Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:17:14 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513005021_231222APB_FTO_834141
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-13-005-021-001/268
(BELAVATAGI) 		1513005021NRG23231220220263950 23/12/2022 SUMANGALA SDASHIVA HADIMANI 1513005021WL017478 SUMANGALA SDASHIVA HADIMANI 00078 CNRB0003039 2163 2163 Processed 30/12/2022 7515087815 SUMANGALA S HADIMANI IDBI BANK(607095)
2 NAVALGUND KN-13-005-021-001/286
(BELAVATAGI) 		1513005021NRG23231220220263952 23/12/2022 MALAN RAJESAB DODDAMANI 1513005021WL017478 MALAN RAJESAB DODDAMANI 00078 CNRB0003039 2163 2163 Processed 30/12/2022 7515087818 MALAN B DODDAMANI CANARA BANK(508532)
3 NAVALGUND KN-13-005-021-001/417
(BELAVATAGI) 		1513005021NRG23231220220263983 23/12/2022 MAILARAPPA SHEKHAPPA SHETTENNAVAR 1513005021WL017479 MAILARAPPA SHEKHAPPA SHETTENNAVAR 00078 CNRB0003039 2163 2163 Rejected 30/12/2022 7515087816 Account closed
4 NAVALGUND KN-13-005-021-001/451
(BELAVATAGI) 		1513005021NRG23231220220263953 23/12/2022 DADESABA HUSENSAB MULLA 1513005021WL017478 DADESABA HUSENSAB MULLA 00078 CNRB0003039 2163 2163 Processed 30/12/2022 7515087817 DADESABA H MULLA CANARA BANK(508532)
SubTotal 8652 8652
5 NAVALGUND KN-13-005-021-001/100
(BELAVATAGI) 		1513005021NRG23231220220263934 23/12/2022 SHIVANAND GIRIYAPPA YAMANUR 1513005021WL017478 SHIVANAND GIRIYAPPA YAMANUR 00225 KARB0000531 2163 2163 Processed 30/12/2022 7515087859 SHIVANANDA GIRIYAPPA YAMANUR KARNATAKA BANK LTD(607270)
6 NAVALGUND KN-13-005-021-001/102
(BELAVATAGI) 		1513005021NRG23231220220263936 23/12/2022 PARVATEVVA MALLAPPA KURUVINSHETTI 1513005021WL017478 PARVATEVVA MALLAPPA KURUVINSHETTI 00225 KARB0000531 2163 2163 Processed 30/12/2022 7515087857 PARVTEVVA MALLAPPA KURUVINSHETTI KARNATAKA BANK LTD(607270)
7 NAVALGUND KN-13-005-021-001/114
(BELAVATAGI) 		1513005021NRG23231220220263937 23/12/2022 ARJUN J HEBBAL 1513005021WL017478 ARJUN J HEBBAL 00225 KARB0000531 2163 2163 Processed 30/12/2022 7515087825 ARJUNA J HEBBAL KARNATAKA BANK LTD(607270)
8 NAVALGUND KN-13-005-021-001/114
(BELAVATAGI) 		1513005021NRG23231220220263938 23/12/2022 RENAVVA A HEBBAL 1513005021WL017478 RENAVVA A HEBBAL 00225 KARB0000531 2163 2163 Processed 30/12/2022 7515087827 RENAVVA ARJUN HEBBAL KARNATAKA BANK LTD(607270)
9 NAVALGUND KN-13-005-021-001/135
(BELAVATAGI) 		1513005021NRG23231220220263939 23/12/2022 BASAPPA NINGAPPA SHETTENNAVARA 1513005021WL017478 BASAPPA NINGAPPA SHETTENNAVARA 00225 KARB0000531 2163 2163 Processed 30/12/2022 7515087821 BASAPPA NINGAPPA SHETTANAVAR KARNATAKA BANK LTD(607270)
10 NAVALGUND KN-13-005-021-001/144
(BELAVATAGI) 		1513005021NRG23231220220263940 23/12/2022 ISHVARAPPA NILAPPA SHETTENNAVARA 1513005021WL017478 ISHVARAPPA NILAPPA SHETTENNAVARA 00225 KARB0000531 2163 2163 Processed 30/12/2022 7515087858 ISHWARAPPA NILAPPA SHETTANNAVAR KARNATAKA BANK LTD(607270)
