Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:41:26 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513005011_270722FTO_398617
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 ANNIGERI KN-13-005-011-001/577
(SHISHVINAHALLI) 		1513005011NRG23260720220139508 27/07/2022 RAVI KALLAPPA MADIWALAR 1513005011WL007937 RAVI KALLAPPA MADIWALAR 00048 BKID0008418 2163 2163 Processed 13/08/2022 3919206683 RAVI KALLAPPA MADIWALAR ()
SubTotal 2163 2163
2 ANNIGERI KN-13-005-011-001/579
(SHISHVINAHALLI) 		1513005011NRG23260720220139511 27/07/2022 BHEEMAPPA NINGAPPA MADIVAL 1513005011WL007937 BHEEMAPPA NINGAPPA MADIVAL 00078 CNRB0000501 2163 2163 Processed 13/08/2022 3919206684 BHEEMAPPA NINGAPPA MADIVAL ()
SubTotal 2163 2163
3 ANNIGERI KN-13-005-011-004/12
(SHISHVINAHALLI) 		1513005011NRG23260720220139478 27/07/2022 SHANTAVVA MALLAPPA MENASAGI 1513005011WL007935 SHANTAVVA MALLAPPA MENASAGI 00078 CNRB0003039 2163 2163 Processed 13/08/2022 3919206686 SHANTAVVA MALLAPPA MENASAGI ()
4 ANNIGERI KN-13-005-011-005/51
(SHISHVINAHALLI) 		1513005011NRG23260720220139535 27/07/2022 MUTTAPPA D KARI 1513005011WL007938 MUTTAPPA D KARI 00078 CNRB0003039 2163 2163 Processed 13/08/2022 3919206737 MUTTAPPA D KARI ()
5 ANNIGERI KN-13-005-011-005/551
(SHISHVINAHALLI) 		1513005011NRG23260720220139536 27/07/2022 MANJAVVA LAXMAVVA KAMBALI 1513005011WL007938 MANJAVVA LAXMAVVA KAMBALI 00078 CNRB0003039 2163 2163 Processed 13/08/2022 3919206685 MANJAVVA LAXMAVVA KAMBALI ()
SubTotal 6489 6489
6 ANNIGERI KN-13-005-011-005/88
(SHISHVINAHALLI) 		1513005011NRG23260720220139549 27/07/2022 Praveen Basapur 1513005011WL007938 Praveen Basapur 00225 KARB0000531 2163 2163 Processed 13/08/2022 3919206735 Praveen Basapur ()
SubTotal 2163 2163
7 ANNIGERI KN-13-005-011-001/390
(SHISHVINAHALLI) 		1513005011NRG23260720220139554 27/07/2022 SHANKRAPPA SHIVAPPA WALMIKI 1513005011WL007939 SHANKRAPPA SHIVAPPA WALMIKI 00415 SBIN0003450 2163 2163 Processed 13/08/2022 3919206728 MR SHANKARAPPA SHIVAPPA WALMIKI ()
8 ANNIGERI KN-13-005-011-001/486
(SHISHVINAHALLI) 		1513005011NRG23260720220139494 27/07/2022 HANAMAPPA SOMAPPA KORI 1513005011WL007937 HANAMAPPA SOMAPPA KORI 00415 SBIN0003450 2163 2163 Processed 13/08/2022 3919206731 MR HANAMAPPA SOMAPPA KORI ()
9 ANNIGERI KN-13-005-011-001/486
(SHISHVINAHALLI) 		1513005011NRG23260720220139495 27/07/2022 NINGAMMA KORI 1513005011WL007937 NINGAMMA KORI 00415 SBIN0003450 2163 2163 Processed 13/08/2022 3919206730 MRS NINGAMMA KORI ()
10 ANNIGERI KN-13-005-011-001/521
