Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:44:47 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001008_251122APB_FTO_750299
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-13-001-008-001/108
(KELKERI) 		1513001008NRG23251120220234976 25/11/2022 FAKKIRAPPA YALLAPPA MURKATTI 1513001008WL015060 FAKKIRAPPA YALLAPPA MURKATTI 00509 KVGB0004011 2163 2163 Processed 01/12/2022 6765747295 Mr. FAKKIRAPPA MURAKATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
2 DHARWAD KN-13-001-008-001/108
(KELKERI) 		1513001008NRG23251120220234977 25/11/2022 MURAKATTI NINGAMMA FAKKIRAPPA . M 1513001008WL015060 MURAKATTI NINGAMMA FAKKIRAPPA . M 00509 KVGB0004011 2163 2163 Processed 01/12/2022 6765747303 Mrs. NINGAVVA MURAKATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
3 DHARWAD KN-13-001-008-001/111
(KELKERI) 		1513001008NRG23251120220234979 25/11/2022 CHANNABASAPPA P WALMIKI 1513001008WL015060 CHANNABASAPPA P WALMIKI 00509 KVGB0004011 2163 2163 Processed 01/12/2022 6765747297 Mr. CHANNABASAPPA PUNDALIK WALIKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
4 DHARWAD KN-13-001-008-001/111
(KELKERI) 		1513001008NRG23251120220234978 25/11/2022 WALMIKI PUNDALIKAPPA MAHADEVAPPA 1513001008WL015060 WALMIKI PUNDALIKAPPA MAHADEVAPPA 00509 KVGB0004011 2163 2163 Processed 01/12/2022 6765747314 Mr. PUNDALIK WALMIKI KARNATAKA VIKAS GRAMEENA BANK(607122)
5 DHARWAD KN-13-001-008-001/129
(KELKERI) 		1513001008NRG23251120220234981 25/11/2022 IDLI YALLAPPA BASAPPA . IDLI YALL 1513001008WL015060 IDLI YALLAPPA BASAPPA . IDLI YALL 00509 KVGB0004011 1854 1854 Processed 01/12/2022 6765747290 Mr. YALLAPPA BASAPPA IDLI KARNATAKA VIKAS GRAMEENA BANK(607122)
6 DHARWAD KN-13-001-008-001/129
(KELKERI) 		1513001008NRG23251120220234982 25/11/2022 KASTURI YALLAPPA IDLI 1513001008WL015060 KASTURI YALLAPPA IDLI 00509 KVGB0004011 1854 1854 Processed 01/12/2022 6765747308 Mrs. KASTURI IDLI KARNATAKA VIKAS GRAMEENA BANK(607122)
7 DHARWAD KN-13-001-008-001/136
(KELKERI) 		1513001008NRG23251120220234983 25/11/2022 WALIKAR HAZARATALI HUSAINSAB . WA 1513001008WL015060 WALIKAR HAZARATALI HUSAINSAB . WA 00509 KVGB0004011 1854 1854 Processed 01/12/2022 6765747304 MR HAJARATALI H WALIKAR STATE BANK OF INDIA(508548)
8 DHARWAD KN-13-001-008-001/294
(KELKERI) 		1513001008NRG23251120220234985 25/11/2022 GAMANAGATT SURYAKANTH DYAMAPA 1513001008WL015060 GAMANAGATT SURYAKANTH DYAMAPA 00509 KVGB0004011 2163 2163 Processed 01/12/2022 6765747306 Mrs. RENUKA SURYAKANT GAMANAGATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
9 DHARWAD KN-13-001-008-001/294
(KELKERI) 		1513001008NRG23251120220234984 25/11/2022 SURYAKANT 1513001008WL015060 SURYAKANT 00509 KVGB0004011 2163 2163 Processed 01/12/2022 6765747318 Mr. SURYAKANTH DYAMAPPA GAMANAGATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
10 DHARWAD KN-13-001-008-001/3
(KELKERI) 		1513001008NRG23251120220234986 25/11/2022 GORVANKOLL SANTAVVA AMRUTAPPA . G 1513001008WL015060 GORVANKOLL SANTAVVA AMRUTAPPA . G 00509 KVGB0004011 2163 2163 Processed 01/12/2022 6765747311 NAGARAJ A GORAVANAKOLLA UNION BANK OF INDIA(508500)
11 DHARWAD KN-13-001-008-001/30
