Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:41:48 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001031_231222APB_FTO_833815
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-13-001-031-001/201
(KARADIGUDDA) 		1513001031NRG23231220220263764 23/12/2022 FAKRUSAB H NANNESABANAVAR 1513001031WL017462 FAKRUSAB H NANNESABANAVAR 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7514543069 FAKRUSAB H NANNESABHANNAVAR CANARA BANK(508532)
2 DHARWAD KN-13-001-031-001/201
(KARADIGUDDA) 		1513001031NRG23231220220263765 23/12/2022 MUMTAJ P NANNESHBNAR 1513001031WL017462 MUMTAJ P NANNESHBNAR 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7514543068 Mrs. MAMATAJ NANESABANAVA PAKRUSAB . KARNATAKA VIKAS GRAMEENA BANK(607122)
3 DHARWAD KN-13-001-031-001/201
(KARADIGUDDA) 		1513001031NRG23231220220263766 23/12/2022 RAJIYABEGUM B NANNESHBANAVAR 1513001031WL017462 RAJIYABEGUM B NANNESHBANAVAR 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7514543080 RAJIYABEGUM B NANNESABANAVAR CANARA BANK(508532)
4 DHARWAD KN-13-001-031-001/211
(KARADIGUDDA) 		1513001031NRG23231220220263812 23/12/2022 MAHADEVI MURAGESH MANGALAGATTI 1513001031WL017467 MAHADEVI MURAGESH MANGALAGATTI 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7514543053 Mrs. MAHADEVI MANGALAGATTI MURIGEPPA . KARNATAKA VIKAS GRAMEENA BANK(607122)
5 DHARWAD KN-13-001-031-001/211
(KARADIGUDDA) 		1513001031NRG23231220220263813 23/12/2022 MANIKANTH M MANGALAGATTI 1513001031WL017467 MANIKANTH M MANGALAGATTI 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7514543064 MANIKANTH M MANGALAGATTI CANARA BANK(508532)
6 DHARWAD KN-13-001-031-001/211
(KARADIGUDDA) 		1513001031NRG23231220220263811 23/12/2022 SHANKARAVAA V MANGALAGATTI 1513001031WL017467 SHANKARAVAA V MANGALAGATTI 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7514543063 SHANKARAVVA V MANGALAGATTI CANARA BANK(508532)
7 DHARWAD KN-13-001-031-001/374
(KARADIGUDDA) 		1513001031NRG23231220220263807 23/12/2022 MANJUNATH B GANIGER 1513001031WL017466 MANJUNATH B GANIGER 00078 CNRB0011257 1854 1854 Processed 30/12/2022 7514543081 MR MANJUNATH B GANIGER STATE BANK OF INDIA(508548)
8 DHARWAD KN-13-001-031-001/374
(KARADIGUDDA) 		1513001031NRG23231220220263808 23/12/2022 VIDYA M GANIGER 1513001031WL017466 VIDYA M GANIGER 00078 CNRB0011257 1854 1854 Processed 30/12/2022 7514543060 VIDYA M GANIGER CANARA BANK(508532)
9 DHARWAD KN-13-001-031-001/404
(KARADIGUDDA) 		1513001031NRG23231220220263767 23/12/2022 GULAMRASUL N NANNESESABHANNAVAR 1513001031WL017462 GULAMRASUL N NANNESESABHANNAVAR 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7514543066 GULAMRASUL N NANNESABHANNAVAR CANARA BANK(508532)
10 DHARWAD KN-13-001-031-001/404
(KARADIGUDDA) 		1513001031NRG23231220220263768 23/12/2022 MAMATAJABI G NANNESABNAVAR 1513001031WL017462 MAMATAJABI G NANNESABNAVAR 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7514543067 MUMATAJABI GULASAB NANNESABANNAVAR UCO BANK(607066)
11 DHARWAD KN-13-001-031-001/445
(KARADIGUDDA) 		1513001031NRG23231220220263774 23/12/2022 ANAND C HANI 1513001031WL017463 ANAND C HANI 00078 CNRB0011257 309 309 Processed 30/12/2022 7514543075 ANAND C HANI CANARA BANK(508532)
