Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:20:17 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001014_250522APB_FTO_161517
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-13-001-014-003/107
(RAMAPURA) 		1513001014NRG23250520220029880 25/05/2022 MADIVALAPPA SHRISAILPAMAJI 1513001014WL002010 MADIVALAPPA SHRISAILPAMAJI 00045 BARB0VJKOTU 2163 2163 Processed 02/06/2022 1881565949 MR MADIVALAPPA SHRISHAILAPPA POMOJI STATE BANK OF INDIA(508548)
2 DHARWAD KN-13-001-014-003/11
(RAMAPURA) 		1513001014NRG23250520220029881 25/05/2022 PUNDALIK SHIDDAPPA BADIGER 1513001014WL002010 PUNDALIK SHIDDAPPA BADIGER 00045 BARB0VJKOTU 1854 1854 Processed 02/06/2022 1881565952 PUNDALIK SHIDDAPPA BADIGER BANK OF BARODA(606985)
3 DHARWAD KN-13-001-014-003/111
(RAMAPURA) 		1513001014NRG23250520220029882 25/05/2022 RUDRAPPA GANGAPPA TALAVAR 1513001014WL002010 RUDRAPPA GANGAPPA TALAVAR 00045 BARB0VJKOTU 1854 1854 Processed 02/06/2022 1881565954 RUDRAPPA GADIGEPPA TALAVARA BANK OF BARODA(606985)
4 DHARWAD KN-13-001-014-003/141
(RAMAPURA) 		1513001014NRG23250520220029884 25/05/2022 Basappa Pattar 1513001014WL002010 Basappa Pattar 00045 BARB0VJKOTU 1854 1854 Processed 03/06/2022 1881565942 Shri BASAPPA NINGAPPA PATTAR . KARNATAKA VIKAS GRAMEENA BANK(607122)
5 DHARWAD KN-13-001-014-003/142
(RAMAPURA) 		1513001014NRG23250520220029885 25/05/2022 Gangavva Venkapanavar 1513001014WL002010 Gangavva Venkapanavar 00045 BARB0VJKOTU 2163 2163 Processed 03/06/2022 1881565951 Mrs. GANGAVVA FAKIRAPPA PIRATHAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
6 DHARWAD KN-13-001-014-003/3
(RAMAPURA) 		1513001014NRG23250520220029888 25/05/2022 DUNDAPPA SUBANNA BHAGATHANNAVA 1513001014WL002010 DUNDAPPA SUBANNA BHAGATHANNAVA 00045 BARB0VJKOTU 1854 1854 Processed 02/06/2022 1881565939 GUNDAPPA SUBBANNA BHAGATANAVAR BANK OF BARODA(606985)
7 DHARWAD KN-13-001-014-003/3
(RAMAPURA) 		1513001014NRG23250520220029889 25/05/2022 RUDRAVVA BHAGATHANNAVA 1513001014WL002010 RUDRAVVA BHAGATHANNAVA 00045 BARB0VJKOTU 1854 1854 Processed 02/06/2022 1881565940 RUDRAVVA GANGAPPA BHAGATANAVAR BANK OF BARODA(606985)
8 DHARWAD KN-13-001-014-003/316
(RAMAPURA) 		1513001014NRG23250520220029892 25/05/2022 LAXMI MALLAPPA PATIL 1513001014WL002010 LAXMI MALLAPPA PATIL 00045 BARB0VJKOTU 1854 1854 Processed 02/06/2022 1881565959 LAXMI MALLAPPA PATIL BANK OF BARODA(606985)
9 DHARWAD KN-13-001-014-003/316
(RAMAPURA) 		1513001014NRG23250520220029891 25/05/2022 MALLAPPA SUBBANNA PATIL 1513001014WL002010 MALLAPPA SUBBANNA PATIL 00045 BARB0VJKOTU 2163 2163 Processed 02/06/2022 1881565953 MALLAPPA SUBBANNA PATIL BANK OF BARODA(606985)
10 DHARWAD KN-13-001-014-003/334
