Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:25:46 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513002002_231122APB_FTO_742972
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 HUBLI KN-13-002-002-002/1000
(KARADIKOPPA) 		1513002002NRG23231120220232437 23/11/2022 Geeta Kulkarni 1513002002WL014832 Geeta Kulkarni 00509 KVGB0004114 2163 2163 Processed 30/12/2022 7509681222 Mrs. GEETA RAMACHANDRA KULKARNI KARNATAKA VIKAS GRAMEENA BANK(607122)
2 HUBLI KN-13-002-002-002/1000
(KARADIKOPPA) 		1513002002NRG23231120220232436 23/11/2022 Ramachandra Kulkarni 1513002002WL014832 Ramachandra Kulkarni 00509 KVGB0004114 2163 2163 Processed 30/12/2022 7509681223 Mr. RAMACHANDRA MALLARIRAO KULKARNI KARNATAKA VIKAS GRAMEENA BANK(607122)
3 HUBLI KN-13-002-002-002/1052
(KARADIKOPPA) 		1513002002NRG23231120220232438 23/11/2022 Gurasiddappa Yallappa Dodamani 1513002002WL014832 Gurasiddappa Yallappa Dodamani 00509 KVGB0004114 2163 2163 Processed 30/12/2022 7509681214 Shri GURUSIDDAPPA YALLAPPA DODDAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
4 HUBLI KN-13-002-002-002/1052
(KARADIKOPPA) 		1513002002NRG23231120220232439 23/11/2022 Satavva Gurasiddappa dodamani 1513002002WL014832 Satavva Gurasiddappa dodamani 00509 KVGB0004114 2163 2163 Processed 30/12/2022 7509681213 Mrs. SATAVVA GURUSIDDAPPA DODAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
5 HUBLI KN-13-002-002-002/1531
(KARADIKOPPA) 		1513002002NRG23231120220232440 23/11/2022 Shantavva Sankadal 1513002002WL014832 Shantavva Sankadal 00509 KVGB0004114 2163 2163 Processed 30/12/2022 7509681226 Mrs. SHANTAVVA LAXMAN SANKDAL KARNATAKA VIKAS GRAMEENA BANK(607122)
6 HUBLI KN-13-002-002-002/1532
(KARADIKOPPA) 		1513002002NRG23231120220232441 23/11/2022 Manjunath Sankadal 1513002002WL014832 Manjunath Sankadal 00509 KVGB0004114 2163 2163 Processed 30/12/2022 7509681220 Mr. MANJUNATH LAXMAN SANKADAL KARNATAKA VIKAS GRAMEENA BANK(607122)
7 HUBLI KN-13-002-002-002/2045
(KARADIKOPPA) 		1513002002NRG23231120220232459 23/11/2022 Madevappa Amblikoppa 1513002002WL014833 Madevappa Amblikoppa 00509 KVGB0004114 309 309 Processed 30/12/2022 7509681209 Mr. MADEVAPPA G ANBLIKOPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
8 HUBLI KN-13-002-002-002/2045
(KARADIKOPPA) 		1513002002NRG23231120220232460 23/11/2022 Nirmala Amblikoppa 1513002002WL014833 Nirmala Amblikoppa 00509 KVGB0004114 309 309 Processed 30/12/2022 7509681221 Mrs. NIRMALA M ANBLIKOPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
9 HUBLI KN-13-002-002-002/2050
(KARADIKOPPA) 		1513002002NRG23231120220232461 23/11/2022 Basavanneppa Kammar 1513002002WL014833 Basavanneppa Kammar 00509 KVGB0004114 309 309 Processed 30/12/2022 7509681217 Mr. BASAPPA MANAPPA KAMMAR KARNATAKA VIKAS GRAMEENA BANK(607122)
10 HUBLI KN-13-002-002-002/2050
(KARADIKOPPA) 		1513002002NRG23231120220232462 23/11/2022 Gangavva B Kammar 1513002002WL014833 Gangavva B Kammar 00509 KVGB0004114 309 309 Processed 30/12/2022 7509681212 Mrs. GANGAVVA BASAPPA KAMMAR KARNATAKA VIKAS GRAMEENA BANK(607122)
11 HUBLI KN-13-002-002-002/209
(KARADIKOPPA) 		1513002002NRG23231120220232463 23/11/2022 Ashok Talavar 1513002002WL014833 Ashok Talavar 00509 KVGB0004114 309 309 Processed 30/12/2022 7509681204 Mr. ASHOK YALLAPPA TOTAD KARNATAKA VIKAS GRAMEENA BANK(607122)
12 HUBLI KN-13-002-002-002/294
(KARADIKOPPA) 		1513002002NRG23231120220232449 23/11/2022 Deepa Badiger 1513002002WL014832 Deepa Badiger 00509 KVGB0004114 2163 2163 Processed 30/12/2022 7509681208 Mrs. DEEPA SHIVANAND BADIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
13 HUBLI KN-13-002-002-002/294
(KARADIKOPPA) 		1513002002NRG23231120220232448 23/11/2022 Shivand Badiger 1513002002WL014832 Shivand Badiger 00509 KVGB0004114 2163 2163 Processed 30/12/2022 7509681211 Shri SHIVANAND KALLAPPA BADIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
14 HUBLI KN-13-002-002-002/302
(KARADIKOPPA) 		1513002002NRG23231120220232466 23/11/2022 Fakkirappa Talavar 1513002002WL014833 Fakkirappa Talavar 00509 KVGB0004114 309 309 Processed 30/12/2022 7509681227 Mr. FAKKIRESH BASAPPA TALAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
15 HUBLI KN-13-002-002-002/302
