Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:40:59 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001004_170622FTO_240344
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-13-001-004-001/760
(KYARIKOPPA) 		1513001004NRG23170620220067300 17/06/2022 PARVATI N MALLIGAWAD 1513001004WL004093 PARVATI N MALLIGAWAD 00045 BARB0VJDHMA 2163 2163 Processed 27/06/2022 2513907820 PARVATINMALLIGAWAD ()
SubTotal 2163 2163
2 DHARWAD KN-13-001-004-001/729
(KYARIKOPPA) 		1513001004NRG23170620220067299 17/06/2022 MR LAXMI M HEGGERI 1513001004WL004093 MR LAXMI M HEGGERI 00045 BARB0VJMANG 2163 2163 Processed 27/06/2022 2513907821 MRLAXMIMHEGGERI ()
SubTotal 2163 2163
3 DHARWAD KN-13-001-004-001/177
(KYARIKOPPA) 		1513001004NRG23170620220067246 17/06/2022 Mr ULAVAPPA SHIVAPPA MUGANNAVAR 1513001004WL004091 Mr ULAVAPPA SHIVAPPA MUGANNAVAR 00078 CNRB0011205 2163 2163 Processed 27/06/2022 2513907825 MrULAVAPPASHIVAPPAMUGANNAVAR ()
4 DHARWAD KN-13-001-004-001/363
(KYARIKOPPA) 		1513001004NRG23170620220067283 17/06/2022 Ratnavva S Kambar 1513001004WL004093 Ratnavva S Kambar 00078 CNRB0011205 2163 2163 Processed 27/06/2022 2513907838 RatnavvaSKambar ()
5 DHARWAD KN-13-001-004-001/368
(KYARIKOPPA) 		1513001004NRG23170620220067249 17/06/2022 Smt KALAVATI NILGAR 1513001004WL004091 Smt KALAVATI NILGAR 00078 CNRB0011205 2163 2163 Processed 27/06/2022 2513907837 SmtKALAVATINILGAR ()
6 DHARWAD KN-13-001-004-001/37
(KYARIKOPPA) 		1513001004NRG23170620220067285 17/06/2022 MRS SUVARNA RUDRAYYA HIREMATH 1513001004WL004093 MRS SUVARNA RUDRAYYA HIREMATH 00078 CNRB0011205 2163 2163 Processed 27/06/2022 2513907826 MRSSUVARNARUDRAYYAHIREMATH ()
7 DHARWAD KN-13-001-004-001/370
(KYARIKOPPA) 		1513001004NRG23170620220067254 17/06/2022 Mr SHRISHAIL B MUGANNAVAR 1513001004WL004091 Mr SHRISHAIL B MUGANNAVAR 00078 CNRB0011205 2163 2163 Processed 27/06/2022 2513907828 MrSHRISHAILBMUGANNAVAR ()
8 DHARWAD KN-13-001-004-001/459
(KYARIKOPPA) 		1513001004NRG23170620220067269 17/06/2022 MR JAGADISH BASAPPA SOGI 1513001004WL004092 MR JAGADISH BASAPPA SOGI 00078 CNRB0011205 2163 2163 Processed 27/06/2022 2513907840 MRJAGADISHBASAPPASOGI ()
9 DHARWAD KN-13-001-004-001/459
(KYARIKOPPA) 		1513001004NRG23170620220067268 17/06/2022 MR PRAKASH BASAPPA SOGI 1513001004WL004092 MR PRAKASH BASAPPA SOGI 00078 CNRB0011205 2163 2163 Processed 27/06/2022 2513907839 MRPRAKASHBASAPPASOGI ()
10 DHARWAD KN-13-001-004-001/459
(KYARIKOPPA) 		1513001004NRG23170620220067270 17/06/2022 Mrs BHARATI SOMSHEKHAR SOGI 1513001004WL004092 Mrs BHARATI SOMSHEKHAR SOGI 00078 CNRB0011205 2163 2163 Processed 27/06/2022 2513907823 MrsBHARATISOMSHEKHARSOGI ()
11 DHARWAD KN-13-001-004-001/487
(KYARIKOPPA) 		1513001004NRG23170620220067257 17/06/2022 Mr.SANJAY MUGANNAVAR 1513001004WL004091 Mr.SANJAY MUGANNAVAR 00078 CNRB0011205 2163 2163 Processed 27/06/2022 2513907830 Mr.SANJAYMUGANNAVAR ()
12 DHARWAD KN-13-001-004-001/546
(KYARIKOPPA) 		1513001004NRG23170620220067291 17/06/2022 Mrs.FAKKIRAVVA Y KAPALGAR 1513001004WL004093 Mrs.FAKKIRAVVA Y KAPALGAR 00078 CNRB0011205 2163 2163 Processed 27/06/2022 2513907827 Mrs.FAKKIRAVVAYKAPALGAR ()
13 DHARWAD KN-13-001-004-001/602
