Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:19:41 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513005024_141222FTO_804117
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-13-005-015-002/224
(IBRAHIMPUR) 		1513005024NRG23141220220255217 14/12/2022 Pundalika B Manakawad 1513005024WL016718 Pundalika B Manakawad 00078 CNRB0003039 1854 1854 Processed 30/12/2022 7512857945 Pundalika B Manakawad ()
2 ANNIGERI KN-13-005-015-002/391
(IBRAHIMPUR) 		1513005024NRG23141220220255233 14/12/2022 satish d manakawad 1513005024WL016718 satish d manakawad 00078 CNRB0003039 1545 1545 Processed 30/12/2022 7512857944 satish d manakawad ()
SubTotal 3399 3399
3 ANNIGERI KN-13-005-015-002/29
(IBRAHIMPUR) 		1513005024NRG23141220220255225 14/12/2022 BHIRAPPA G GUDISAGAR 1513005024WL016718 BHIRAPPA G GUDISAGAR 00415 SBIN0003450 1236 1236 Processed 30/12/2022 7512857937 MR BIRAPPA GURUSIDDAPPA GUDISAGAR ()
4 ANNIGERI KN-13-005-015-002/36
(IBRAHIMPUR) 		1513005024NRG23141220220255230 14/12/2022 BASAPPA HOSALLI 1513005024WL016718 BASAPPA HOSALLI 00415 SBIN0003450 1545 1545 Processed 30/12/2022 7512857935 MR BASAPPA SAHADEVAPPA HOSALLI ()
5 ANNIGERI KN-13-005-015-002/45
(IBRAHIMPUR) 		1513005024NRG23141220220255235 14/12/2022 SHANKARGOUDA FAKIRGOUDA KENCHANGOUDRA 1513005024WL016718 SHANKARGOUDA FAKIRGOUDA KENCHANGOUDRA 00415 SBIN0003450 927 927 Processed 30/12/2022 7512857938 MR SHANKARGOUD FAKIRGOUD KENCHANGOUDRA ()
6 ANNIGERI KN-13-005-015-002/629
(IBRAHIMPUR) 		1513005024NRG23141220220255259 14/12/2022 LALITA BASAPPA GAUDANAYKAR 1513005024WL016718 LALITA BASAPPA GAUDANAYKAR 00415 SBIN0003450 1236 1236 Processed 30/12/2022 7512857939 MRS LALITHA GOUADNAYAKAR ()
7 ANNIGERI KN-13-005-015-002/70
(IBRAHIMPUR) 		1513005024NRG23141220220255263 14/12/2022 LAKSHMAVVA P DODDAMANI 1513005024WL016718 LAKSHMAVVA P DODDAMANI 00415 SBIN0003450 927 927 Processed 30/12/2022 7512857934 MRS LAKSHMAVVA PARASAPPA DODAMANI ()
8 ANNIGERI KN-13-005-015-002/9
(IBRAHIMPUR) 		1513005024NRG23141220220255267 14/12/2022 YAMANAVVA A DODDMANI 1513005024WL016718 YAMANAVVA A DODDMANI 00415 SBIN0003450 1854 1854 Processed 30/12/2022 7512857936 MS YAMANAVVA AJJAPPA DODAMANI ()
SubTotal 7725 7725
9 ANNIGERI KN-13-005-015-002/629
(IBRAHIMPUR) 		1513005024NRG23141220220255260 14/12/2022 basappa ramappa gaudanaykar 1513005024WL016718 basappa ramappa gaudanaykar 00415 SBIN0040828 1545 1545 Processed 30/12/2022 7512857940 MR BASAPPA RAMAPPA GAUDANAYKAR ()
SubTotal 1545 1545
10 ANNIGERI KN-13-005-015-002/13
(IBRAHIMPUR) 		1513005024NRG23141220220255202 14/12/2022 SHANTAVVA BASAPPA.DODIMANI 1513005024WL016718 SHANTAVVA BASAPPA.DODIMANI 00509 KVGB0004405 1854 1854 Processed 30/12/2022 7512857946 SHANTAVVA BASAPPA.DODIMANI ()
11 ANNIGERI KN-13-005-015-002/58