11 NAVALGUND KN-13-005-021-001/144
(BELAVATAGI) 		1513005021NRG23231220220263941 23/12/2022 YALLAVVA ISHWARAPPA SHETTENNAVAR 1513005021WL017478 YALLAVVA ISHWARAPPA SHETTENNAVAR 00225 KARB0000531 2163 2163 Processed 30/12/2022 7515087826 YALLAVVA ISHWARAPPA SHETTENNAVAR KARNATAKA BANK LTD(607270)
12 NAVALGUND KN-13-005-021-001/194
(BELAVATAGI) 		1513005021NRG23231220220263943 23/12/2022 RUDRAGOUDA G SANKANAGOUDR 1513005021WL017478 RUDRAGOUDA G SANKANAGOUDR 00225 KARB0000531 2163 2163 Processed 30/12/2022 7515087824 RUDRAGOUDA G SANKANAGOUDRA KARNATAKA BANK LTD(607270)
13 NAVALGUND KN-13-005-021-001/263
(BELAVATAGI) 		1513005021NRG23231220220263949 23/12/2022 SHAKUNTALA VEERANNA HARAPANAHALLI 1513005021WL017478 SHAKUNTALA VEERANNA HARAPANAHALLI 00225 KARB0000531 2163 2163 Processed 31/12/2022 7515087829 SHEKHAMMA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
14 NAVALGUND KN-13-005-021-001/285
(BELAVATAGI) 		1513005021NRG23231220220263951 23/12/2022 NILAVVA CHANNAPPA SHIDDHAGIRI 1513005021WL017478 NILAVVA CHANNAPPA SHIDDHAGIRI 00225 KARB0000531 2163 2163 Processed 30/12/2022 7515087822 NILAVVA C SHIDDHAGIRI KARNATAKA BANK LTD(607270)
15 NAVALGUND KN-13-005-021-001/451
(BELAVATAGI) 		1513005021NRG23231220220263954 23/12/2022 RAMEEJA BEGUM DADESAB MULLA 1513005021WL017478 RAMEEJA BEGUM DADESAB MULLA 00225 KARB0000531 2163 2163 Processed 30/12/2022 7515087823 RAMIJABEGAM MULLA INDUSIND BANK(607189)
16 NAVALGUND KN-13-005-021-001/546
(BELAVATAGI) 		1513005021NRG23231220220263956 23/12/2022 MAHADEVI BASAVARAJ HARAPANAHALLI 1513005021WL017478 MAHADEVI BASAVARAJ HARAPANAHALLI 00225 KARB0000531 2163 2163 Processed 30/12/2022 7515087828 MAHADEVI BASAVARAJ HARAPANAHALLI INDUSIND BANK(607189)
SubTotal 25956 25956
17 NAVALGUND KN-13-005-021-001/239
(BELAVATAGI) 		1513005021NRG23231220220263947 23/12/2022 ASHOK VERAPPA DANAMARU 1513005021WL017478 ASHOK VERAPPA DANAMARU 00415 SBIN0003450 2163 2163 Processed 30/12/2022 7515087820 MR ASHOK VEERAPPA DANAMARU STATE BANK OF INDIA(508548)
18 NAVALGUND KN-13-005-021-001/417
(BELAVATAGI) 		1513005021NRG23231220220263982 23/12/2022 SHEKAPPA COVINDAPPA MADAR URF SHETTENNAVAR 1513005021WL017479 SHEKAPPA COVINDAPPA MADAR URF SHETTENNAVAR 00415 SBIN0003450 2163 2163 Processed 30/12/2022 7515087819 SHEKHAPPA G SHETTENNAVAR KARNATAKA BANK LTD(607270)
19 NAVALGUND KN-13-005-021-003/293-D
(BELAVATAGI) 		1513005021NRG23231220220263972 23/12/2022 MAHADEVI MUTTAPPA YAVAGAL 1513005021WL017478 MAHADEVI MUTTAPPA YAVAGAL 00415 SBIN0003450 927 927 Processed 30/12/2022 7515087874 Mrs. MAHADEVI YAVAGAL KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 5253 5253
