Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:19:48 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001022_010922APB_FTO_510052
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-13-001-022-001/135
(KURABAGATTI) 		1513001022NRG23010920220173347 01/09/2022 SHANKAR BALAPPA HANCHINMANI 1513001022WL010408 SHANKAR BALAPPA HANCHINMANI 00078 CNRB0011234 1854 1854 Processed 20/09/2022 4858745150 SHANKAR BALAPPA HANCHINMANI CANARA BANK(508532)
2 DHARWAD KN-13-001-022-001/143
(KURABAGATTI) 		1513001022NRG23010920220173348 01/09/2022 RACHAYYA MADIVALA KALLURAMATH 1513001022WL010408 RACHAYYA MADIVALA KALLURAMATH 00078 CNRB0011234 1854 1854 Processed 20/09/2022 4858745170 RACHAYYA MADIVALA KALLURMATH CANARA BANK(508532)
3 DHARWAD KN-13-001-022-001/143
(KURABAGATTI) 		1513001022NRG23010920220173349 01/09/2022 SAVITRI RACHAYYA KALLURMATH 1513001022WL010408 SAVITRI RACHAYYA KALLURMATH 00078 CNRB0011234 1854 1854 Processed 20/09/2022 4858745169 SAVITRI RACHAYYA KALLURMATH CANARA BANK(508532)
4 DHARWAD KN-13-001-022-001/155
(KURABAGATTI) 		1513001022NRG23010920220173352 01/09/2022 GULAPPA M SUNKAD 1513001022WL010408 GULAPPA M SUNKAD 00078 CNRB0011234 1854 1854 Processed 20/09/2022 4858745183 GULAPPA M SUNKAD GENERAL POST OFFICE(607245)
5 DHARWAD KN-13-001-022-001/298
(KURABAGATTI) 		1513001022NRG23010920220173326 01/09/2022 DRAKSHAYANI TAMMANNA GUNDAGOVI 1513001022WL010407 DRAKSHAYANI TAMMANNA GUNDAGOVI 00078 CNRB0011234 1854 1854 Processed 20/09/2022 4858745155 DRAKSHAUANI TAMMANNA GUNDAGOVI CANARA BANK(508532)
6 DHARWAD KN-13-001-022-001/319
(KURABAGATTI) 		1513001022NRG23010920220173354 01/09/2022 BASAVVA MADIVALAR 1513001022WL010408 BASAVVA MADIVALAR 00078 CNRB0011234 1854 1854 Processed 20/09/2022 4858745157 BASAVVA HANUMANATH MADIWALAR CANARA BANK(508532)
7 DHARWAD KN-13-001-022-002/180
(KURABAGATTI) 		1513001022NRG23010920220173305 01/09/2022 MALLAYYA SHANKRAYYA HIREMATH 1513001022WL010406 MALLAYYA SHANKRAYYA HIREMATH 00078 CNRB0011234 1854 1854 Processed 20/09/2022 4858745173 MALLAYYA SHANKRAYYA HIREMATH CANARA BANK(508532)
8 DHARWAD KN-13-001-022-002/230
(KURABAGATTI) 		1513001022NRG23010920220173308 01/09/2022 BASAVVA S HIREMATH 1513001022WL010406 BASAVVA S HIREMATH 00078 CNRB0011234 1545 1545 Processed 20/09/2022 4858745156 BASAVVA SHIVAPUTRAIAH HIREMATH CANARA BANK(508532)
9 DHARWAD KN-13-001-022-002/230
(KURABAGATTI) 		1513001022NRG23010920220173307 01/09/2022 SHIVAPUTRAYYA RUDRAYYA HIREMATH 1513001022WL010406 SHIVAPUTRAYYA RUDRAYYA HIREMATH 00078 CNRB0011234 1854 1854 Processed 20/09/2022 4858745179 SHIVAPUTRAYYA RUDRAYYA HIREMATH CANARA BANK(508532)
10 DHARWAD KN-13-001-022-002/29
(KURABAGATTI) 		1513001022NRG23010920220173368 01/09/2022 MANJULA S SARADAR 1513001022WL010408 MANJULA S SARADAR 00078 CNRB0011234 1854 1854 Processed 20/09/2022 4858745185 MANJULA S SARDAR CANARA BANK(508532)
11 DHARWAD KN-13-001-022-002/29