(KYARIKOPPA) 		1513001004NRG23170620220067293 17/06/2022 Smt RATNAVVA ULAVAPPA HADAPAD 1513001004WL004093 Smt RATNAVVA ULAVAPPA HADAPAD 00078 CNRB0011205 2163 2163 Processed 27/06/2022 2513907824 SmtRATNAVVAULAVAPPAHADAPAD ()
14 DHARWAD KN-13-001-004-001/630
(KYARIKOPPA) 		1513001004NRG23170620220067297 17/06/2022 Smt MADEVI SHANKRAPPA PUJAR 1513001004WL004093 Smt MADEVI SHANKRAPPA PUJAR 00078 CNRB0011205 2163 2163 Processed 27/06/2022 2513907829 SmtMADEVISHANKRAPPAPUJAR ()
15 DHARWAD KN-13-001-004-001/704
(KYARIKOPPA) 		1513001004NRG23170620220067298 17/06/2022 Smt DRAKSHAYANI BASAYYA PUJAR 1513001004WL004093 Smt DRAKSHAYANI BASAYYA PUJAR 00078 CNRB0011205 1545 1545 Processed 27/06/2022 2513907822 SmtDRAKSHAYANIBASAYYAPUJAR ()
SubTotal 27501 27501
16 DHARWAD KN-13-001-004-001/448
(KYARIKOPPA) 		1513001004NRG23170620220067287 17/06/2022 KASTURI PAWAR 1513001004WL004093 KASTURI PAWAR 00225 KARB0000192 2163 2163 Processed 27/06/2022 2513907831 KASTURIPAWAR ()
SubTotal 2163 2163
17 DHARWAD KN-13-001-004-001/761
(KYARIKOPPA) 		1513001004NRG23170620220067301 17/06/2022 LAXMI S HEGGERI 1513001004WL004093 LAXMI S HEGGERI 00462 UCBA0001447 2163 2163 Processed 27/06/2022 2513907836 LAXMI S HEGGERI ()
SubTotal 2163 2163
18 DHARWAD KN-13-001-004-001/359
(KYARIKOPPA) 		1513001004NRG23170620220067281 17/06/2022 Mrs SHANKRAVVA FAKKIRAPPA MALLIGAWAD 1513001004WL004093 Mrs SHANKRAVVA FAKKIRAPPA MALLIGAWAD 00509 KVGB0004005 2163 2163 Processed 27/06/2022 2513907832 MrsSHANKRAVVAFAKKIRAPPAMALLIGAWAD ()
19 DHARWAD KN-13-001-004-001/467
(KYARIKOPPA) 		1513001004NRG23170620220067288 17/06/2022 Mrs VANAHALLI NIRMALA DEVAPPA 1513001004WL004093 Mrs VANAHALLI NIRMALA DEVAPPA 00509 KVGB0004005 1854 1854 Processed 27/06/2022 2513907833 MrsVANAHALLINIRMALADEVAPPA ()
SubTotal 4017 4017
20 DHARWAD KN-13-001-004-001/359
(KYARIKOPPA) 		1513001004NRG23170620220067282 17/06/2022 Mrs.SUNANDA BASAVARAJ MALLIGAWAD 1513001004WL004093 Mrs.SUNANDA BASAVARAJ MALLIGAWAD 00509 KVGB0004006 2163 2163 Processed 27/06/2022 2513907834 Mrs.SUNANDABASAVARAJMALLIGAWAD ()
SubTotal 2163 2163
21 DHARWAD KN-13-001-004-001/459
(KYARIKOPPA) 		1513001004NRG23170620220067267 17/06/2022 Mr.SOMSHEKHAR BASAPPA SOGI 1513001004WL004092 Mr.SOMSHEKHAR BASAPPA SOGI 00509 KVGB0004011 2163 2163 Processed 27/06/2022 2513907835 Mr.SOMSHEKHARBASAPPASOGI ()
SubTotal 2163 2163
Total 44496 44496

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARWAD KN1513001004_170622FTO_240344 Bank of Baroda BARB0VJDHMA DHARWAR MAIN 2163
2 DHARWAD KN1513001004_170622FTO_240344 Bank of Baroda BARB0VJMANG MANAGUNDI 2163
3 DHARWAD KN1513001004_170622FTO_240344 Canara Bank CNRB0011205 DHARWAD SUBHAS ROAD MAIN 27501
4 DHARWAD KN1513001004_170622FTO_240344 KARNATAKA BANK KARB0000192 KUD CIRCLE DHARWAD 2163
5 DHARWAD KN1513001004_170622FTO_240344 UCO Bank UCBA0001447 DHARWAD 2163
6 DHARWAD KN1513001004_170622FTO_240344 Karnataka Vikas Grameen Bank KVGB0004005 DHARWAD MAIN 4017
7 DHARWAD KN1513001004_170622FTO_240344 Karnataka Vikas Grameen Bank KVGB0004006 D.N. KOPPA - DWR 2163
8 DHARWAD KN1513001004_170622FTO_240344 Karnataka Vikas Grameen Bank KVGB0004011 MUGAD 2163

Download In Excel