Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:18:50 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001004_130622FTO_221344
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 DHARWAD KN-13-001-004-001/752
(KYARIKOPPA) 		1513001004NRG23130620220054560 13/06/2022 PREMA M KALASAPPANAVAR 1513001004WL003403 PREMA M KALASAPPANAVAR 00045 BARB0VJDHMA 2233 2233 Processed 22/06/2022 2420599330 PREMAMKALASAPPANAVAR ()
SubTotal 2233 2233
2 DHARWAD KN-13-001-004-001/122
(KYARIKOPPA) 		1513001004NRG23130620220054543 13/06/2022 Mrs PARAWWA M HONGALA 1513001004WL003403 Mrs PARAWWA M HONGALA 00078 CNRB0011205 1914 1914 Processed 22/06/2022 2420599333 MrsPARAWWAMHONGALA ()
3 DHARWAD KN-13-001-004-001/40
(KYARIKOPPA) 		1513001004NRG23130620220054573 13/06/2022 Smt GEETA HEGGERI 1513001004WL003404 Smt GEETA HEGGERI 00078 CNRB0011205 2233 2233 Processed 22/06/2022 2420599339 SmtGEETAHEGGERI ()
4 DHARWAD KN-13-001-004-001/415
(KYARIKOPPA) 		1513001004NRG23130620220054548 13/06/2022 SHANTAVVA B BENDIGERI 1513001004WL003403 SHANTAVVA B BENDIGERI 00078 CNRB0011205 1914 1914 Processed 22/06/2022 2420599335 SHANTAVVABBENDIGERI ()
5 DHARWAD KN-13-001-004-001/578
(KYARIKOPPA) 		1513001004NRG23130620220054577 13/06/2022 Smt KALAVATI F MARADAGI 1513001004WL003404 Smt KALAVATI F MARADAGI 00078 CNRB0011205 1595 1595 Processed 22/06/2022 2420599350 SmtKALAVATIFMARADAGI ()
6 DHARWAD KN-13-001-004-001/648
(KYARIKOPPA) 		1513001004NRG23130620220054579 13/06/2022 Smt YALLAVVA N HEGGERI 1513001004WL003404 Smt YALLAVVA N HEGGERI 00078 CNRB0011205 2233 2233 Processed 22/06/2022 2420599337 SmtYALLAVVANHEGGERI ()
7 DHARWAD KN-13-001-004-001/66
(KYARIKOPPA) 		1513001004NRG23130620220054580 13/06/2022 Smt KASTURI S HULIMANI 1513001004WL003404 Smt KASTURI S HULIMANI 00078 CNRB0011205 2233 2233 Processed 22/06/2022 2420599336 SmtKASTURISHULIMANI ()
8 DHARWAD KN-13-001-004-001/693
(KYARIKOPPA) 		1513001004NRG23130620220054581 13/06/2022 Mrs MANJULA B HEGGERI 1513001004WL003404 Mrs MANJULA B HEGGERI 00078 CNRB0011205 2233 2233 Processed 22/06/2022 2420599351 MrsMANJULABHEGGERI ()
9 DHARWAD KN-13-001-004-001/706
(KYARIKOPPA) 		1513001004NRG23130620220054582 13/06/2022 Smt SUSHILA I JADAR URF BADLI 1513001004WL003404 Smt SUSHILA I JADAR URF BADLI 00078 CNRB0011205 1914 1914 Processed 22/06/2022 2420599338 SmtSUSHILAIJADARURFBADLI ()
10 DHARWAD KN-13-001-004-001/731
(KYARIKOPPA) 		1513001004NRG23130620220054540 13/06/2022 RADHA U P 1513001004WL003402 RADHA U P 00078 CNRB0011205 1854 1854 Processed 22/06/2022 2420599340 RADHAUP ()
11 DHARWAD KN-13-001-004-001/733
(KYARIKOPPA) 		1513001004NRG23130620220054542 13/06/2022 Smt SANGEETAA PUJAR 1513001004WL003402 Smt SANGEETAA PUJAR 00078 CNRB0011205 1854 1854 Processed 22/06/2022 2420599332 SmtSANGEETAAPUJAR ()
12 DHARWAD KN-13-001-004-001/749
(KYARIKOPPA) 		1513001004NRG23130620220054559 13/06/2022 LAKSHMI RAMESH GARAGAD 1513001004WL003403 LAKSHMI RAMESH GARAGAD 00078 CNRB0011205 2233 2233 Processed 22/06/2022 2420599331 LAKSHMIRAMESHGARAGAD ()
13 DHARWAD KN-13-001-004-001/757
(KYARIKOPPA) 		1513001004NRG23130620220054562 13/06/2022 GANGAVVA SAYANNAVAR 1513001004WL003403 GANGAVVA SAYANNAVAR 00078 CNRB0011205 2233 2233 Processed 22/06/2022 2420599334 GANGAVVASAYANNAVAR ()
SubTotal 24443 24443
14 DHARWAD KN-13-001-004-001/647
(KYARIKOPPA) 		1513001004NRG23130620220054578 13/06/2022 DYAMAVVA A HEGGERI 1513001004WL003404 DYAMAVVA A HEGGERI 00078 CNRB0011206 2233 2233 Processed 22/06/2022 2420599341 DYAMAVVAAHEGGERI ()