(KURABAGATTI) 		1513001022NRG23010920220173367 01/09/2022 SURESH MALLAPPA SARDAR 1513001022WL010408 SURESH MALLAPPA SARDAR 00078 CNRB0011234 1854 1854 Processed 20/09/2022 4858745180 SURESH MALLAPPA SARDAR CANARA BANK(508532)
12 DHARWAD KN-13-001-022-002/52
(KURABAGATTI) 		1513001022NRG23010920220173379 01/09/2022 GANGAVVA SHIVANAPPA SARADAR 1513001022WL010408 GANGAVVA SHIVANAPPA SARADAR 00078 CNRB0011234 1854 1854 Processed 20/09/2022 4858745152 GANGAVVA SHIVANAPPA SARADAR CANARA BANK(508532)
13 DHARWAD KN-13-001-022-002/54
(KURABAGATTI) 		1513001022NRG23010920220173381 01/09/2022 BALAVVA MARCHAPPA SARADAR 1513001022WL010408 BALAVVA MARCHAPPA SARADAR 00078 CNRB0011234 1854 1854 Processed 20/09/2022 4858745146 Mrs. BALAVVA MARCHAPPA SARADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
14 DHARWAD KN-13-001-022-003/103
(KURABAGATTI) 		1513001022NRG23010920220173331 01/09/2022 PRADEEP M UNKAL 1513001022WL010407 PRADEEP M UNKAL 00078 CNRB0011234 1545 1545 Processed 20/09/2022 4858745153 PRADEEP M UNKAL CANARA BANK(508532)
15 DHARWAD KN-13-001-022-003/104
(KURABAGATTI) 		1513001022NRG23010920220173332 01/09/2022 MAHADEVI MALLAPPA UNAKAL 1513001022WL010407 MAHADEVI MALLAPPA UNAKAL 00078 CNRB0011234 1854 1854 Processed 20/09/2022 4858745177 MAHADEVI MALLAPPA UNKAL CANARA BANK(508532)
16 DHARWAD KN-13-001-022-003/117
(KURABAGATTI) 		1513001022NRG23010920220173383 01/09/2022 BASAVVA DEVENDRAPPA JADHAV 1513001022WL010408 BASAVVA DEVENDRAPPA JADHAV 00078 CNRB0011234 1854 1854 Processed 20/09/2022 4858745175 Mrs. BASAVVA D JADHAV KARNATAKA VIKAS GRAMEENA BANK(607122)
17 DHARWAD KN-13-001-022-003/133
(KURABAGATTI) 		1513001022NRG23010920220173385 01/09/2022 PARAPPA MADIWALAPPA PAWAR 1513001022WL010408 PARAPPA MADIWALAPPA PAWAR 00078 CNRB0011234 1854 1854 Processed 20/09/2022 4858745147 PIRAPPA M PAVAR CANARA BANK(508532)
18 DHARWAD KN-13-001-022-003/133
(KURABAGATTI) 		1513001022NRG23010920220173384 01/09/2022 RUKMAVVA M PAVAR 1513001022WL010408 RUKMAVVA M PAVAR 00078 CNRB0011234 1854 1854 Processed 20/09/2022 4858745145 RUKMAVVA M PAVAR CANARA BANK(508532)
19 DHARWAD KN-13-001-022-003/22
(KURABAGATTI) 		1513001022NRG23010920220173312 01/09/2022 KASTURI MOHAN PUJAR 1513001022WL010406 KASTURI MOHAN PUJAR 00078 CNRB0011234 2163 2163 Processed 20/09/2022 4858745172 KASTURI MOHAN PUJAR CANARA BANK(508532)
20 DHARWAD KN-13-001-022-003/22
(KURABAGATTI) 		1513001022NRG23010920220173313 01/09/2022 MOHAN MALASIDDAPPA PUJAR 1513001022WL010406 MOHAN MALASIDDAPPA PUJAR 00078 CNRB0011234 2163 2163 Processed 20/09/2022 4858745154 MOHAN MARIDIDDAPPA PUJAR CANARA BANK(508532)
21 DHARWAD KN-13-001-022-003/239
(KURABAGATTI) 		1513001022NRG23010920220173390 01/09/2022 BHIMAPPA SIDDAPPA MANIGENI 1513001022WL010408 BHIMAPPA SIDDAPPA MANIGENI 00078 CNRB0011234 1854 1854 Processed 20/09/2022 4858745182 BHIMAPPA SIDDAPPA MA CANARA BANK(508532)
22 DHARWAD KN-13-001-022-003/248