(SHISHVINAHALLI) 		1513005011NRG23260720220139563 27/07/2022 MARUTI SHIVAPPA TALAWAR 1513005011WL007940 MARUTI SHIVAPPA TALAWAR 00415 SBIN0003450 2163 2163 Processed 13/08/2022 3919206698 MR MARUTI SHIVAPPA TALAWAR ()
11 ANNIGERI KN-13-005-011-001/583
(SHISHVINAHALLI) 		1513005011NRG23260720220139516 27/07/2022 FAKKIRESH KADEMANI 1513005011WL007937 FAKKIRESH KADEMANI 00415 SBIN0003450 2163 2163 Processed 13/08/2022 3919206711 MR FAKKIRESH KADEMANI ()
12 ANNIGERI KN-13-005-011-004/12
(SHISHVINAHALLI) 		1513005011NRG23260720220139477 27/07/2022 MALLESH DEVAPPA MENASAGI 1513005011WL007935 MALLESH DEVAPPA MENASAGI 00415 SBIN0003450 2163 2163 Processed 13/08/2022 3919206701 MR MALLESH DEVAPPA MENASAGI ()
13 ANNIGERI KN-13-005-011-004/12
(SHISHVINAHALLI) 		1513005011NRG23260720220139479 27/07/2022 PADMAVATI MENASAGI 1513005011WL007935 PADMAVATI MENASAGI 00415 SBIN0003450 2163 2163 Processed 13/08/2022 3919206704 MRS PADMAVATHI MENASAGI ()
14 ANNIGERI KN-13-005-011-004/437
(SHISHVINAHALLI) 		1513005011NRG23260720220139481 27/07/2022 KAVITA RAGHAVENDRA INAMATI 1513005011WL007935 KAVITA RAGHAVENDRA INAMATI 00415 SBIN0003450 2163 2163 Processed 13/08/2022 3919206705 MRS KAVITHA RAGHAVENDRA INAMATI ()
15 ANNIGERI KN-13-005-011-004/444
(SHISHVINAHALLI) 		1513005011NRG23260720220139482 27/07/2022 SIDDAPPA HATTI 1513005011WL007935 SIDDAPPA HATTI 00415 SBIN0003450 2163 2163 Processed 13/08/2022 3919206710 MR SIDDAPPA HATTI ()
16 ANNIGERI KN-13-005-011-004/444
(SHISHVINAHALLI) 		1513005011NRG23260720220139483 27/07/2022 VIJAYALAKSHMI SIDDAPPA HATTI 1513005011WL007935 VIJAYALAKSHMI SIDDAPPA HATTI 00415 SBIN0003450 2163 2163 Processed 13/08/2022 3919206729 MRS VIJAYALAKSHMI SIDDAPPA HATTI ()
17 ANNIGERI KN-13-005-011-004/450
(SHISHVINAHALLI) 		1513005011NRG23260720220139484 27/07/2022 LALITA DEVENDRAPPA BHUMARANNAVAR 1513005011WL007935 LALITA DEVENDRAPPA BHUMARANNAVAR 00415 SBIN0003450 2163 2163 Processed 13/08/2022 3919206700 MRS LALITA DEVENDRAPPA BHUMANNAVAR ()
18 ANNIGERI KN-13-005-011-004/451
(SHISHVINAHALLI) 		1513005011NRG23260720220139485 27/07/2022 NIRMALA SHIVANAND BHUMARANNAVAR 1513005011WL007935 NIRMALA SHIVANAND BHUMARANNAVAR 00415 SBIN0003450 2163 2163 Processed 13/08/2022 3919206702 MRS NIRMALA SHIVANAND BHUMARANNAVAR ()
19 ANNIGERI KN-13-005-011-005/104
(SHISHVINAHALLI) 		1513005011NRG23260720220139522 27/07/2022 RENUKA S KARLANNAVAR 1513005011WL007938 RENUKA S KARLANNAVAR 00415 SBIN0003450 2163 2163 Processed 13/08/2022 3919206732 MRS RENUKA SHARANAPPA KARLANNAAVARA ()
20 ANNIGERI KN-13-005-011-005/114