12 DHARWAD KN-13-001-031-001/445
(KARADIGUDDA) 		1513001031NRG23231220220263775 23/12/2022 ANAND C HANI 1513001031WL017463 ANAND C HANI 00078 CNRB0011257 1854 1854 Processed 30/12/2022 7514543076 ANAND C HANI CANARA BANK(508532)
13 DHARWAD KN-13-001-031-001/481
(KARADIGUDDA) 		1513001031NRG23231220220263803 23/12/2022 BASAVVA B KABBUR 1513001031WL017465 BASAVVA B KABBUR 00078 CNRB0011257 309 309 Processed 30/12/2022 7514543065 Mrs. BASAVVA KABBUR KARNATAKA VIKAS GRAMEENA BANK(607122)
14 DHARWAD KN-13-001-031-001/618
(KARADIGUDDA) 		1513001031NRG23231220220263771 23/12/2022 IRAVVA S KURUBAR 1513001031WL017462 IRAVVA S KURUBAR 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7514543083 IRAVVA S KURUBAR CANARA BANK(508532)
15 DHARWAD KN-13-001-031-001/640
(KARADIGUDDA) 		1513001031NRG23231220220263776 23/12/2022 ROOPA S KABBUR 1513001031WL017463 ROOPA S KABBUR 00078 CNRB0011257 1854 1854 Processed 30/12/2022 7514543085 ROOPA SHIVANGOUDA KABBUR UCO BANK(607066)
16 DHARWAD KN-13-001-031-001/640
(KARADIGUDDA) 		1513001031NRG23231220220263777 23/12/2022 ROOPA S KABBUR 1513001031WL017463 ROOPA S KABBUR 00078 CNRB0011257 309 309 Processed 30/12/2022 7514543086 ROOPA SHIVANGOUDA KABBUR UCO BANK(607066)
17 DHARWAD KN-13-001-031-001/741
(KARADIGUDDA) 		1513001031NRG23231220220263773 23/12/2022 VIJALAXMI KURUBAR 1513001031WL017462 VIJALAXMI KURUBAR 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7514543055 VIJALAXMI H KURUBAR CANARA BANK(508532)
18 DHARWAD KN-13-001-031-001/745
(KARADIGUDDA) 		1513001031NRG23231220220263778 23/12/2022 MALLIKARAJUN S JAKKANVAR 1513001031WL017463 MALLIKARAJUN S JAKKANVAR 00078 CNRB0011257 309 309 Processed 30/12/2022 7514543054 MALLIKARJUN JAKKANNAVAR CANARA BANK(508532)
19 DHARWAD KN-13-001-031-001/745
(KARADIGUDDA) 		1513001031NRG23231220220263779 23/12/2022 MALLIKARAJUN S JAKKANVAR 1513001031WL017463 MALLIKARAJUN S JAKKANVAR 00078 CNRB0011257 1854 1854 Processed 30/12/2022 7514543058 MALLIKARJUN JAKKANNAVAR CANARA BANK(508532)
20 DHARWAD KN-13-001-031-001/747
(KARADIGUDDA) 		1513001031NRG23231220220263780 23/12/2022 MUGAPPA M JAKKANNAVAR 1513001031WL017463 MUGAPPA M JAKKANNAVAR 00078 CNRB0011257 1854 1854 Processed 30/12/2022 7514543070 Mr. MUGAPPA RUDRAPPA JAKKANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
21 DHARWAD KN-13-001-031-001/747
(KARADIGUDDA) 		1513001031NRG23231220220263782 23/12/2022 MUGAPPA M JAKKANNAVAR 1513001031WL017463 MUGAPPA M JAKKANNAVAR 00078 CNRB0011257 309 309 Processed 30/12/2022 7514543071 Mr. MUGAPPA RUDRAPPA JAKKANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
22 DHARWAD KN-13-001-031-001/750
(KARADIGUDDA) 		1513001031NRG23231220220263785 23/12/2022 PRAKASH T KURAGUND 1513001031WL017463 PRAKASH T KURAGUND 00078 CNRB0011257 309 309 Processed 30/12/2022 7514543091 PRAKASH T KURAGUND CANARA BANK(508532)
23 DHARWAD KN-13-001-031-001/750
(KARADIGUDDA) 		1513001031NRG23231220220263787 23/12/2022 PRAKASH T KURAGUND 1513001031WL017463 PRAKASH T KURAGUND 00078 CNRB0011257 1854 1854 Processed 30/12/2022 7514543089 PRAKASH T KURAGUND CANARA BANK(508532)
24 DHARWAD KN-13-001-031-001/750
