Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:00:43 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513005004_251122APB_FTO_751856
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-13-005-004-001/109
(GUMMAGOL) 		1513005004NRG23251120220235560 25/11/2022 PARVATI YOGAPPA HALEMANI 1513005004WL015114 PARVATI YOGAPPA HALEMANI 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7509675670 PARVATI YOGAPPA HALEMANI BANK OF BARODA(606985)
2 NAVALGUND KN-13-005-004-001/109
(GUMMAGOL) 		1513005004NRG23251120220235559 25/11/2022 YOGAPPA NINGAPPA HALEMANI 1513005004WL015114 YOGAPPA NINGAPPA HALEMANI 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7509675649 YOGAPPA NINGAPPA HALEMANI BANK OF BARODA(606985)
3 NAVALGUND KN-13-005-004-001/113
(GUMMAGOL) 		1513005004NRG23251120220235512 25/11/2022 MAHAMMADALI F NADAF 1513005004WL015111 MAHAMMADALI F NADAF 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7509675657 MAHAMMADALI F NADAF BANK OF BARODA(606985)
4 NAVALGUND KN-13-005-004-001/127
(GUMMAGOL) 		1513005004NRG23251120220235538 25/11/2022 RUDRAPPA SHIVAPPA MADIWALR 1513005004WL015113 RUDRAPPA SHIVAPPA MADIWALR 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7509675648 RUDRAPPA SHIVAPPA MADIWALR BANK OF BARODA(606985)
5 NAVALGUND KN-13-005-004-001/127
(GUMMAGOL) 		1513005004NRG23251120220235539 25/11/2022 SANGAVVA RUDRAPPA MADIWALR 1513005004WL015113 SANGAVVA RUDRAPPA MADIWALR 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7509675653 SANGAVVA RUDRAPPA MADIWALAR BANK OF BARODA(606985)
6 NAVALGUND KN-13-005-004-001/14
(GUMMAGOL) 		1513005004NRG23251120220235515 25/11/2022 SANTOSH SHIDDAPPA BEERANAGOUDRA 1513005004WL015111 SANTOSH SHIDDAPPA BEERANAGOUDRA 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7509675643 SANTOSH S BIRAGOUDRA BANK OF BARODA(606985)
7 NAVALGUND KN-13-005-004-001/14
(GUMMAGOL) 		1513005004NRG23251120220235514 25/11/2022 SHIDAPPA LAKSHAMAPPA BEERAGOUADRA 1513005004WL015111 SHIDAPPA LAKSHAMAPPA BEERAGOUADRA 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7509675662 SHIDDAPPA LAKSHMAPPA BEERAGOUDRA BANK OF BARODA(606985)
8 NAVALGUND KN-13-005-004-001/168
(GUMMAGOL) 		1513005004NRG23251120220235567 25/11/2022 FAKKIRAPPA HANUMNTAPPA MARIKENCHANAVAR 1513005004WL015114 FAKKIRAPPA HANUMNTAPPA MARIKENCHANAVAR 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7509675644 FAKIRAPPA HANUMANTAPPA MARIKENCHANAVAR BANK OF BARODA(606985)
9 NAVALGUND KN-13-005-004-001/168
(GUMMAGOL) 		1513005004NRG23251120220235568 25/11/2022 KASTUREVVA FAKKIRAPPA MARIKENCHANAVAR 1513005004WL015114 KASTUREVVA FAKKIRAPPA MARIKENCHANAVAR 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7509675659 KASTUREVVA F MARIKENCHANAVAR BANK OF BARODA(606985)
10 NAVALGUND KN-13-005-004-001/191
(GUMMAGOL) 		1513005004NRG23251120220235569 25/11/2022 GADIGEYYA. SHIVALINGYYA. GANGADHARMATH 1513005004WL015114 GADIGEYYA. SHIVALINGYYA. GANGADHARMATH 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7509675650 GADIGEYYA. S. GANGADHARMATH BANK OF BARODA(606985)
11 NAVALGUND KN-13-005-004-001/226
(GUMMAGOL) 		1513005004NRG23251120220235534 25/11/2022 GIRAPPAGOUDA SHIVANGOUDA PATIL 1513005004WL015112 GIRAPPAGOUDA SHIVANGOUDA PATIL 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7509675639 GIREPPGOUDA S PATIL BANK OF BARODA(606985)
12 NAVALGUND KN-13-005-004-001/226
(GUMMAGOL) 		1513005004NRG23251120220235535 25/11/2022 RENUKA SHIVANGOUDA PATIL 1513005004WL015112 RENUKA SHIVANGOUDA PATIL 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7509675647 RENUKA SHIVANGOUDA PATIL IDBI BANK(607095)
