Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:58:06 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001032_010722APB_FTO_308900
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-13-001-032-001/103
(MAREWADA) 		1513001032NRG23010720220101140 01/07/2022 MAHADEVI VIRUPAKSHAPPA MANEKKANAVAR 1513001032WL005694 MAHADEVI VIRUPAKSHAPPA MANEKKANAVAR 00078 CNRB0011257 1854 1854 Processed 07/07/2022 2854817338 MAHADEVI V MANEKKANAVAR CANARA BANK(508532)
2 DHARWAD KN-13-001-032-001/103
(MAREWADA) 		1513001032NRG23010720220101142 01/07/2022 MAHADEVI VIRUPAKSHAPPA MANEKKANAVAR 1513001032WL005694 MAHADEVI VIRUPAKSHAPPA MANEKKANAVAR 00078 CNRB0011257 309 309 Processed 07/07/2022 2854817337 MAHADEVI V MANEKKANAVAR CANARA BANK(508532)
3 DHARWAD KN-13-001-032-001/118
(MAREWADA) 		1513001032NRG23010720220101146 01/07/2022 HALIYAL NAGAPPA IRAPPA 1513001032WL005694 HALIYAL NAGAPPA IRAPPA 00078 CNRB0011257 1854 1854 Processed 07/07/2022 2854817316 HALIYAL NAGAPPA IRAPPA CANARA BANK(508532)
4 DHARWAD KN-13-001-032-001/118
(MAREWADA) 		1513001032NRG23010720220101144 01/07/2022 HALIYAL NAGAPPA IRAPPA 1513001032WL005694 HALIYAL NAGAPPA IRAPPA 00078 CNRB0011257 309 309 Processed 07/07/2022 2854817315 HALIYAL NAGAPPA IRAPPA CANARA BANK(508532)
5 DHARWAD KN-13-001-032-001/25
(MAREWADA) 		1513001032NRG23010720220101147 01/07/2022 MALLIKARJUN U HEBBAL 1513001032WL005694 MALLIKARJUN U HEBBAL 00078 CNRB0011257 1854 1854 Processed 07/07/2022 2854817349 MALLIKARJUN U HEBBALL CANARA BANK(508532)
6 DHARWAD KN-13-001-032-001/25
(MAREWADA) 		1513001032NRG23010720220101148 01/07/2022 MALLIKARJUN U HEBBAL 1513001032WL005694 MALLIKARJUN U HEBBAL 00078 CNRB0011257 309 309 Processed 07/07/2022 2854817350 MALLIKARJUN U HEBBALL CANARA BANK(508532)
7 DHARWAD KN-13-001-032-001/370
(MAREWADA) 		1513001032NRG23010720220101189 01/07/2022 MANJULA SHIVAPPA TADAKOD 1513001032WL005697 MANJULA SHIVAPPA TADAKOD 00078 CNRB0011257 2163 2163 Processed 07/07/2022 2854817352 MANJULA S TADAKOD CANARA BANK(508532)
8 DHARWAD KN-13-001-032-001/370
(MAREWADA) 		1513001032NRG23010720220101188 01/07/2022 SHIVAPPA BASAPPA TADAKOD 1513001032WL005697 SHIVAPPA BASAPPA TADAKOD 00078 CNRB0011257 2163 2163 Processed 07/07/2022 2854817354 SHIVAPPA B TADAKOD CANARA BANK(508532)
9 DHARWAD KN-13-001-032-001/379
(MAREWADA) 		1513001032NRG23010720220101191 01/07/2022 AKKAVVA S G 1513001032WL005697 AKKAVVA S G 00078 CNRB0011257 2163 2163 Processed 07/07/2022 2854817353 AKKAVVA S GUDI CANARA BANK(508532)
10 DHARWAD KN-13-001-032-001/379
(MAREWADA) 		1513001032NRG23010720220101193 01/07/2022 BASAVVA G K 1513001032WL005697 BASAVVA G K 00078 CNRB0011257 1854 1854 Processed 07/07/2022 2854817351 BASAVVA G KAMATHAR CANARA BANK(508532)
11 DHARWAD KN-13-001-032-001/379
(MAREWADA) 		1513001032NRG23010720220101192 01/07/2022 DEVENDRA S G 1513001032WL005697 DEVENDRA S G 00078 CNRB0011257 2163 2163 Processed 07/07/2022 2854817335 DEVINDRA S GUDI CANARA BANK(508532)