(SHISHVINAHALLI) 		1513005011NRG23260720220139523 27/07/2022 Basavaraj Gini 1513005011WL007938 Basavaraj Gini 00415 SBIN0003450 2163 2163 Processed 13/08/2022 3919206708 MR BASAVARAJ FAKKIRAPPA GINI ()
21 ANNIGERI KN-13-005-011-005/114
(SHISHVINAHALLI) 		1513005011NRG23260720220139524 27/07/2022 RENUKA GINI 1513005011WL007938 RENUKA GINI 00415 SBIN0003450 2163 2163 Processed 13/08/2022 3919206706 MRS RENUKA GINI ()
22 ANNIGERI KN-13-005-011-005/292
(SHISHVINAHALLI) 		1513005011NRG23260720220139533 27/07/2022 DESAIGOWD DANAPPAGOUDRA 1513005011WL007938 DESAIGOWD DANAPPAGOUDRA 00415 SBIN0003450 2163 2163 Processed 13/08/2022 3919206699 MR DESAYIGOWD BASANAGOWD DANAPPAGOUDRA ()
23 ANNIGERI KN-13-005-011-005/292
(SHISHVINAHALLI) 		1513005011NRG23260720220139534 27/07/2022 GOURAVVA DANAPPAGOUDRA 1513005011WL007938 GOURAVVA DANAPPAGOUDRA 00415 SBIN0003450 2163 2163 Processed 13/08/2022 3919206707 MRS GOURAVVA DESAIGOUDA DANAPPAGOUDRA ()
24 ANNIGERI KN-13-005-011-005/73
(SHISHVINAHALLI) 		1513005011NRG23260720220139537 27/07/2022 SHIVAPPA BELAVATAGI 1513005011WL007938 SHIVAPPA BELAVATAGI 00415 SBIN0003450 2163 2163 Processed 13/08/2022 3919206703 MR SHIVAPPA BALAVATAGI ()
25 ANNIGERI KN-13-005-011-005/88
(SHISHVINAHALLI) 		1513005011NRG23260720220139550 27/07/2022 MANJUNATH SHARANAPPA BASAPUR 1513005011WL007938 MANJUNATH SHARANAPPA BASAPUR 00415 SBIN0003450 2163 2163 Processed 13/08/2022 3919206709 MR MANJUNATH SHARANAPPA BASAPUR ()
26 ANNIGERI KN-13-005-011-005/88
(SHISHVINAHALLI) 		1513005011NRG23260720220139548 27/07/2022 Shivappa Basapur 1513005011WL007938 Shivappa Basapur 00415 SBIN0003450 2163 2163 Processed 13/08/2022 3919206697 MR SHIVAPPA KRISTAPPA BASAPUR ()
SubTotal 43260 43260
27 ANNIGERI KN-13-005-011-001/252
(SHISHVINAHALLI) 		1513005011NRG23260720220139562 27/07/2022 YALLAVVA MARABASAPPA KURLAGERI 1513005011WL007940 YALLAVVA MARABASAPPA KURLAGERI 00468 UBIN0536504 2163 2163 Processed 13/08/2022 3919206715 YALLAVVA MARABASAPPA KURLAGERI ()
28 ANNIGERI KN-13-005-011-001/27
(SHISHVINAHALLI) 		1513005011NRG23260720220139492 27/07/2022 SAVITA MAILARI BELADADI 1513005011WL007937 SAVITA MAILARI BELADADI 00468 UBIN0536504 2163 2163 Processed 13/08/2022 3919206724 SAVITA MAILARI BELADADI ()
29 ANNIGERI KN-13-005-011-001/554
(SHISHVINAHALLI) 		1513005011NRG23260720220139564 27/07/2022 DHARMARAJ SANKAPPA KAMATAR 1513005011WL007940 DHARMARAJ SANKAPPA KAMATAR 00468 UBIN0536504 2163 2163 Processed 13/08/2022 3919206727 DHARMARAJ SANKAPPA KAMATAR ()
30 ANNIGERI KN-13-005-011-001/570
