Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:43:06 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513005009_170323APB_FTO_1000898
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-13-005-009-001/286
(YAMANUR) 		1513005009NRG23170320230316751 17/03/2023 ALLISAB FAKIRASAB NADAF 1513005009WL022506 ALLISAB FAKIRASAB NADAF 00509 KVGB0004402 2163 2163 Processed 25/03/2023 0114489800 MASTER ALLISAB FAKKIRASAB NADAF STATE BANK OF INDIA(508548)
2 NAVALGUND KN-13-005-009-003/105
(YAMANUR) 		1513005009NRG23170320230316752 17/03/2023 BHIMAVVA HANAMAPPA MADAR 1513005009WL022506 BHIMAVVA HANAMAPPA MADAR 00509 KVGB0004402 2163 2163 Processed 25/03/2023 0114489816 Mrs. BHIMAVVA HANAMAPPA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
3 NAVALGUND KN-13-005-009-003/123
(YAMANUR) 		1513005009NRG23170320230316753 17/03/2023 MALLAPPA BALAPPA MADIMANI 1513005009WL022506 MALLAPPA BALAPPA MADIMANI 00509 KVGB0004402 2163 2163 Processed 25/03/2023 0114489817 Mr. MALLAPPA BALAPPA HADIMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
4 NAVALGUND KN-13-005-009-003/13
(YAMANUR) 		1513005009NRG23170320230316754 17/03/2023 YALLAVVA FAKKIRAPPA SATHYAMMANAGUDIYAVAR 1513005009WL022506 YALLAVVA FAKKIRAPPA SATHYAMMANAGUDIYAVAR 00509 KVGB0004402 2163 2163 Processed 25/03/2023 0114489795 Mrs. YALLAVVA FAKKIRAPPA SATYAMMANAGUDI KARNATAKA VIKAS GRAMEENA BANK(607122)
5 NAVALGUND KN-13-005-009-003/130
(YAMANUR) 		1513005009NRG23170320230316755 17/03/2023 MADEVI BASAPPA KABBUR 1513005009WL022506 MADEVI BASAPPA KABBUR 00509 KVGB0004402 2163 2163 Processed 25/03/2023 0114489818 Mrs. MAHADEVI BASAPPA KABBUR KARNATAKA VIKAS GRAMEENA BANK(607122)
6 NAVALGUND KN-13-005-009-003/159
(YAMANUR) 		1513005009NRG23170320230316757 17/03/2023 HANAMAVVA NAGAPPA KUMAGOPPA 1513005009WL022506 HANAMAVVA NAGAPPA KUMAGOPPA 00509 KVGB0004402 2163 2163 Processed 25/03/2023 0114489820 HANAMAVVA NAGAPPA KUMARGOPPA CANARA BANK(508532)
7 NAVALGUND KN-13-005-009-003/159
(YAMANUR) 		1513005009NRG23170320230316756 17/03/2023 NAGAPPA YALLAPPA KUMARAGOPPA 1513005009WL022506 NAGAPPA YALLAPPA KUMARAGOPPA 00509 KVGB0004402 2163 2163 Processed 25/03/2023 0114489819 Mr. NAGAPPA YALLAPPA KUMARAGOPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
8 NAVALGUND KN-13-005-009-003/165
(YAMANUR) 		1513005009NRG23170320230316758 17/03/2023 JAYASRI RAMAPPA HULLUR 1513005009WL022506 JAYASRI RAMAPPA HULLUR 00509 KVGB0004402 2163 2163 Processed 25/03/2023 0114489813 Mrs. JAYASHRI F ANNIGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
9 NAVALGUND KN-13-005-009-003/166
(YAMANUR) 		1513005009NRG23170320230316759 17/03/2023 NIRMALA MAILARAPPA KANI 1513005009WL022506 NIRMALA MAILARAPPA KANI 00509 KVGB0004402 2163 2163 Processed 25/03/2023 0114489806 Mrs. NIRMALA MAILARAPPA KANAVI KARNATAKA VIKAS GRAMEENA BANK(607122)
10 NAVALGUND KN-13-005-009-003/190
(YAMANUR) 		1513005009NRG23170320230316760 17/03/2023 SHALAMBI MAHAMMADALI ANNIGERI 1513005009WL022506 SHALAMBI MAHAMMADALI ANNIGERI 00509 KVGB0004402 2163 2163 Processed 25/03/2023 0114489793 Mrs. SHALAMBI MAHAMMADALI Annigeri KARNATAKA VIKAS GRAMEENA BANK(607122)
11 NAVALGUND KN-13-005-009-003/195