(KARADIGUDDA) 		1513001031NRG23231220220263788 23/12/2022 PRAKASH T KURAGUND 1513001031WL017463 PRAKASH T KURAGUND 00078 CNRB0011257 309 309 Processed 30/12/2022 7514543090 PRAKASH T KURAGUND CANARA BANK(508532)
25 DHARWAD KN-13-001-031-001/750
(KARADIGUDDA) 		1513001031NRG23231220220263784 23/12/2022 TAMMANNA YALLAPPA KURAGUND 1513001031WL017463 TAMMANNA YALLAPPA KURAGUND 00078 CNRB0011257 309 309 Processed 30/12/2022 7514543087 THAMMANNA YALLAPPA KURAGUND UCO BANK(607066)
26 DHARWAD KN-13-001-031-001/750
(KARADIGUDDA) 		1513001031NRG23231220220263786 23/12/2022 TAMMANNA YALLAPPA KURAGUND 1513001031WL017463 TAMMANNA YALLAPPA KURAGUND 00078 CNRB0011257 1854 1854 Processed 30/12/2022 7514543088 THAMMANNA YALLAPPA KURAGUND UCO BANK(607066)
27 DHARWAD KN-13-001-031-001/755
(KARADIGUDDA) 		1513001031NRG23231220220263814 23/12/2022 CHANDRASHEKAR V HANASI 1513001031WL017467 CHANDRASHEKAR V HANASI 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7514543072 MR CHANDRASHEKHAR V HANASI STATE BANK OF INDIA(508548)
28 DHARWAD KN-13-001-031-001/755
(KARADIGUDDA) 		1513001031NRG23231220220263815 23/12/2022 KAVERI MALLIKARJUN HANASI 1513001031WL017467 KAVERI MALLIKARJUN HANASI 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7514543095 KAVERI MALLIKARJUN HANASI INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHARWAD KN-13-001-031-001/763
(KARADIGUDDA) 		1513001031NRG23231220220263804 23/12/2022 MALLAPPA M KURAGUND 1513001031WL017465 MALLAPPA M KURAGUND 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7514543073 MALLAPPA M KURAGUND CANARA BANK(508532)
30 DHARWAD KN-13-001-031-001/763
(KARADIGUDDA) 		1513001031NRG23231220220263805 23/12/2022 MALLAVVA M KURAGUND 1513001031WL017465 MALLAVVA M KURAGUND 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7514543074 MALLAVVA MALLAPPA KURGUND @HITTALMANI UCO BANK(607066)
31 DHARWAD KN-13-001-031-001/806
(KARADIGUDDA) 		1513001031NRG23231220220263789 23/12/2022 VITTAL B KURAGUND 1513001031WL017463 VITTAL B KURAGUND 00078 CNRB0011257 1854 1854 Processed 30/12/2022 7514543077 VITTAL B KURAGUND CANARA BANK(508532)
32 DHARWAD KN-13-001-031-001/806
(KARADIGUDDA) 		1513001031NRG23231220220263790 23/12/2022 VITTAL B KURAGUND 1513001031WL017463 VITTAL B KURAGUND 00078 CNRB0011257 309 309 Processed 30/12/2022 7514543078 VITTAL B KURAGUND CANARA BANK(508532)
33 DHARWAD KN-13-001-031-001/825
(KARADIGUDDA) 		1513001031NRG23231220220263817 23/12/2022 SADANAND B HUBBALLI 1513001031WL017467 SADANAND B HUBBALLI 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7514543084 SADANAND B HUBBALLI CANARA BANK(508532)
34 DHARWAD KN-13-001-031-001/836
(KARADIGUDDA) 		1513001031NRG23231220220263818 23/12/2022 SHRIKANTH H BACHAGUNDI 1513001031WL017467 SHRIKANTH H BACHAGUNDI 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7514543082 ASHRIKANTH H BACHAGUNDI CANARA BANK(508532)
35 DHARWAD KN-13-001-031-001/843
(KARADIGUDDA) 		1513001031NRG23231220220263791 23/12/2022 MADIVALAPP ARALIKATTI 1513001031WL017463 MADIVALAPP ARALIKATTI 00078 CNRB0011257 309 309 Processed 30/12/2022 7514543093 MADIVALAPP M ARALIKATTI CANARA BANK(508532)
36 DHARWAD KN-13-001-031-001/843
(KARADIGUDDA) 		1513001031NRG23231220220263793 23/12/2022 MADIVALAPP ARALIKATTI 1513001031WL017463 MADIVALAPP ARALIKATTI 00078 CNRB0011257 1854 1854 Processed 30/12/2022 7514543092 MADIVALAPP M ARALIKATTI CANARA BANK(508532)
