENA BANK(607122)
4 NAVALGUND KN-13-005-003-001/114
(HEBBAL) 		1513005003NRG23271020220213712 27/10/2022 DEVAKKA PANDAPPA DOLLI 1513005003WL013445 DEVAKKA PANDAPPA DOLLI 00509 KVGB0004401 1854 1854 Processed 16/11/2022 6492627464 Mrs. DEVAKKA PANDAPPA DOLLI KARNATAKA VIKAS GRAMEENA BANK(607122)
5 NAVALGUND KN-13-005-003-001/123
(HEBBAL) 		1513005003NRG23271020220213714 27/10/2022 HEMAVVA BASAPPA TALAVAR 1513005003WL013445 HEMAVVA BASAPPA TALAVAR 00509 KVGB0004401 1854 1854 Processed 16/11/2022 6492627460 Mrs. TALAWAR HEMAVVA BASAPPA . TALAWAR H KARNATAKA VIKAS GRAMEENA BANK(607122)
6 NAVALGUND KN-13-005-003-001/123
(HEBBAL) 		1513005003NRG23271020220213713 27/10/2022 SANDENNAVAR BASAPPA HANAMAPPA . S 1513005003WL013445 SANDENNAVAR BASAPPA HANAMAPPA . S 00509 KVGB0004401 1854 1854 Processed 16/11/2022 6492627461 Mr. BASAPPA HANAMAPPA TALWAR KARNATAKA VIKAS GRAMEENA BANK(607122)
7 NAVALGUND KN-13-005-003-001/124
(HEBBAL) 		1513005003NRG23271020220213715 27/10/2022 DUBBADAMAT SHANKARAPP HANAM . DUB 1513005003WL013445 DUBBADAMAT SHANKARAPP HANAM . DUB 00509 KVGB0004401 1854 1854 Processed 16/11/2022 6492627487 Mr. SHANKRAPPA HANUMAPPA DUBBADAMATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
8 NAVALGUND KN-13-005-003-001/124
(HEBBAL) 		1513005003NRG23271020220213716 27/10/2022 MAHADEVI SHANKREPPA DUBBADAMATT 1513005003WL013445 MAHADEVI SHANKREPPA DUBBADAMATT 00509 KVGB0004401 1854 1854 Processed 16/11/2022 6492627470 Mrs. Madevi Shankarappa Dubbadamatti KARNATAKA VIKAS GRAMEENA BANK(607122)
9 NAVALGUND KN-13-005-003-001/124
(HEBBAL) 		1513005003NRG23271020220213717 27/10/2022 MALLIKARJUN SHANKRAPPA DUBBADAMATTI 1513005003WL013445 MALLIKARJUN SHANKRAPPA DUBBADAMATTI 00509 KVGB0004401 1854 1854 Processed 16/11/2022 6492627472 Mr. MALLIKARJUN SHANKRAPPA DUBBADAMATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
10 NAVALGUND KN-13-005-003-001/124
(HEBBAL) 		1513005003NRG23271020220213718 27/10/2022 MANJULA MALLIKARJUNA DUBBADAMATTI 1513005003WL013445 MANJULA MALLIKARJUNA DUBBADAMATTI 00509 KVGB0004401 1854 1854 Processed 16/11/2022 6492627476 Mrs. MANJULA MALLIKARJUNA DUBBADAMATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
11 NAVALGUND KN-13-005-003-001/140
(HEBBAL) 		1513005003NRG23271020220213719 27/10/2022 DUBBADAMATTI DEVAPPA HANAMAPPA . 1513005003WL013445 DUBBADAMATTI DEVAPPA HANAMAPPA . 00509 KVGB0004401 1854 1854 Processed 16/11/2022 6492627458 Mr. DEVAPPA HANUMAPPA DUBBADAMATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
12 NAVALGUND KN-13-005-003-001/140
(HEBBAL) 		1513005003NRG23271020220213720 27/10/2022 YAMANAVVA DEVAPPA DUBBADMATTI 1513005003WL013445 YAMANAVVA DEVAPPA DUBBADMATTI 00509 KVGB0004401 1854 1854 Processed 16/11/2022 6492627471 Mrs. YAMANAVVA DEVAPPA DUBBADAMATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
13 NAVALGUND KN-13-005-003-001/165
