Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:17:41 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513005023_300922FTO_586540
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-13-005-010-003/102
(KALAWADA) 		1513005023NRG23290920220194618 30/09/2022 Indravva Ugaragol 1513005023WL012050 Indravva Ugaragol 00045 BARB0VJNAVA 2163 2163 Processed 12/11/2022 6415074578 Indravva Ugaragol ()
SubTotal 2163 2163
2 NAVALGUND KN-13-005-010-003/215
(KALAWADA) 		1513005023NRG23290920220194625 30/09/2022 Fakkirappa R Birannavar 1513005023WL012050 Fakkirappa R Birannavar 00078 CNRB0003039 2163 2163 Processed 12/11/2022 6415074582 Fakkirappa R Birannavar ()
3 NAVALGUND KN-13-005-010-003/230
(KALAWADA) 		1513005023NRG23290920220194606 30/09/2022 Veerappa V Danappanavar 1513005023WL012049 Veerappa V Danappanavar 00078 CNRB0003039 2163 2163 Processed 12/11/2022 6415074583 Veerappa V Danappanavar ()
4 NAVALGUND KN-13-005-010-003/231
(KALAWADA) 		1513005023NRG23290920220194626 30/09/2022 Mallappa N Birannavar 1513005023WL012050 Mallappa N Birannavar 00078 CNRB0003039 2163 2163 Processed 12/11/2022 6415074581 Mallappa N Birannavar ()
5 NAVALGUND KN-13-005-010-003/257
(KALAWADA) 		1513005023NRG23290920220194612 30/09/2022 Lalita D Neelagund 1513005023WL012049 Lalita D Neelagund 00078 CNRB0003039 2163 2163 Processed 12/11/2022 6415074603 Lalita D Neelagund ()
6 NAVALGUND KN-13-005-010-003/269
(KALAWADA) 		1513005023NRG23290920220194629 30/09/2022 Fakkiraddy 1513005023WL012050 Fakkiraddy 00078 CNRB0003039 2163 2163 Processed 12/11/2022 6415074579 Fakkiraddy ()
7 NAVALGUND KN-13-005-010-003/269
(KALAWADA) 		1513005023NRG23290920220194630 30/09/2022 Sujata 1513005023WL012050 Sujata 00078 CNRB0003039 2163 2163 Processed 12/11/2022 6415074580 Sujata ()
SubTotal 12978 12978
8 NAVALGUND KN-13-005-010-003/119
(KALAWADA) 		1513005023NRG23290920220194600 30/09/2022 krishnaraddi P Karlavad 1513005023WL012049 krishnaraddi P Karlavad 00078 CNRB0011210 2163 2163 Processed 12/11/2022 6415074602 krishnaraddi P Karlavad ()
SubTotal 2163 2163
9 NAVALGUND KN-13-005-010-003/102
(KALAWADA) 		1513005023NRG23290920220194619 30/09/2022 Muttu B Ugaragol 1513005023WL012050 Muttu B Ugaragol 00225 KARB0000531 2163 2163 Processed 12/11/2022 6415074586 Muttu B Ugaragol ()
10 NAVALGUND KN-13-005-010-003/123
(KALAWADA) 		1513005023NRG23290920220194603 30/09/2022 GIRIYAPPA K Karlavad 1513005023WL012049 GIRIYAPPA K Karlavad 00225 KARB0000531 2163 2163 Processed 12/11/2022 6415074585 GIRIYAPPA K Karlavad ()
11 NAVALGUND KN-13-005-010-003/230
(KALAWADA) 		1513005023NRG23290920220194608 30/09/2022 Basavaraj V Danappanavar 1513005023WL012049 Basavaraj V Danappanavar 00225 KARB0000531 2163 2163 Processed 12/11/2022 6415074601 Basavaraj V Danappanavar ()
12 NAVALGUND KN-13-005-010-003/230
(KALAWADA) 		1513005023NRG23290920220194607 30/09/2022 Nilambike V Danappanavar 1513005023WL012049 Nilambike V Danappanavar 00225 KARB0000531 2163 2163 Processed 12/11/2022 6415074584 Nilambike V Danappanavar ()
13 NAVALGUND KN-13-005-010-003/231
(KALAWADA) 		1513005023NRG23290920220194627 30/09/2022 Channavva M Birannavar 1513005023WL012050 Channavva M Birannavar 00225 KARB0000531 2163 2163 Processed 12/11/2022 6415074587 Channavva M Birannavar ()
SubTotal 10815 10815
14 NAVALGUND KN-13-005-010-003/120
(KALAWADA) 		1513005023NRG23290920220194602 30/09/2022 Deepa V Karlavad 1513005023WL012049 Deepa V Karlavad 00415 SBIN0003450 2163 2163 Processed 12/11/2022 6415074592 MRS DEEPA KARLAWAD ()
15 NAVALGUND KN-13-005-010-003/208
(KALAWADA) 		1513005023NRG23290920220194623 30/09/2022 SURESH H HOSAMANI 1513005023WL012050 SURESH H HOSAMANI 00415 SBIN0003450 2163 2163 Processed 12/11/2022 6415074593 MR SURESH HANAMANTAPPA HOSAMANI ()
