Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:46:11 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513005024_310123FTO_935122
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-13-005-016-003/215
(TUPPADAKURAHATTI) 		1513005024NRG23310120230291554 31/01/2023 PRABHAVATI SHEKAPPA BALANNAVAR 1513005024WL019921 PRABHAVATI SHEKAPPA BALANNAVAR 00045 BARB0VJANNI 927 927 Processed 06/02/2023 8523539617 PRABHAVATI SHEKAPPA BALANNAVAR ()
SubTotal 927 927
2 ANNIGERI KN-13-005-015-002/180
(IBRAHIMPUR) 		1513005024NRG23310120230291525 31/01/2023 kallappa yallappa manakwad 1513005024WL019918 kallappa yallappa manakwad 00045 BARB0VJNAVA 3399 3399 Processed 06/02/2023 8523539618 kallappa yallappa manakwad ()
SubTotal 3399 3399
3 ANNIGERI KN-13-005-016-003/104
(TUPPADAKURAHATTI) 		1513005024NRG23310120230291535 31/01/2023 MAHADEEVAPPA RAMAPPA MEELINAMANI 1513005024WL019921 MAHADEEVAPPA RAMAPPA MEELINAMANI 00415 SBIN0003450 309 309 Processed 06/02/2023 8523539639 MR MAHADEVAPPA RAMAPPA MELINMANI ()
SubTotal 309 309
4 ANNIGERI KN-13-005-016-003/94
(TUPPADAKURAHATTI) 		1513005024NRG23310120230291577 31/01/2023 kotrayya kallayya bhusnurmath 1513005024WL019921 kotrayya kallayya bhusnurmath 00415 SBIN0012256 309 309 Rejected 06/02/2023 8523539640 No Such Account
SubTotal 309 309
5 ANNIGERI KN-13-005-016-003/118
(TUPPADAKURAHATTI) 		1513005024NRG23310120230291537 31/01/2023 MAHADEVI K JOGIN 1513005024WL019921 MAHADEVI K JOGIN 00509 KVGB0004403 618 618 Processed 06/02/2023 8523539642 MAHADEVI K JOGIN ()
6 ANNIGERI KN-13-005-016-003/118
(TUPPADAKURAHATTI) 		1513005024NRG23310120230291536 31/01/2023 RATNNA H GOUDNAIKAR 1513005024WL019921 RATNNA H GOUDNAIKAR 00509 KVGB0004403 618 618 Processed 06/02/2023 8523539628 RATNNA H GOUDNAIKAR ()
7 ANNIGERI KN-13-005-016-003/120
(TUPPADAKURAHATTI) 		1513005024NRG23310120230291539 31/01/2023 Santosh H Walikar 1513005024WL019921 Santosh H Walikar 00509 KVGB0004403 927 927 Processed 06/02/2023 8523539633 Santosh H Walikar ()
8 ANNIGERI KN-13-005-016-003/15
(TUPPADAKURAHATTI) 		1513005024NRG23310120230291541 31/01/2023 Mallavva H Talawar 1513005024WL019921 Mallavva H Talawar 00509 KVGB0004403 309 309 Processed 06/02/2023 8523539647 Mallavva H Talawar ()
9 ANNIGERI KN-13-005-016-003/169
(TUPPADAKURAHATTI) 		1513005024NRG23310120230291544 31/01/2023 MANJNATH LAXMAN MANAKVAD 1513005024WL019921 MANJNATH LAXMAN MANAKVAD 00509 KVGB0004403 309 309 Processed 06/02/2023 8523539627 MANJNATH LAXMAN MANAKVAD ()
10 ANNIGERI KN-13-005-016-003/171
(TUPPADAKURAHATTI) 		1513005024NRG23310120230291546 31/01/2023 goudanaikar kallappa sangappa 1513005024WL019921 goudanaikar kallappa sangappa 00509 KVGB0004403 309 309 Processed 06/02/2023 8523539634 goudanaikar kallappa sangappa ()
11 ANNIGERI KN-13-005-016-003/171
(TUPPADAKURAHATTI) 		1513005024NRG23310120230291547 31/01/2023 MANJUNATH KALLAPPA MANAKVAD 1513005024WL019921 MANJUNATH KALLAPPA MANAKVAD 00509 KVGB0004403 309 309 Processed 06/02/2023 8523539629 MANJUNATH KALLAPPA MANAKVAD ()
