Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:42:16 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513002003_070622FTO_202941
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-13-002-003-001/10
(KATNUR) 		1513002003NRG23070620220046426 07/06/2022 Saleem 1513002003WL003036 Saleem 00045 BARB0HUBLIX 2163 2163 Processed 22/06/2022 2434666298 Saleem ()
2 HUBLI KN-13-002-003-001/149
(KATNUR) 		1513002003NRG23070620220046398 07/06/2022 Ishwar 1513002003WL003035 Ishwar 00045 BARB0HUBLIX 2163 2163 Processed 22/06/2022 2434666315 Ishwar ()
3 HUBLI KN-13-002-003-001/149
(KATNUR) 		1513002003NRG23070620220046400 07/06/2022 Pradeep 1513002003WL003035 Pradeep 00045 BARB0HUBLIX 2163 2163 Processed 22/06/2022 2434666288 Pradeep ()
4 HUBLI KN-13-002-003-001/149
(KATNUR) 		1513002003NRG23070620220046399 07/06/2022 Vijaylaxmi 1513002003WL003035 Vijaylaxmi 00045 BARB0HUBLIX 2163 2163 Processed 22/06/2022 2434666290 Vijaylaxmi ()
5 HUBLI KN-13-002-003-001/174
(KATNUR) 		1513002003NRG23070620220046427 07/06/2022 Dadapeer 1513002003WL003036 Dadapeer 00045 BARB0HUBLIX 2163 2163 Processed 22/06/2022 2434666330 Dadapeer ()
6 HUBLI KN-13-002-003-001/174
(KATNUR) 		1513002003NRG23070620220046428 07/06/2022 Reshmabegam 1513002003WL003036 Reshmabegam 00045 BARB0HUBLIX 2163 2163 Processed 22/06/2022 2434666282 Reshmabegam ()
7 HUBLI KN-13-002-003-001/174
(KATNUR) 		1513002003NRG23070620220046429 07/06/2022 Rukiya 1513002003WL003036 Rukiya 00045 BARB0HUBLIX 2163 2163 Processed 22/06/2022 2434666328 Rukiya ()
8 HUBLI KN-13-002-003-001/180
(KATNUR) 		1513002003NRG23070620220046404 07/06/2022 Mangala 1513002003WL003035 Mangala 00045 BARB0HUBLIX 2163 2163 Processed 22/06/2022 2434666279 Mangala ()
9 HUBLI KN-13-002-003-001/211
(KATNUR) 		1513002003NRG23070620220046408 07/06/2022 BASAVVA 1513002003WL003035 BASAVVA 00045 BARB0HUBLIX 2163 2163 Processed 22/06/2022 2434666278 BASAVVA ()
10 HUBLI KN-13-002-003-001/211
(KATNUR) 		1513002003NRG23070620220046411 07/06/2022 Kallappa 1513002003WL003035 Kallappa 00045 BARB0HUBLIX 2163 2163 Processed 22/06/2022 2434666277 Kallappa ()
11 HUBLI KN-13-002-003-001/211
(KATNUR) 		1513002003NRG23070620220046410 07/06/2022 Manjunath 1513002003WL003035 Manjunath 00045 BARB0HUBLIX 2163 2163 Rejected 23/06/2022 2434666296 A/c Blocked or Frozen
12 HUBLI KN-13-002-003-001/211
(KATNUR) 		1513002003NRG23070620220046409 07/06/2022 Ramesh 1513002003WL003035 Ramesh 00045 BARB0HUBLIX 2163 2163 Processed 22/06/2022 2434666276 Ramesh ()
13 HUBLI KN-13-002-003-001/211
(KATNUR) 		1513002003NRG23070620220046407 07/06/2022 SHIVAJI SALUNKE 1513002003WL003035 SHIVAJI SALUNKE 00045 BARB0HUBLIX 2163 2163 Processed 22/06/2022 2434666292 SHIVAJISALUNKE ()