(SHISHVINAHALLI) 		1513005011NRG23260720220139499 27/07/2022 KALLAYYA PANCHAYYA PURADANNAVAR 1513005011WL007937 KALLAYYA PANCHAYYA PURADANNAVAR 00468 UBIN0536504 2163 2163 Processed 13/08/2022 3919206712 KALLAYYA PANCHAYYA PURADANNAVAR ()
31 ANNIGERI KN-13-005-011-001/571
(SHISHVINAHALLI) 		1513005011NRG23260720220139501 27/07/2022 RACHAYYA PANCHAYYA PURADANNAVAR 1513005011WL007937 RACHAYYA PANCHAYYA PURADANNAVAR 00468 UBIN0536504 2163 2163 Processed 13/08/2022 3919206716 RACHAYYA PANCHAYYA PURADANNAVAR ()
32 ANNIGERI KN-13-005-011-001/571
(SHISHVINAHALLI) 		1513005011NRG23260720220139502 27/07/2022 REKHA RACHAYYA PURADANNAVAR 1513005011WL007937 REKHA RACHAYYA PURADANNAVAR 00468 UBIN0536504 2163 2163 Processed 13/08/2022 3919206718 REKHA RACHAYYA PURADANNAVAR ()
33 ANNIGERI KN-13-005-011-001/572
(SHISHVINAHALLI) 		1513005011NRG23260720220139503 27/07/2022 SHANKRAYYA PANCHAYYA PURADANNAVAR 1513005011WL007937 SHANKRAYYA PANCHAYYA PURADANNAVAR 00468 UBIN0536504 2163 2163 Processed 13/08/2022 3919206714 SHANKRAYYA PANCHAYYA PURADANNAVAR ()
34 ANNIGERI KN-13-005-011-001/572
(SHISHVINAHALLI) 		1513005011NRG23260720220139504 27/07/2022 SHARAVVA SHANKRAYYA PURADANNAVAR 1513005011WL007937 SHARAVVA SHANKRAYYA PURADANNAVAR 00468 UBIN0536504 2163 2163 Processed 13/08/2022 3919206719 SHARAVVA SHANKRAYYA PURADANNAVAR ()
35 ANNIGERI KN-13-005-011-001/573
(SHISHVINAHALLI) 		1513005011NRG23260720220139506 27/07/2022 BASAVVA SHIVANAYYA PURADANNAVAR 1513005011WL007937 BASAVVA SHIVANAYYA PURADANNAVAR 00468 UBIN0536504 2163 2163 Processed 13/08/2022 3919206720 BASAVVA SHIVANAYYA PURADANNAVAR ()
36 ANNIGERI KN-13-005-011-001/573
(SHISHVINAHALLI) 		1513005011NRG23260720220139505 27/07/2022 SHIVANAYYA PANCHAYYA PURADANNAVAR 1513005011WL007937 SHIVANAYYA PANCHAYYA PURADANNAVAR 00468 UBIN0536504 2163 2163 Processed 13/08/2022 3919206713 SHIVANAYYA PANCHAYYA PURADANNAVAR ()
37 ANNIGERI KN-13-005-011-001/574
(SHISHVINAHALLI) 		1513005011NRG23260720220139507 27/07/2022 NEELAVVA BASALINGAYYA CHIKKAMATH 1513005011WL007937 NEELAVVA BASALINGAYYA CHIKKAMATH 00468 UBIN0536504 2163 2163 Processed 13/08/2022 3919206721 NEELAVVA BASALINGAYYA CHIKKAMATH ()
38 ANNIGERI KN-13-005-011-001/578
(SHISHVINAHALLI) 		1513005011NRG23260720220139510 27/07/2022 ANAND B TALAWAR 1513005011WL007937 ANAND B TALAWAR 00468 UBIN0536504 2163 2163 Processed 13/08/2022 3919206726 ANAND B TALAWAR ()
39 ANNIGERI KN-13-005-011-001/580
(SHISHVINAHALLI) 		1513005011NRG23260720220139514 27/07/2022 KUMAR LAXMAPPA TALAWAR 1513005011WL007937 KUMAR LAXMAPPA TALAWAR 00468 UBIN0536504 2163 2163 Processed 13/08/2022 3919206717 KUMAR LAXMAPPA TALAWAR ()
