Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:55:13 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001039_071222FTO_783404
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-13-001-004-003/31
(KYARIKOPPA) 		1513001039NRG23071220220246711 07/12/2022 SURESH FAKKIRAPPA NADUVINAMANI 1513001039WL016046 SURESH FAKKIRAPPA NADUVINAMANI 00078 CNRB0011205 2163 2163 Processed 30/12/2022 7512811615 SURESH FAKKIRAPPA NADUVINAMANI ()
SubTotal 2163 2163
2 DHARWAD KN-13-001-004-003/37
(KYARIKOPPA) 		1513001039NRG23071220220246725 07/12/2022 KALLAPPA MALLAPPA DHARWAD 1513001039WL016047 KALLAPPA MALLAPPA DHARWAD 00177 IOBA0002652 2163 2163 Processed 30/12/2022 7512811616 KALLAPPA MALLAPPA DHARWAD ()
3 DHARWAD KN-13-001-004-003/85
(KYARIKOPPA) 		1513001039NRG23071220220246732 07/12/2022 GIRIJAVVA B ANGADI 1513001039WL016047 GIRIJAVVA B ANGADI 00177 IOBA0002652 2163 2163 Processed 30/12/2022 7512811617 GIRIJAVVA B ANGADI ()
SubTotal 4326 4326
4 DHARWAD KN-13-001-004-003/454
(KYARIKOPPA) 		1513001039NRG23071220220246717 07/12/2022 PARVATI MAHANTESH KALLAYYANAVAR 1513001039WL016046 PARVATI MAHANTESH KALLAYYANAVAR 00225 KARB0000501 2163 2163 Processed 30/12/2022 7512811618 PARVATI MAHANTESH KALLAYYANAVAR ()
SubTotal 2163 2163
5 DHARWAD KN-13-001-004-003/442
(KYARIKOPPA) 		1513001039NRG23071220220246715 07/12/2022 BASAVARAJ N MUMMIGATTI 1513001039WL016046 BASAVARAJ N MUMMIGATTI 00415 SBIN0011272 2163 2163 Processed 30/12/2022 7512811625 MR BASAVARAJ N MUMMIGATTI ()
SubTotal 2163 2163
6 DHARWAD KN-13-001-004-003/490
(KYARIKOPPA) 		1513001039NRG23071220220246719 07/12/2022 MALLIKARJUN GANGAPPA KALLAYYANAVAR 1513001039WL016046 MALLIKARJUN GANGAPPA KALLAYYANAVAR 00415 SBIN0021450 2163 2163 Processed 30/12/2022 7512811626 MR MALLIKARJUN GANGAPPA KALLAYYANAVAR ()
SubTotal 2163 2163
7 DHARWAD KN-13-001-004-003/31
(KYARIKOPPA) 		1513001039NRG23071220220246712 07/12/2022 NEELAVVA SURESH NADUVINAMANI 1513001039WL016046 NEELAVVA SURESH NADUVINAMANI 00462 UCBA0001447 2163 2163 Processed 30/12/2022 7512811627 NEELAVVA NADUVINAMANI ()
8 DHARWAD KN-13-001-004-003/37
(KYARIKOPPA) 		1513001039NRG23071220220246727 07/12/2022 DEEPPA DANAPPA DHARWAD 1513001039WL016047 DEEPPA DANAPPA DHARWAD 00462 UCBA0001447 2163 2163 Processed 30/12/2022 7512811629 DEEPA DANAPPA DHARWAD ()
9 DHARWAD KN-13-001-004-003/37
(KYARIKOPPA) 		1513001039NRG23071220220246723 07/12/2022 GIRIJAVVA BASARAJ DHARWAD 1513001039WL016047 GIRIJAVVA BASARAJ DHARWAD 00462 UCBA0001447 2163 2163 Processed 30/12/2022 7512811628 GIRIJAVVA BASAVARAJ DHARWAD ()
10 DHARWAD KN-13-001-004-003/37
(KYARIKOPPA) 		1513001039NRG23071220220246726 07/12/2022 SANGEETA KALLAPPA DHARWAD 1513001039WL016047 SANGEETA KALLAPPA DHARWAD 00462 UCBA0001447 2163 2163 Processed 30/12/2022 7512811630 SANGEETA KALLAPPA DHARWAD ()