12 DHARWAD KN-13-001-032-001/379
(MAREWADA) 		1513001032NRG23010720220101190 01/07/2022 SHIVAPPA B GUDI 1513001032WL005697 SHIVAPPA B GUDI 00078 CNRB0011257 2163 2163 Processed 07/07/2022 2854817311 SHIVAPPA BASAVANNEPP CANARA BANK(508532)
13 DHARWAD KN-13-001-032-001/437
(MAREWADA) 		1513001032NRG23010720220101153 01/07/2022 BASAVARAJ YALLAPPA KABANUR 1513001032WL005694 BASAVARAJ YALLAPPA KABANUR 00078 CNRB0011257 309 309 Processed 07/07/2022 2854817317 Mr. KABANUR BASAVARAJ KARNATAKA VIKAS GRAMEENA BANK(607122)
14 DHARWAD KN-13-001-032-001/437
(MAREWADA) 		1513001032NRG23010720220101151 01/07/2022 BASAVARAJ YALLAPPA KABANUR 1513001032WL005694 BASAVARAJ YALLAPPA KABANUR 00078 CNRB0011257 1854 1854 Processed 07/07/2022 2854817318 Mr. KABANUR BASAVARAJ KARNATAKA VIKAS GRAMEENA BANK(607122)
15 DHARWAD KN-13-001-032-001/437
(MAREWADA) 		1513001032NRG23010720220101152 01/07/2022 MANJULA BASAVARAJ KABANUR 1513001032WL005694 MANJULA BASAVARAJ KABANUR 00078 CNRB0011257 1854 1854 Processed 07/07/2022 2854817326 Mrs. MANJULA KABANUR KARNATAKA VIKAS GRAMEENA BANK(607122)
16 DHARWAD KN-13-001-032-001/437
(MAREWADA) 		1513001032NRG23010720220101154 01/07/2022 MANJULA BASAVARAJ KABANUR 1513001032WL005694 MANJULA BASAVARAJ KABANUR 00078 CNRB0011257 309 309 Processed 07/07/2022 2854817345 Mrs. MANJULA KABANUR KARNATAKA VIKAS GRAMEENA BANK(607122)
17 DHARWAD KN-13-001-032-001/520
(MAREWADA) 		1513001032NRG23010720220101155 01/07/2022 MANJUNATH NINGAPPA KENGANUR 1513001032WL005694 MANJUNATH NINGAPPA KENGANUR 00078 CNRB0011257 309 309 Processed 07/07/2022 2854817319 MR MANJUNATH NINGAPPA KENGANUR STATE BANK OF INDIA(508548)
18 DHARWAD KN-13-001-032-001/520
(MAREWADA) 		1513001032NRG23010720220101156 01/07/2022 MANJUNATH NINGAPPA KENGANUR 1513001032WL005694 MANJUNATH NINGAPPA KENGANUR 00078 CNRB0011257 1854 1854 Processed 07/07/2022 2854817320 MR MANJUNATH NINGAPPA KENGANUR STATE BANK OF INDIA(508548)
19 DHARWAD KN-13-001-032-001/574
(MAREWADA) 		1513001032NRG23010720220101157 01/07/2022 NAGAPPA YALLAPPA KABANUR 1513001032WL005694 NAGAPPA YALLAPPA KABANUR 00078 CNRB0011257 1854 1854 Processed 07/07/2022 2854817343 NAGAPPA Y KABANUR CANARA BANK(508532)
20 DHARWAD KN-13-001-032-001/574
(MAREWADA) 		1513001032NRG23010720220101158 01/07/2022 NAGAPPA YALLAPPA KABANUR 1513001032WL005694 NAGAPPA YALLAPPA KABANUR 00078 CNRB0011257 309 309 Processed 07/07/2022 2854817344 NAGAPPA Y KABANUR CANARA BANK(508532)
21 DHARWAD KN-13-001-032-002/104
(MAREWADA) 		1513001032NRG23010720220101198 01/07/2022 MADEVI SHANKRAPPA SHIRUR 1513001032WL005698 MADEVI SHANKRAPPA SHIRUR 00078 CNRB0011257 2163 2163 Processed 07/07/2022 2854817347 MADEVI S SHIRUR CANARA BANK(508532)
22 DHARWAD KN-13-001-032-002/104