(KARADIKOPPA) 		1513002002NRG23231120220232465 23/11/2022 Karevva Talavar 1513002002WL014833 Karevva Talavar 00509 KVGB0004114 309 309 Processed 30/12/2022 7509681230 Mrs. KARIVVA BASAVANNEPPA TALAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
16 HUBLI KN-13-002-002-002/302
(KARADIKOPPA) 		1513002002NRG23231120220232467 23/11/2022 Manjula Talavar 1513002002WL014833 Manjula Talavar 00509 KVGB0004114 309 309 Processed 30/12/2022 7509681205 Mrs. MANJAVVA FAKKIRESH TALAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
17 HUBLI KN-13-002-002-002/302
(KARADIKOPPA) 		1513002002NRG23231120220232468 23/11/2022 Manjunath Talavar 1513002002WL014833 Manjunath Talavar 00509 KVGB0004114 309 309 Processed 30/12/2022 7509681218 Mr. MANJUNATH BASAVANEPPA TALWAR KARNATAKA VIKAS GRAMEENA BANK(607122)
18 HUBLI KN-13-002-002-002/319
(KARADIKOPPA) 		1513002002NRG23231120220232450 23/11/2022 Mallikarjun Talavar 1513002002WL014832 Mallikarjun Talavar 00509 KVGB0004114 2163 2163 Processed 30/12/2022 7509681225 Mr. MALLIKARJUN NINGAPPA TALAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
19 HUBLI KN-13-002-002-002/319
(KARADIKOPPA) 		1513002002NRG23231120220232451 23/11/2022 Mallikarjun Talavar 1513002002WL014832 Mallikarjun Talavar 00509 KVGB0004114 2163 2163 Processed 30/12/2022 7509681224 Mrs. HEMAVVA MALLIKARJUN TALAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
20 HUBLI KN-13-002-002-002/380
(KARADIKOPPA) 		1513002002NRG23231120220232452 23/11/2022 Channappa Joddammanvar 1513002002WL014832 Channappa Joddammanvar 00509 KVGB0004114 2163 2163 Processed 30/12/2022 7509681228 Mr. CHANNAPPA SHIVAPPA TALAWAR KARNATAKA VIKAS GRAMEENA BANK(607122)
21 HUBLI KN-13-002-002-002/410
(KARADIKOPPA) 		1513002002NRG23231120220232469 23/11/2022 Channappa Gummagol 1513002002WL014833 Channappa Gummagol 00509 KVGB0004114 309 309 Processed 30/12/2022 7509681206 Shri CHANNAPPA BASAPPA GUMMAGOL KARNATAKA VIKAS GRAMEENA BANK(607122)
22 HUBLI KN-13-002-002-002/410
(KARADIKOPPA) 		1513002002NRG23231120220232470 23/11/2022 Nilavva Gummagol 1513002002WL014833 Nilavva Gummagol 00509 KVGB0004114 309 309 Processed 30/12/2022 7509681216 Mrs. NILAVVA CHANNAPPA GUMMAGOL KARNATAKA VIKAS GRAMEENA BANK(607122)
23 HUBLI KN-13-002-002-002/410
(KARADIKOPPA) 		1513002002NRG23231120220232471 23/11/2022 Shasikala Gummagol 1513002002WL014833 Shasikala Gummagol 00509 KVGB0004114 309 309 Processed 30/12/2022 7509681210 SHASHIKALA GUMMAGOL IDBI BANK(607095)
24 HUBLI KN-13-002-002-002/440
(KARADIKOPPA) 		1513002002NRG23231120220232472 23/11/2022 Dyamappa Thirlapur 1513002002WL014833 Dyamappa Thirlapur 00509 KVGB0004114 309 309 Processed 30/12/2022 7509681215 Mr. DYAVAPPA TIRLAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
25 HUBLI KN-13-002-002-002/501
(KARADIKOPPA) 		1513002002NRG23231120220232453 23/11/2022 Tippanna Jogappanavar 1513002002WL014832 Tippanna Jogappanavar 00509 KVGB0004114 2163 2163 Processed 30/12/2022 7509681219 Mr. TIPPANNA BHEEMAPPA TALAWAR KARNATAKA VIKAS GRAMEENA BANK(607122)
26 HUBLI KN-13-002-002-002/504
(KARADIKOPPA) 		1513002002NRG23231120220232474 23/11/2022 Indravva Doddamani 1513002002WL014833 Indravva Doddamani 00509 KVGB0004114 309 309 Processed 30/12/2022 7509681229 Mrs. INDRAVVA NINGAPPA DODDAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
27 HUBLI KN-13-002-002-002/504
(KARADIKOPPA) 		1513002002NRG23231120220232473 23/11/2022 Ningappa Doddamani 1513002002WL014833 Ningappa Doddamani 00509 KVGB0004114 309 309 Processed 30/12/2022 7509681231 NINGAPPA BHARAMAPPA TALAVAR UNION BANK OF INDIA(508500)
28 HUBLI KN-13-002-002-002/614
(KARADIKOPPA) 		1513002002NRG23231120220232454 23/11/2022 Iranna Gummagol 1513002002WL014832 Iranna Gummagol 00509 KVGB0004114 2163 2163 Processed 30/12/2022 7509681207 Mr. IRAPPA N GUMMAGOL KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 32754 32754
Total 32754 32754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUBLI KN1513002002_231122APB_FTO_742972 Karnataka Vikas Grameen Bank KVGB0004114 Varoor 2163
2 HUBLI KN1513002002_231122APB_FTO_742972 Karnataka Vikas Grameen Bank KVGB0004114 Varur 30591

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