Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:38:43 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001014_190722APB_FTO_371997
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-13-001-014-002/25
(RAMAPURA) 		1513001014NRG23190720220129797 19/07/2022 MAHADEVAPPA S KADEMANI 1513001014WL007265 MAHADEVAPPA S KADEMANI 00045 BARB0VJKOTU 2163 2163 Processed 26/07/2022 3318570262 MAHADEVAPPA S KADEMANI BANK OF BARODA(606985)
2 DHARWAD KN-13-001-014-002/40
(RAMAPURA) 		1513001014NRG23190720220129799 19/07/2022 FAKIRAVVA SHIVAPPA WALIKAR 1513001014WL007265 FAKIRAVVA SHIVAPPA WALIKAR 00045 BARB0VJKOTU 2163 2163 Processed 26/07/2022 3318570259 FAKIRAVVA SHIVAPPA WALIKAR BANK OF BARODA(606985)
3 DHARWAD KN-13-001-014-002/64
(RAMAPURA) 		1513001014NRG23190720220129803 19/07/2022 NINGAVVA ASUNDI 1513001014WL007265 NINGAVVA ASUNDI 00045 BARB0VJKOTU 2163 2163 Processed 26/07/2022 3318570255 NINGAVVA SHIVALINGAPPA ASUNDI BANK OF BARODA(606985)
4 DHARWAD KN-13-001-014-004/18
(RAMAPURA) 		1513001014NRG23190720220129806 19/07/2022 BHARATHI MALANAGOUDA PATIL 1513001014WL007266 BHARATHI MALANAGOUDA PATIL 00045 BARB0VJKOTU 2163 2163 Processed 26/07/2022 3318570265 BHARATHI MALLANAGOUDA PATIL BANK OF BARODA(606985)
5 DHARWAD KN-13-001-014-004/18
(RAMAPURA) 		1513001014NRG23190720220129805 19/07/2022 MALLANGOWDA SHIVANAGOWDA PATIL 1513001014WL007266 MALLANGOWDA SHIVANAGOWDA PATIL 00045 BARB0VJKOTU 2163 2163 Processed 26/07/2022 3318570248 MALLANAGOUDA PATIL BANK OF BARODA(606985)
6 DHARWAD KN-13-001-014-004/19
(RAMAPURA) 		1513001014NRG23190720220129807 19/07/2022 GOUDAPPA SHIVANAGOUDA PATIL 1513001014WL007266 GOUDAPPA SHIVANAGOUDA PATIL 00045 BARB0VJKOTU 2163 2163 Processed 26/07/2022 3318570263 GOWDAPPAGOWD SHIVANGOUD PATIL BANK OF BARODA(606985)
7 DHARWAD KN-13-001-014-004/21
(RAMAPURA) 		1513001014NRG23190720220129824 19/07/2022 Madiwalappa Lakappanavar 1513001014WL007269 Madiwalappa Lakappanavar 00045 BARB0VJKOTU 1854 1854 Processed 26/07/2022 3318570264 MADIVALAPPA FAKIRAPPA LAKKAPPANAVAR BANK OF BARODA(606985)
8 DHARWAD KN-13-001-014-004/26
(RAMAPURA) 		1513001014NRG23190720220129814 19/07/2022 MADIWALAPPA BASAPPA AENAGI 1513001014WL007267 MADIWALAPPA BASAPPA AENAGI 00045 BARB0VJKOTU 1854 1854 Processed 26/07/2022 3318570266 MADIWALAPPA BASAPPA AENAGI BANK OF BARODA(606985)
9 DHARWAD KN-13-001-014-004/26
(RAMAPURA) 		1513001014NRG23190720220129816 19/07/2022 SURESH MADIWALAPPA ENAGI 1513001014WL007267 SURESH MADIWALAPPA ENAGI 00045 BARB0VJKOTU 1854 1854 Processed 26/07/2022 3318570246 SURESH MADIWALAPPA ENAGI BANK OF BARODA(606985)
10 DHARWAD KN-13-001-014-004/26
(RAMAPURA) 		1513001014NRG23190720220129815 19/07/2022 SUSHALLAVVA AENAGI 1513001014WL007267 SUSHALLAVVA AENAGI 00045 BARB0VJKOTU 1854 1854 Processed 26/07/2022 3318570258 SHUSHILAVVA MADIVALAPPA ENAGI BANK OF BARODA(606985)
11 DHARWAD KN-13-001-014-004/33
(RAMAPURA) 		1513001014NRG23190720220129820 19/07/2022 BASAVVA MALLAPPA ENAGI 1513001014WL007268 BASAVVA MALLAPPA ENAGI 00045 BARB0VJKOTU 1854 1854 Processed 26/07/2022 3318570257 BASAVVA MALLAPPA ENAGI BANK OF BARODA(606985)
12 DHARWAD KN-13-001-014-004/33
(RAMAPURA) 		1513001014NRG23190720220129821 19/07/2022 BHIMAPPA BASAPPA ENAGI 1513001014WL007268 BHIMAPPA BASAPPA ENAGI 00045 BARB0VJKOTU 1854 1854 Processed 26/07/2022 3318570250 Mr. BHIMAPPA B YENAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
13 DHARWAD KN-13-001-014-004/33