(MAREWADA) 		1513001032NRG23010720220101197 01/07/2022 SHANKRAPPA CHANNAPPA SHIRUR 1513001032WL005698 SHANKRAPPA CHANNAPPA SHIRUR 00078 CNRB0011257 2163 2163 Processed 07/07/2022 2854817340 SHANKRAPPA C SHIRUR CANARA BANK(508532)
23 DHARWAD KN-13-001-032-002/128
(MAREWADA) 		1513001032NRG23010720220101163 01/07/2022 BASAPPA IRAPPA DODAMANI 1513001032WL005695 BASAPPA IRAPPA DODAMANI 00078 CNRB0011257 2163 2163 Processed 07/07/2022 2854817333 BASAPPA I DODAMANI CANARA BANK(508532)
24 DHARWAD KN-13-001-032-002/136
(MAREWADA) 		1513001032NRG23010720220101164 01/07/2022 VEERABHADRAPPA BASAPPA CHIKKANAVAR 1513001032WL005695 VEERABHADRAPPA BASAPPA CHIKKANAVAR 00078 CNRB0011257 2163 2163 Processed 07/07/2022 2854817322 VEERABHADRAPPA BASAPPA CHIKKANNAVAR CANARA BANK(508532)
25 DHARWAD KN-13-001-032-002/178
(MAREWADA) 		1513001032NRG23010720220101165 01/07/2022 CHANNABASAPPA MUDAKAPPA VAGGAR 1513001032WL005695 CHANNABASAPPA MUDAKAPPA VAGGAR 00078 CNRB0011257 2163 2163 Processed 07/07/2022 2854817331 CHANNABASAPPA MUDAKA VAGGAR CANARA BANK(508532)
26 DHARWAD KN-13-001-032-002/183
(MAREWADA) 		1513001032NRG23010720220101199 01/07/2022 MAHADEVAPPA FAKKIRAPPA AYAGAR 1513001032WL005698 MAHADEVAPPA FAKKIRAPPA AYAGAR 00078 CNRB0011257 2163 2163 Processed 07/07/2022 2854817339 MAHADEVAPPA FAKKIRAPPA AYAGAR CANARA BANK(508532)
27 DHARWAD KN-13-001-032-002/183
(MAREWADA) 		1513001032NRG23010720220101200 01/07/2022 NIRMALA MAHADEVAPPA AYAGAR 1513001032WL005698 NIRMALA MAHADEVAPPA AYAGAR 00078 CNRB0011257 2163 2163 Processed 07/07/2022 2854817321 Mrs. NEERMALA AYAGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
28 DHARWAD KN-13-001-032-002/206
(MAREWADA) 		1513001032NRG23010720220101166 01/07/2022 MANJUNATH HANUMANTAPPA DANAPPANAVAR 1513001032WL005695 MANJUNATH HANUMANTAPPA DANAPPANAVAR 00078 CNRB0011257 2163 2163 Processed 07/07/2022 2854817342 MANJUNATH H DANAPPANAVAR CANARA BANK(508532)
29 DHARWAD KN-13-001-032-002/206
(MAREWADA) 		1513001032NRG23010720220101167 01/07/2022 SANGEETA MANJUNATH DANAPPANAVAR 1513001032WL005695 SANGEETA MANJUNATH DANAPPANAVAR 00078 CNRB0011257 2163 2163 Processed 07/07/2022 2854817341 SANGEETA M DANAPPANAVAR CANARA BANK(508532)
30 DHARWAD KN-13-001-032-002/209
(MAREWADA) 		1513001032NRG23010720220101170 01/07/2022 BASAVARAJ MAHARUDRAPPA KENGANUR 1513001032WL005695 BASAVARAJ MAHARUDRAPPA KENGANUR 00078 CNRB0011257 2163 2163 Processed 07/07/2022 2854817312 BASAVARAJ MAHARUDRAPPA KENGANUR CANARA BANK(508532)
31 DHARWAD KN-13-001-032-002/209
(MAREWADA) 		1513001032NRG23010720220101169 01/07/2022 IRAVVA MAHARUDRAPPA KENGANUR 1513001032WL005695 IRAVVA MAHARUDRAPPA KENGANUR 00078 CNRB0011257 2163 2163 Processed 07/07/2022 2854817329 IRAVVA MAHARUDRAPPA KENGANUR CANARA BANK(508532)
32 DHARWAD KN-13-001-032-002/209
(MAREWADA) 		1513001032NRG23010720220101168 01/07/2022 MAHARUDRAPPA BASAPPA KENGANUR 1513001032WL005695 MAHARUDRAPPA BASAPPA KENGANUR 00078 CNRB0011257 2163 2163 Processed 07/07/2022 2854817328 MAHARUDRAPPA BASAPPA KENGANUR CANARA BANK(508532)