13 NAVALGUND KN-13-005-004-001/227
(GUMMAGOL) 		1513005004NRG23251120220235517 25/11/2022 BASAVVA FAKKIRAPPA MAKANNAVAR 1513005004WL015111 BASAVVA FAKKIRAPPA MAKANNAVAR 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7509675642 Mrs. BASAVVA FAKKIRAPPA MAKANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
14 NAVALGUND KN-13-005-004-001/249
(GUMMAGOL) 		1513005004NRG23251120220235518 25/11/2022 KAMALAVVA RUDRAGOUDA. RACHANAGOUDRA 1513005004WL015111 KAMALAVVA RUDRAGOUDA. RACHANAGOUDRA 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7509675661 KAMALAVVA SANNARUDRAGOUDA RACHANAGOUDAR BANK OF BARODA(606985)
15 NAVALGUND KN-13-005-004-001/265
(GUMMAGOL) 		1513005004NRG23251120220235541 25/11/2022 LAKSHMI D MARIKENCHANNAVAR 1513005004WL015113 LAKSHMI D MARIKENCHANNAVAR 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7509675664 LAKSHMI D MARIKENCHANNAVAR BANK OF BARODA(606985)
16 NAVALGUND KN-13-005-004-001/314
(GUMMAGOL) 		1513005004NRG23251120220235545 25/11/2022 YALLAVVA G MADIWALAR 1513005004WL015113 YALLAVVA G MADIWALAR 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7509675660 YALLAVVA G MADIWALAR BANK OF BARODA(606985)
17 NAVALGUND KN-13-005-004-001/326
(GUMMAGOL) 		1513005004NRG23251120220235547 25/11/2022 IRAPPA G HADIMANI 1513005004WL015113 IRAPPA G HADIMANI 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7509675669 IRAPPA GADIGEPPA HADIMANI BANK OF BARODA(606985)
18 NAVALGUND KN-13-005-004-001/335
(GUMMAGOL) 		1513005004NRG23251120220235549 25/11/2022 SANTAVVA TAMMANN KURI 1513005004WL015113 SANTAVVA TAMMANN KURI 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7509675640 SHATNAVVA TAMMANNA KURI BANK OF BARODA(606985)
19 NAVALGUND KN-13-005-004-001/335
(GUMMAGOL) 		1513005004NRG23251120220235548 25/11/2022 TAMMAPPA G KURI 1513005004WL015113 TAMMAPPA G KURI 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7509675651 TAMMAPPA. G. KURI BANK OF BARODA(606985)
20 NAVALGUND KN-13-005-004-001/336
(GUMMAGOL) 		1513005004NRG23251120220235550 25/11/2022 DEVENDRAPPA GANGAPPA KURI 1513005004WL015113 DEVENDRAPPA GANGAPPA KURI 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7509675645 DEVENDRAPPA G KURI BANK OF BARODA(606985)
21 NAVALGUND KN-13-005-004-001/36
(GUMMAGOL) 		1513005004NRG23251120220235520 25/11/2022 PARVATEVVA P GURLHOSUR 1513005004WL015111 PARVATEVVA P GURLHOSUR 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7509675663 PARVATEVVA P GURLAHOSUR BANK OF BARODA(606985)
22 NAVALGUND KN-13-005-004-001/39
(GUMMAGOL) 		1513005004NRG23251120220235521 25/11/2022 FAKIRAPPA HANUMANTAPPA NAVALUR 1513005004WL015111 FAKIRAPPA HANUMANTAPPA NAVALUR 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7509675641 FAKIRAPPA HANUMANTAPPA NAVALUR BANK OF BARODA(606985)
23 NAVALGUND KN-13-005-004-001/54
(GUMMAGOL) 		1513005004NRG23251120220235554 25/11/2022 BASAVVA LAXAMAN JAVOR 1513005004WL015113 BASAVVA LAXAMAN JAVOR 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7509675671 BASAVVA L JAVARA BANK OF BARODA(606985)
24 NAVALGUND KN-13-005-004-001/54
(GUMMAGOL) 		1513005004NRG23251120220235553 25/11/2022 LAXAMAN BASAPPA JAVOR 1513005004WL015113 LAXAMAN BASAPPA JAVOR 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7509675654 LAXAMAN BASAPPA JAVOR BANK OF BARODA(606985)
25 NAVALGUND KN-13-005-004-001/81
(GUMMAGOL) 		1513005004NRG23251120220235581 25/11/2022 CHANNAYYA F GANGADHARAMATH 1513005004WL015114 CHANNAYYA F GANGADHARAMATH 00045 BARB0VJMORA 1545 1545 Processed 30/12/2022 7509675656 CHANNAYYA F GANGADHARAMATH BANK OF BARODA(606985)
26 NAVALGUND KN-13-005-004-001/84