(HEBBAL) 		1513005003NRG23271020220213721 27/10/2022 UDACHAPPA DEVAPPA JALAKANNAVAR 1513005003WL013445 UDACHAPPA DEVAPPA JALAKANNAVAR 00509 KVGB0004401 1854 1854 Processed 16/11/2022 6492627477 MR UDACHAPPA DEVAPPA JALAKKANAVAR STATE BANK OF INDIA(508548)
14 NAVALGUND KN-13-005-003-001/190
(HEBBAL) 		1513005003NRG23271020220213722 27/10/2022 MUNAVALLI SHRIKANT MALLAPPA . MUN 1513005003WL013445 MUNAVALLI SHRIKANT MALLAPPA . MUN 00509 KVGB0004401 1854 1854 Processed 16/11/2022 6492627457 Mr. SHRIKANT MALLAPPA MUNAVLLI KARNATAKA VIKAS GRAMEENA BANK(607122)
15 NAVALGUND KN-13-005-003-001/235
(HEBBAL) 		1513005003NRG23271020220213724 27/10/2022 NINGAPPA BHIMAPPA KOPPAD 1513005003WL013445 NINGAPPA BHIMAPPA KOPPAD 00509 KVGB0004401 1854 1854 Processed 16/11/2022 6492627466 Mr. NINGAPPA BHIMAPPA KOPPAD KARNATAKA VIKAS GRAMEENA BANK(607122)
16 NAVALGUND KN-13-005-003-001/420
(HEBBAL) 		1513005003NRG23271020220213725 27/10/2022 HANAMAPPA YALLAPPA BHIMANNAVAR 1513005003WL013445 HANAMAPPA YALLAPPA BHIMANNAVAR 00509 KVGB0004401 1854 1854 Processed 16/11/2022 6492627459 Mr. BHIMANNAVAR HANUMANT YALLAPPA . BHIM KARNATAKA VIKAS GRAMEENA BANK(607122)
17 NAVALGUND KN-13-005-003-001/446
(HEBBAL) 		1513005003NRG23271020220213726 27/10/2022 CHALAWADI TOPANNA SIVANAPPA . CHA 1513005003WL013445 CHALAWADI TOPANNA SIVANAPPA . CHA 00509 KVGB0004401 1854 1854 Processed 16/11/2022 6492627451 Mr. TOPANNA SHIVANAPA CHALAVADI KARNATAKA VIKAS GRAMEENA BANK(607122)
18 NAVALGUND KN-13-005-003-001/469
(HEBBAL) 		1513005003NRG23271020220213728 27/10/2022 MAHADEVI SHIVANAND DUBBADAMATTI 1513005003WL013445 MAHADEVI SHIVANAND DUBBADAMATTI 00509 KVGB0004401 1854 1854 Processed 16/11/2022 6492627482 Mrs. MADEVI SHIVANAND DUBBADAMATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
19 NAVALGUND KN-13-005-003-001/504
(HEBBAL) 		1513005003NRG23271020220213731 27/10/2022 SHANKRAVVA SAHADEVAPPA DUBBADAMATTI 1513005003WL013445 SHANKRAVVA SAHADEVAPPA DUBBADAMATTI 00509 KVGB0004401 1854 1854 Processed 16/11/2022 6492627463 Mrs. SHANKRAVVA SAHADEVAPPA DUBBADAMATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
20 NAVALGUND KN-13-005-003-001/514
(HEBBAL) 		1513005003NRG23271020220213732 27/10/2022 DUBBADAMATTI PANDAPPA RANGAPPA . 1513005003WL013445 DUBBADAMATTI PANDAPPA RANGAPPA . 00509 KVGB0004401 1854 1854 Processed 16/11/2022 6492627484 Mr. PANDAPPA RANGAPPA DUBBADAMATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
21 NAVALGUND KN-13-005-003-001/514
(HEBBAL) 		1513005003NRG23271020220213733 27/10/2022 MANJULA PANDAPPA DUBBADAMATTI 1513005003WL013445 MANJULA PANDAPPA DUBBADAMATTI 00509 KVGB0004401 1854 1854 Processed 16/11/2022 6492627479 Mrs. MANJULA PANDAPPA DUBBADAMATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
22 NAVALGUND KN-13-005-003-001/531