12 ANNIGERI KN-13-005-016-003/171
(TUPPADAKURAHATTI) 		1513005024NRG23310120230291548 31/01/2023 RUKMAVVA Y GOUDANAYKARA 1513005024WL019921 RUKMAVVA Y GOUDANAYKARA 00509 KVGB0004403 618 618 Processed 06/02/2023 8523539644 RUKMAVVA Y GOUDANAYKARA ()
13 ANNIGERI KN-13-005-016-003/178
(TUPPADAKURAHATTI) 		1513005024NRG23310120230291549 31/01/2023 ISMAILSAB NADAF 1513005024WL019921 ISMAILSAB NADAF 00509 KVGB0004403 309 309 Processed 06/02/2023 8523539630 ISMAILSAB NADAF ()
14 ANNIGERI KN-13-005-016-003/233
(TUPPADAKURAHATTI) 		1513005024NRG23310120230291555 31/01/2023 shekhavva bapugouda patil 1513005024WL019921 shekhavva bapugouda patil 00509 KVGB0004403 309 309 Processed 06/02/2023 8523539631 shekhavva bapugouda patil ()
15 ANNIGERI KN-13-005-016-003/4
(TUPPADAKURAHATTI) 		1513005024NRG23310120230291557 31/01/2023 BHIMAPPA H CHALAVADI 1513005024WL019921 BHIMAPPA H CHALAVADI 00509 KVGB0004403 1236 1236 Processed 06/02/2023 8523539641 BHIMAPPA H CHALAVADI ()
16 ANNIGERI KN-13-005-016-003/46
(TUPPADAKURAHATTI) 		1513005024NRG23310120230291559 31/01/2023 SIDDAPPA SHIVAPUTRAPPA HUGAR 1513005024WL019921 SIDDAPPA SHIVAPUTRAPPA HUGAR 00509 KVGB0004403 618 618 Processed 06/02/2023 8523539646 SIDDAPPA SHIVAPUTRAPPA HUGAR ()
17 ANNIGERI KN-13-005-016-003/47
(TUPPADAKURAHATTI) 		1513005024NRG23310120230291560 31/01/2023 KHANAPUR RATNAVVA SURESH . KHANAP 1513005024WL019921 KHANAPUR RATNAVVA SURESH . KHANAP 00509 KVGB0004403 1236 1236 Processed 06/02/2023 8523539622 KHANAPUR RATNAVVA SURESH . KHANAP ()
18 ANNIGERI KN-13-005-016-003/82
(TUPPADAKURAHATTI) 		1513005024NRG23310120230291563 31/01/2023 DHARAMAPPA KUBEERAPPA BASAPUR 1513005024WL019921 DHARAMAPPA KUBEERAPPA BASAPUR 00509 KVGB0004403 618 618 Processed 06/02/2023 8523539643 DHARAMAPPA KUBEERAPPA BASAPUR ()
19 ANNIGERI KN-13-005-016-003/84
(TUPPADAKURAHATTI) 		1513005024NRG23310120230291564 31/01/2023 Huchappa R Makkannavar 1513005024WL019921 Huchappa R Makkannavar 00509 KVGB0004403 1236 1236 Processed 06/02/2023 8523539621 Huchappa R Makkannavar ()
20 ANNIGERI KN-13-005-016-003/84
(TUPPADAKURAHATTI) 		1513005024NRG23310120230291565 31/01/2023 Yallavva H Makkannavar 1513005024WL019921 Yallavva H Makkannavar 00509 KVGB0004403 1236 1236 Processed 06/02/2023 8523539624 Yallavva H Makkannavar ()
21 ANNIGERI KN-13-005-016-003/89
(TUPPADAKURAHATTI) 		1513005024NRG23310120230291567 31/01/2023 NIRMALA SHIVAKUMARAYYA VAIDYAMATH 1513005024WL019921 NIRMALA SHIVAKUMARAYYA VAIDYAMATH 00509 KVGB0004403 309 309 Processed 06/02/2023 8523539623 NIRMALA SHIVAKUMARAYYA VAIDYAMATH ()
22 ANNIGERI KN-13-005-016-003/89
(TUPPADAKURAHATTI) 		1513005024NRG23310120230291566 31/01/2023 VAIDYMATH SHIVAKUMAR SHIVAPUTRAYY 1513005024WL019921 VAIDYMATH SHIVAKUMAR SHIVAPUTRAYY 00509 KVGB0004403 618 618 Processed 06/02/2023 8523539620 VAIDYMATH SHIVAKUMAR SHIVAPUTRAYY ()
23 ANNIGERI KN-13-005-016-003/9