(RAMAPURA) 		1513001014NRG23250520220029893 25/05/2022 SHANKARAGOUDA PATIL 1513001014WL002010 SHANKARAGOUDA PATIL 00045 BARB0VJKOTU 2163 2163 Processed 02/06/2022 1881565956 SHANKARAGOUDA SOMANAGOUDA PATIL BANK OF BARODA(606985)
11 DHARWAD KN-13-001-014-003/53
(RAMAPURA) 		1513001014NRG23250520220029905 25/05/2022 KASTURAVVA M HULLIKATTI 1513001014WL002010 KASTURAVVA M HULLIKATTI 00045 BARB0VJKOTU 1854 1854 Processed 02/06/2022 1881565948 KASTURI MADIWALAPPA HULIKATI BANK OF BARODA(606985)
12 DHARWAD KN-13-001-014-003/54
(RAMAPURA) 		1513001014NRG23250520220029906 25/05/2022 NAGANAGOUDA SOMANAGOUDA PATIL 1513001014WL002010 NAGANAGOUDA SOMANAGOUDA PATIL 00045 BARB0VJKOTU 2163 2163 Processed 02/06/2022 1881565955 NAGANAGOUDA SOMANAGOUDA PATIL BANK OF BARODA(606985)
13 DHARWAD KN-13-001-014-003/55
(RAMAPURA) 		1513001014NRG23250520220029907 25/05/2022 YAMUNAVVA BASAPPA PIRATHAPPANA 1513001014WL002010 YAMUNAVVA BASAPPA PIRATHAPPANA 00045 BARB0VJKOTU 1854 1854 Processed 02/06/2022 1881565950 YAMUNAVVA BASAPPA PIRATHAPPANAVAR BANK OF BARODA(606985)
14 DHARWAD KN-13-001-014-003/56
(RAMAPURA) 		1513001014NRG23250520220029908 25/05/2022 GANGAVVA M.PEERAPPANAVAR 1513001014WL002010 GANGAVVA M.PEERAPPANAVAR 00045 BARB0VJKOTU 1854 1854 Processed 02/06/2022 1881565944 GANGAVVA M.PEERAPPANAVAR BANK OF BARODA(606985)
15 DHARWAD KN-13-001-014-003/58
(RAMAPURA) 		1513001014NRG23250520220029909 25/05/2022 PUNDALIKAPPA JAMADALLI 1513001014WL002010 PUNDALIKAPPA JAMADALLI 00045 BARB0VJKOTU 1854 1854 Processed 02/06/2022 1881565947 PUNDALIKAPPA HANAMANTAPPA JAMADALI BANK OF BARODA(606985)
16 DHARWAD KN-13-001-014-003/58
(RAMAPURA) 		1513001014NRG23250520220029910 25/05/2022 SITAVVA PUNDALIK JAMADALI 1513001014WL002010 SITAVVA PUNDALIK JAMADALI 00045 BARB0VJKOTU 1854 1854 Processed 02/06/2022 1881565943 SITAVVA PUNDALIK JAMADALI BANK OF BARODA(606985)
17 DHARWAD KN-13-001-014-003/65
(RAMAPURA) 		1513001014NRG23250520220029911 25/05/2022 GANGAPPA PUNDALIKAPPA PATIL 1513001014WL002010 GANGAPPA PUNDALIKAPPA PATIL 00045 BARB0VJKOTU 1854 1854 Processed 02/06/2022 1881565945 GANGAPPA PUNDALIKAPPA PATIL BANK OF BARODA(606985)
18 DHARWAD KN-13-001-014-003/66
(RAMAPURA) 		1513001014NRG23250520220029913 25/05/2022 MANJUNATH PUNDALIKAPPA PATIL 1513001014WL002010 MANJUNATH PUNDALIKAPPA PATIL 00045 BARB0VJKOTU 1854 1854 Processed 02/06/2022 1881565946 SAVITRI MANJUNATHA PATIL BANK OF BARODA(606985)
19 DHARWAD KN-13-001-014-003/67
(RAMAPURA) 		1513001014NRG23250520220029915 25/05/2022 ANIL.PUNDALIKAPPA . PATIL 1513001014WL002010 ANIL.PUNDALIKAPPA . PATIL 00045 BARB0VJKOTU 2163 2163 Processed 02/06/2022 1881565958 ANIL.PUNDALIKAPPA . PATIL BANK OF BARODA(606985)
20 DHARWAD KN-13-001-014-003/67
