Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:54:41 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001015_120722FTO_349169
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-13-001-015-002/194
(TEGUR) 		1513001015NRG23120720220118374 12/07/2022 FAKKIRAPPA BHIMAPPA PUJAR 1513001015WL006536 FAKKIRAPPA BHIMAPPA PUJAR 00045 BARB0VJKOTU 2163 2163 Processed 19/07/2022 3187413409 FAKKIRAPPA BHIMAPPA PUJAR ()
2 DHARWAD KN-13-001-015-006/201
(TEGUR) 		1513001015NRG23120720220118200 12/07/2022 SANJEEV CHANDRAPPA SHIGIHALLI 1513001015WL006531 SANJEEV CHANDRAPPA SHIGIHALLI 00045 BARB0VJKOTU 2163 2163 Processed 19/07/2022 3187413408 SANJEEV CHANDRAPPA SHIGIHALLI ()
SubTotal 4326 4326
3 DHARWAD KN-13-001-015-006/215
(TEGUR) 		1513001015NRG23120720220118202 12/07/2022 MAdiwalappa yallappa bellad 1513001015WL006531 MAdiwalappa yallappa bellad 00078 CNRB0000567 2163 2163 Processed 19/07/2022 3187413441 MAdiwalappa yallappa bellad ()
SubTotal 2163 2163
4 DHARWAD KN-13-001-015-006/163
(TEGUR) 		1513001015NRG23120720220118198 12/07/2022 SANTOSH MADIWALAPPA AMANNAVAR 1513001015WL006531 SANTOSH MADIWALAPPA AMANNAVAR 00415 SBIN0011272 2163 2163 Processed 19/07/2022 3187413439 MR SANTOSH MADIVALAPPA AMBANNAVAR ()
SubTotal 2163 2163
5 DHARWAD KN-13-001-015-006/201
(TEGUR) 		1513001015NRG23120720220118199 12/07/2022 CSHANTAVVA HANDRAPPA SHIGIHALLI 1513001015WL006531 CSHANTAVVA HANDRAPPA SHIGIHALLI 00415 SBIN0014777 2163 2163 Processed 19/07/2022 3187413437 MRS SHANTAVVA SHEEGIHALLI ()
SubTotal 2163 2163
6 DHARWAD KN-13-001-015-002/111
(TEGUR) 		1513001015NRG23120720220118195 12/07/2022 JYOTI M MHADANBHAVI 1513001015WL006531 JYOTI M MHADANBHAVI 00462 UCBA0000536 2163 2163 Processed 19/07/2022 3187413438 JYOTI M MADANABHAVI ()
SubTotal 2163 2163
7 DHARWAD KN-13-001-015-001/120
(TEGUR) 		1513001015NRG23120720220118365 12/07/2022 NIRMALA NAGAPPA TALWAR 1513001015WL006535 NIRMALA NAGAPPA TALWAR 00509 KVGB0004017 2163 2163 Processed 19/07/2022 3187413427 NIRMALA NAGAPPA TALWAR ()
8 DHARWAD KN-13-001-015-001/369
(TEGUR) 		1513001015NRG23120720220118269 12/07/2022 MAHALAXMI PARMESWAR BAILUR 1513001015WL006533 MAHALAXMI PARMESWAR BAILUR 00509 KVGB0004017 2163 2163 Processed 19/07/2022 3187413431 MAHALAXMI PARMESWAR BAILUR ()
9 DHARWAD KN-13-001-015-001/369
(TEGUR) 		1513001015NRG23120720220118270 12/07/2022 SADAND PARMESWAR BAILUR 1513001015WL006533 SADAND PARMESWAR BAILUR 00509 KVGB0004017 2163 2163 Processed 19/07/2022 3187413435 SADAND PARMESWAR BAILUR ()
10 DHARWAD KN-13-001-015-001/486
(TEGUR) 		1513001015NRG23120720220118272 12/07/2022 HUNASHIKATTI GANGAVVA KARAVIRAPPA 1513001015WL006533 HUNASHIKATTI GANGAVVA KARAVIRAPPA 00509 KVGB0004017 2163 2163 Processed 19/07/2022 3187413414 HUNASHIKATTI GANGAVVA KARAVIRAPPA ()
11 DHARWAD KN-13-001-015-001/486
(TEGUR) 		1513001015NRG23120720220118271 12/07/2022 HUNASHIKATTI KARAVIRAPPA KAREPPA 1513001015WL006533 HUNASHIKATTI KARAVIRAPPA KAREPPA 00509 KVGB0004017 2163 2163 Processed 19/07/2022 3187413413 HUNASHIKATTI KARAVIRAPPA KAREPPA ()
12 DHARWAD KN-13-001-015-002/111