20 NAVALGUND KN-13-005-021-001/100
(BELAVATAGI) 		1513005021NRG23231220220263935 23/12/2022 RENAVVA SHIVAPPA YUAMANUR 1513005021WL017478 RENAVVA SHIVAPPA YUAMANUR 00509 KVGB0004405 2163 2163 Processed 30/12/2022 7515087809 Mrs. RENUKA SHIVANAND YAMANUR KARNATAKA VIKAS GRAMEENA BANK(607122)
21 NAVALGUND KN-13-005-021-001/239
(BELAVATAGI) 		1513005021NRG23231220220263945 23/12/2022 DANAMARU RUDRAPPA DODDAPPA 1513005021WL017478 DANAMARU RUDRAPPA DODDAPPA 00509 KVGB0004405 2163 2163 Processed 30/12/2022 7515087880 MR RUDRAPPA DODDAPPA DANAMARU STATE BANK OF INDIA(508548)
22 NAVALGUND KN-13-005-021-001/239
(BELAVATAGI) 		1513005021NRG23231220220263946 23/12/2022 DANAMARU RUDRAPPA DODDAPPA 1513005021WL017478 DANAMARU RUDRAPPA DODDAPPA 00509 KVGB0004405 2163 2163 Processed 30/12/2022 7515087879 SAROJA RUDRAPPA DANAMARU KARNATAKA BANK LTD(607270)
23 NAVALGUND KN-13-005-021-003/125
(BELAVATAGI) 		1513005021NRG23231220220263957 23/12/2022 NAGARAJ PADMANNA NAIKAR 1513005021WL017478 NAGARAJ PADMANNA NAIKAR 00509 KVGB0004405 927 927 Processed 30/12/2022 7515087849 Mr. NAGARAJ PADMANNA NAYKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
24 NAVALGUND KN-13-005-021-003/131
(BELAVATAGI) 		1513005021NRG23231220220263958 23/12/2022 Vittalla B KADAM 1513005021WL017478 Vittalla B KADAM 00509 KVGB0004405 927 927 Processed 30/12/2022 7515087853 Mr. VITTHAL FAKKIRAPPA KADAM KARNATAKA VIKAS GRAMEENA BANK(607122)
25 NAVALGUND KN-13-005-021-003/148
(BELAVATAGI) 		1513005021NRG23231220220263959 23/12/2022 NAGARAJ PANDAPPA LADAR 1513005021WL017478 NAGARAJ PANDAPPA LADAR 00509 KVGB0004405 927 927 Processed 30/12/2022 7515087838 Mr. NAGARAJ PANDAPPA LADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
26 NAVALGUND KN-13-005-021-003/170
(BELAVATAGI) 		1513005021NRG23231220220263960 23/12/2022 SHIVANAGOUDRA SHARANAPPAGOUD BHIMANAGODA 1513005021WL017478 SHIVANAGOUDRA SHARANAPPAGOUD BHIMANAGODA 00509 KVGB0004405 927 927 Processed 30/12/2022 7515087812 Mr. SHARANAPPA GOUDA SHIVANAGOUDRA KARNATAKA VIKAS GRAMEENA BANK(607122)
27 NAVALGUND KN-13-005-021-003/180
(BELAVATAGI) 		1513005021NRG23231220220263961 23/12/2022 MOHITE. GANGAPPA. SIDDAPPA . MOHI 1513005021WL017478 MOHITE. GANGAPPA. SIDDAPPA . MOHI 00509 KVGB0004405 927 927 Processed 30/12/2022 7515087875 Mr. GANGAPPA MOHITE KARNATAKA VIKAS GRAMEENA BANK(607122)
28 NAVALGUND KN-13-005-021-003/193
(BELAVATAGI) 		1513005021NRG23231220220263964 23/12/2022 NIRMALA NAGAPPA AYATTI 1513005021WL017478 NIRMALA NAGAPPA AYATTI 00509 KVGB0004405 927 927 Processed 30/12/2022 7515087873 Mrs. NIRMALA NAGAPPA AYATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
29 NAVALGUND KN-13-005-021-003/201