(KURABAGATTI) 		1513001022NRG23010920220173335 01/09/2022 CHANNAPPA G KALLED 1513001022WL010407 CHANNAPPA G KALLED 00078 CNRB0011234 1236 1236 Processed 20/09/2022 4858745151 CHANNAPPA G KALLED CANARA BANK(508532)
23 DHARWAD KN-13-001-022-003/252
(KURABAGATTI) 		1513001022NRG23010920220173314 01/09/2022 CHANNAYYA SOMAYYA MUDKAYYANAVAR 1513001022WL010406 CHANNAYYA SOMAYYA MUDKAYYANAVAR 00078 CNRB0011234 2163 2163 Processed 20/09/2022 4858745181 TIPPAVVA C MUDAKAINAVAR CANARA BANK(508532)
24 DHARWAD KN-13-001-022-003/253
(KURABAGATTI) 		1513001022NRG23010920220173336 01/09/2022 VEERAPPA M NEKAR 1513001022WL010407 VEERAPPA M NEKAR 00078 CNRB0011234 1854 1854 Processed 20/09/2022 4858745149 VEERAPPA MOULESH NEKAR CANARA BANK(508532)
25 DHARWAD KN-13-001-022-003/351
(KURABAGATTI) 		1513001022NRG23010920220173337 01/09/2022 SHIVANAND MAHADEVAPP MANIGENI 1513001022WL010407 SHIVANAND MAHADEVAPP MANIGENI 00078 CNRB0011234 1236 1236 Processed 20/09/2022 4858745184 SHIVANAND MAHADEVAPP MANIGENI CANARA BANK(508532)
26 DHARWAD KN-13-001-022-003/353
(KURABAGATTI) 		1513001022NRG23010920220173338 01/09/2022 BASAVARAJ YALLAPPA MANIGENI 1513001022WL010407 BASAVARAJ YALLAPPA MANIGENI 00078 CNRB0011234 2163 2163 Processed 20/09/2022 4858745171 BASAVARAJ YALLAPPA MANIGENI CANARA BANK(508532)
27 DHARWAD KN-13-001-022-003/353
(KURABAGATTI) 		1513001022NRG23010920220173339 01/09/2022 NEELAVVA B MANIGENI 1513001022WL010407 NEELAVVA B MANIGENI 00078 CNRB0011234 2163 2163 Processed 20/09/2022 4858745165 NEELAVVA B MANIGENI CANARA BANK(508532)
28 DHARWAD KN-13-001-022-003/356
(KURABAGATTI) 		1513001022NRG23010920220173317 01/09/2022 SHEKHAVVA CHANNAPPA NANDEPPANAVAR 1513001022WL010406 SHEKHAVVA CHANNAPPA NANDEPPANAVAR 00078 CNRB0011234 1545 1545 Processed 20/09/2022 4858745164 SHEKHAVVA CHANNAPPA NANDEPPANAVAR CANARA BANK(508532)
29 DHARWAD KN-13-001-022-003/52
(KURABAGATTI) 		1513001022NRG23010920220173320 01/09/2022 SURESH BASAPPA TALAVVAR URF AGASIMAN 1513001022WL010406 SURESH BASAPPA TALAVVAR URF AGASIMAN 00078 CNRB0011234 927 927 Processed 20/09/2022 4858745178 SURESH BASAPPA TALAW CANARA BANK(508532)
30 DHARWAD KN-13-001-022-003/97
(KURABAGATTI) 		1513001022NRG23010920220173323 01/09/2022 BALAPPA BASAVANTAPPA ARAVALLI 1513001022WL010406 BALAPPA BASAVANTAPPA ARAVALLI 00078 CNRB0011234 2163 2163 Processed 20/09/2022 4858745148 BALAPPA BASAVANTAPPA ARAVALLI CANARA BANK(508532)
SubTotal 54384 54384
31 DHARWAD KN-13-001-022-003/103
(KURABAGATTI) 		1513001022NRG23010920220173330 01/09/2022 SHANKRAVVA M UNKAL 1513001022WL010407 SHANKRAVVA M UNKAL 00078 CNRB0011258 1854 1854 Processed 20/09/2022 4858745160 SHANKRAVVA M UNKAL CANARA BANK(508532)
32 DHARWAD KN-13-001-022-003/117
(KURABAGATTI) 		1513001022NRG23010920220173382 01/09/2022 DEVENDRAPPA BHIMARAY JADHAV 1513001022WL010408 DEVENDRAPPA BHIMARAY JADHAV 00078 CNRB0011258 1854 1854 Processed 20/09/2022 4858745158 DEVENDRAPPA BHIMARAY JADHAV CANARA BANK(508532)
33 DHARWAD KN-13-001-022-003/13