33 DHARWAD KN-13-001-032-002/211
(MAREWADA) 		1513001032NRG23010720220101171 01/07/2022 BHIMAVVA GURANGOUDA PATIL 1513001032WL005695 BHIMAVVA GURANGOUDA PATIL 00078 CNRB0011257 2163 2163 Processed 07/07/2022 2854817313 BHIMAVVA GURANGOUDA PATIL CANARA BANK(508532)
34 DHARWAD KN-13-001-032-002/211
(MAREWADA) 		1513001032NRG23010720220101201 01/07/2022 GURANGOUDA BHIMANAGOUDA PATIL 1513001032WL005698 GURANGOUDA BHIMANAGOUDA PATIL 00078 CNRB0011257 2163 2163 Processed 07/07/2022 2854817324 PATIL GURANGOUDA BHIMANGOUDA UCO BANK(607066)
35 DHARWAD KN-13-001-032-002/211
(MAREWADA) 		1513001032NRG23010720220101172 01/07/2022 MANJUNATH GURANGOUDA PATIL 1513001032WL005695 MANJUNATH GURANGOUDA PATIL 00078 CNRB0011257 2163 2163 Processed 07/07/2022 2854817325 MANJUNATH GURANGOUDA PATIL CANARA BANK(508532)
36 DHARWAD KN-13-001-032-002/213
(MAREWADA) 		1513001032NRG23010720220101175 01/07/2022 SHEKAVVA ARJUN MADAR 1513001032WL005696 SHEKAVVA ARJUN MADAR 00078 CNRB0011257 2163 2163 Processed 07/07/2022 2854817327 Mrs. SHEKAVVA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
37 DHARWAD KN-13-001-032-002/31
(MAREWADA) 		1513001032NRG23010720220101179 01/07/2022 MANJULA SURESH WAGGAR 1513001032WL005696 MANJULA SURESH WAGGAR 00078 CNRB0011257 2163 2163 Processed 07/07/2022 2854817334 MANJULA SURESH WAGGAR CANARA BANK(508532)
38 DHARWAD KN-13-001-032-002/56
(MAREWADA) 		1513001032NRG23010720220101181 01/07/2022 GEETA MUTTANNA KATTIMANI 1513001032WL005696 GEETA MUTTANNA KATTIMANI 00078 CNRB0011257 2163 2163 Processed 07/07/2022 2854817346 Mrs. GEETA KATTIMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
39 DHARWAD KN-13-001-032-002/56
(MAREWADA) 		1513001032NRG23010720220101180 01/07/2022 MUTTANNA NAGAPPA KATTIMANI 1513001032WL005696 MUTTANNA NAGAPPA KATTIMANI 00078 CNRB0011257 2163 2163 Processed 07/07/2022 2854817330 MUTTANNA N KATTIMANNI CANARA BANK(508532)
40 DHARWAD KN-13-001-032-002/62
(MAREWADA) 		1513001032NRG23010720220101183 01/07/2022 KAMALAVVA SHIVAPPA YADAV 1513001032WL005696 KAMALAVVA SHIVAPPA YADAV 00078 CNRB0011257 2163 2163 Processed 07/07/2022 2854817348 KAMALAVVA S YADAV CANARA BANK(508532)
41 DHARWAD KN-13-001-032-002/62
(MAREWADA) 		1513001032NRG23010720220101182 01/07/2022 SHIVAPPA CHANDRAPPA YADAV 1513001032WL005696 SHIVAPPA CHANDRAPPA YADAV 00078 CNRB0011257 2163 2163 Processed 07/07/2022 2854817323 SHIVAPPA C YADAV CANARA BANK(508532)
42 DHARWAD KN-13-001-032-002/67
(MAREWADA) 		1513001032NRG23010720220101184 01/07/2022 MADEVI GULAPPA KABBUR 1513001032WL005696 MADEVI GULAPPA KABBUR 00078 CNRB0011257 2163 2163 Processed 07/07/2022 2854817332 MADEVI G KABBUR CANARA BANK(508532)
43 DHARWAD KN-13-001-032-002/8
