Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:25:30 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513005006_300323APB_FTO_1033416
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-13-005-006-001/1148
(MORAB) 		1513005006NRG23300320230332440 30/03/2023 MANJUNATH BASAVARAJ GADAD 1513005006WL023729 MANJUNATH BASAVARAJ GADAD 00045 BARB0VJMORA 309 309 Processed 03/04/2023 0493342247 Mr. MANJUNATH BASAVARAJ GADAD KARNATAKA VIKAS GRAMEENA BANK(607122)
2 NAVALGUND KN-13-005-006-001/1225
(MORAB) 		1513005006NRG23300320230332480 30/03/2023 RATNAVVA ISHWARAPPA BELAVANIKI 1513005006WL023738 RATNAVVA ISHWARAPPA BELAVANIKI 00045 BARB0VJMORA 309 309 Processed 03/04/2023 0493342241 RATNAVVA ISHWARAPPA BELAVANKAI BANK OF BARODA(606985)
3 NAVALGUND KN-13-005-006-001/1225
(MORAB) 		1513005006NRG23300320230332481 30/03/2023 SUBHASH ISHWARAPPA BELAVANNIKI 1513005006WL023738 SUBHASH ISHWARAPPA BELAVANNIKI 00045 BARB0VJMORA 309 309 Processed 03/04/2023 0493342226 MR SUBHASH MELAVANNIKI STATE BANK OF INDIA(508548)
4 NAVALGUND KN-13-005-006-001/1240
(MORAB) 		1513005006NRG23300320230332424 30/03/2023 SIDDARUD YOGAPPA KURLAGERI 1513005006WL023723 SIDDARUD YOGAPPA KURLAGERI 00045 BARB0VJMORA 309 309 Processed 03/04/2023 0493342242 SIDHARUDA KURLAGERI BANK OF BARODA(606985)
5 NAVALGUND KN-13-005-006-001/1240
(MORAB) 		1513005006NRG23300320230332425 30/03/2023 YALLAPPA YOGAPPA KURLAGERI 1513005006WL023723 YALLAPPA YOGAPPA KURLAGERI 00045 BARB0VJMORA 309 309 Processed 03/04/2023 0493342222 YALLAPPA YOGAPPA KURLAGERI BANK OF BARODA(606985)
6 NAVALGUND KN-13-005-006-001/1386
(MORAB) 		1513005006NRG23300320230332441 30/03/2023 SALIMSAB SIDDISAB MOKASHI 1513005006WL023729 SALIMSAB SIDDISAB MOKASHI 00045 BARB0VJMORA 309 309 Processed 03/04/2023 0493342219 Mr. SALIMSAB SIDDISAB MOKASHI KARNATAKA VIKAS GRAMEENA BANK(607122)
7 NAVALGUND KN-13-005-006-001/166
(MORAB) 		1513005006NRG23300320230332444 30/03/2023 AJJAPPA BASAPPA MAYAPPANAVAR 1513005006WL023731 AJJAPPA BASAPPA MAYAPPANAVAR 00045 BARB0VJMORA 309 309 Processed 03/04/2023 0493342246 AJJAPPA. BASAPPA. MAYAPPANAVAR. BANK OF BARODA(606985)
8 NAVALGUND KN-13-005-006-001/316
(MORAB) 		1513005006NRG23300320230332446 30/03/2023 MALIKASAB HASANASAB MULLA 1513005006WL023731 MALIKASAB HASANASAB MULLA 00045 BARB0VJMORA 309 309 Processed 03/04/2023 0493342248 MALLIKSAB H.MULLA BANK OF BARODA(606985)
9 NAVALGUND KN-13-005-006-001/441
(MORAB) 		1513005006NRG23300320230332450 30/03/2023 CHANDRASHEKHAR SHIVAPPA HALLIKERI 1513005006WL023733 CHANDRASHEKHAR SHIVAPPA HALLIKERI 00045 BARB0VJMORA 309 309 Processed 03/04/2023 0493342225 CHANDRASHEKAR S HALLIKERI BANK OF BARODA(606985)
10 NAVALGUND KN-13-005-006-001/441
(MORAB) 		1513005006NRG23300320230332452 30/03/2023 SAVITA CHANDRASHEKHAR HALLIKERI 1513005006WL023733 SAVITA CHANDRASHEKHAR HALLIKERI 00045 BARB0VJMORA 309 309 Processed 03/04/2023 0493342243 SAVITHA C HALLIKERI BANK OF BARODA(606985)
11 NAVALGUND KN-13-005-006-001/441