(RAMAPURA) 		1513001014NRG23250520220029916 25/05/2022 LAXMI ANIL PATIL 1513001014WL002010 LAXMI ANIL PATIL 00045 BARB0VJKOTU 1854 1854 Processed 02/06/2022 1881565957 LAXMI ANIL PATIL BANK OF BARODA(606985)
21 DHARWAD KN-13-001-014-003/92
(RAMAPURA) 		1513001014NRG23250520220029918 25/05/2022 PARAVVA MARAPPA HARIJAN 1513001014WL002010 PARAVVA MARAPPA HARIJAN 00045 BARB0VJKOTU 1854 1854 Processed 03/06/2022 1881565941 Mrs. PARVATI MAREPPA HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 40788 40788
22 DHARWAD KN-13-001-014-003/312
(RAMAPURA) 		1513001014NRG23250520220029890 25/05/2022 ERAPPA PATTAR 1513001014WL002010 ERAPPA PATTAR 00415 SBIN0016289 1854 1854 Processed 02/06/2022 1881565936 IRANNA BASAPPA PATTAR BANK OF BARODA(606985)
SubTotal 1854 1854
23 DHARWAD KN-13-001-014-003/65
(RAMAPURA) 		1513001014NRG23250520220029912 25/05/2022 MADEVI GANGAPPA PATIL 1513001014WL002010 MADEVI GANGAPPA PATIL 00468 UBIN0929387 1854 1854 Processed 02/06/2022 1881565938 MAHADEVI GANGAPPA PATIL UNION BANK OF INDIA(508500)
24 DHARWAD KN-13-001-014-003/92
(RAMAPURA) 		1513001014NRG23250520220029917 25/05/2022 MARAPPA HARIJAN 1513001014WL002010 MARAPPA HARIJAN 00468 UBIN0929387 1854 1854 Processed 02/06/2022 1881565937 MAREPPA BARAMAPPA HARIJAN BANK OF INDIA(508505)
SubTotal 3708 3708
25 DHARWAD KN-13-001-014-003/66
(RAMAPURA) 		1513001014NRG23250520220029914 25/05/2022 MANJUNATH PUNDALIKAPPA PATIL 1513001014WL002010 MANJUNATH PUNDALIKAPPA PATIL 00509 KVGB0004005 1854 1854 Processed 02/06/2022 1881565935 MANJUNATH PUNDALIKAPPA PATIL BANK OF INDIA(508505)
SubTotal 1854 1854
26 DHARWAD KN-13-001-014-003/25
(RAMAPURA) 		1513001014NRG23250520220029886 25/05/2022 BALLAPPA U GAYAKWAD 1513001014WL002010 BALLAPPA U GAYAKWAD 00509 KVGB0004017 1854 1854 Processed 03/06/2022 1881565933 Mr. GAIKAWAD BALAPPA UDACHAPPA . GAIKAWA KARNATAKA VIKAS GRAMEENA BANK(607122)
27 DHARWAD KN-13-001-014-003/25
(RAMAPURA) 		1513001014NRG23250520220029887 25/05/2022 RATNAVVA B GAYAKWAD 1513001014WL002010 RATNAVVA B GAYAKWAD 00509 KVGB0004017 1854 1854 Processed 03/06/2022 1881565934 Mrs. RATNAVVA . GAYAKWAD KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 3708 3708
Total 51912 51912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARWAD KN1513001014_250522APB_FTO_161517 Bank of Baroda BARB0VJKOTU KOTUR 40788
2 DHARWAD KN1513001014_250522APB_FTO_161517 State Bank of India SBIN0016289 Vijaya Road Dharwad 1854
3 DHARWAD KN1513001014_250522APB_FTO_161517 Union Bank of India UBIN0929387 DHARWAD HIGH COURT ROAD 3708
4 DHARWAD KN1513001014_250522APB_FTO_161517 Karnataka Vikas Grameen Bank KVGB0004005 DHARWAD MAIN 1854
5 DHARWAD KN1513001014_250522APB_FTO_161517 Karnataka Vikas Grameen Bank KVGB0004017 TEGUR 3708

Download In Excel