37 DHARWAD KN-13-001-031-001/843
(KARADIGUDDA) 		1513001031NRG23231220220263794 23/12/2022 MALLIKARJUN M ARALIKATTI 1513001031WL017463 MALLIKARJUN M ARALIKATTI 00078 CNRB0011257 1854 1854 Processed 30/12/2022 7514543057 MALLIKARJUN MADIVALA ARALIKATTI CANARA BANK(508532)
38 DHARWAD KN-13-001-031-001/843
(KARADIGUDDA) 		1513001031NRG23231220220263792 23/12/2022 MALLIKARJUN M ARALIKATTI 1513001031WL017463 MALLIKARJUN M ARALIKATTI 00078 CNRB0011257 309 309 Processed 30/12/2022 7514543056 MALLIKARJUN MADIVALA ARALIKATTI CANARA BANK(508532)
39 DHARWAD KN-13-001-031-001/846
(KARADIGUDDA) 		1513001031NRG23231220220263819 23/12/2022 VINAYAK B MIRAJAKAR 1513001031WL017467 VINAYAK B MIRAJAKAR 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7514543061 VINAYAK B MIRAJAKAR CANARA BANK(508532)
40 DHARWAD KN-13-001-031-001/849
(KARADIGUDDA) 		1513001031NRG23231220220263806 23/12/2022 GEETA M MADIWALAR 1513001031WL017465 GEETA M MADIWALAR 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7514543062 Mrs. GEETA MALLIKARJUN MADIWALAR KARNATAKA VIKAS GRAMEENA BANK(607122)
41 DHARWAD KN-13-001-031-001/849
(KARADIGUDDA) 		1513001031NRG23231220220263798 23/12/2022 MALLIKARJUN B MADIVALAR 1513001031WL017464 MALLIKARJUN B MADIVALAR 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7514543079 MALLIKARJUN B MADIVALAR CANARA BANK(508532)
42 DHARWAD KN-13-001-031-001/873
(KARADIGUDDA) 		1513001031NRG23231220220263800 23/12/2022 TIPPANNA N MADAR 1513001031WL017464 TIPPANNA N MADAR 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7514543094 TIPPANNA N MADAR CANARA BANK(508532)
43 DHARWAD KN-13-001-031-001/874
(KARADIGUDDA) 		1513001031NRG23231220220263820 23/12/2022 MAHADEVAPPA S ULLIGERI 1513001031WL017467 MAHADEVAPPA S ULLIGERI 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7514543059 Mr. MAHADEVAPPA ULLIGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 69216 69216
44 DHARWAD KN-13-001-031-001/747
(KARADIGUDDA) 		1513001031NRG23231220220263783 23/12/2022 KAVITA MUGAPPA JAKKANNAVAR 1513001031WL017463 KAVITA MUGAPPA JAKKANNAVAR 00462 UCBA0000536 309 309 Processed 30/12/2022 7514543052 Ms. KAVITA MUGAPPA JAKKANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
45 DHARWAD KN-13-001-031-001/747
(KARADIGUDDA) 		1513001031NRG23231220220263781 23/12/2022 KAVITA MUGAPPA JAKKANNAVAR 1513001031WL017463 KAVITA MUGAPPA JAKKANNAVAR 00462 UCBA0000536 1854 1854 Processed 30/12/2022 7514543051 Ms. KAVITA MUGAPPA JAKKANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
46 DHARWAD KN-13-001-031-001/82
(KARADIGUDDA) 		1513001031NRG23231220220263810 23/12/2022 GADIGEPPA FAKIRAPPA BASIDONI 1513001031WL017466 GADIGEPPA FAKIRAPPA BASIDONI 00462 UCBA0000536 1854 1854 Processed 30/12/2022 7514543050 GADIGEPPA F BASIDONI CANARA BANK(508532)
SubTotal 4017 4017
Total 73233 73233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARWAD KN1513001031_231222APB_FTO_833815 Canara Bank CNRB0011257 Thimmapur 69216
2 DHARWAD KN1513001031_231222APB_FTO_833815 UCO Bank UCBA0000536 AMINBHAVI 4017

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