Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:42:50 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513005006_290722APB_FTO_406392
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-13-005-006-001/1029
(MORAB) 		1513005006NRG23290720220145461 29/07/2022 BAHUBALI BALAPPA ASUNDI 1513005006WL008296 BAHUBALI BALAPPA ASUNDI 00045 BARB0VJMORA 2163 2163 Processed 13/08/2022 3914903549 BABU ALIAS BAHUBALI B ASUNDI BANK OF BARODA(606985)
2 NAVALGUND KN-13-005-006-001/1029
(MORAB) 		1513005006NRG23290720220145462 29/07/2022 REKHA BAHUBALI ASUNDI 1513005006WL008296 REKHA BAHUBALI ASUNDI 00045 BARB0VJMORA 2163 2163 Processed 13/08/2022 3914903563 REKHA B ASUNDI BANK OF BARODA(606985)
3 NAVALGUND KN-13-005-006-001/1030
(MORAB) 		1513005006NRG23290720220145463 29/07/2022 RAJENDRA BALAPPA ASUNDI 1513005006WL008296 RAJENDRA BALAPPA ASUNDI 00045 BARB0VJMORA 2163 2163 Processed 13/08/2022 3914903551 RAJENDRA BALAPPA ASUNDI BANK OF BARODA(606985)
4 NAVALGUND KN-13-005-006-001/1292
(MORAB) 		1513005006NRG23290720220145451 29/07/2022 NAGARAJ MUDAKAPPA GADDI 1513005006WL008293 NAGARAJ MUDAKAPPA GADDI 00045 BARB0VJMORA 2163 2163 Processed 13/08/2022 3914903548 NAGARAJ MUDAKAPPA GADDI BANK OF BARODA(606985)
5 NAVALGUND KN-13-005-006-001/140
(MORAB) 		1513005006NRG23290720220145464 29/07/2022 SHIVAPPA FAKKIRAPPA JALIKATTI 1513005006WL008297 SHIVAPPA FAKKIRAPPA JALIKATTI 00045 BARB0VJMORA 2163 2163 Processed 13/08/2022 3914903552 SHIVAPPA FAKKIRAPPA JALIKATTI BANK OF BARODA(606985)
6 NAVALGUND KN-13-005-006-001/31
(MORAB) 		1513005006NRG23290720220145450 29/07/2022 MANJUNATH NINGAPPA JADHAV 1513005006WL008292 MANJUNATH NINGAPPA JADHAV 00045 BARB0VJMORA 2163 2163 Processed 13/08/2022 3914903561 MANJUNATH NINGAPPA JADHAV IDBI BANK(607095)
7 NAVALGUND KN-13-005-006-001/31
(MORAB) 		1513005006NRG23290720220145448 29/07/2022 NINGAPPA NAGAPPA JADHAV 1513005006WL008292 NINGAPPA NAGAPPA JADHAV 00045 BARB0VJMORA 2163 2163 Processed 13/08/2022 3914903553 NIGAPPA.N.JADHAV BANK OF BARODA(606985)
8 NAVALGUND KN-13-005-006-001/402
(MORAB) 		1513005006NRG23290720220145453 29/07/2022 MADEVI MANJUNATH GADDI 1513005006WL008293 MADEVI MANJUNATH GADDI 00045 BARB0VJMORA 2163 2163 Processed 13/08/2022 3914903547 Mrs. MAHADEVI MANJUNATH GADDI KARNATAKA VIKAS GRAMEENA BANK(607122)
9 NAVALGUND KN-13-005-006-001/405
(MORAB) 		1513005006NRG23290720220145460 29/07/2022 SHIVARAYAPPA ANDANEPPA HADAPAD 1513005006WL008295 SHIVARAYAPPA ANDANEPPA HADAPAD 00045 BARB0VJMORA 2163 2163 Processed 13/08/2022 3914903554 Mr. SHIVARAYAPPA ANDANEPPA HADAPAD KARNATAKA VIKAS GRAMEENA BANK(607122)
10 NAVALGUND KN-13-005-006-001/474
(MORAB) 		1513005006NRG23290720220145467 29/07/2022 CHNADRASHEKHAR SHIVAPPA KITTUR 1513005006WL008297 CHNADRASHEKHAR SHIVAPPA KITTUR 00045 BARB0VJMORA 2163 2163 Processed 13/08/2022 3914903550 CHANDRASHEKAR S KITTUR BANK OF BARODA(606985)
11 NAVALGUND KN-13-005-006-001/474
(MORAB) 		1513005006NRG23290720220145468 29/07/2022 RAVINDRA SHIVAPPA KITTUR 1513005006WL008297 RAVINDRA SHIVAPPA KITTUR 00045 BARB0VJMORA 2163 2163 Processed 13/08/2022 3914903545 RAVINDRA SHIVAPPA KITTUR BANK OF BARODA(606985)
12 NAVALGUND KN-13-005-006-001/49
(MORAB) 		1513005006NRG23290720220145469 29/07/2022 BASAVARAJ MAHADEVAPPA HIRIGANNAVAR 1513005006WL008297 BASAVARAJ MAHADEVAPPA HIRIGANNAVAR 00045 BARB0VJMORA 2163 2163 Processed 13/08/2022 3914903569 Mr. BASAVARAJ MAHADEVAPPA HIRIGANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
13 NAVALGUND KN-13-005-006-001/511
(MORAB) 		1513005006NRG23290720220145471 29/07/2022 CHANNAVVA IRANNA KATAGI 1513005006WL008297 CHANNAVVA IRANNA KATAGI 00045 BARB0VJMORA 2163 2163 Processed 13/08/2022 3914903557 CHANNAVVA V KATAGI BANK OF BARODA(606985)