(RAMAPURA) 		1513001014NRG23190720220129817 19/07/2022 DYAMAVVA SIDDAPPA KURI 1513001014WL007267 DYAMAVVA SIDDAPPA KURI 00045 BARB0VJKOTU 1854 1854 Processed 26/07/2022 3318570256 DYAMAVVA SIDDAPPA KURI BANK OF BARODA(606985)
14 DHARWAD KN-13-001-014-004/33
(RAMAPURA) 		1513001014NRG23190720220129819 19/07/2022 MALLAPPA BASAPPA ENAGI 1513001014WL007268 MALLAPPA BASAPPA ENAGI 00045 BARB0VJKOTU 1854 1854 Processed 26/07/2022 3318570249 MR MALLAPPA BASAPPA ENAGI STATE BANK OF INDIA(508548)
15 DHARWAD KN-13-001-014-004/33
(RAMAPURA) 		1513001014NRG23190720220129822 19/07/2022 RENAVVA BHIMAPPA ENAGI 1513001014WL007268 RENAVVA BHIMAPPA ENAGI 00045 BARB0VJKOTU 1854 1854 Processed 26/07/2022 3318570251 RENAVVA BHIMAPPA ENAGI BANK OF BARODA(606985)
16 DHARWAD KN-13-001-014-004/44
(RAMAPURA) 		1513001014NRG23190720220129808 19/07/2022 GANGAVVA YALLAPPA KOLARI 1513001014WL007266 GANGAVVA YALLAPPA KOLARI 00045 BARB0VJKOTU 2163 2163 Processed 26/07/2022 3318570254 GANGAVVA YALLAPPA KILARI BANK OF BARODA(606985)
17 DHARWAD KN-13-001-014-004/45
(RAMAPURA) 		1513001014NRG23190720220129809 19/07/2022 RUKMAVVA N KILARI 1513001014WL007266 RUKMAVVA N KILARI 00045 BARB0VJKOTU 2163 2163 Processed 26/07/2022 3318570253 RUKAMAVVA NAGAPPA KILARI BANK OF BARODA(606985)
18 DHARWAD KN-13-001-014-004/5
(RAMAPURA) 		1513001014NRG23190720220129825 19/07/2022 NAGAPPA FAKKIRAPPA UPPAR 1513001014WL007269 NAGAPPA FAKKIRAPPA UPPAR 00045 BARB0VJKOTU 1854 1854 Processed 26/07/2022 3318570269 NAGAPPA FAKIRAPPA UPAR BANK OF BARODA(606985)
19 DHARWAD KN-13-001-014-004/52
(RAMAPURA) 		1513001014NRG23190720220129810 19/07/2022 SHANTAVVA BHIMAPPA MANOJI 1513001014WL007266 SHANTAVVA BHIMAPPA MANOJI 00045 BARB0VJKOTU 2163 2163 Processed 26/07/2022 3318570247 SHANTAVVA BHIMAPPA MANOJI BANK OF BARODA(606985)
20 DHARWAD KN-13-001-014-004/53
(RAMAPURA) 		1513001014NRG23190720220129811 19/07/2022 KASTURAVVA PUNDALIKAPPA MANOJI 1513001014WL007266 KASTURAVVA PUNDALIKAPPA MANOJI 00045 BARB0VJKOTU 2163 2163 Processed 26/07/2022 3318570252 RUKMAVVA PUNDALIKAPPA MANOJI BANK OF BARODA(606985)
21 DHARWAD KN-13-001-014-004/57
(RAMAPURA) 		1513001014NRG23190720220129826 19/07/2022 HANUMANTH S SAVALI 1513001014WL007269 HANUMANTH S SAVALI 00045 BARB0VJKOTU 1854 1854 Processed 26/07/2022 3318570260 HANUMANTH S SAVALI BANK OF BARODA(606985)
22 DHARWAD KN-13-001-014-004/6
(RAMAPURA) 		1513001014NRG23190720220129827 19/07/2022 SANNAFAKIRAPPA F UPPAR 1513001014WL007269 SANNAFAKIRAPPA F UPPAR 00045 BARB0VJKOTU 1854 1854 Processed 26/07/2022 3318570261 MR FAKKIRAPPA UPPAR STATE BANK OF INDIA(508548)
SubTotal 43878 43878
23 DHARWAD KN-13-001-014-002/64
(RAMAPURA) 		1513001014NRG23190720220129802 19/07/2022 SHIVALINGAPPA NAGAPPA ASUNDI 1513001014WL007265 SHIVALINGAPPA NAGAPPA ASUNDI 00415 SBIN0011272 2163 2163 Processed 26/07/2022 3318570267 MR SHIVALINGAPPA NAGAPPA ASUNDI STATE BANK OF INDIA(508548)
SubTotal 2163 2163
24 DHARWAD KN-13-001-014-002/103
(RAMAPURA) 		1513001014NRG23190720220129795 19/07/2022 IRAPPA MUGADH 1513001014WL007265 IRAPPA MUGADH 00509 KVGB0004011 2163 2163 Processed 26/07/2022 3318570268 Mr. IRAPPA MUGAD KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2163 2163
Total 48204 48204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARWAD KN1513001014_190722APB_FTO_371997 Bank of Baroda BARB0VJKOTU KOTUR 43878
2 DHARWAD KN1513001014_190722APB_FTO_371997 State Bank of India SBIN0011272 BELUR INDUSTRIAL ESTATE 2163
3 DHARWAD KN1513001014_190722APB_FTO_371997 Karnataka Vikas Grameen Bank KVGB0004011 MUGAD 2163

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