(YAMANUR) 		1513005009NRG23170320230316761 17/03/2023 LAXMAVVA GANAPATI KAMBLI 1513005009WL022506 LAXMAVVA GANAPATI KAMBLI 00509 KVGB0004402 2163 2163 Processed 25/03/2023 0114489802 Mrs. LAKSHAMAVVA GANESH KAMBALI KARNATAKA VIKAS GRAMEENA BANK(607122)
12 NAVALGUND KN-13-005-009-003/196
(YAMANUR) 		1513005009NRG23170320230316762 17/03/2023 KARIYAVVA BASAPPA MUDDAPUR 1513005009WL022506 KARIYAVVA BASAPPA MUDDAPUR 00509 KVGB0004402 2163 2163 Processed 25/03/2023 0114489797 Mrs. Kariyavva Basappa Muddapur KARNATAKA VIKAS GRAMEENA BANK(607122)
13 NAVALGUND KN-13-005-009-003/214
(YAMANUR) 		1513005009NRG23170320230316764 17/03/2023 RENAVVA SHANKRAPPA BADAGI 1513005009WL022506 RENAVVA SHANKRAPPA BADAGI 00509 KVGB0004402 2163 2163 Processed 25/03/2023 0114489809 Ms. Reanavva Shankrappa BADAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
14 NAVALGUND KN-13-005-009-003/214
(YAMANUR) 		1513005009NRG23170320230316763 17/03/2023 SHANKRAPPA BASAPPA BADAGI 1513005009WL022506 SHANKRAPPA BASAPPA BADAGI 00509 KVGB0004402 2163 2163 Processed 25/03/2023 0114489790 SHANKARAPPA B BADAGI BANK OF BARODA(606985)
15 NAVALGUND KN-13-005-009-003/239
(YAMANUR) 		1513005009NRG23170320230316765 17/03/2023 TEERTAPPA NINGAPPA JAVUR 1513005009WL022506 TEERTAPPA NINGAPPA JAVUR 00509 KVGB0004402 2163 2163 Processed 25/03/2023 0114489807 Shri Tirthappa Ningappa Jawoor KARNATAKA VIKAS GRAMEENA BANK(607122)
16 NAVALGUND KN-13-005-009-003/30
(YAMANUR) 		1513005009NRG23170320230316766 17/03/2023 Mrs. SAROJI FAKKIRAPPA NAIKAR 1513005009WL022506 Mrs. SAROJI FAKKIRAPPA NAIKAR 00509 KVGB0004402 2163 2163 Processed 25/03/2023 0114489812 SAROJA F NAYKAR IDBI BANK(607095)
17 NAVALGUND KN-13-005-009-003/314
(YAMANUR) 		1513005009NRG23170320230316767 17/03/2023 LAXMAVVA NINGAREDDI CHINCHAGANDI 1513005009WL022506 LAXMAVVA NINGAREDDI CHINCHAGANDI 00509 KVGB0004402 2163 2163 Processed 25/03/2023 0114489805 Mrs. LAKSHMAVVA N CHINCHAGANDI KARNATAKA VIKAS GRAMEENA BANK(607122)
18 NAVALGUND KN-13-005-009-003/319
(YAMANUR) 		1513005009NRG23170320230316768 17/03/2023 LAXMAVVA KALAPPA MUDDAPUR 1513005009WL022506 LAXMAVVA KALAPPA MUDDAPUR 00509 KVGB0004402 2163 2163 Processed 25/03/2023 0114489803 Mrs. LAKSHAVVA KALLAPPA MUDDAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
19 NAVALGUND KN-13-005-009-003/320
(YAMANUR) 		1513005009NRG23170320230316769 17/03/2023 ASHIMBI DAWALSAB HIREHOLLI 1513005009WL022506 ASHIMBI DAWALSAB HIREHOLLI 00509 KVGB0004402 2163 2163 Processed 25/03/2023 0114489796 Mrs. ASHYAMBI D HIREHOLI KARNATAKA VIKAS GRAMEENA BANK(607122)
20 NAVALGUND KN-13-005-009-003/324
(YAMANUR) 		1513005009NRG23170320230316770 17/03/2023 DAVALABI ISMAYILASAB ANNIGERI 1513005009WL022506 DAVALABI ISMAYILASAB ANNIGERI 00509 KVGB0004402 2163 2163 Processed 25/03/2023 0114489799 Mrs. DAVALABI I ANNIGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
21 NAVALGUND KN-13-005-009-003/357
(YAMANUR) 		1513005009NRG23170320230316771 17/03/2023 IMAMBHI HUSENSAB SHIRAKOL 1513005009WL022506 IMAMBHI HUSENSAB SHIRAKOL 00509 KVGB0004402 2163 2163 Processed 25/03/2023 0114489794 Mrs. IMAMBI HUSENSAB SHIRAKOL KARNATAKA VIKAS GRAMEENA BANK(607122)
22 NAVALGUND KN-13-005-009-003/414