(MORAB) 		1513005006NRG23300320230332451 30/03/2023 SHANTAVVA CHANRASHEKHAR HALLIKERI 1513005006WL023733 SHANTAVVA CHANRASHEKHAR HALLIKERI 00045 BARB0VJMORA 309 309 Processed 03/04/2023 0493342224 SHANTHAVVA C HALLIGERI BANK OF BARODA(606985)
12 NAVALGUND KN-13-005-006-001/646
(MORAB) 		1513005006NRG23300320230332494 30/03/2023 NOORABANU HAJARATASAB BADEMIYA 1513005006WL023740 NOORABANU HAJARATASAB BADEMIYA 00045 BARB0VJMORA 309 309 Processed 03/04/2023 0493342240 NOORBANU HAZRATSAB BADEMIYA BANK OF BARODA(606985)
13 NAVALGUND KN-13-005-006-001/658
(MORAB) 		1513005006NRG23300320230332454 30/03/2023 ASHWINI J KABBER 1513005006WL023734 ASHWINI J KABBER 00045 BARB0VJMORA 309 309 Processed 03/04/2023 0493342220 ASHWINI MARUTI GOSAL UCO BANK(607066)
14 NAVALGUND KN-13-005-006-001/658
(MORAB) 		1513005006NRG23300320230332453 30/03/2023 JAGADISH R KABBER 1513005006WL023734 JAGADISH R KABBER 00045 BARB0VJMORA 309 309 Processed 03/04/2023 0493342245 JAGADISH R KABBUR BANK OF BARODA(606985)
15 NAVALGUND KN-13-005-006-001/685
(MORAB) 		1513005006NRG23300320230332410 30/03/2023 BASAVARAJ DYAMAPPA TAVARI 1513005006WL023721 BASAVARAJ DYAMAPPA TAVARI 00045 BARB0VJMORA 309 309 Processed 03/04/2023 0493342249 BASAVARAJ DYAMAPPA TAVARI BANK OF BARODA(606985)
16 NAVALGUND KN-13-005-006-001/685
(MORAB) 		1513005006NRG23300320230332409 30/03/2023 SHANTAVVA DYAMAPPA TAVATI 1513005006WL023721 SHANTAVVA DYAMAPPA TAVATI 00045 BARB0VJMORA 309 309 Processed 03/04/2023 0493342223 SHANTHAVVA DYAMANAGOUDA TOGARI BANK OF BARODA(606985)
17 NAVALGUND KN-13-005-006-001/801
(MORAB) 		1513005006NRG23300320230332411 30/03/2023 MAHMMADA RIYAMANSAB GADAG 1513005006WL023721 MAHMMADA RIYAMANSAB GADAG 00045 BARB0VJMORA 309 309 Processed 03/04/2023 0493342244 MAHAMADALI YAMANASAB GADAG BANK OF BARODA(606985)
18 NAVALGUND KN-13-005-006-002/358
(MORAB) 		1513005006NRG23300320230332464 30/03/2023 PAVITRA NAGARAJ MANAGULI 1513005006WL023736 PAVITRA NAGARAJ MANAGULI 00045 BARB0VJMORA 309 309 Processed 03/04/2023 0493342221 PAVITRA NAGARAJ MANAGOOLI BANK OF BARODA(606985)
19 NAVALGUND KN-13-005-006-002/364
(MORAB) 		1513005006NRG23300320230332467 30/03/2023 GURUNATH SIDDAPPA MANAGULI 1513005006WL023736 GURUNATH SIDDAPPA MANAGULI 00045 BARB0VJMORA 309 309 Processed 03/04/2023 0493342227 GURUNATH SIDDAPPA MANAGOOLI BANK OF BARODA(606985)
SubTotal 5871 5871
20 NAVALGUND KN-13-005-006-001/1160
(MORAB) 		1513005006NRG23300320230332429 30/03/2023 CHETANA SHARANABASAVESH VIRAKATAMATH 1513005006WL023724 CHETANA SHARANABASAVESH VIRAKATAMATH 00509 KVGB0004410 309 309 Processed 03/04/2023 0493342235 Mrs. CHETANA SHARANBASAVESH VIRAKTAMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
21 NAVALGUND KN-13-005-006-001/1160
(MORAB) 		1513005006NRG23300320230332428 30/03/2023 SHARANABASAVESH VIRAYYA VIRAKATAMATH 1513005006WL023724 SHARANABASAVESH VIRAYYA VIRAKATAMATH 00509 KVGB0004410 309 309 Processed 03/04/2023 0493342230 Mr. SHARANBASVESH VIRAYYA VIRKTAMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
22 NAVALGUND KN-13-005-006-001/312
