Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:20:48 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001021_060123APB_FTO_884579
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-13-001-021-001/2520
(NARENDRA) 		1513001021NRG23060120230273667 06/01/2023 TAIBA HOSAWAL 1513001021WL018489 TAIBA HOSAWAL 00078 CNRB0011205 2163 2163 Processed 12/01/2023 7854661555 TAYEBA R HOSWAL CANARA BANK(508532)
SubTotal 2163 2163
2 DHARWAD KN-13-001-021-001/1012
(NARENDRA) 		1513001021NRG23060120230273617 06/01/2023 MALLAYYA B PUJAR 1513001021WL018480 MALLAYYA B PUJAR 00078 CNRB0011234 2163 2163 Processed 12/01/2023 7854661550 MALLAYYA D PUJAR GENERAL POST OFFICE(607245)
3 DHARWAD KN-13-001-021-001/1064
(NARENDRA) 		1513001021NRG23060120230273647 06/01/2023 SHIVAKALLAPPA CHANNAPPA MASUTHI 1513001021WL018488 SHIVAKALLAPPA CHANNAPPA MASUTHI 00078 CNRB0011234 2163 2163 Processed 12/01/2023 7854661547 SHIVAKALLAPPA CHANNA MASUTHI CANARA BANK(508532)
4 DHARWAD KN-13-001-021-001/1099
(NARENDRA) 		1513001021NRG23060120230273618 06/01/2023 SHRIDHAR BASAVARAJ CHANDANAMATTI 1513001021WL018480 SHRIDHAR BASAVARAJ CHANDANAMATTI 00078 CNRB0011234 2163 2163 Processed 12/01/2023 7854661549 SHRIDHAR CHANDANAMATTI AIRTEL PAYMENTS BANK LIMITED(990288)
5 DHARWAD KN-13-001-021-001/129
(NARENDRA) 		1513001021NRG23060120230273619 06/01/2023 GANGAVVA F MALLADI 1513001021WL018480 GANGAVVA F MALLADI 00078 CNRB0011234 2163 2163 Processed 12/01/2023 7854661563 GANGAVVA F MALLADI CANARA BANK(508532)
6 DHARWAD KN-13-001-021-001/2020
(NARENDRA) 		1513001021NRG23060120230273658 06/01/2023 ABDULSAB MEHBOOBSAB HOSAWAL 1513001021WL018489 ABDULSAB MEHBOOBSAB HOSAWAL 00078 CNRB0011234 618 618 Processed 12/01/2023 7854661551 ABDULSAB MEH HOSAWAL CANARA BANK(508532)
7 DHARWAD KN-13-001-021-001/2029
(NARENDRA) 		1513001021NRG23060120230273620 06/01/2023 GANGAPPA CHANNAPPA SAOGOLLI 1513001021WL018480 GANGAPPA CHANNAPPA SAOGOLLI 00078 CNRB0011234 2163 2163 Processed 12/01/2023 7854661537 GANGAPPA CHANNAPPA SANGOLLI CANARA BANK(508532)
8 DHARWAD KN-13-001-021-001/2029
(NARENDRA) 		1513001021NRG23060120230273621 06/01/2023 ROOPA GANGAPPA SANGOLLI 1513001021WL018480 ROOPA GANGAPPA SANGOLLI 00078 CNRB0011234 2163 2163 Processed 12/01/2023 7854661567 ROOPA GANGAPPA SANGOLLI CANARA BANK(508532)
9 DHARWAD KN-13-001-021-001/2044
(NARENDRA) 		1513001021NRG23060120230273635 06/01/2023 LAXMI MANJUNATH AKKI 1513001021WL018483 LAXMI MANJUNATH AKKI 00078 CNRB0011234 2163 2163 Processed 12/01/2023 7854661560 LAXMI MANJUNATH AKKI CANARA BANK(508532)
10 DHARWAD KN-13-001-021-001/2044
(NARENDRA) 		1513001021NRG23060120230273634 06/01/2023 MANJUNATH ULAVAPPA AKKI 1513001021WL018483 MANJUNATH ULAVAPPA AKKI 00078 CNRB0011234 2163 2163 Processed 12/01/2023 7854661559 MANJU ULAVAPPA AKKI CANARA BANK(508532)