40 ANNIGERI KN-13-005-011-001/581
(SHISHVINAHALLI) 		1513005011NRG23260720220139515 27/07/2022 ANDAYYA SHANKRAYYA PURADANNAVAR 1513005011WL007937 ANDAYYA SHANKRAYYA PURADANNAVAR 00468 UBIN0536504 2163 2163 Processed 13/08/2022 3919206722 ANDAYYA SHANKRAYYA PURADANNAVAR ()
41 ANNIGERI KN-13-005-011-001/584
(SHISHVINAHALLI) 		1513005011NRG23260720220139517 27/07/2022 MAHAMMADALI MALLIKSAB HALLIKERI 1513005011WL007937 MAHAMMADALI MALLIKSAB HALLIKERI 00468 UBIN0536504 2163 2163 Processed 13/08/2022 3919206723 MAHAMMADALI MALLIKSAB HALLIKERI ()
42 ANNIGERI KN-13-005-011-001/598
(SHISHVINAHALLI) 		1513005011NRG23260720220139520 27/07/2022 KRISHNA KIRESUR 1513005011WL007937 KRISHNA KIRESUR 00468 UBIN0536504 2163 2163 Processed 13/08/2022 3919206725 KRISHNA KIRESUR ()
SubTotal 34608 34608
43 ANNIGERI KN-13-005-011-001/217
(SHISHVINAHALLI) 		1513005011NRG23260720220139553 27/07/2022 MANJUNATH RACHAPPA MORABAD 1513005011WL007939 MANJUNATH RACHAPPA MORABAD 00509 KVGB0004105 2163 2163 Processed 13/08/2022 3919206733 MANJUNATH RACHAPPA MORABAD ()
44 ANNIGERI KN-13-005-011-001/318
(SHISHVINAHALLI) 		1513005011NRG23260720220139489 27/07/2022 ANNAPURNA BASAVARAJ PUGATI 1513005011WL007936 ANNAPURNA BASAVARAJ PUGATI 00509 KVGB0004105 2163 2163 Processed 13/08/2022 3919206690 ANNAPURNA BASAVARAJ PUGATI ()
45 ANNIGERI KN-13-005-011-001/398
(SHISHVINAHALLI) 		1513005011NRG23260720220139493 27/07/2022 FAKKIRESH BASAPPA DYAVANNAVAR 1513005011WL007937 FAKKIRESH BASAPPA DYAVANNAVAR 00509 KVGB0004105 2163 2163 Processed 13/08/2022 3919206734 FAKKIRESH BASAPPA DYAVANNAVAR ()
46 ANNIGERI KN-13-005-011-001/506
(SHISHVINAHALLI) 		1513005011NRG23260720220139496 27/07/2022 KADEMANI MAHADEVPPA TIMMAPPA 1513005011WL007937 KADEMANI MAHADEVPPA TIMMAPPA 00509 KVGB0004105 2163 2163 Processed 13/08/2022 3919206687 KADEMANI MAHADEVPPA TIMMAPPA ()
47 ANNIGERI KN-13-005-011-001/506
(SHISHVINAHALLI) 		1513005011NRG23260720220139497 27/07/2022 Pranesh M Kademani 1513005011WL007937 Pranesh M Kademani 00509 KVGB0004105 2163 2163 Processed 13/08/2022 3919206688 Pranesh M Kademani ()
48 ANNIGERI KN-13-005-011-001/550
(SHISHVINAHALLI) 		1513005011NRG23260720220139498 27/07/2022 Mahadevappa Basappa Huded 1513005011WL007937 Mahadevappa Basappa Huded 00509 KVGB0004105 2163 2163 Processed 13/08/2022 3919206695 Mahadevappa Basappa Huded ()
49 ANNIGERI KN-13-005-011-001/561