(MORAB) 		1513005006NRG23300320230332445 30/03/2023 FAKKIRAPPA ADIVEPPA HEBSUR 1513005006WL023731 FAKKIRAPPA ADIVEPPA HEBSUR 00509 KVGB0004410 309 309 Processed 03/04/2023 0493342233 Mr. Fakkirappa Adaveppa Hebasur KARNATAKA VIKAS GRAMEENA BANK(607122)
23 NAVALGUND KN-13-005-006-001/316
(MORAB) 		1513005006NRG23300320230332447 30/03/2023 FATIMA MALLIKSAB .MULLA 1513005006WL023731 FATIMA MALLIKSAB .MULLA 00509 KVGB0004410 309 309 Processed 03/04/2023 0493342238 Mrs. Fatima Malliksab Mulla KARNATAKA VIKAS GRAMEENA BANK(607122)
24 NAVALGUND KN-13-005-006-001/620
(MORAB) 		1513005006NRG23300320230332483 30/03/2023 GURUNATH TOPANNA KALLI 1513005006WL023738 GURUNATH TOPANNA KALLI 00509 KVGB0004410 309 309 Processed 03/04/2023 0493342239 Mr. GURNATH TOPANNA KALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
25 NAVALGUND KN-13-005-006-001/620
(MORAB) 		1513005006NRG23300320230332482 30/03/2023 KAMALAVVA TOPANNA KALLI 1513005006WL023738 KAMALAVVA TOPANNA KALLI 00509 KVGB0004410 309 309 Processed 03/04/2023 0493342234 Mrs. KAMALAVVA TOPANNA KALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
26 NAVALGUND KN-13-005-006-001/646
(MORAB) 		1513005006NRG23300320230332496 30/03/2023 JAMEELAIYYA H BADEMIYYA 1513005006WL023740 JAMEELAIYYA H BADEMIYYA 00509 KVGB0004410 309 309 Processed 03/04/2023 0493342229 Mr. JAMEELMIYYA HAJARATSAHEB BADEMIYYA KARNATAKA VIKAS GRAMEENA BANK(607122)
27 NAVALGUND KN-13-005-006-001/646
(MORAB) 		1513005006NRG23300320230332495 30/03/2023 SHAKEELAMIYAN H BADEMIYYA 1513005006WL023740 SHAKEELAMIYAN H BADEMIYYA 00509 KVGB0004410 309 309 Processed 03/04/2023 0493342237 SHAKILMIYA HAJARATHSAB BADEMIYA BANK OF BARODA(606985)
28 NAVALGUND KN-13-005-006-001/999
(MORAB) 		1513005006NRG23300320230332427 30/03/2023 Geeta Maruti Madivalar 1513005006WL023723 Geeta Maruti Madivalar 00509 KVGB0004410 309 309 Processed 03/04/2023 0493342236 Mrs. Geeta Maruti Madivalar KARNATAKA VIKAS GRAMEENA BANK(607122)
29 NAVALGUND KN-13-005-006-001/999
(MORAB) 		1513005006NRG23300320230332426 30/03/2023 GOPAL MARITAMMAPPA MADIVALAR 1513005006WL023723 GOPAL MARITAMMAPPA MADIVALAR 00509 KVGB0004410 309 309 Processed 03/04/2023 0493342232 Mr. GOPAL MARITAMMAPPA MADIVALAR KARNATAKA VIKAS GRAMEENA BANK(607122)
30 NAVALGUND KN-13-005-006-002/364
(MORAB) 		1513005006NRG23300320230332466 30/03/2023 PRABHAVATI SIDDAPPA MANAGULI 1513005006WL023736 PRABHAVATI SIDDAPPA MANAGULI 00509 KVGB0004410 309 309 Processed 03/04/2023 0493342228 PRABHAWATI S MANAGOOLI BANK OF BARODA(606985)
31 NAVALGUND KN-13-005-006-002/364
(MORAB) 		1513005006NRG23300320230332465 30/03/2023 SIDDAPPA B MANAGULI 1513005006WL023736 SIDDAPPA B MANAGULI 00509 KVGB0004410 309 309 Processed 03/04/2023 0493342231 SIDDAPPA .BASAVANEPPA. MANAGOO UCO BANK(607066)
SubTotal 3708 3708
Total 9579 9579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005006_300323APB_FTO_1033416 Bank of Baroda BARB0VJMORA Morab 5871
2 NAVALGUND KN1513005006_300323APB_FTO_1033416 Karnataka Vikas Grameen Bank KVGB0004410 MORAB 3708

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