SubTotal 2233 2233
15 DHARWAD KN-13-001-004-001/685
(KYARIKOPPA) 		1513001004NRG23130620220054531 13/06/2022 Mr PARAMESHWAR BASAPPA HARIJAN 1513001004WL003401 Mr PARAMESHWAR BASAPPA HARIJAN 00415 SBIN0000833 2163 2163 Processed 22/06/2022 2420599349 MR PARAMESHWAR HARIJAN ()
SubTotal 2163 2163
16 DHARWAD KN-13-001-004-001/44
(KYARIKOPPA) 		1513001004NRG23130620220054576 13/06/2022 GEETA VIRUPAKSHAPPA HARIBIDI 1513001004WL003404 GEETA VIRUPAKSHAPPA HARIBIDI 00462 UCBA0001447 2233 2233 Processed 22/06/2022 2420599352 GEETA VIRUPAKSHAPPA HARIBIDI ()
17 DHARWAD KN-13-001-004-001/85
(KYARIKOPPA) 		1513001004NRG23130620220054563 13/06/2022 Vijaylaxmi S Hiremath 1513001004WL003403 Vijaylaxmi S Hiremath 00462 UCBA0001447 2233 2233 Processed 22/06/2022 2420599348 VIJAYLAKSHMI S HIREMATH ()
SubTotal 4466 4466
18 DHARWAD KN-13-001-004-001/728
(KYARIKOPPA) 		1513001004NRG23130620220054583 13/06/2022 MRS DILSHAD RAFIQ HULAGUR 1513001004WL003404 MRS DILSHAD RAFIQ HULAGUR 00468 UBIN0823261 2233 2233 Processed 22/06/2022 2420599345 MRSDILSHADRAFIQHULAGUR ()
19 DHARWAD KN-13-001-004-001/732
(KYARIKOPPA) 		1513001004NRG23130620220054541 13/06/2022 MR ARUN PUJAR 1513001004WL003402 MR ARUN PUJAR 00468 UBIN0823261 1854 1854 Processed 22/06/2022 2420599346 MRARUNPUJAR ()
SubTotal 4087 4087
20 DHARWAD KN-13-001-004-001/702
(KYARIKOPPA) 		1513001004NRG23130620220054557 13/06/2022 MRS ANNAPURNA K HONGAL 1513001004WL003403 MRS ANNAPURNA K HONGAL 00468 UBIN0930628 2233 2233 Processed 22/06/2022 2420599347 MRSANNAPURNAKHONGAL ()
SubTotal 2233 2233
21 DHARWAD KN-13-001-004-001/701
(KYARIKOPPA) 		1513001004NRG23130620220054556 13/06/2022 Miss Shobha Hiremath 1513001004WL003403 Miss Shobha Hiremath 00509 KVGB0004005 2233 2233 Processed 22/06/2022 2420599343 MissShobhaHiremath ()
22 DHARWAD KN-13-001-004-001/754
(KYARIKOPPA) 		1513001004NRG23130620220054561 13/06/2022 Mrs. PARAVATI KALLAPPA BENDIGERI 1513001004WL003403 Mrs. PARAVATI KALLAPPA BENDIGERI 00509 KVGB0004005 2233 2233 Processed 22/06/2022 2420599342 Mrs.PARAVATIKALLAPPABENDIGERI ()
SubTotal 4466 4466
23 DHARWAD KN-13-001-004-001/359
(KYARIKOPPA) 		1513001004NRG23130620220054569 13/06/2022 Mrs.SUNANDA BASAVARAJ MALLIGAWAD 1513001004WL003404 Mrs.SUNANDA BASAVARAJ MALLIGAWAD 00509 KVGB0004006 1914 1914 Processed 22/06/2022 2420599344 Mrs.SUNANDABASAVARAJMALLIGAWAD ()
SubTotal 1914 1914
Total 48238 48238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARWAD KN1513001004_130622FTO_221344 Bank of Baroda BARB0VJDHMA DHARWAR MAIN 2233
2 DHARWAD KN1513001004_130622FTO_221344 Canara Bank CNRB0011205 DHARWAD SUBHAS ROAD MAIN 24443
3 DHARWAD KN1513001004_130622FTO_221344 Canara Bank CNRB0011206 DHARWAD UNIVERSITY CAMPUS 2233
4 DHARWAD KN1513001004_130622FTO_221344 State Bank of India SBIN0000833 DHARWAD 2163
5 DHARWAD KN1513001004_130622FTO_221344 UCO Bank UCBA0001447 Dharwad 4466
6 DHARWAD KN1513001004_130622FTO_221344 Union Bank of India UBIN0823261 HUBLI SAPTAPUR 4087
7 DHARWAD KN1513001004_130622FTO_221344 Union Bank of India UBIN0930628 DHARWAD-SAPTAPUR 2233
8 DHARWAD KN1513001004_130622FTO_221344 Karnataka Vikas Grameen Bank KVGB0004005 DHARWAD MAIN 4466
9 DHARWAD KN1513001004_130622FTO_221344 Karnataka Vikas Grameen Bank KVGB0004006 D.N. KOPPA - DWR 1914

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