(SHISHVINAHALLI) 		1513005011NRG23260720220139558 27/07/2022 Mangala Santosh Talawar 1513005011WL007939 Mangala Santosh Talawar 00509 KVGB0004105 2163 2163 Processed 13/08/2022 3919206694 Mangala Santosh Talawar ()
50 ANNIGERI KN-13-005-011-001/561
(SHISHVINAHALLI) 		1513005011NRG23260720220139557 27/07/2022 SANTOSH TUKARAM TALAWAR 1513005011WL007939 SANTOSH TUKARAM TALAWAR 00509 KVGB0004105 2163 2163 Processed 13/08/2022 3919206692 SANTOSH TUKARAM TALAWAR ()
51 ANNIGERI KN-13-005-011-001/570
(SHISHVINAHALLI) 		1513005011NRG23260720220139500 27/07/2022 NIVEDITA KALLAYYA PURADANNAVAR 1513005011WL007937 NIVEDITA KALLAYYA PURADANNAVAR 00509 KVGB0004105 2163 2163 Processed 13/08/2022 3919206691 NIVEDITA KALLAYYA PURADANNAVAR ()
52 ANNIGERI KN-13-005-011-001/577
(SHISHVINAHALLI) 		1513005011NRG23260720220139509 27/07/2022 Bhavana Ravi Madiwalar 1513005011WL007937 Bhavana Ravi Madiwalar 00509 KVGB0004105 2163 2163 Processed 13/08/2022 3919206693 Bhavana Ravi Madiwalar ()
53 ANNIGERI KN-13-005-011-001/594
(SHISHVINAHALLI) 		1513005011NRG23260720220139518 27/07/2022 Sahana Sharanappa Kademani 1513005011WL007937 Sahana Sharanappa Kademani 00509 KVGB0004105 2163 2163 Processed 13/08/2022 3919206696 Sahana Sharanappa Kademani ()
54 ANNIGERI KN-13-005-011-001/595
(SHISHVINAHALLI) 		1513005011NRG23260720220139519 27/07/2022 MAILARAPPA RAMAPPA SALUNKE 1513005011WL007937 MAILARAPPA RAMAPPA SALUNKE 00509 KVGB0004105 2163 2163 Processed 13/08/2022 3919206689 MAILARAPPA RAMAPPA SALUNKE ()
SubTotal 25956 25956
55 ANNIGERI KN-13-005-011-001/322
(SHISHVINAHALLI) 		1513005011NRG23260720220139490 27/07/2022 SURESH SANGAPPA TURABIN 1513005011WL007936 SURESH SANGAPPA TURABIN 00666 IDFB0080281 2163 2163 Processed 13/08/2022 3919206736 SURESH SANGAPPA TURABIN ()
SubTotal 2163 2163
Total 118965 118965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005011_270722FTO_398617 Bank of India BKID0008418 GOKUL ROAD 2163
2 NAVALGUND KN1513005011_270722FTO_398617 Canara Bank CNRB0000501 ANNIGERI 2163
3 NAVALGUND KN1513005011_270722FTO_398617 Canara Bank CNRB0003039 Navalgund 6489
4 NAVALGUND KN1513005011_270722FTO_398617 KARNATAKA BANK KARB0000531 NAVALGUND 2163
5 NAVALGUND KN1513005011_270722FTO_398617 State Bank of India SBIN0003450 NAVALGUND ADB 43260
6 NAVALGUND KN1513005011_270722FTO_398617 Union Bank of India UBIN0536504 ANNEGIRI 34608
7 NAVALGUND KN1513005011_270722FTO_398617 Karnataka Vikas Grameen Bank KVGB0004105 INGALAHALLI 25956
8 NAVALGUND KN1513005011_270722FTO_398617 IDFC Bank IDFB0080281 Hubballi 2163

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