11 DHARWAD KN-13-001-021-001/2204
(NARENDRA) 		1513001021NRG23060120230273649 06/01/2023 Fakkirappa Gunjal 1513001021WL018488 Fakkirappa Gunjal 00078 CNRB0011234 2163 2163 Processed 12/01/2023 7854661557 PAKKIRAPPA M GUNJAL IDBI BANK(607095)
12 DHARWAD KN-13-001-021-001/2204
(NARENDRA) 		1513001021NRG23060120230273650 06/01/2023 Manjula Fakkirappa Gunjal 1513001021WL018488 Manjula Fakkirappa Gunjal 00078 CNRB0011234 2163 2163 Processed 12/01/2023 7854661566 MRS MANJULA GUNJALA STATE BANK OF INDIA(508548)
13 DHARWAD KN-13-001-021-001/2290
(NARENDRA) 		1513001021NRG23060120230273639 06/01/2023 Ningavva shivarudravva angadi 1513001021WL018485 Ningavva shivarudravva angadi 00078 CNRB0011234 2163 2163 Processed 12/01/2023 7854661541 NINGAVVA S ANGADI CANARA BANK(508532)
14 DHARWAD KN-13-001-021-001/2290
(NARENDRA) 		1513001021NRG23060120230273638 06/01/2023 Shivarudrappa madivalappa Angadi 1513001021WL018485 Shivarudrappa madivalappa Angadi 00078 CNRB0011234 2163 2163 Processed 12/01/2023 7854661569 SHIVARUDRAPPA MADIVA LAPPA ANGADI CANARA BANK(508532)
15 DHARWAD KN-13-001-021-001/2433
(NARENDRA) 		1513001021NRG23060120230273629 06/01/2023 ISHWAR V TOTAGER 1513001021WL018481 ISHWAR V TOTAGER 00078 CNRB0011234 2163 2163 Processed 12/01/2023 7854661558 Mr. ISHWAR VIRUPAKSHAPPA TOTAGER KARNATAKA VIKAS GRAMEENA BANK(607122)
16 DHARWAD KN-13-001-021-001/2433
(NARENDRA) 		1513001021NRG23060120230273630 06/01/2023 VIJAYALAXMI I TOTAGER 1513001021WL018481 VIJAYALAXMI I TOTAGER 00078 CNRB0011234 2163 2163 Processed 12/01/2023 7854661540 VIJAYALAXMI ISHWAR TOTAGER CANARA BANK(508532)
17 DHARWAD KN-13-001-021-001/2436
(NARENDRA) 		1513001021NRG23060120230273659 06/01/2023 CHANNABASAPPA S DODAMANI 1513001021WL018489 CHANNABASAPPA S DODAMANI 00078 CNRB0011234 2163 2163 Processed 12/01/2023 7854661564 CHANNABASAPPA S DODAMANI CANARA BANK(508532)
18 DHARWAD KN-13-001-021-001/2437
(NARENDRA) 		1513001021NRG23060120230273660 06/01/2023 AAPHRINA KHASIMSAB KADABI 1513001021WL018489 AAPHRINA KHASIMSAB KADABI 00078 CNRB0011234 2163 2163 Processed 12/01/2023 7854661534 AAPHRINA KHASIMSAB KADABI CANARA BANK(508532)
19 DHARWAD KN-13-001-021-001/2496
(NARENDRA) 		1513001021NRG23060120230273670 06/01/2023 Gouramma Irappa Chabbi 1513001021WL018490 Gouramma Irappa Chabbi 00078 CNRB0011234 2163 2163 Processed 12/01/2023 7854661533 GOURAMMA IRAPPA CHHABBI CANARA BANK(508532)
20 DHARWAD KN-13-001-021-001/2497
(NARENDRA) 		1513001021NRG23060120230273671 06/01/2023 Mahantesh S Khanapur 1513001021WL018490 Mahantesh S Khanapur 00078 CNRB0011234 2163 2163 Processed 12/01/2023 7854661536 MAHANTESH SHRISHAIL KHANAPUR CANARA BANK(508532)
