Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:21:19 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513005020_250123APB_FTO_925406
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-13-005-020-002/32
(GUDISAGAR) 		1513005020NRG23250120230287307 25/01/2023 ISHWARGOUDA BASANAGOUDA KENCHANGOUDR 1513005020WL019641 ISHWARGOUDA BASANAGOUDA KENCHANGOUDR 00225 KARB0000275 3090 3090 Processed 31/01/2023 8262072243 Mr. ISHWARGOUD BASANAGOUD KENCHANAGOUDRA KARNATAKA VIKAS GRAMEENA BANK(607122)
2 NAVALGUND KN-13-005-020-002/90
(GUDISAGAR) 		1513005020NRG23250120230287314 25/01/2023 RAGHU IRAPPA MADAR 1513005020WL019641 RAGHU IRAPPA MADAR 00225 KARB0000275 3090 3090 Processed 31/01/2023 8262072234 Mr. RAGHU IRAPPA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 6180 6180
3 NAVALGUND KN-13-005-020-002/91
(GUDISAGAR) 		1513005020NRG23250120230287316 25/01/2023 DURGAPPA K MADAR 1513005020WL019641 DURGAPPA K MADAR 00225 KARB0000531 3090 3090 Processed 31/01/2023 8262072236 MR DURAGAPPA KAKAPPA MADAR STATE BANK OF INDIA(508548)
4 NAVALGUND KN-13-005-020-002/91
(GUDISAGAR) 		1513005020NRG23250120230287315 25/01/2023 KAMALAVVA K MADAR 1513005020WL019641 KAMALAVVA K MADAR 00225 KARB0000531 3090 3090 Processed 31/01/2023 8262072235 KAMALAVVA K MADAR IDBI BANK(607095)
SubTotal 6180 6180
5 NAVALGUND KN-13-005-020-002/10
(GUDISAGAR) 		1513005020NRG23250120230287296 25/01/2023 BASAVARAJ PARAPPA KUMBAR 1513005020WL019641 BASAVARAJ PARAPPA KUMBAR 00509 KVGB0004405 3090 3090 Processed 31/01/2023 8262072247 BASAVARAJ PARAPPA KUMBAR KARNATAKA BANK LTD(607270)
6 NAVALGUND KN-13-005-020-002/10
(GUDISAGAR) 		1513005020NRG23250120230287297 25/01/2023 NAGARATNA BASAVARAJ KUMBAR 1513005020WL019641 NAGARATNA BASAVARAJ KUMBAR 00509 KVGB0004405 3090 3090 Processed 31/01/2023 8262072241 Mrs. NAGARATNA BASAVARAJ KUMBAR KARNATAKA VIKAS GRAMEENA BANK(607122)
7 NAVALGUND KN-13-005-020-002/131
(GUDISAGAR) 		1513005020NRG23250120230287300 25/01/2023 MANJUNATH BHIMAPPA KARIKATTI 1513005020WL019641 MANJUNATH BHIMAPPA KARIKATTI 00509 KVGB0004405 3090 3090 Processed 31/01/2023 8262072237 Mr. MANJUNATH BHIMAPPA KAREEKATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
8 NAVALGUND KN-13-005-020-002/131
(GUDISAGAR) 		1513005020NRG23250120230287299 25/01/2023 NAGAPPA BHIMAPPA KARIKATTI 1513005020WL019641 NAGAPPA BHIMAPPA KARIKATTI 00509 KVGB0004405 3090 3090 Processed 31/01/2023 8262072240 Mr. NAGAPPA BHIMAPP KARIKATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
9 NAVALGUND KN-13-005-020-002/177
(GUDISAGAR) 		1513005020NRG23250120230287301 25/01/2023 Rudrappa Basavantappa Kumbar 1513005020WL019641 Rudrappa Basavantappa Kumbar 00509 KVGB0004405 3090 3090 Processed 31/01/2023 8262072244 RUDRAPPA BASAVANTAPPA KUMBAR BANK OF BARODA(606985)
10 NAVALGUND KN-13-005-020-002/183
(GUDISAGAR) 		1513005020NRG23250120230287302 25/01/2023 RENUKA HANAMANTH MADAR 1513005020WL019641 RENUKA HANAMANTH MADAR 00509 KVGB0004405 3090 3090 Processed 31/01/2023 8262072242 Mr. RENUKA HANAMANTH MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
11 NAVALGUND KN-13-005-020-002/38
(GUDISAGAR) 		1513005020NRG23250120230287308 25/01/2023 SHANMUKHAPPA SANGAPPA HUBBALLI 1513005020WL019641 SHANMUKHAPPA SANGAPPA HUBBALLI 00509 KVGB0004405 3090 3090 Processed 31/01/2023 8262072246 SHANNAMUKAPPA SANGAPPA HUBBALLI IDBI BANK(607095)
12 NAVALGUND KN-13-005-020-002/40
(GUDISAGAR) 		1513005020NRG23250120230287309 25/01/2023 SHANKRAPPA ISHWARAPPA KUMBAR 1513005020WL019641 SHANKRAPPA ISHWARAPPA KUMBAR 00509 KVGB0004405 3090 3090 Processed 31/01/2023 8262072238 Mr. SHNKRAPPA ISHWARAPPA KUMBAR KARNATAKA VIKAS GRAMEENA BANK(607122)
13 NAVALGUND KN-13-005-020-002/53
(GUDISAGAR) 		1513005020NRG23250120230287311 25/01/2023 NILAVVA HUNAGUNDA CHENNAPPA 1513005020WL019641 NILAVVA HUNAGUNDA CHENNAPPA 00509 KVGB0004405 3090 3090 Processed 31/01/2023 8262072239 Mrs. NEELAVVA CHANNAPPA HUNAGUND KARNATAKA VIKAS GRAMEENA BANK(607122)
14 NAVALGUND KN-13-005-020-002/70
(GUDISAGAR) 		1513005020NRG23250120230287313 25/01/2023 GUDADERI SAHADEVAPPA BASAPPA . 1513005020WL019641 GUDADERI SAHADEVAPPA BASAPPA . 00509 KVGB0004405 3090 3090 Processed 31/01/2023 8262072245 Mr. SAHADEVAPPA BASAPPA GUDADERI KARNATAKA VIKAS GRAMEENA BANK(607122)
15 NAVALGUND KN-13-005-020-002/97
(GUDISAGAR) 		1513005020NRG23250120230287317 25/01/2023 MADAR MANJAVVA KENCHAPPA . MADA 1513005020WL019641 MADAR MANJAVVA KENCHAPPA . MADA 00509 KVGB0004405 3090 3090 Processed 31/01/2023 8262072248 Mrs. MANJAVVA KENCHAPPA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 33990 33990
Total 46350 46350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005020_250123APB_FTO_925406 KARNATAKA BANK KARB0000275 GUDISAGARA G.P 6180
2 NAVALGUND KN1513005020_250123APB_FTO_925406 KARNATAKA BANK KARB0000531 NAVALGUND 6180
3 NAVALGUND KN1513005020_250123APB_FTO_925406 Karnataka Vikas Grameen Bank KVGB0004405 NAVALGUND 33990

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