(HEBBAL) 		1513005003NRG23271020220213734 27/10/2022 DUBBADAMATTI SHANTAPPA RANGAPPA . 1513005003WL013445 DUBBADAMATTI SHANTAPPA RANGAPPA . 00509 KVGB0004401 1854 1854 Processed 16/11/2022 6492627462 Mr. DUBBADAMATTI SHANTAPPA RANGAPPA . DU KARNATAKA VIKAS GRAMEENA BANK(607122)
23 NAVALGUND KN-13-005-003-001/531
(HEBBAL) 		1513005003NRG23271020220213735 27/10/2022 HANUMAVVA SHANTAPPA DUBBADAMATTI 1513005003WL013445 HANUMAVVA SHANTAPPA DUBBADAMATTI 00509 KVGB0004401 1854 1854 Processed 16/11/2022 6492627478 Mrs. HANUMAVVA SHANTAPPA DUBBADAMATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
24 NAVALGUND KN-13-005-003-001/565
(HEBBAL) 		1513005003NRG23271020220213736 27/10/2022 NAIKAR ANDAPPA HANMAPPA . NAIKAR 1513005003WL013445 NAIKAR ANDAPPA HANMAPPA . NAIKAR 00509 KVGB0004401 1854 1854 Processed 16/11/2022 6492627454 Mr. NAIKAR ANDAPPA HANMAPPA . NAIKAR AND KARNATAKA VIKAS GRAMEENA BANK(607122)
25 NAVALGUND KN-13-005-003-001/565
(HEBBAL) 		1513005003NRG23271020220213737 27/10/2022 TALAWAR NAIKAR GEETA . TALAWAR NA 1513005003WL013445 TALAWAR NAIKAR GEETA . TALAWAR NA 00509 KVGB0004401 1854 1854 Processed 16/11/2022 6492627456 Mrs. GEETA ANDAPPA NAYKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
26 NAVALGUND KN-13-005-003-001/585
(HEBBAL) 		1513005003NRG23271020220213739 27/10/2022 VENKAVVA DUBBADAMATTI CHIDANAND 1513005003WL013445 VENKAVVA DUBBADAMATTI CHIDANAND 00509 KVGB0004401 1854 1854 Processed 16/11/2022 6492627481 Mrs. Yankavva Chidnand Dubbadamatti KARNATAKA VIKAS GRAMEENA BANK(607122)
27 NAVALGUND KN-13-005-003-001/650
(HEBBAL) 		1513005003NRG23271020220213740 27/10/2022 MUNAVALL VIRUPAXI VEERAPPA . MUNA 1513005003WL013445 MUNAVALL VIRUPAXI VEERAPPA . MUNA 00509 KVGB0004401 1854 1854 Processed 16/11/2022 6492627455 Mr. Virupakshappa Veerappa Munavalli KARNATAKA VIKAS GRAMEENA BANK(607122)
28 NAVALGUND KN-13-005-003-001/650
(HEBBAL) 		1513005003NRG23271020220213741 27/10/2022 SIIVALILA MUNAVALLI VIRUPAXAPPA 1513005003WL013445 SIIVALILA MUNAVALLI VIRUPAXAPPA 00509 KVGB0004401 1854 1854 Processed 16/11/2022 6492627468 Mrs. SHIVALILA VIRUPAKSHAPPA MUNAVALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
29 NAVALGUND KN-13-005-003-001/652
(HEBBAL) 		1513005003NRG23271020220213742 27/10/2022 DODDANAVAR DEVAPPA DYAMAPPA . DOD 1513005003WL013445 DODDANAVAR DEVAPPA DYAMAPPA . DOD 00509 KVGB0004401 1854 1854 Processed 16/11/2022 6492627486 Mr. DODDANAVAR DEVAPPA DYAMAPPA . DODDAN KARNATAKA VIKAS GRAMEENA BANK(607122)
30 NAVALGUND KN-13-005-003-001/652
(HEBBAL) 		1513005003NRG23271020220213744 27/10/2022 KALAVATI BASAPPA MADAR 1513005003WL013445 KALAVATI BASAPPA MADAR 00509 KVGB0004401 1854 1854 Processed 16/11/2022 6492627469 Mrs. KALAVATI BASAPPA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
31 NAVALGUND KN-13-005-003-001/652
(HEBBAL) 		1513005003NRG23271020220213743 27/10/2022 LAKSHMAVVA DEVAPPA MADAR 1513005003WL013445 LAKSHMAVVA DEVAPPA MADAR 00509 KVGB0004401 1854 1854 Processed 16/11/2022 6492627480 Mrs. LAKSHMAVVA DEVAPPA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