(TEGUR) 		1513001015NRG23120720220118193 12/07/2022 BASAPPA RAMAPPA MADANBHAVI 1513001015WL006531 BASAPPA RAMAPPA MADANBHAVI 00509 KVGB0004017 2163 2163 Processed 19/07/2022 3187413415 BASAPPA RAMAPPA MADANBHAVI ()
13 DHARWAD KN-13-001-015-002/111
(TEGUR) 		1513001015NRG23120720220118194 12/07/2022 MALLIKARJUN B MADHANBHAVI 1513001015WL006531 MALLIKARJUN B MADHANBHAVI 00509 KVGB0004017 2163 2163 Processed 19/07/2022 3187413436 MALLIKARJUN B MADHANBHAVI ()
14 DHARWAD KN-13-001-015-002/194
(TEGUR) 		1513001015NRG23120720220118375 12/07/2022 SUVARNA FAKKIRAPPA PUJAR 1513001015WL006536 SUVARNA FAKKIRAPPA PUJAR 00509 KVGB0004017 2163 2163 Processed 19/07/2022 3187413423 SUVARNA FAKKIRAPPA PUJAR ()
15 DHARWAD KN-13-001-015-002/201
(TEGUR) 		1513001015NRG23120720220118378 12/07/2022 GUDADARI PARAVVA SHANKAREPP 1513001015WL006536 GUDADARI PARAVVA SHANKAREPP 00509 KVGB0004017 2163 2163 Processed 19/07/2022 3187413422 GUDADARI PARAVVA SHANKAREPP ()
16 DHARWAD KN-13-001-015-002/205
(TEGUR) 		1513001015NRG23120720220118379 12/07/2022 MADEVI BASAPPA LALANAVAR 1513001015WL006536 MADEVI BASAPPA LALANAVAR 00509 KVGB0004017 2163 2163 Processed 19/07/2022 3187413416 MADEVI BASAPPA LALANAVAR ()
17 DHARWAD KN-13-001-015-002/21
(TEGUR) 		1513001015NRG23120720220118276 12/07/2022 LAXMI SOMALINGAPPA BANDIWADDAR 1513001015WL006533 LAXMI SOMALINGAPPA BANDIWADDAR 00509 KVGB0004017 2163 2163 Processed 19/07/2022 3187413425 LAXMI SOMALINGAPPA BANDIWADDAR ()
18 DHARWAD KN-13-001-015-002/27
(TEGUR) 		1513001015NRG23120720220118278 12/07/2022 SAVITA MADIWALAPPA KAMBAR 1513001015WL006533 SAVITA MADIWALAPPA KAMBAR 00509 KVGB0004017 2163 2163 Processed 19/07/2022 3187413418 SAVITA MADIWALAPPA KAMBAR ()
19 DHARWAD KN-13-001-015-002/308
(TEGUR) 		1513001015NRG23120720220118380 12/07/2022 CHANNAVVA H PUJAR 1513001015WL006536 CHANNAVVA H PUJAR 00509 KVGB0004017 618 618 Processed 19/07/2022 3187413428 CHANNAVVA H PUJAR ()
20 DHARWAD KN-13-001-015-002/5
(TEGUR) 		1513001015NRG23120720220118281 12/07/2022 MAHANTHESH MADIWALAPPA MADHANBHAVI 1513001015WL006533 MAHANTHESH MADIWALAPPA MADHANBHAVI 00509 KVGB0004017 2163 2163 Processed 19/07/2022 3187413433 MAHANTHESH MADIWALAPPA MADHANBHAVI ()
21 DHARWAD KN-13-001-015-002/5
(TEGUR) 		1513001015NRG23120720220118280 12/07/2022 RAMAPPA CHANNABASAPPA MADANABAVI 1513001015WL006533 RAMAPPA CHANNABASAPPA MADANABAVI 00509 KVGB0004017 2163 2163 Processed 19/07/2022 3187413440 RAMAPPA CHANNABASAPPA MADANABAVI ()
22 DHARWAD KN-13-001-015-004/207
(TEGUR) 		1513001015NRG23120720220118383 12/07/2022 MANJUNATH RAYAPPA HOSAMANI 1513001015WL006536 MANJUNATH RAYAPPA HOSAMANI 00509 KVGB0004017 2163 2163 Processed 19/07/2022 3187413432 MANJUNATH RAYAPPA HOSAMANI ()
23 DHARWAD KN-13-001-015-004/207
(TEGUR) 		1513001015NRG23120720220118382 12/07/2022 SHANTAVVA RAYAPPA HOSAMANI 1513001015WL006536 SHANTAVVA RAYAPPA HOSAMANI 00509 KVGB0004017 2163 2163 Processed 19/07/2022 3187413430 SHANTAVVA RAYAPPA HOSAMANI ()
24 DHARWAD KN-13-001-015-004/235
(TEGUR) 		1513001015NRG23120720220118384 12/07/2022 RUKMAVVA ULAVAPPA POMOJI 1513001015WL006536 RUKMAVVA ULAVAPPA POMOJI 00509 KVGB0004017 2163 2163 Processed 19/07/2022 3187413421 RUKMAVVA ULAVAPPA POMOJI ()
25 DHARWAD KN-13-001-015-004/260