(KELKERI) 		1513001008NRG23251120220234987 25/11/2022 MUMMIGATTI FAKKIRAPPA TIRAKAPP 1513001008WL015060 MUMMIGATTI FAKKIRAPPA TIRAKAPP 00509 KVGB0004011 2163 2163 Processed 01/12/2022 6765747299 Mr. FAKKIRAPPA TIRAKAPPA MUMMIGATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
12 DHARWAD KN-13-001-008-001/30
(KELKERI) 		1513001008NRG23251120220234988 25/11/2022 RENUKA MUMMIGATTI FAKKIRAPPA 1513001008WL015060 RENUKA MUMMIGATTI FAKKIRAPPA 00509 KVGB0004011 2163 2163 Processed 01/12/2022 6765747293 Mrs. RENUKA.MUMMIGATTI FAKKIRAPPA F KARNATAKA VIKAS GRAMEENA BANK(607122)
13 DHARWAD KN-13-001-008-001/328
(KELKERI) 		1513001008NRG23251120220234989 25/11/2022 JIVOJI YALLAPPA SHANKRAPPA . JIVO 1513001008WL015060 JIVOJI YALLAPPA SHANKRAPPA . JIVO 00509 KVGB0004011 1854 1854 Processed 01/12/2022 6765747312 MR YALLAPPA S JIYOJI STATE BANK OF INDIA(508548)
14 DHARWAD KN-13-001-008-001/328
(KELKERI) 		1513001008NRG23251120220234990 25/11/2022 MAHADEVI YALLAPPA JIVOJI 1513001008WL015060 MAHADEVI YALLAPPA JIVOJI 00509 KVGB0004011 1854 1854 Processed 01/12/2022 6765747287 Mrs. MADEVI JIVOJI KARNATAKA VIKAS GRAMEENA BANK(607122)
15 DHARWAD KN-13-001-008-001/329
(KELKERI) 		1513001008NRG23251120220234991 25/11/2022 BASAPPA SHANKRAPPA . JIVOJI 1513001008WL015060 BASAPPA SHANKRAPPA . JIVOJI 00509 KVGB0004011 1854 1854 Processed 01/12/2022 6765747313 Mr. BASAPPA JIVOJI KARNATAKA VIKAS GRAMEENA BANK(607122)
16 DHARWAD KN-13-001-008-001/329
(KELKERI) 		1513001008NRG23251120220234993 25/11/2022 FAKKIARAPPA BASAPPA . JIOJI 1513001008WL015060 FAKKIARAPPA BASAPPA . JIOJI 00509 KVGB0004011 1854 1854 Processed 01/12/2022 6765747294 Mr. FAKKIRAPPA JIVOJI KARNATAKA VIKAS GRAMEENA BANK(607122)
17 DHARWAD KN-13-001-008-001/329
(KELKERI) 		1513001008NRG23251120220234992 25/11/2022 FAKKIRAVVA BASAPPA JIVOJI 1513001008WL015060 FAKKIRAVVA BASAPPA JIVOJI 00509 KVGB0004011 1854 1854 Processed 01/12/2022 6765747305 Mrs. Fakkiravva Jivoji KARNATAKA VIKAS GRAMEENA BANK(607122)
18 DHARWAD KN-13-001-008-001/36
(KELKERI) 		1513001008NRG23251120220234994 25/11/2022 YALLAVVA RAMESH WALMIKI 1513001008WL015060 YALLAVVA RAMESH WALMIKI 00509 KVGB0004011 2163 2163 Processed 01/12/2022 6765747317 Mrs. ELLAVVA RAMESHA VALMIKI KARNATAKA VIKAS GRAMEENA BANK(607122)
19 DHARWAD KN-13-001-008-001/399
(KELKERI) 		1513001008NRG23251120220234995 25/11/2022 GAMANAGATTI BHIMAPPA KAREPPA . GA 1513001008WL015060 GAMANAGATTI BHIMAPPA KAREPPA . GA 00509 KVGB0004011 1854 1854 Processed 01/12/2022 6765747301 Mr. BHIMASI.K.GAMANAGATTI KARIYAPPA K KARNATAKA VIKAS GRAMEENA BANK(607122)
20 DHARWAD KN-13-001-008-001/399
(KELKERI) 		1513001008NRG23251120220234996 25/11/2022 GAMANAGATTI BHIMAPPA KAREPPA . GA 1513001008WL015060 GAMANAGATTI BHIMAPPA KAREPPA . GA 00509 KVGB0004011 1854 1854 Processed 01/12/2022 6765747300 Mrs. SAVITHA GAMANAGATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
21 DHARWAD KN-13-001-008-001/4
(KELKERI) 		1513001008NRG23251120220234997 25/11/2022 MUMMIGATTI SUBHASH TIRAKAPPA . MU 1513001008WL015060 MUMMIGATTI SUBHASH TIRAKAPPA . MU 00509 KVGB0004011 2163 2163 Processed 01/12/2022 6765747316 Mr. SUBHASH TIRAKAPPA MUMMIGATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
22 DHARWAD KN-13-001-008-001/4
(KELKERI) 		1513001008NRG23251120220234998 25/11/2022 MUMMIGATTI SUBHASH TIRAKAPPA . MU 1513001008WL015060 MUMMIGATTI SUBHASH TIRAKAPPA . MU 00509 KVGB0004011 2163 2163 Processed 01/12/2022 6765747315 Mrs. SHANTAVVA S MUMMIGATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