32 NAVALGUND KN-13-005-003-001/664
(HEBBAL) 		1513005003NRG23271020220213745 27/10/2022 FAKIRAPPA DYAMAPPA DODDANNAVAR 1513005003WL013445 FAKIRAPPA DYAMAPPA DODDANNAVAR 00509 KVGB0004401 1854 1854 Processed 16/11/2022 6492627483 Mr. Fakkirappa Dyamappa Madar KARNATAKA VIKAS GRAMEENA BANK(607122)
33 NAVALGUND KN-13-005-003-001/664
(HEBBAL) 		1513005003NRG23271020220213746 27/10/2022 SUSHEELAVVA FAKIRAPPA MADAR 1513005003WL013445 SUSHEELAVVA FAKIRAPPA MADAR 00509 KVGB0004401 1854 1854 Processed 16/11/2022 6492627474 Mrs. SUSHILSVVA PHAKKIRAPPA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
34 NAVALGUND KN-13-005-003-001/686
(HEBBAL) 		1513005003NRG23271020220213748 27/10/2022 DEVAPPA DEVINDRAPPA KATTIMANI 1513005003WL013445 DEVAPPA DEVINDRAPPA KATTIMANI 00509 KVGB0004401 1854 1854 Processed 16/11/2022 6492627475 Mr. DEVAPPA DEVANDRAPPA KATTIMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
35 NAVALGUND KN-13-005-003-001/686
(HEBBAL) 		1513005003NRG23271020220213749 27/10/2022 KATTIMANI BALAVVA DEVARAJ . KATTI 1513005003WL013445 KATTIMANI BALAVVA DEVARAJ . KATTI 00509 KVGB0004401 1854 1854 Processed 16/11/2022 6492627485 Mrs. BALAVVA DEVAPPA KATTIMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
36 NAVALGUND KN-13-005-003-001/84
(HEBBAL) 		1513005003NRG23271020220213758 27/10/2022 HANAMAVVA NAGAPPA SANDENNAVAR 1513005003WL013445 HANAMAVVA NAGAPPA SANDENNAVAR 00509 KVGB0004401 1854 1854 Processed 16/11/2022 6492627467 Mrs. HANUMAVVA NAGAPPA SANDENNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
37 NAVALGUND KN-13-005-003-001/84
(HEBBAL) 		1513005003NRG23271020220213757 27/10/2022 NAGAPPA SATYAPPA SANDENNAVAR 1513005003WL013445 NAGAPPA SATYAPPA SANDENNAVAR 00509 KVGB0004401 1854 1854 Processed 16/11/2022 6492627473 Mr. NAGAPPA SATYAPPA SANDENNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 68598 68598
38 NAVALGUND KN-13-005-003-001/113
(HEBBAL) 		1513005003NRG23271020220213711 27/10/2022 KASTHUREVVA RAMAPPA KULAGUDI 1513005003WL013445 KASTHUREVVA RAMAPPA KULAGUDI 00509 KVGB0004405 1854 1854 Processed 16/11/2022 6492627489 Mrs. KASTURI RAMAPPA KOLAGUDI KARNATAKA VIKAS GRAMEENA BANK(607122)
39 NAVALGUND KN-13-005-003-001/446
(HEBBAL) 		1513005003NRG23271020220213727 27/10/2022 NIRMALA TOPANNA CHALAVADI 1513005003WL013445 NIRMALA TOPANNA CHALAVADI 00509 KVGB0004405 1854 1854 Processed 16/11/2022 6492627488 Mrs. NIRAMALA TOPANNA CHALAVADI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 3708 3708
Total 72306 72306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005003_271022APB_FTO_675267 Karnataka Vikas Grameen Bank KVGB0004401 Alagawadi 68598
2 NAVALGUND KN1513005003_271022APB_FTO_675267 Karnataka Vikas Grameen Bank KVGB0004405 NAVALGUND 3708

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