(IBRAHIMPUR) 		1513005024NRG23141220220255244 14/12/2022 Suvarna Y Kali 1513005024WL016718 Suvarna Y Kali 00509 KVGB0004405 1545 1545 Processed 30/12/2022 7512857947 Suvarna Y Kali ()
SubTotal 3399 3399
12 ANNIGERI KN-13-005-015-002/11
(IBRAHIMPUR) 		1513005024NRG23141220220255198 14/12/2022 Saroja Doddamani 1513005024WL016718 Saroja Doddamani 00509 KVGB0004406 927 927 Processed 30/12/2022 7512857941 Saroja Doddamani ()
13 ANNIGERI KN-13-005-015-002/125
(IBRAHIMPUR) 		1513005024NRG23141220220255201 14/12/2022 Saraswati M Gudisagar 1513005024WL016718 Saraswati M Gudisagar 00509 KVGB0004406 1236 1236 Processed 30/12/2022 7512857930 Saraswati M Gudisagar ()
14 ANNIGERI KN-13-005-015-002/14
(IBRAHIMPUR) 		1513005024NRG23141220220255203 14/12/2022 Shekappa S Chakkadi 1513005024WL016718 Shekappa S Chakkadi 00509 KVGB0004406 1545 1545 Processed 30/12/2022 7512857933 Shekappa S Chakkadi ()
15 ANNIGERI KN-13-005-015-002/140
(IBRAHIMPUR) 		1513005024NRG23141220220255204 14/12/2022 SHUBAPPA BHEEMAPPA HOSALLI 1513005024WL016718 SHUBAPPA BHEEMAPPA HOSALLI 00509 KVGB0004406 1854 1854 Processed 30/12/2022 7512857925 SHUBAPPA BHEEMAPPA HOSALLI ()
16 ANNIGERI KN-13-005-015-002/217
(IBRAHIMPUR) 		1513005024NRG23141220220255212 14/12/2022 FAKEERAPPA SAHADEEVAPPA MANAKAWAD 1513005024WL016718 FAKEERAPPA SAHADEEVAPPA MANAKAWAD 00509 KVGB0004406 927 927 Processed 30/12/2022 7512857949 FAKEERAPPA SAHADEEVAPPA MANAKAWAD ()
17 ANNIGERI KN-13-005-015-002/273
(IBRAHIMPUR) 		1513005024NRG23141220220255220 14/12/2022 DEVAPPA HANAMAPPA DODDAMANI 1513005024WL016718 DEVAPPA HANAMAPPA DODDAMANI 00509 KVGB0004406 1545 1545 Processed 30/12/2022 7512857921 DEVAPPA HANAMAPPA DODDAMANI ()
18 ANNIGERI KN-13-005-015-002/29
(IBRAHIMPUR) 		1513005024NRG23141220220255226 14/12/2022 DEEVAKKA BHEERAPPA GUDISAGAR 1513005024WL016718 DEEVAKKA BHEERAPPA GUDISAGAR 00509 KVGB0004406 927 927 Processed 30/12/2022 7512857924 DEEVAKKA BHEERAPPA GUDISAGAR ()
19 ANNIGERI KN-13-005-015-002/59
(IBRAHIMPUR) 		1513005024NRG23141220220255245 14/12/2022 HANAMAPPA N CHAKKADI 1513005024WL016718 HANAMAPPA N CHAKKADI 00509 KVGB0004406 1854 1854 Processed 30/12/2022 7512857950 HANAMAPPA N CHAKKADI ()
20 ANNIGERI KN-13-005-015-002/59
(IBRAHIMPUR) 		1513005024NRG23141220220255246 14/12/2022 NINGAVVA H CHAKKADI 1513005024WL016718 NINGAVVA H CHAKKADI 00509 KVGB0004406 1545 1545 Processed 30/12/2022 7512857943 NINGAVVA H CHAKKADI ()
21 ANNIGERI KN-13-005-015-002/609
(IBRAHIMPUR) 		1513005024NRG23141220220255248 14/12/2022 GANGAVVA BASAVRAJ DODAMANI 1513005024WL016718 GANGAVVA BASAVRAJ DODAMANI 00509 KVGB0004406 1854 1854 Processed 30/12/2022 7512857942 GANGAVVA BASAVRAJ DODAMANI ()
22 ANNIGERI KN-13-005-015-002/61
(IBRAHIMPUR) 		1513005024NRG23141220220255250 14/12/2022 LALITAVVA R DODDAMANI 1513005024WL016718 LALITAVVA R DODDAMANI 00509 KVGB0004406 927 927 Processed 30/12/2022 7512857923 LALITAVVA R DODDAMANI ()