(BELAVATAGI) 		1513005021NRG23231220220263965 23/12/2022 Nagavva yallappa kanasageri 1513005021WL017478 Nagavva yallappa kanasageri 00509 KVGB0004405 927 927 Processed 30/12/2022 7515087840 Mrs. NAGAVVA YALLAPPA KANASAGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
30 NAVALGUND KN-13-005-021-003/222
(BELAVATAGI) 		1513005021NRG23231220220263968 23/12/2022 MEENAXI S PUJAR 1513005021WL017478 MEENAXI S PUJAR 00509 KVGB0004405 927 927 Processed 30/12/2022 7515087877 Mrs. MINAKSHI SHIVAPPA PUJAR KARNATAKA VIKAS GRAMEENA BANK(607122)
31 NAVALGUND KN-13-005-021-003/222
(BELAVATAGI) 		1513005021NRG23231220220263967 23/12/2022 PUJAR SHIVAPPA YALLAPPA . PUJAR S 1513005021WL017478 PUJAR SHIVAPPA YALLAPPA . PUJAR S 00509 KVGB0004405 927 927 Processed 30/12/2022 7515087878 Mr. SHIVAPPA YALLAPPA PUJAR KARNATAKA VIKAS GRAMEENA BANK(607122)
32 NAVALGUND KN-13-005-021-003/223
(BELAVATAGI) 		1513005021NRG23231220220263970 23/12/2022 LAKSHMIBAYI MUTTAPPA AYAT 1513005021WL017478 LAKSHMIBAYI MUTTAPPA AYAT 00509 KVGB0004405 927 927 Processed 30/12/2022 7515087866 LAXMIBAI MUTTAPPA AYATTI IDBI BANK(607095)
33 NAVALGUND KN-13-005-021-003/223
(BELAVATAGI) 		1513005021NRG23231220220263969 23/12/2022 MUTTAPPA YALLAPPA AYETTI 1513005021WL017478 MUTTAPPA YALLAPPA AYETTI 00509 KVGB0004405 927 927 Processed 30/12/2022 7515087868 Mr. MUTTAPPA YALLAPPA AYATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
34 NAVALGUND KN-13-005-021-003/23
(BELAVATAGI) 		1513005021NRG23231220220263971 23/12/2022 MULLANAVAR HUSAISAB AKKAMJISAB . 1513005021WL017478 MULLANAVAR HUSAISAB AKKAMJISAB . 00509 KVGB0004405 927 927 Processed 30/12/2022 7515087811 MR HUSSAINSAB A MULLANAVAR STATE BANK OF INDIA(508548)
35 NAVALGUND KN-13-005-021-003/249
(BELAVATAGI) 		1513005021NRG23231220220263986 23/12/2022 SAKKUBHAYI NAGAPPA SHINDE 1513005021WL017479 SAKKUBHAYI NAGAPPA SHINDE 00509 KVGB0004405 2163 2163 Processed 30/12/2022 7515087865 Mrs. SAKKUBAI NAGAPPA SHINDHE KARNATAKA VIKAS GRAMEENA BANK(607122)
36 NAVALGUND KN-13-005-021-003/269
(BELAVATAGI) 		1513005021NRG23231220220263988 23/12/2022 HANAMANTAGOUDA BAPUGOUDA MUDIGOUDRA 1513005021WL017479 HANAMANTAGOUDA BAPUGOUDA MUDIGOUDRA 00509 KVGB0004405 2163 2163 Processed 30/12/2022 7515087856 Mr. HANAMANTAGOUDA BAPUGOUDA MUDIGOUDRA KARNATAKA VIKAS GRAMEENA BANK(607122)
37 NAVALGUND KN-13-005-021-003/269
(BELAVATAGI) 		1513005021NRG23231220220263987 23/12/2022 MUDIGOUDAR MALLIKARJUNAGOUDA BAPU 1513005021WL017479 MUDIGOUDAR MALLIKARJUNAGOUDA BAPU 00509 KVGB0004405 2163 2163 Processed 30/12/2022 7515087881 MR MALLIKARJUNAGOUDA BAPUGOUDA MUDIGOUDA STATE BANK OF INDIA(508548)
38 NAVALGUND KN-13-005-021-003/279
(BELAVATAGI) 		1513005021NRG23231220220263989 23/12/2022 HADAPAD NAGAPA KALLAPPA . HADAP 1513005021WL017479 HADAPAD NAGAPA KALLAPPA . HADAP 00509 KVGB0004405 2163 2163 Processed 30/12/2022 7515087861 Mr. NAGAPPA KALLAPPA HADAPAD KARNATAKA VIKAS GRAMEENA BANK(607122)