14 HUBLI KN-13-002-003-001/257
(KATNUR) 		1513002003NRG23070620220046412 07/06/2022 Manjunath 1513002003WL003035 Manjunath 00045 BARB0HUBLIX 2163 2163 Processed 22/06/2022 2434666297 Manjunath ()
15 HUBLI KN-13-002-003-001/319
(KATNUR) 		1513002003NRG23070620220046415 07/06/2022 Gouramma 1513002003WL003035 Gouramma 00045 BARB0HUBLIX 2163 2163 Processed 22/06/2022 2434666280 Gouramma ()
16 HUBLI KN-13-002-003-001/319
(KATNUR) 		1513002003NRG23070620220046414 07/06/2022 Siddangouda 1513002003WL003035 Siddangouda 00045 BARB0HUBLIX 2163 2163 Processed 22/06/2022 2434666325 Siddangouda ()
17 HUBLI KN-13-002-003-001/319
(KATNUR) 		1513002003NRG23070620220046413 07/06/2022 Susheelawwa 1513002003WL003035 Susheelawwa 00045 BARB0HUBLIX 2163 2163 Processed 22/06/2022 2434666320 Susheelawwa ()
18 HUBLI KN-13-002-003-001/39
(KATNUR) 		1513002003NRG23070620220046418 07/06/2022 Mahadevi 1513002003WL003035 Mahadevi 00045 BARB0HUBLIX 2163 2163 Processed 22/06/2022 2434666285 Mahadevi ()
19 HUBLI KN-13-002-003-001/39
(KATNUR) 		1513002003NRG23070620220046419 07/06/2022 Mallikarjun 1513002003WL003035 Mallikarjun 00045 BARB0HUBLIX 2163 2163 Processed 22/06/2022 2434666300 Mallikarjun ()
20 HUBLI KN-13-002-003-001/395
(KATNUR) 		1513002003NRG23070620220046420 07/06/2022 Neelamma 1513002003WL003035 Neelamma 00045 BARB0HUBLIX 2163 2163 Processed 22/06/2022 2434666319 Neelamma ()
21 HUBLI KN-13-002-003-001/49
(KATNUR) 		1513002003NRG23070620220046431 07/06/2022 Rajbi 1513002003WL003036 Rajbi 00045 BARB0HUBLIX 2163 2163 Processed 22/06/2022 2434666326 Rajbi ()
22 HUBLI KN-13-002-003-001/565
(KATNUR) 		1513002003NRG23070620220046433 07/06/2022 kalandarsab Kundgol 1513002003WL003036 kalandarsab Kundgol 00045 BARB0HUBLIX 2163 2163 Processed 22/06/2022 2434666324 kalandarsabKundgol ()
23 HUBLI KN-13-002-003-001/587
(KATNUR) 		1513002003NRG23070620220046434 07/06/2022 Jaibuna 1513002003WL003036 Jaibuna 00045 BARB0HUBLIX 2163 2163 Processed 22/06/2022 2434666310 Jaibuna ()
24 HUBLI KN-13-002-003-001/587
(KATNUR) 		1513002003NRG23070620220046435 07/06/2022 Sharuka 1513002003WL003036 Sharuka 00045 BARB0HUBLIX 2163 2163 Processed 22/06/2022 2434666299 Sharuka ()
25 HUBLI KN-13-002-003-001/90
(KATNUR) 		1513002003NRG23070620220046439 07/06/2022 Basavaraj 1513002003WL003036 Basavaraj 00045 BARB0HUBLIX 2163 2163 Processed 22/06/2022 2434666275 Basavaraj ()
26 HUBLI KN-13-002-003-001/90
(KATNUR) 		1513002003NRG23070620220046440 07/06/2022 Preeti 1513002003WL003036 Preeti 00045 BARB0HUBLIX 2163 2163 Processed 22/06/2022 2434666283 Preeti ()