(MAREWADA) 		1513001032NRG23010720220101185 01/07/2022 ARJUN IRAPPA KUMBAR 1513001032WL005696 ARJUN IRAPPA KUMBAR 00078 CNRB0011257 2163 2163 Processed 07/07/2022 2854817336 ARJUN V KUMBAR CANARA BANK(508532)
44 DHARWAD KN-13-001-032-002/8
(MAREWADA) 		1513001032NRG23010720220101186 01/07/2022 BHARATI ARJUN KUMBAR 1513001032WL005696 BHARATI ARJUN KUMBAR 00078 CNRB0011257 2163 2163 Processed 07/07/2022 2854817314 BHARATI ARJUN KUMBAR CANARA BANK(508532)
SubTotal 79722 79722
45 DHARWAD KN-13-001-032-001/103
(MAREWADA) 		1513001032NRG23010720220101139 01/07/2022 MANNEKKANAVAR VIRUPAXAPPA N 1513001032WL005694 MANNEKKANAVAR VIRUPAXAPPA N 00462 UCBA0000536 1854 1854 Processed 07/07/2022 2854817305 VIRUPAKSHAPPA N MANEKKANAVAR CANARA BANK(508532)
46 DHARWAD KN-13-001-032-001/103
(MAREWADA) 		1513001032NRG23010720220101141 01/07/2022 MANNEKKANAVAR VIRUPAXAPPA N 1513001032WL005694 MANNEKKANAVAR VIRUPAXAPPA N 00462 UCBA0000536 309 309 Processed 07/07/2022 2854817306 VIRUPAKSHAPPA N MANEKKANAVAR CANARA BANK(508532)
47 DHARWAD KN-13-001-032-001/118
(MAREWADA) 		1513001032NRG23010720220101143 01/07/2022 HALIYAL CHANNABASAPPA NAGAPPA 1513001032WL005694 HALIYAL CHANNABASAPPA NAGAPPA 00462 UCBA0000536 309 309 Processed 07/07/2022 2854817308 HALIYAL CHANNABASAPPA NAGAPPA UCO BANK(607066)
48 DHARWAD KN-13-001-032-001/118
(MAREWADA) 		1513001032NRG23010720220101145 01/07/2022 HALIYAL CHANNABASAPPA NAGAPPA 1513001032WL005694 HALIYAL CHANNABASAPPA NAGAPPA 00462 UCBA0000536 1854 1854 Processed 07/07/2022 2854817307 HALIYAL CHANNABASAPPA NAGAPPA UCO BANK(607066)
49 DHARWAD KN-13-001-032-001/2
(MAREWADA) 		1513001032NRG23010720220101187 01/07/2022 KABANUR MANJUNATH BASVANNEPPA 1513001032WL005697 KABANUR MANJUNATH BASVANNEPPA 00462 UCBA0000536 1236 1236 Processed 07/07/2022 2854817304 CHANDRASHEKHAR KABANUR CANARA BANK(508532)
50 DHARWAD KN-13-001-032-001/4
(MAREWADA) 		1513001032NRG23010720220101149 01/07/2022 ATMANAND CHANNABASAPPA HULAMANI 1513001032WL005694 ATMANAND CHANNABASAPPA HULAMANI 00462 UCBA0000536 309 309 Processed 07/07/2022 2854817309 ATMANAND C HULAMANI UCO BANK(607066)
51 DHARWAD KN-13-001-032-001/4
(MAREWADA) 		1513001032NRG23010720220101150 01/07/2022 ATMANAND CHANNABASAPPA HULAMANI 1513001032WL005694 ATMANAND CHANNABASAPPA HULAMANI 00462 UCBA0000536 1854 1854 Processed 07/07/2022 2854817310 ATMANAND C HULAMANI UCO BANK(607066)
52 DHARWAD KN-13-001-032-002/31
(MAREWADA) 		1513001032NRG23010720220101178 01/07/2022 WAGGAR SURESH TEJAPPA 1513001032WL005696 WAGGAR SURESH TEJAPPA 00462 UCBA0000536 2163 2163 Processed 07/07/2022 2854817303 SURESH TEJAPPA WAGGAR CANARA BANK(508532)
SubTotal 9888 9888
Total 89610 89610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARWAD KN1513001032_010722APB_FTO_308900 Canara Bank CNRB0011257 Thimmapur 79722
2 DHARWAD KN1513001032_010722APB_FTO_308900 UCO Bank UCBA0000536 AMINBHAVI 9888

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