39 NAVALGUND KN-13-005-021-003/279
(BELAVATAGI) 		1513005021NRG23231220220263990 23/12/2022 RENUKA NAGAPA HADAPAD 1513005021WL017479 RENUKA NAGAPA HADAPAD 00509 KVGB0004405 2163 2163 Processed 30/12/2022 7515087855 Mrs. RENUKA NAGAPPA HADAPAD KARNATAKA VIKAS GRAMEENA BANK(607122)
40 NAVALGUND KN-13-005-021-003/282-D
(BELAVATAGI) 		1513005021NRG23231220220263991 23/12/2022 KARANDE SARASWATI NARAYAN . KARAN 1513005021WL017479 KARANDE SARASWATI NARAYAN . KARAN 00509 KVGB0004405 2163 2163 Processed 30/12/2022 7515087863 Mrs. SARASWATI NARAYAN KARANDE KARNATAKA VIKAS GRAMEENA BANK(607122)
41 NAVALGUND KN-13-005-021-003/30
(BELAVATAGI) 		1513005021NRG23231220220263993 23/12/2022 PUJAR YALLAPPA YALLAPPA . PUJAR Y 1513005021WL017479 PUJAR YALLAPPA YALLAPPA . PUJAR Y 00509 KVGB0004405 2163 2163 Processed 30/12/2022 7515087860 Mrs. YALLAPPA YALLAPPA PUJAR KARNATAKA VIKAS GRAMEENA BANK(607122)
42 NAVALGUND KN-13-005-021-003/318-D
(BELAVATAGI) 		1513005021NRG23231220220263994 23/12/2022 SHINDHE PUNDALIKAP RAJAPPA . SHIN 1513005021WL017479 SHINDHE PUNDALIKAP RAJAPPA . SHIN 00509 KVGB0004405 2163 2163 Processed 30/12/2022 7515087876 Mr. PUNDALEEKAPPA RAJAPPA SHINDHE KARNATAKA VIKAS GRAMEENA BANK(607122)
43 NAVALGUND KN-13-005-021-003/324
(BELAVATAGI) 		1513005021NRG23231220220263995 23/12/2022 JAYASHREE GANGADHAR KADAM 1513005021WL017479 JAYASHREE GANGADHAR KADAM 00509 KVGB0004405 2163 2163 Processed 30/12/2022 7515087843 Mrs. JAYASHREE GANGADHAR KADAM KARNATAKA VIKAS GRAMEENA BANK(607122)
44 NAVALGUND KN-13-005-021-003/324
(BELAVATAGI) 		1513005021NRG23231220220263996 23/12/2022 Ramesh Gangadhar Kadam 1513005021WL017479 Ramesh Gangadhar Kadam 00509 KVGB0004405 2163 2163 Processed 30/12/2022 7515087846 Mr. RAMESH GANGADHAR KADAM KARNATAKA VIKAS GRAMEENA BANK(607122)
45 NAVALGUND KN-13-005-021-003/337
(BELAVATAGI) 		1513005021NRG23231220220263997 23/12/2022 HUGAR HANAMANTAPPA YALLAPPA . HUG 1513005021WL017479 HUGAR HANAMANTAPPA YALLAPPA . HUG 00509 KVGB0004405 2163 2163 Processed 30/12/2022 7515087814 Mr. HANAMANTHAPPA HUGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
46 NAVALGUND KN-13-005-021-003/352
(BELAVATAGI) 		1513005021NRG23231220220263998 23/12/2022 RANAPPA MADEVAPPA TODAKARA 1513005021WL017479 RANAPPA MADEVAPPA TODAKARA 00509 KVGB0004405 2163 2163 Processed 30/12/2022 7515087810 Mr. RANAPPA TODAKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
47 NAVALGUND KN-13-005-021-003/356
(BELAVATAGI) 		1513005021NRG23231220220263999 23/12/2022 MUTTAPPA YALLAPPA JADAV 1513005021WL017479 MUTTAPPA YALLAPPA JADAV 00509 KVGB0004405 2163 2163 Processed 30/12/2022 7515087869 Mr. MUTTAPPA YALLAPPA JADHAV KARNATAKA VIKAS GRAMEENA BANK(607122)
48 NAVALGUND KN-13-005-021-003/369