(KURABAGATTI) 		1513001022NRG23010920220173310 01/09/2022 IRAPPA FAKKIRAPPA INCHAL 1513001022WL010406 IRAPPA FAKKIRAPPA INCHAL 00078 CNRB0011258 1545 1545 Processed 20/09/2022 4858745166 IRAPPA FAKKIRAPPA INCHAL CANARA BANK(508532)
34 DHARWAD KN-13-001-022-003/215
(KURABAGATTI) 		1513001022NRG23010920220173334 01/09/2022 SUVARNA U TURAMARI 1513001022WL010407 SUVARNA U TURAMARI 00078 CNRB0011258 2163 2163 Processed 20/09/2022 4858745167 SUVARNA U TURAMARI CANARA BANK(508532)
35 DHARWAD KN-13-001-022-003/215
(KURABAGATTI) 		1513001022NRG23010920220173333 01/09/2022 ULAVAPPA G TURAMARI 1513001022WL010407 ULAVAPPA G TURAMARI 00078 CNRB0011258 2163 2163 Processed 20/09/2022 4858745159 ULVAPPA G TURMARI CANARA BANK(508532)
36 DHARWAD KN-13-001-022-003/220
(KURABAGATTI) 		1513001022NRG23010920220173388 01/09/2022 NAGAVVA A MANIGENI 1513001022WL010408 NAGAVVA A MANIGENI 00078 CNRB0011258 1854 1854 Processed 20/09/2022 4858745161 NAGAVVA A MANIGENI CANARA BANK(508532)
37 DHARWAD KN-13-001-022-003/239
(KURABAGATTI) 		1513001022NRG23010920220173391 01/09/2022 MALLAVVA BHMAPPA MANIGENI 1513001022WL010408 MALLAVVA BHMAPPA MANIGENI 00078 CNRB0011258 1854 1854 Processed 20/09/2022 4858745163 MALLAVVA BHIMAPPA MANIGENI CANARA BANK(508532)
38 DHARWAD KN-13-001-022-003/85
(KURABAGATTI) 		1513001022NRG23010920220173346 01/09/2022 MALLAVVA NINGAPPA KU 1513001022WL010407 MALLAVVA NINGAPPA KU 00078 CNRB0011258 2163 2163 Processed 20/09/2022 4858745176 Mrs. MALLAVVA NINGAPPA KUMBAR KARNATAKA VIKAS GRAMEENA BANK(607122)
39 DHARWAD KN-13-001-022-003/97
(KURABAGATTI) 		1513001022NRG23010920220173324 01/09/2022 GANGAVVA BALAVVA ARAVALLI 1513001022WL010406 GANGAVVA BALAVVA ARAVALLI 00078 CNRB0011258 1854 1854 Processed 20/09/2022 4858745162 GANGAVVA BALAPPA ARAVALLI CANARA BANK(508532)
SubTotal 17304 17304
40 DHARWAD KN-13-001-022-001/242
(KURABAGATTI) 		1513001022NRG23010920220173353 01/09/2022 NAGAPPA TIRAKAPPA NARAGUND 1513001022WL010408 NAGAPPA TIRAKAPPA NARAGUND 00168 ICIC0001425 1854 1854 Processed 20/09/2022 4858745168 NAGAPPA TIRAKAPPA NARGUND CANARA BANK(508532)
SubTotal 1854 1854
41 DHARWAD KN-13-001-022-001/383
(KURABAGATTI) 		1513001022NRG23010920220173358 01/09/2022 BASAPPA BHARAMAPPA MALLEDI 1513001022WL010408 BASAPPA BHARAMAPPA MALLEDI 00509 KVGB0004012 1854 1854 Processed 20/09/2022 4858745174 Mr. BASAPPA BHARAMAPPA MALLEDI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1854 1854
Total 75396 75396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARWAD KN1513001022_010922APB_FTO_510052 Canara Bank CNRB0011234 Narendra 54384
2 DHARWAD KN1513001022_010922APB_FTO_510052 Canara Bank CNRB0011258 LAKMAPUR 17304
3 DHARWAD KN1513001022_010922APB_FTO_510052 ICICI BANK ICIC0001425 DHARWAD - LAKMANAHALLI, KARNATAKA 1854
4 DHARWAD KN1513001022_010922APB_FTO_510052 Karnataka Vikas Grameen Bank KVGB0004012 Mummigatti 1854

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