(TEGUR) 		1513001015NRG23120720220118197 12/07/2022 MANJUNATH FAKKIRAPPA BONAGENAVR 1513001015WL006531 MANJUNATH FAKKIRAPPA BONAGENAVR 00509 KVGB0004017 1854 1854 Processed 19/07/2022 3187413412 MANJUNATH FAKKIRAPPA BONAGENAVR ()
26 DHARWAD KN-13-001-015-004/260
(TEGUR) 		1513001015NRG23120720220118196 12/07/2022 YAMANAVVA FAKKIRAPPA BONAGENAVR 1513001015WL006531 YAMANAVVA FAKKIRAPPA BONAGENAVR 00509 KVGB0004017 1854 1854 Processed 19/07/2022 3187413411 YAMANAVVA FAKKIRAPPA BONAGENAVR ()
27 DHARWAD KN-13-001-015-004/98
(TEGUR) 		1513001015NRG23120720220118386 12/07/2022 ROOPA SURESH JIRIGAWAD 1513001015WL006536 ROOPA SURESH JIRIGAWAD 00509 KVGB0004017 2163 2163 Processed 19/07/2022 3187413420 ROOPA SURESH JIRIGAWAD ()
28 DHARWAD KN-13-001-015-004/98
(TEGUR) 		1513001015NRG23120720220118385 12/07/2022 SURESH SHIVAJI JIRIGAWAD 1513001015WL006536 SURESH SHIVAJI JIRIGAWAD 00509 KVGB0004017 2163 2163 Processed 19/07/2022 3187413434 SURESH SHIVAJI JIRIGAWAD ()
29 DHARWAD KN-13-001-015-006/215
(TEGUR) 		1513001015NRG23120720220118203 12/07/2022 BASAVVA M BELLAD 1513001015WL006531 BASAVVA M BELLAD 00509 KVGB0004017 2163 2163 Processed 19/07/2022 3187413417 BASAVVA M BELLAD ()
30 DHARWAD KN-13-001-015-006/215
(TEGUR) 		1513001015NRG23120720220118201 12/07/2022 KALMESH MADIWALAPPA BELLAD 1513001015WL006531 KALMESH MADIWALAPPA BELLAD 00509 KVGB0004017 2163 2163 Processed 19/07/2022 3187413426 KALMESH MADIWALAPPA BELLAD ()
31 DHARWAD KN-13-001-015-006/72
(TEGUR) 		1513001015NRG23120720220118206 12/07/2022 NAGRAJ NIJAPPA SANGOLLI 1513001015WL006531 NAGRAJ NIJAPPA SANGOLLI 00509 KVGB0004017 2163 2163 Processed 19/07/2022 3187413429 NAGRAJ NIJAPPA SANGOLLI ()
32 DHARWAD KN-13-001-015-006/96
(TEGUR) 		1513001015NRG23120720220118209 12/07/2022 SANGOLLI SRIDEVI KALLAPPA 1513001015WL006531 SANGOLLI SRIDEVI KALLAPPA 00509 KVGB0004017 2163 2163 Processed 19/07/2022 3187413419 SANGOLLI SRIDEVI KALLAPPA ()
33 DHARWAD KN-13-001-015-007/11
(TEGUR) 		1513001015NRG23120720220118283 12/07/2022 SANGEETA MADEVAPPA RATNAPPANAVR 1513001015WL006533 SANGEETA MADEVAPPA RATNAPPANAVR 00509 KVGB0004017 2163 2163 Processed 19/07/2022 3187413424 SANGEETA MADEVAPPA RATNAPPANAVR ()
SubTotal 56238 56238
34 DHARWAD KN-13-001-015-002/292
(TEGUR) 		1513001015NRG23120720220118279 12/07/2022 SANJU B GUDADARI 1513001015WL006533 SANJU B GUDADARI 00691 IPOS0000001 2163 2163 Processed 19/07/2022 3187413410 SANJU B GUDADARI ()
SubTotal 2163 2163
Total 71379 71379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARWAD KN1513001015_120722FTO_349169 Bank of Baroda BARB0VJKOTU KOTUR 4326
2 DHARWAD KN1513001015_120722FTO_349169 Canara Bank CNRB0000567 MRITYUNJAYA NAGAR,DHARWAR 2163
3 DHARWAD KN1513001015_120722FTO_349169 State Bank of India SBIN0011272 BELUR INDUSTRIAL ESTATE 2163
4 DHARWAD KN1513001015_120722FTO_349169 State Bank of India SBIN0014777 GARAG 2163
5 DHARWAD KN1513001015_120722FTO_349169 UCO Bank UCBA0000536 AMINBHAVI 2163
6 DHARWAD KN1513001015_120722FTO_349169 Karnataka Vikas Grameen Bank KVGB0004017 TEGUR 56238
7 DHARWAD KN1513001015_120722FTO_349169 India Post Payments Bank IPOS0000001 DHARWAD 2163

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