23 ANNIGERI KN-13-005-015-002/610
(IBRAHIMPUR) 		1513005024NRG23141220220255251 14/12/2022 GADIGEPPA N MANAKAWAD 1513005024WL016718 GADIGEPPA N MANAKAWAD 00509 KVGB0004406 1236 1236 Processed 30/12/2022 7512857926 GADIGEPPA N MANAKAWAD ()
24 ANNIGERI KN-13-005-015-002/616
(IBRAHIMPUR) 		1513005024NRG23141220220255254 14/12/2022 Drakshayani M Kambali 1513005024WL016718 Drakshayani M Kambali 00509 KVGB0004406 1236 1236 Processed 30/12/2022 7512857927 Drakshayani M Kambali ()
25 ANNIGERI KN-13-005-015-002/616
(IBRAHIMPUR) 		1513005024NRG23141220220255253 14/12/2022 Mallappa Y Kambali 1513005024WL016718 Mallappa Y Kambali 00509 KVGB0004406 927 927 Processed 30/12/2022 7512857928 Mallappa Y Kambali ()
26 ANNIGERI KN-13-005-015-002/62
(IBRAHIMPUR) 		1513005024NRG23141220220255256 14/12/2022 NEELAVVA S KALI 1513005024WL016718 NEELAVVA S KALI 00509 KVGB0004406 1545 1545 Processed 30/12/2022 7512857931 NEELAVVA S KALI ()
27 ANNIGERI KN-13-005-015-002/620
(IBRAHIMPUR) 		1513005024NRG23141220220255257 14/12/2022 BASAVVA H BELLAHAR 1513005024WL016718 BASAVVA H BELLAHAR 00509 KVGB0004406 1236 1236 Processed 30/12/2022 7512857920 BASAVVA H BELLAHAR ()
28 ANNIGERI KN-13-005-015-002/628
(IBRAHIMPUR) 		1513005024NRG23141220220255258 14/12/2022 VASANT SHANMUKHAPPA MAKHASHI 1513005024WL016718 VASANT SHANMUKHAPPA MAKHASHI 00509 KVGB0004406 1854 1854 Processed 30/12/2022 7512857929 VASANT SHANMUKHAPPA MAKHASHI ()
29 ANNIGERI KN-13-005-015-002/64
(IBRAHIMPUR) 		1513005024NRG23141220220255262 14/12/2022 KALAGI SUNANDA MALLAPPA . KAL 1513005024WL016718 KALAGI SUNANDA MALLAPPA . KAL 00509 KVGB0004406 927 927 Processed 30/12/2022 7512857922 KALAGI SUNANDA MALLAPPA . KAL ()
30 ANNIGERI KN-13-005-015-002/9
(IBRAHIMPUR) 		1513005024NRG23141220220255268 14/12/2022 hanamanth a dodamani 1513005024WL016718 hanamanth a dodamani 00509 KVGB0004406 927 927 Processed 30/12/2022 7512857932 hanamanth a dodamani ()
31 ANNIGERI KN-13-005-015-002/93
(IBRAHIMPUR) 		1513005024NRG23141220220255269 14/12/2022 YALLAVVA CHIDAPPA GUDISAGAR 1513005024WL016718 YALLAVVA CHIDAPPA GUDISAGAR 00509 KVGB0004406 927 927 Processed 30/12/2022 7512857948 YALLAVVA CHIDAPPA GUDISAGAR ()
SubTotal 25956 25956
Total 42024 42024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005024_141222FTO_804117 Canara Bank CNRB0003039 Navalgund 3399
2 NAVALGUND KN1513005024_141222FTO_804117 State Bank of India SBIN0003450 NAVALGUND ADB 7725
3 NAVALGUND KN1513005024_141222FTO_804117 State Bank of India SBIN0040828 NAVALGUND 1545
4 NAVALGUND KN1513005024_141222FTO_804117 Karnataka Vikas Grameen Bank KVGB0004405 NAVALGUND 3399
5 NAVALGUND KN1513005024_141222FTO_804117 Karnataka Vikas Grameen Bank KVGB0004406 Shalawadi 25029
6 NAVALGUND KN1513005024_141222FTO_804117 Karnataka Vikas Grameen Bank KVGB0004406 Shelwadi 927

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