23 DHARWAD KN-13-001-008-001/413
(KELKERI) 		1513001008NRG23251120220235000 25/11/2022 ASHWINI S HIREMATTA 1513001008WL015060 ASHWINI S HIREMATTA 00509 KVGB0004011 2163 2163 Processed 01/12/2022 6765747291 Mrs. ASHWINI HIREMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
24 DHARWAD KN-13-001-008-001/413
(KELKERI) 		1513001008NRG23251120220234999 25/11/2022 SOMAYA GADAGAYA HIREMATH 1513001008WL015060 SOMAYA GADAGAYA HIREMATH 00509 KVGB0004011 2163 2163 Processed 01/12/2022 6765747288 SOMAYYA G HIREMATH CANARA BANK(508532)
25 DHARWAD KN-13-001-008-001/45
(KELKERI) 		1513001008NRG23251120220235001 25/11/2022 KUSHAMBI MALLAPPA YALLAPPA 1513001008WL015060 KUSHAMBI MALLAPPA YALLAPPA 00509 KVGB0004011 2163 2163 Processed 01/12/2022 6765747298 Mrs. BHIMAVVA MALLAPPA KHUSAMBI KARNATAKA VIKAS GRAMEENA BANK(607122)
26 DHARWAD KN-13-001-008-001/5
(KELKERI) 		1513001008NRG23251120220235002 25/11/2022 GANAPATHI CHANDRAPPA GORVANKOLLA 1513001008WL015060 GANAPATHI CHANDRAPPA GORVANKOLLA 00509 KVGB0004011 2163 2163 Processed 01/12/2022 6765747296 Mr. GANAPATI CHANDRAPPA GORAVANAKOLL KARNATAKA VIKAS GRAMEENA BANK(607122)
27 DHARWAD KN-13-001-008-001/75
(KELKERI) 		1513001008NRG23251120220235003 25/11/2022 AVARADI SUSHILAVVA ADIVEPPA 1513001008WL015060 AVARADI SUSHILAVVA ADIVEPPA 00509 KVGB0004011 1854 1854 Processed 01/12/2022 6765747309 Mrs. SUSHILAVVA ADIVEPPA AVARADI KARNATAKA VIKAS GRAMEENA BANK(607122)
28 DHARWAD KN-13-001-008-001/75
(KELKERI) 		1513001008NRG23251120220235004 25/11/2022 MANJUNATH ADIVEPPA A 1513001008WL015060 MANJUNATH ADIVEPPA A 00509 KVGB0004011 1854 1854 Processed 01/12/2022 6765747307 MANJUNATH ADIVEPPA AVARADI INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHARWAD KN-13-001-008-001/89
(KELKERI) 		1513001008NRG23251120220235006 25/11/2022 WALMIKI BASAPPA FAKKIRAPPA . WALMIK 1513001008WL015060 WALMIKI BASAPPA FAKKIRAPPA . WALMIK 00509 KVGB0004011 2163 2163 Processed 01/12/2022 6765747310 Mrs. GANGAVVA BASAPPA VALMIKI KARNATAKA VIKAS GRAMEENA BANK(607122)
30 DHARWAD KN-13-001-008-001/89
(KELKERI) 		1513001008NRG23251120220235007 25/11/2022 WALMIKI GANGAVVA BASAPPA . WALMIK 1513001008WL015060 WALMIKI GANGAVVA BASAPPA . WALMIK 00509 KVGB0004011 2163 2163 Processed 01/12/2022 6765747302 Mr. BASAPPA VALMIKI KARNATAKA VIKAS GRAMEENA BANK(607122)
31 DHARWAD KN-13-001-008-001/9
(KELKERI) 		1513001008NRG23251120220235009 25/11/2022 SHEKHASANADI MOULASAB RAJESAB 1513001008WL015060 SHEKHASANADI MOULASAB RAJESAB 00509 KVGB0004011 2163 2163 Processed 01/12/2022 6765747292 Mr. MOULASAB RAJESAB SHEKHSANADI KARNATAKA VIKAS GRAMEENA BANK(607122)
32 DHARWAD KN-13-001-008-001/9
(KELKERI) 		1513001008NRG23251120220235008 25/11/2022 SHEKHASANADI NASEERABANU MOULASA 1513001008WL015060 SHEKHASANADI NASEERABANU MOULASA 00509 KVGB0004011 2163 2163 Processed 01/12/2022 6765747289 Mrs. NASARINBANU SHEKHSANADI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 65508 65508
Total 65508 65508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARWAD KN1513001008_251122APB_FTO_750299 Karnataka Vikas Grameen Bank KVGB0004011 MUGAD 65508

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