21 DHARWAD KN-13-001-021-001/2500
(NARENDRA) 		1513001021NRG23060120230273651 06/01/2023 Poornima Amabanavar 1513001021WL018488 Poornima Amabanavar 00078 CNRB0011234 618 618 Processed 12/01/2023 7854661539 POORNIMA AMBANNAVAR CANARA BANK(508532)
22 DHARWAD KN-13-001-021-001/2501
(NARENDRA) 		1513001021NRG23060120230273662 06/01/2023 Bharati Masuti 1513001021WL018489 Bharati Masuti 00078 CNRB0011234 2163 2163 Processed 12/01/2023 7854661565 BHARATI MASUTI CANARA BANK(508532)
23 DHARWAD KN-13-001-021-001/2502
(NARENDRA) 		1513001021NRG23060120230273644 06/01/2023 Nilamma Ambargatti 1513001021WL018487 Nilamma Ambargatti 00078 CNRB0011234 2163 2163 Processed 12/01/2023 7854661535 NILAMMA GANGAPPA AMBARGATTI CANARA BANK(508532)
24 DHARWAD KN-13-001-021-001/2515
(NARENDRA) 		1513001021NRG23060120230273652 06/01/2023 KASHAVVA BHAIRANATTI 1513001021WL018488 KASHAVVA BHAIRANATTI 00078 CNRB0011234 2163 2163 Processed 12/01/2023 7854661561 KASHAVVA K BAIRANATTI CANARA BANK(508532)
25 DHARWAD KN-13-001-021-001/2516
(NARENDRA) 		1513001021NRG23060120230273664 06/01/2023 SANGEETA BHAIRANATTI 1513001021WL018489 SANGEETA BHAIRANATTI 00078 CNRB0011234 2163 2163 Processed 12/01/2023 7854661553 Miss. SANGEETA YELIGONNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
26 DHARWAD KN-13-001-021-001/2517
(NARENDRA) 		1513001021NRG23060120230273665 06/01/2023 JAILANI HOSAWAL 1513001021WL018489 JAILANI HOSAWAL 00078 CNRB0011234 2163 2163 Processed 12/01/2023 7854661554 JAILANI HOSAWAL CANARA BANK(508532)
27 DHARWAD KN-13-001-021-001/2519
(NARENDRA) 		1513001021NRG23060120230273666 06/01/2023 DEEPAK DESAI 1513001021WL018489 DEEPAK DESAI 00078 CNRB0011234 2163 2163 Processed 12/01/2023 7854661538 DEEPAK B DESAI UNION BANK OF INDIA(508500)
28 DHARWAD KN-13-001-021-001/2522
(NARENDRA) 		1513001021NRG23060120230273654 06/01/2023 RAZAKASAB HOSAWAL 1513001021WL018488 RAZAKASAB HOSAWAL 00078 CNRB0011234 2163 2163 Processed 12/01/2023 7854661556 RAZAKASAB MAHABUBSAB HOSAWAL CANARA BANK(508532)
29 DHARWAD KN-13-001-021-001/2528
(NARENDRA) 		1513001021NRG23060120230273655 06/01/2023 NAGARAJ CHABBI 1513001021WL018488 NAGARAJ CHABBI 00078 CNRB0011234 2163 2163 Processed 12/01/2023 7854661532 NAGARAJ BHIMAPPA CHABBI CANARA BANK(508532)
30 DHARWAD KN-13-001-021-001/2530
(NARENDRA) 		1513001021NRG23060120230273668 06/01/2023 MALLAPPA AMBANNAVAR 1513001021WL018489 MALLAPPA AMBANNAVAR 00078 CNRB0011234 2163 2163 Processed 12/01/2023 7854661562 MALLAPPA S AMBANNAVAR CANARA BANK(508532)
31 DHARWAD KN-13-001-021-001/2533
(NARENDRA) 		1513001021NRG23060120230273656 06/01/2023 Shivaling F Khanapur 1513001021WL018488 Shivaling F Khanapur 00078 CNRB0011234 2163 2163 Processed 12/01/2023 7854661531 SHIVALING FAKIRAPPA KHANAPUR CANARA BANK(508532)