(GUMMAGOL) 		1513005004NRG23251120220235530 25/11/2022 BALAVVA HANAMANTAPPA PYATI 1513005004WL015111 BALAVVA HANAMANTAPPA PYATI 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7509675646 BALAVVA HANAMANTAPPA PYATI BANK OF BARODA(606985)
27 NAVALGUND KN-13-005-004-001/95
(GUMMAGOL) 		1513005004NRG23251120220235532 25/11/2022 BEBI YOGAPPA HANJI 1513005004WL015111 BEBI YOGAPPA HANJI 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7509675658 BEBI YOGAPPA HANJI BANK OF BARODA(606985)
28 NAVALGUND KN-13-005-004-001/95
(GUMMAGOL) 		1513005004NRG23251120220235533 25/11/2022 SHIVANAGOUDA B PATIL 1513005004WL015111 SHIVANAGOUDA B PATIL 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7509675652 Mr. PATIL SHIVANAGOUD BASANAGOUD . PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
29 NAVALGUND KN-13-005-004-001/95
(GUMMAGOL) 		1513005004NRG23251120220235531 25/11/2022 YAGAPPA SHIVAPPA HANJI 1513005004WL015111 YAGAPPA SHIVAPPA HANJI 00045 BARB0VJMORA 2163 2163 Processed 30/12/2022 7509675655 YAGAPPA SHIVAPPA HANJI BANK OF BARODA(606985)
SubTotal 62109 62109
30 NAVALGUND KN-13-005-004-001/186
(GUMMAGOL) 		1513005004NRG23251120220235540 25/11/2022 HULGAPPA HANAUMATHAPPA JAWOOR 1513005004WL015113 HULGAPPA HANAUMATHAPPA JAWOOR 00415 SBIN0000833 2163 2163 Processed 30/12/2022 7509675638 MR HULAGAPPA HANUMANTAPPA JAVUR STATE BANK OF INDIA(508548)
SubTotal 2163 2163
31 NAVALGUND KN-13-005-004-001/105
(GUMMAGOL) 		1513005004NRG23251120220235511 25/11/2022 MOUNESH I PATTAR 1513005004WL015111 MOUNESH I PATTAR 00415 SBIN0015919 2163 2163 Processed 30/12/2022 7509675673 MR MOUNESH IRAPPA PATTAR STATE BANK OF INDIA(508548)
32 NAVALGUND KN-13-005-004-001/399
(GUMMAGOL) 		1513005004NRG23251120220235522 25/11/2022 UMESH MALLAPPA BYAHATTI 1513005004WL015111 UMESH MALLAPPA BYAHATTI 00415 SBIN0015919 2163 2163 Processed 30/12/2022 7509675672 Mr. UMESH MALLAPPA BYAHATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 4326 4326
33 NAVALGUND KN-13-005-004-001/113
(GUMMAGOL) 		1513005004NRG23251120220235513 25/11/2022 KATUMBI MAHAMMADALI NADAF 1513005004WL015111 KATUMBI MAHAMMADALI NADAF 00509 KVGB0004410 2163 2163 Processed 30/12/2022 7509675667 Mrs. KATUMBI MAHAMMADALI NADAF KARNATAKA VIKAS GRAMEENA BANK(607122)
34 NAVALGUND KN-13-005-004-001/275
(GUMMAGOL) 		1513005004NRG23251120220235543 25/11/2022 MAHADEVAPPA FAKKIRAPPA JAVOOR 1513005004WL015113 MAHADEVAPPA FAKKIRAPPA JAVOOR 00509 KVGB0004410 2163 2163 Processed 30/12/2022 7509675668 Mr. MAHADEVAPPA FAKKIRAPPA JAVUR KARNATAKA VIKAS GRAMEENA BANK(607122)
35 NAVALGUND KN-13-005-004-001/36
(GUMMAGOL) 		1513005004NRG23251120220235519 25/11/2022 PARASAPPA D GURLHOSUR 1513005004WL015111 PARASAPPA D GURLHOSUR 00509 KVGB0004410 2163 2163 Processed 30/12/2022 7509675666 PARASAPPA D GURLHOSUR BANK OF BARODA(606985)
36 NAVALGUND KN-13-005-004-001/470-A
(GUMMAGOL) 		1513005004NRG23251120220235523 25/11/2022 NEELAVVA TIRAKAPPA.ACHAMATTI 1513005004WL015111 NEELAVVA TIRAKAPPA.ACHAMATTI 00509 KVGB0004410 2163 2163 Processed 30/12/2022 7509675665 NEELAVVA T ACHAMATTI BANK OF BARODA(606985)
SubTotal 8652 8652
Total 77250 77250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005004_251122APB_FTO_751856 Bank of Baroda BARB0VJMORA Morab 62109
2 NAVALGUND KN1513005004_251122APB_FTO_751856 State Bank of India SBIN0000833 DHARWAD 2163
3 NAVALGUND KN1513005004_251122APB_FTO_751856 State Bank of India SBIN0015919 SHIRUR 4326
4 NAVALGUND KN1513005004_251122APB_FTO_751856 Karnataka Vikas Grameen Bank KVGB0004410 MORAB 8652

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