16 NAVALGUND KN-13-005-010-003/215
(KALAWADA) 		1513005023NRG23290920220194624 30/09/2022 Laxmavva R Birannavar 1513005023WL012050 Laxmavva R Birannavar 00415 SBIN0003450 2163 2163 Processed 12/11/2022 6415074590 MRS LAKSHAMAVVA RAMAPPA BIRANNAVAR ()
17 NAVALGUND KN-13-005-010-003/252
(KALAWADA) 		1513005023NRG23290920220194610 30/09/2022 Chetan G Beerannavar 1513005023WL012049 Chetan G Beerannavar 00415 SBIN0003450 2163 2163 Processed 12/11/2022 6415074596 MR CHETAN GIRIYAPPA BIRANNAWAR ()
18 NAVALGUND KN-13-005-010-003/252
(KALAWADA) 		1513005023NRG23290920220194609 30/09/2022 Devakka G Beerannavar 1513005023WL012049 Devakka G Beerannavar 00415 SBIN0003450 2163 2163 Processed 12/11/2022 6415074595 MS DEVAKKA GIRIYAPPA BIRANNAVAR ()
19 NAVALGUND KN-13-005-010-003/257
(KALAWADA) 		1513005023NRG23290920220194611 30/09/2022 Devanagouda M Neelagund 1513005023WL012049 Devanagouda M Neelagund 00415 SBIN0003450 2163 2163 Processed 12/11/2022 6415074589 NEELGUND DEVANAGOUDA MALLA ()
20 NAVALGUND KN-13-005-010-003/268
(KALAWADA) 		1513005023NRG23290920220194615 30/09/2022 Laxmi V Konaraddi 1513005023WL012049 Laxmi V Konaraddi 00415 SBIN0003450 2163 2163 Processed 12/11/2022 6415074594 MS LAXMI VENKARADDI KARLAWAD ()
21 NAVALGUND KN-13-005-010-003/268
(KALAWADA) 		1513005023NRG23290920220194614 30/09/2022 Venkaraddi S Karlavada 1513005023WL012049 Venkaraddi S Karlavada 00415 SBIN0003450 2163 2163 Processed 12/11/2022 6415074591 MR VENKAREDDI SOMAREDDI KARLAVAD ()
SubTotal 17304 17304
22 NAVALGUND KN-13-005-010-003/208
(KALAWADA) 		1513005023NRG23290920220194622 30/09/2022 DYAMAVVA H HOSAMANI 1513005023WL012050 DYAMAVVA H HOSAMANI 00415 SBIN0040828 2163 2163 Processed 12/11/2022 6415074597 MRS DYAMAVVA HANAMANTAPPA HOSMANI ()
23 NAVALGUND KN-13-005-010-003/78
(KALAWADA) 		1513005023NRG23290920220194635 30/09/2022 Satish K Beerannavar 1513005023WL012050 Satish K Beerannavar 00415 SBIN0040828 2163 2163 Processed 12/11/2022 6415074598 MR SATISH ()
SubTotal 4326 4326
24 NAVALGUND KN-13-005-010-003/257
(KALAWADA) 		1513005023NRG23290920220194613 30/09/2022 Shivanagouda D Neelagund 1513005023WL012049 Shivanagouda D Neelagund 00468 UBIN0900265 2163 2163 Processed 12/11/2022 6415074599 Shivanagouda D Neelagund ()
SubTotal 2163 2163
25 NAVALGUND KN-13-005-010-003/119
(KALAWADA) 		1513005023NRG23290920220194599 30/09/2022 Janavva P Karlavad 1513005023WL012049 Janavva P Karlavad 00509 KVGB0004402 2163 2163 Processed 12/11/2022 6415074588 Janavva P Karlavad ()
26 NAVALGUND KN-13-005-010-003/51
(KALAWADA) 		1513005023NRG23290920220194631 30/09/2022 VENKAPPA MALLAPPA BETAGERI 1513005023WL012050 VENKAPPA MALLAPPA BETAGERI 00509 KVGB0004402 2163 2163 Processed 12/11/2022 6415074600 VENKAPPA MALLAPPA BETAGERI ()
SubTotal 4326 4326
Total 56238 56238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005023_300922FTO_586540 Bank of Baroda BARB0VJNAVA Navalgund 2163
2 NAVALGUND KN1513005023_300922FTO_586540 Canara Bank CNRB0003039 Navalgund 12978
3 NAVALGUND KN1513005023_300922FTO_586540 Canara Bank CNRB0011210 Navalgund Ii 2163
4 NAVALGUND KN1513005023_300922FTO_586540 KARNATAKA BANK KARB0000531 NAVALGUND 10815
5 NAVALGUND KN1513005023_300922FTO_586540 State Bank of India SBIN0003450 NAVALGUND ADB 17304
6 NAVALGUND KN1513005023_300922FTO_586540 State Bank of India SBIN0040828 NAVALGUND 4326
7 NAVALGUND KN1513005023_300922FTO_586540 Union Bank of India UBIN0900265 DHARAWAD 2163
8 NAVALGUND KN1513005023_300922FTO_586540 Karnataka Vikas Grameen Bank KVGB0004402 Arekurahatti 4326

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