32 DHARWAD KN-13-001-021-001/490
(NARENDRA) 		1513001021NRG23060120230273641 06/01/2023 NAGAPPA REVAPPA PAMMANNAVAR 1513001021WL018486 NAGAPPA REVAPPA PAMMANNAVAR 00078 CNRB0011234 2163 2163 Processed 12/01/2023 7854661548 BANAPPA NAGAPPA PAMMANNAVAR CANARA BANK(508532)
33 DHARWAD KN-13-001-021-001/515
(NARENDRA) 		1513001021NRG23060120230273645 06/01/2023 SOMLING IRAPPA CHBBI 1513001021WL018487 SOMLING IRAPPA CHBBI 00078 CNRB0011234 2163 2163 Processed 12/01/2023 7854661568 SOMALING IRAPPA CHABBI CANARA BANK(508532)
34 DHARWAD KN-13-001-021-001/913
(NARENDRA) 		1513001021NRG23060120230273643 06/01/2023 Channamma nagari 1513001021WL018486 Channamma nagari 00078 CNRB0011234 2163 2163 Processed 12/01/2023 7854661552 Mr. BASAVVA NAGARI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 68289 68289
35 DHARWAD KN-13-001-021-001/2216
(NARENDRA) 		1513001021NRG23060120230273625 06/01/2023 GADIGAYYA ALLAYYANAVARMATH 1513001021WL018480 GADIGAYYA ALLAYYANAVARMATH 00415 SBIN0013387 2163 2163 Processed 12/01/2023 7854661543 MR GADIGAYYA SHIVABASAYYA ALLAYYANAVARAM STATE BANK OF INDIA(508548)
SubTotal 2163 2163
36 DHARWAD KN-13-001-021-001/2151
(NARENDRA) 		1513001021NRG23060120230273623 06/01/2023 ABDULHAMEED ABDULAZIZ BANGLED 1513001021WL018480 ABDULHAMEED ABDULAZIZ BANGLED 00509 KVGB0004012 2163 2163 Processed 12/01/2023 7854661546 ABDULHAMEED ABDULAZIZ BANGLED UNION BANK OF INDIA(508500)
37 DHARWAD KN-13-001-021-001/2217
(NARENDRA) 		1513001021NRG23060120230273631 06/01/2023 DOODNANA NADAF 1513001021WL018482 DOODNANA NADAF 00509 KVGB0004012 2163 2163 Processed 12/01/2023 7854661545 DUDANANA NADAF CANARA BANK(508532)
38 DHARWAD KN-13-001-021-001/2222
(NARENDRA) 		1513001021NRG23060120230273626 06/01/2023 MANJUNATH FAKKIRAPPA SUNGAR 1513001021WL018480 MANJUNATH FAKKIRAPPA SUNGAR 00509 KVGB0004012 2163 2163 Processed 12/01/2023 7854661542 Mr. MANJUNATH FAKKIRAPPA SUNGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
39 DHARWAD KN-13-001-021-001/2536
(NARENDRA) 		1513001021NRG23060120230273657 06/01/2023 Vinodhabai Pattar 1513001021WL018488 Vinodhabai Pattar 00509 KVGB0004012 2163 2163 Processed 12/01/2023 7854661544 Mrs. VINODABAI PATTAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 8652 8652
Total 81267 81267

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARWAD KN1513001021_060123APB_FTO_884579 Canara Bank CNRB0011205 DHARWAD SUBHAS ROAD MAIN 2163
2 DHARWAD KN1513001021_060123APB_FTO_884579 Canara Bank CNRB0011234 Narendra 68289
3 DHARWAD KN1513001021_060123APB_FTO_884579 State Bank of India SBIN0013387 DR BENDRE ROAD BRANCH 2163
4 DHARWAD KN1513001021_060123APB_FTO_884579 Karnataka Vikas Grameen Bank KVGB0004012 Mummigatti 8652

Download In Excel