(YAMANUR) 		1513005009NRG23170320230316772 17/03/2023 GURAPPA SHIVAPPA NAIKAR 1513005009WL022506 GURAPPA SHIVAPPA NAIKAR 00509 KVGB0004402 2163 2163 Processed 25/03/2023 0114489815 Mr. GURAPPA S NAYKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
23 NAVALGUND KN-13-005-009-003/414
(YAMANUR) 		1513005009NRG23170320230316773 17/03/2023 HANAMANT GURAPPA NAIKAR 1513005009WL022506 HANAMANT GURAPPA NAIKAR 00509 KVGB0004402 2163 2163 Processed 25/03/2023 0114489810 Mr. HANAMANT G NAYKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
24 NAVALGUND KN-13-005-009-003/414
(YAMANUR) 		1513005009NRG23170320230316774 17/03/2023 KASTUREVVA NAIKAR HANAMANT 1513005009WL022506 KASTUREVVA NAIKAR HANAMANT 00509 KVGB0004402 2163 2163 Processed 25/03/2023 0114489808 Mrs. KASTURI NAYKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
25 NAVALGUND KN-13-005-009-003/445
(YAMANUR) 		1513005009NRG23170320230316775 17/03/2023 RENUKA BHARAMAPPA MUDDAPUR 1513005009WL022506 RENUKA BHARAMAPPA MUDDAPUR 00509 KVGB0004402 2163 2163 Processed 25/03/2023 0114489811 Mr. RENUKA BHARAMAPPA MUDDAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
26 NAVALGUND KN-13-005-009-003/452
(YAMANUR) 		1513005009NRG23170320230316776 17/03/2023 RUPA BHARAMAPPA BALAGANUR 1513005009WL022506 RUPA BHARAMAPPA BALAGANUR 00509 KVGB0004402 2163 2163 Processed 25/03/2023 0114489801 Mrs. Roopa Bharamappa Balaganura KARNATAKA VIKAS GRAMEENA BANK(607122)
27 NAVALGUND KN-13-005-009-003/480
(YAMANUR) 		1513005009NRG23170320230316777 17/03/2023 SAVAKKA BASAVARADDI LAKKANNAVAR 1513005009WL022506 SAVAKKA BASAVARADDI LAKKANNAVAR 00509 KVGB0004402 2163 2163 Processed 25/03/2023 0114489792 Mrs. SAVAKKA B LAKKANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
28 NAVALGUND KN-13-005-009-003/544
(YAMANUR) 		1513005009NRG23170320230316778 17/03/2023 SAVITA SUBHASCHANDRA ANNIGERI 1513005009WL022506 SAVITA SUBHASCHANDRA ANNIGERI 00509 KVGB0004402 2163 2163 Processed 25/03/2023 0114489804 Mrs. SAVITA S ANNIGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
29 NAVALGUND KN-13-005-009-003/80
(YAMANUR) 		1513005009NRG23170320230316779 17/03/2023 BASAVVA MUDAKAPPA DANADAMANI 1513005009WL022506 BASAVVA MUDAKAPPA DANADAMANI 00509 KVGB0004402 2163 2163 Processed 25/03/2023 0114489814 Mrs. BASAVVA MUDAKAPPA DANADMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
30 NAVALGUND KN-13-005-009-003/83
(YAMANUR) 		1513005009NRG23170320230316780 17/03/2023 SHARANAPPA MAHADEVAPPA TIMMAPUR 1513005009WL022506 SHARANAPPA MAHADEVAPPA TIMMAPUR 00509 KVGB0004402 2163 2163 Processed 25/03/2023 0114489791 MR SHARANAPPA MAHADEVAPPA TIMMAPUR STATE BANK OF INDIA(508548)
31 NAVALGUND KN-13-005-009-003/84
(YAMANUR) 		1513005009NRG23170320230316781 17/03/2023 SHANTAVVA HANUMANTAPPA BELAVATGI 1513005009WL022506 SHANTAVVA HANUMANTAPPA BELAVATGI 00509 KVGB0004402 2163 2163 Processed 25/03/2023 0114489798 Mrs. SHANTAVVA HANUMANTAPPA BELAVATGI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 67053 67053
Total 67053 67053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005009_170323APB_FTO_1000898 Karnataka Vikas Grameen Bank KVGB0004402 Arekurahatti 67053

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