(TUPPADAKURAHATTI) 		1513005024NRG23310120230291568 31/01/2023 PAKIRAPPA GADIGEPPA TALAVAR 1513005024WL019921 PAKIRAPPA GADIGEPPA TALAVAR 00509 KVGB0004403 1236 1236 Processed 06/02/2023 8523539632 PAKIRAPPA GADIGEPPA TALAVAR ()
24 ANNIGERI KN-13-005-016-003/92
(TUPPADAKURAHATTI) 		1513005024NRG23310120230291571 31/01/2023 MANJULLA KONDIKOPPA 1513005024WL019921 MANJULLA KONDIKOPPA 00509 KVGB0004403 927 927 Processed 06/02/2023 8523539625 MANJULLA KONDIKOPPA ()
25 ANNIGERI KN-13-005-016-003/93
(TUPPADAKURAHATTI) 		1513005024NRG23310120230291573 31/01/2023 TALAWAR BHIMAPPA BASAPPA . TALAWA 1513005024WL019921 TALAWAR BHIMAPPA BASAPPA . TALAWA 00509 KVGB0004403 1236 1236 Processed 06/02/2023 8523539626 TALAWAR BHIMAPPA BASAPPA . TALAWA ()
26 ANNIGERI KN-13-005-016-003/98
(TUPPADAKURAHATTI) 		1513005024NRG23310120230291580 31/01/2023 LALITAVVA S VAIDYAMATH 1513005024WL019921 LALITAVVA S VAIDYAMATH 00509 KVGB0004403 927 927 Processed 06/02/2023 8523539645 LALITAVVA S VAIDYAMATH ()
27 ANNIGERI KN-13-005-016-003/98
(TUPPADAKURAHATTI) 		1513005024NRG23310120230291579 31/01/2023 SMAYYA SIDDYYA VADDYAMATH 1513005024WL019921 SMAYYA SIDDYYA VADDYAMATH 00509 KVGB0004403 927 927 Processed 06/02/2023 8523539619 SMAYYA SIDDYYA VADDYAMATH ()
SubTotal 16995 16995
28 ANNIGERI KN-13-005-015-002/180
(IBRAHIMPUR) 		1513005024NRG23310120230291527 31/01/2023 sanjeev kallappa manakawad 1513005024WL019918 sanjeev kallappa manakawad 00509 KVGB0004406 3399 3399 Processed 06/02/2023 8523539635 sanjeev kallappa manakawad ()
29 ANNIGERI KN-13-005-015-002/180
(IBRAHIMPUR) 		1513005024NRG23310120230291526 31/01/2023 savakka kallappa manakawad 1513005024WL019918 savakka kallappa manakawad 00509 KVGB0004406 3399 3399 Processed 06/02/2023 8523539637 savakka kallappa manakawad ()
30 ANNIGERI KN-13-005-016-003/43
(TUPPADAKURAHATTI) 		1513005024NRG23310120230291558 31/01/2023 BASAVRAJ MALLKPPA MANAKVAD 1513005024WL019921 BASAVRAJ MALLKPPA MANAKVAD 00509 KVGB0004406 309 309 Processed 06/02/2023 8523539636 BASAVRAJ MALLKPPA MANAKVAD ()
SubTotal 7107 7107
31 ANNIGERI KN-13-005-016-003/63
(TUPPADAKURAHATTI) 		1513005024NRG23310120230291561 31/01/2023 BASAPPA PARASAPPA TALAWAR 1513005024WL019921 BASAPPA PARASAPPA TALAWAR 00509 KVGB0007403 927 927 Processed 06/02/2023 8523539638 BASAPPA PARASAPPA TALAWAR ()
SubTotal 927 927
Total 29973 29973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005024_310123FTO_935122 Bank of Baroda BARB0VJANNI Annigeri 927
2 NAVALGUND KN1513005024_310123FTO_935122 Bank of Baroda BARB0VJNAVA Navalgund 3399
3 NAVALGUND KN1513005024_310123FTO_935122 State Bank of India SBIN0003450 NAVALGUND ADB 309
4 NAVALGUND KN1513005024_310123FTO_935122 State Bank of India SBIN0012256 ANNIGERI 309
5 NAVALGUND KN1513005024_310123FTO_935122 Karnataka Vikas Grameen Bank KVGB0004403 HALLIKERI 16995
6 NAVALGUND KN1513005024_310123FTO_935122 Karnataka Vikas Grameen Bank KVGB0004406 Shalawadi 7107
7 NAVALGUND KN1513005024_310123FTO_935122 Karnataka Vikas Grameen Bank KVGB0007403 HALAGERI 927

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