(BELAVATAGI) 		1513005021NRG23231220220264000 23/12/2022 DEVAPPA BASAPPA BILAGI 1513005021WL017479 DEVAPPA BASAPPA BILAGI 00509 KVGB0004405 2163 2163 Processed 30/12/2022 7515087841 Mr. DEVAPPA BILAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
49 NAVALGUND KN-13-005-021-003/371
(BELAVATAGI) 		1513005021NRG23231220220264001 23/12/2022 CHANDRAPPA BASAPPA MOHITE 1513005021WL017479 CHANDRAPPA BASAPPA MOHITE 00509 KVGB0004405 2163 2163 Processed 30/12/2022 7515087871 Mr. CHANDRAPPA MOHITE KARNATAKA VIKAS GRAMEENA BANK(607122)
50 NAVALGUND KN-13-005-021-003/372
(BELAVATAGI) 		1513005021NRG23231220220264003 23/12/2022 Deepa Sanjuray Karande 1513005021WL017479 Deepa Sanjuray Karande 00509 KVGB0004405 2163 2163 Processed 30/12/2022 7515087852 DEEPA K TULAJAMMANAVAR CANARA BANK(508532)
51 NAVALGUND KN-13-005-021-003/372
(BELAVATAGI) 		1513005021NRG23231220220264002 23/12/2022 SANJURAY VITTAPPA KARANDE 1513005021WL017479 SANJURAY VITTAPPA KARANDE 00509 KVGB0004405 2163 2163 Processed 30/12/2022 7515087864 Mr. SANJURAY KARANDE KARNATAKA VIKAS GRAMEENA BANK(607122)
52 NAVALGUND KN-13-005-021-003/374
(BELAVATAGI) 		1513005021NRG23231220220263973 23/12/2022 JEEJABAI NAGAPPA SALUNKE 1513005021WL017478 JEEJABAI NAGAPPA SALUNKE 00509 KVGB0004405 927 927 Processed 30/12/2022 7515087867 Mrs. JEEJABAI NAGAPPA SALUNKE KARNATAKA VIKAS GRAMEENA BANK(607122)
53 NAVALGUND KN-13-005-021-003/377
(BELAVATAGI) 		1513005021NRG23231220220263974 23/12/2022 BASAVVA MARUTI SALUNKE 1513005021WL017478 BASAVVA MARUTI SALUNKE 00509 KVGB0004405 927 927 Processed 30/12/2022 7515087870 Mrs. BASAVVA MARUTI SALUNKE KARNATAKA VIKAS GRAMEENA BANK(607122)
54 NAVALGUND KN-13-005-021-003/378
(BELAVATAGI) 		1513005021NRG23231220220263975 23/12/2022 KSHETRAPALAGOUDA SHIVANAGOUDR 1513005021WL017478 KSHETRAPALAGOUDA SHIVANAGOUDR 00509 KVGB0004405 927 927 Processed 30/12/2022 7515087862 KSHETRAPALGOUDA K SHIVANAGOUDRA IDBI BANK(607095)
55 NAVALGUND KN-13-005-021-003/382
(BELAVATAGI) 		1513005021NRG23231220220263976 23/12/2022 CHANDRAGOUDA MAHANTESHGOUDA MUNENAKOPPA 1513005021WL017478 CHANDRAGOUDA MAHANTESHGOUDA MUNENAKOPPA 00509 KVGB0004405 927 927 Processed 30/12/2022 7515087830 Mr. CHANDRAGOUDA MAHANTESHGOUDA MUNENAKO KARNATAKA VIKAS GRAMEENA BANK(607122)
56 NAVALGUND KN-13-005-021-003/393
(BELAVATAGI) 		1513005021NRG23231220220263978 23/12/2022 Sanaganagouda naganagounda gonnagar 1513005021WL017478 Sanaganagouda naganagounda gonnagar 00509 KVGB0004405 927 927 Processed 30/12/2022 7515087845 Mr. SANAGANAGOUDA NAGANGOUDA GONNAGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
57 NAVALGUND KN-13-005-021-003/4
(BELAVATAGI) 		1513005021NRG23231220220263979 23/12/2022 SHEKARAGOUDA K PATIL 1513005021WL017478 SHEKARAGOUDA K PATIL 00509 KVGB0004405 927 927 Processed 30/12/2022 7515087847 Mr. SHEKHARAGOUDA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