SubTotal 8652 8652
11 DHARWAD KN-13-001-004-003/490
(KYARIKOPPA) 		1513001039NRG23071220220246718 07/12/2022 SHEKHAPPA GANGAPPA KALLAYYANAVAR 1513001039WL016046 SHEKHAPPA GANGAPPA KALLAYYANAVAR 00509 KVGB0004005 2163 2163 Processed 30/12/2022 7512811620 SHEKHAPPA GANGAPPA KALLAYYANAVAR ()
12 DHARWAD KN-13-001-004-003/77
(KYARIKOPPA) 		1513001039NRG23071220220246721 07/12/2022 SHANTAVVA SHEKHAPPA MUMMIGATTI 1513001039WL016046 SHANTAVVA SHEKHAPPA MUMMIGATTI 00509 KVGB0004005 2163 2163 Processed 30/12/2022 7512811619 SHANTAVVA SHEKHAPPA MUMMIGATTI ()
SubTotal 4326 4326
13 DHARWAD KN-13-001-004-003/454
(KYARIKOPPA) 		1513001039NRG23071220220246716 07/12/2022 MAHANTESH SHIVAPUTRAPPA KALLAYYANAVAR 1513001039WL016046 MAHANTESH SHIVAPUTRAPPA KALLAYYANAVAR 00509 KVGB0004008 2163 2163 Processed 30/12/2022 7512811621 MAHANTESH SHIVAPUTRAPPA KALLAYYANAVAR ()
SubTotal 2163 2163
14 DHARWAD KN-13-001-004-003/397
(KYARIKOPPA) 		1513001039NRG23071220220246714 07/12/2022 HANAMANTAPPA FAKKIRAPPA NADUVINAMANI 1513001039WL016046 HANAMANTAPPA FAKKIRAPPA NADUVINAMANI 00509 KVGB0004012 2163 2163 Processed 30/12/2022 7512811623 HANAMANTAPPA FAKKIRAPPA NADUVINAMANI ()
15 DHARWAD KN-13-001-004-003/77
(KYARIKOPPA) 		1513001039NRG23071220220246720 07/12/2022 SHEKHAPPA NAGAPPA MALLAPPANAVAR 1513001039WL016046 SHEKHAPPA NAGAPPA MALLAPPANAVAR 00509 KVGB0004012 2163 2163 Processed 30/12/2022 7512811622 SHEKHAPPA NAGAPPA MALLAPPANAVAR ()
SubTotal 4326 4326
16 DHARWAD KN-13-001-004-002/69
(KYARIKOPPA) 		1513001039NRG23071220220246708 07/12/2022 BASAVARAJ MANJUNATH MUMMIGATTI 1513001039WL016046 BASAVARAJ MANJUNATH MUMMIGATTI 00509 KVGB0004023 2163 2163 Processed 30/12/2022 7512811624 BASAVARAJ MANJUNATH MUMMIGATTI ()
SubTotal 2163 2163
Total 34608 34608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARWAD KN1513001039_071222FTO_783404 Canara Bank CNRB0011205 DHARWAD SUBHAS ROAD MAIN 2163
2 DHARWAD KN1513001039_071222FTO_783404 Indian Overseas Bank IOBA0002652 MUMMIGATTI 4326
3 DHARWAD KN1513001039_071222FTO_783404 KARNATAKA BANK KARB0000501 KOPPADAKERE DHARWAD 2163
4 DHARWAD KN1513001039_071222FTO_783404 State Bank of India SBIN0011272 BELUR INDUSTRIAL ESTATE 2163
5 DHARWAD KN1513001039_071222FTO_783404 State Bank of India SBIN0021450 DHARWAR MARKET AREA 2163
6 DHARWAD KN1513001039_071222FTO_783404 UCO Bank UCBA0001447 DHARWAD 8652
7 DHARWAD KN1513001039_071222FTO_783404 Karnataka Vikas Grameen Bank KVGB0004005 DHARWAD MAIN 4326
8 DHARWAD KN1513001039_071222FTO_783404 Karnataka Vikas Grameen Bank KVGB0004008 H O BRANCH DHARWAD 2163
9 DHARWAD KN1513001039_071222FTO_783404 Karnataka Vikas Grameen Bank KVGB0004012 Mummigatti 4326
10 DHARWAD KN1513001039_071222FTO_783404 Karnataka Vikas Grameen Bank KVGB0004023 VIKAS NAGAR DHARWAD 2163

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