14 NAVALGUND KN-13-005-006-001/511
(MORAB) 		1513005006NRG23290720220145470 29/07/2022 VEERANNA BASAPPA KATAGI 1513005006WL008297 VEERANNA BASAPPA KATAGI 00045 BARB0VJMORA 2163 2163 Processed 13/08/2022 3914903555 VEERANNA BASAPPA KATAGI BANK OF BARODA(606985)
15 NAVALGUND KN-13-005-006-001/515
(MORAB) 		1513005006NRG23290720220145446 29/07/2022 CHANNABASANGOUDA INGALAGI URF PADMANAVAR 1513005006WL008291 CHANNABASANGOUDA INGALAGI URF PADMANAVAR 00045 BARB0VJMORA 2163 2163 Processed 13/08/2022 3914903559 CHANABASANAGODA S INGALAGI, BANK OF BARODA(606985)
16 NAVALGUND KN-13-005-006-001/515
(MORAB) 		1513005006NRG23290720220145447 29/07/2022 SAVAKKA INGALAGI URF PADMANAVAR 1513005006WL008291 SAVAKKA INGALAGI URF PADMANAVAR 00045 BARB0VJMORA 2163 2163 Processed 13/08/2022 3914903546 SAVAKKA CHANNABASANAGAUD PADMANNAVAR BANK OF BARODA(606985)
17 NAVALGUND KN-13-005-006-001/704
(MORAB) 		1513005006NRG23290720220145454 29/07/2022 NEELAPPA FAKKIRAPPA GADDI 1513005006WL008293 NEELAPPA FAKKIRAPPA GADDI 00045 BARB0VJMORA 2163 2163 Processed 13/08/2022 3914903556 NEELAPPA PKKIRAPPA GADDI BANK OF BARODA(606985)
18 NAVALGUND KN-13-005-006-001/704
(MORAB) 		1513005006NRG23290720220145457 29/07/2022 UMESH NEELAPPA GADDI 1513005006WL008293 UMESH NEELAPPA GADDI 00045 BARB0VJMORA 2163 2163 Processed 13/08/2022 3914903558 UMESH NEELAPPA GADDI BANK OF BARODA(606985)
19 NAVALGUND KN-13-005-006-001/737
(MORAB) 		1513005006NRG23290720220145458 29/07/2022 BASANGOUD RUDRGOUD TIMMANAGOUDRA 1513005006WL008294 BASANGOUD RUDRGOUD TIMMANAGOUDRA 00045 BARB0VJMORA 2163 2163 Processed 13/08/2022 3914903565 BASANAGOUDA RUDRAGOUDA TIMMANAGOUDRA BANK OF BARODA(606985)
20 NAVALGUND KN-13-005-006-001/737
(MORAB) 		1513005006NRG23290720220145459 29/07/2022 PARAVVA BASANAGOUD TIMMANAGOUDRA 1513005006WL008294 PARAVVA BASANAGOUD TIMMANAGOUDRA 00045 BARB0VJMORA 2163 2163 Processed 13/08/2022 3914903564 PARAVVA B TIMMANGOUDRA IDBI BANK(607095)
SubTotal 43260 43260
21 NAVALGUND KN-13-005-006-001/140
(MORAB) 		1513005006NRG23290720220145465 29/07/2022 KASTURI SHIVANAND JALIKATTI 1513005006WL008297 KASTURI SHIVANAND JALIKATTI 00509 KVGB0004410 2163 2163 Processed 13/08/2022 3914903560 Mrs. Kasturi Shivanand Jalikatti KARNATAKA VIKAS GRAMEENA BANK(607122)
22 NAVALGUND KN-13-005-006-001/473
(MORAB) 		1513005006NRG23290720220145445 29/07/2022 FATIMABANU MAKTUMHUSEN DHARWAD 1513005006WL008291 FATIMABANU MAKTUMHUSEN DHARWAD 00509 KVGB0004410 2163 2163 Processed 13/08/2022 3914903568 FATIMABANU MAKTUMHUSEN DHARWAD BANK OF BARODA(606985)
23 NAVALGUND KN-13-005-006-001/473
(MORAB) 		1513005006NRG23290720220145444 29/07/2022 MAKTUMHSEN HUMAYUNSAB DHARWAD 1513005006WL008291 MAKTUMHSEN HUMAYUNSAB DHARWAD 00509 KVGB0004410 2163 2163 Processed 13/08/2022 3914903567 Mr. MAKTUMHSEN HUMAYUNSAB DHARWAD KARNATAKA VIKAS GRAMEENA BANK(607122)
24 NAVALGUND KN-13-005-006-001/704
(MORAB) 		1513005006NRG23290720220145455 29/07/2022 ANASAVVA NEELAPPA GADDI 1513005006WL008293 ANASAVVA NEELAPPA GADDI 00509 KVGB0004410 2163 2163 Processed 13/08/2022 3914903566 Mrs. Ansava Neelappa Gaddi KARNATAKA VIKAS GRAMEENA BANK(607122)
25 NAVALGUND KN-13-005-006-001/767
(MORAB) 		1513005006NRG23290720220145473 29/07/2022 ASHOK SHIVAPPA KITTUR 1513005006WL008297 ASHOK SHIVAPPA KITTUR 00509 KVGB0004410 2163 2163 Processed 13/08/2022 3914903562 Mr. ASHOK SHIVAPPA KITTUR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 10815 10815
Total 54075 54075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005006_290722APB_FTO_406392 Bank of Baroda BARB0VJMORA Morab 43260
2 NAVALGUND KN1513005006_290722APB_FTO_406392 Karnataka Vikas Grameen Bank KVGB0004410 MORAB 10815

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