58 NAVALGUND KN-13-005-021-003/401
(BELAVATAGI) 		1513005021NRG23231220220264009 23/12/2022 MAHADEVAPPA GURUNATH MADAR 1513005021WL017479 MAHADEVAPPA GURUNATH MADAR 00509 KVGB0004405 2163 2163 Processed 30/12/2022 7515087872 Mr. MAHADEVAPPA GURUNATH MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
59 NAVALGUND KN-13-005-021-003/411
(BELAVATAGI) 		1513005021NRG23231220220264010 23/12/2022 GANGAMMA HUGAR NAGAPPA 1513005021WL017479 GANGAMMA HUGAR NAGAPPA 00509 KVGB0004405 2163 2163 Processed 30/12/2022 7515087848 GANGAMMA NAGAPPA HUGAR IDBI BANK(607095)
60 NAVALGUND KN-13-005-021-003/414
(BELAVATAGI) 		1513005021NRG23231220220264011 23/12/2022 RAJAPPA PUNDALIKAPPA SHINDE 1513005021WL017479 RAJAPPA PUNDALIKAPPA SHINDE 00509 KVGB0004405 2163 2163 Processed 30/12/2022 7515087844 Mr. RAJAPPA PUNDALEEKAPPA SHINDHE KARNATAKA VIKAS GRAMEENA BANK(607122)
61 NAVALGUND KN-13-005-021-003/420
(BELAVATAGI) 		1513005021NRG23231220220264012 23/12/2022 Vittal nagappa pujar 1513005021WL017479 Vittal nagappa pujar 00509 KVGB0004405 2163 2163 Processed 30/12/2022 7515087839 Master VITTAL NAGAPPA PUJAR KARNATAKA VIKAS GRAMEENA BANK(607122)
62 NAVALGUND KN-13-005-021-003/435
(BELAVATAGI) 		1513005021NRG23231220220263980 23/12/2022 Ishwragouda S MUDIGODRA 1513005021WL017478 Ishwragouda S MUDIGODRA 00509 KVGB0004405 927 927 Processed 30/12/2022 7515087831 MR ISHWARGOUDA SANKANAGOUDA MUDIGOUDAR STATE BANK OF INDIA(508548)
63 NAVALGUND KN-13-005-021-003/435
(BELAVATAGI) 		1513005021NRG23231220220263981 23/12/2022 Shila I MUDIGODRA 1513005021WL017478 Shila I MUDIGODRA 00509 KVGB0004405 927 927 Processed 30/12/2022 7515087832 Mrs. SHILA ISHWARAGOUD MUDIGOUDRA KARNATAKA VIKAS GRAMEENA BANK(607122)
64 NAVALGUND KN-13-005-021-003/437
(BELAVATAGI) 		1513005021NRG23231220220264013 23/12/2022 Manjunath vitthal karande 1513005021WL017479 Manjunath vitthal karande 00509 KVGB0004405 2163 2163 Processed 30/12/2022 7515087850 MR MANJUNATH VITTHAL KARANDE STATE BANK OF INDIA(508548)
65 NAVALGUND KN-13-005-021-003/440
(BELAVATAGI) 		1513005021NRG23231220220264014 23/12/2022 Buddima mullanavar hasimasab 1513005021WL017479 Buddima mullanavar hasimasab 00509 KVGB0004405 2163 2163 Processed 30/12/2022 7515087837 Mrs. BUDDIMA HASIMASAB MULLANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
66 NAVALGUND KN-13-005-021-003/443
(BELAVATAGI) 		1513005021NRG23231220220264015 23/12/2022 Nagaraj chidambarappa gangappanavar 1513005021WL017479 Nagaraj chidambarappa gangappanavar 00509 KVGB0004405 2163 2163 Processed 30/12/2022 7515087842 Mr. NAGARAJ GANGAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
67 NAVALGUND KN-13-005-021-003/445
(BELAVATAGI) 		1513005021NRG23231220220264017 23/12/2022 Shankarayya mattapati 1513005021WL017479 Shankarayya mattapati 00509 KVGB0004405 2163 2163 Processed 30/12/2022 7515087836 Mr. SHANKRAYYA MATAPATI KARNATAKA VIKAS GRAMEENA BANK(607122)
68 NAVALGUND KN-13-005-021-003/521
(BELAVATAGI) 		1513005021NRG23231220220264021 23/12/2022 Iravva basanagouda Khannur 1513005021WL017479 Iravva basanagouda Khannur 00509 KVGB0004405 2163 2163 Processed 30/12/2022 7515087808 Mrs. IRAVVA KHANNUR KARNATAKA VIKAS GRAMEENA BANK(607122)
69 NAVALGUND KN-13-005-021-003/521
(BELAVATAGI) 		1513005021NRG23231220220264020 23/12/2022 Laxmi Naganagouda Khannur 1513005021WL017479 Laxmi Naganagouda Khannur 00509 KVGB0004405 2163 2163 Processed 30/12/2022 7515087851 Mrs. Laxmi Naganagouda Khannur KARNATAKA VIKAS GRAMEENA BANK(607122)
70 NAVALGUND KN-13-005-021-003/521
(BELAVATAGI) 		1513005021NRG23231220220264019 23/12/2022 Naganagouda basanagouda Khannur 1513005021WL017479 Naganagouda basanagouda Khannur 00509 KVGB0004405 2163 2163 Processed 30/12/2022 7515087813 Mr. NAGANAGOUDA KHANNUR KARNATAKA VIKAS GRAMEENA BANK(607122)
71 NAVALGUND KN-13-005-021-003/523
(BELAVATAGI) 		1513005021NRG23231220220264022 23/12/2022 Basavva Arjun Mohite 1513005021WL017479 Basavva Arjun Mohite 00509 KVGB0004405 2163 2163 Processed 30/12/2022 7515087835 BASAVANNEVVA MOHITE IDBI BANK(607095)
72 NAVALGUND KN-13-005-021-003/523
(BELAVATAGI) 		1513005021NRG23231220220264023 23/12/2022 Siddappa Arjun Mohite 1513005021WL017479 Siddappa Arjun Mohite 00509 KVGB0004405 2163 2163 Processed 30/12/2022 7515087834 Mr. SIDDAPPA MOHITE KARNATAKA VIKAS GRAMEENA BANK(607122)
73 NAVALGUND KN-13-005-021-003/531
(BELAVATAGI) 		1513005021NRG23231220220264025 23/12/2022 Basamma satish patil 1513005021WL017479 Basamma satish patil 00509 KVGB0004405 2163 2163 Processed 30/12/2022 7515087833 Mrs. Basamma S Patil KARNATAKA VIKAS GRAMEENA BANK(607122)
74 NAVALGUND KN-13-005-021-003/531
(BELAVATAGI) 		1513005021NRG23231220220264024 23/12/2022 Satishgouda patil 1513005021WL017479 Satishgouda patil 00509 KVGB0004405 2163 2163 Processed 30/12/2022 7515087854 Mr. Satishgouda Patil KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 94245 94245
Total 134106 134106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005021_231222APB_FTO_834141 Canara Bank CNRB0003039 Navalgund 8652
2 NAVALGUND KN1513005021_231222APB_FTO_834141 KARNATAKA BANK KARB0000531 NAVALGUND 25956
3 NAVALGUND KN1513005021_231222APB_FTO_834141 State Bank of India SBIN0003450 BELAVATAGI 927
4 NAVALGUND KN1513005021_231222APB_FTO_834141 State Bank of India SBIN0003450 NAVALGUND ADB 4326
5 NAVALGUND KN1513005021_231222APB_FTO_834141 Karnataka Vikas Grameen Bank KVGB0004405 NAVALGUND 94245

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