27 HUBLI KN-13-002-003-002/174
(KATNUR) 		1513002003NRG23070620220046715 07/06/2022 Savita 1513002003WL003042 Savita 00045 BARB0HUBLIX 2163 2163 Processed 22/06/2022 2434666329 Savita ()
28 HUBLI KN-13-002-003-002/212
(KATNUR) 		1513002003NRG23070620220046717 07/06/2022 Savakka 1513002003WL003042 Savakka 00045 BARB0HUBLIX 2163 2163 Processed 22/06/2022 2434666317 Savakka ()
29 HUBLI KN-13-002-003-002/212
(KATNUR) 		1513002003NRG23070620220046716 07/06/2022 Suresh Murgannavar 1513002003WL003042 Suresh Murgannavar 00045 BARB0HUBLIX 2163 2163 Processed 22/06/2022 2434666323 SureshMurgannavar ()
30 HUBLI KN-13-002-003-002/35
(KATNUR) 		1513002003NRG23070620220046722 07/06/2022 Parsuram Jadav 1513002003WL003042 Parsuram Jadav 00045 BARB0HUBLIX 2163 2163 Processed 22/06/2022 2434666322 ParsuramJadav ()
31 HUBLI KN-13-002-003-002/40
(KATNUR) 		1513002003NRG23070620220046724 07/06/2022 Ramesh Botennavar 1513002003WL003042 Ramesh Botennavar 00045 BARB0HUBLIX 2163 2163 Processed 22/06/2022 2434666316 RameshBotennavar ()
32 HUBLI KN-13-002-003-002/443
(KATNUR) 		1513002003NRG23070620220046727 07/06/2022 Annajirao More 1513002003WL003042 Annajirao More 00045 BARB0HUBLIX 2163 2163 Processed 22/06/2022 2434666314 AnnajiraoMore ()
33 HUBLI KN-13-002-003-002/443
(KATNUR) 		1513002003NRG23070620220046725 07/06/2022 Jayantrao More 1513002003WL003042 Jayantrao More 00045 BARB0HUBLIX 2163 2163 Processed 22/06/2022 2434666318 JayantraoMore ()
34 HUBLI KN-13-002-003-002/443
(KATNUR) 		1513002003NRG23070620220046726 07/06/2022 Ratnabai More 1513002003WL003042 Ratnabai More 00045 BARB0HUBLIX 2163 2163 Processed 22/06/2022 2434666312 RatnabaiMore ()
35 HUBLI KN-13-002-003-002/75
(KATNUR) 		1513002003NRG23070620220046729 07/06/2022 Basavaraj 1513002003WL003042 Basavaraj 00045 BARB0HUBLIX 2163 2163 Processed 22/06/2022 2434666321 Basavaraj ()
36 HUBLI KN-13-002-003-003/207
(KATNUR) 		1513002003NRG23070620220046421 07/06/2022 BASAPPA 1513002003WL003035 BASAPPA 00045 BARB0HUBLIX 2163 2163 Processed 22/06/2022 2434666331 BASAPPA ()
37 HUBLI KN-13-002-003-003/207
(KATNUR) 		1513002003NRG23070620220046422 07/06/2022 Basavva 1513002003WL003035 Basavva 00045 BARB0HUBLIX 2163 2163 Processed 22/06/2022 2434666281 Basavva ()
38 HUBLI KN-13-002-003-003/49
(KATNUR) 		1513002003NRG23070620220046425 07/06/2022 Neelavva Bharmgoudar 1513002003WL003035 Neelavva Bharmgoudar 00045 BARB0HUBLIX 2163 2163 Processed 22/06/2022 2434666287 NeelavvaBharmgoudar ()
39 HUBLI KN-13-002-003-004/106
(KATNUR) 		1513002003NRG23070620220046461 07/06/2022 Vijay 1513002003WL003039 Vijay 00045 BARB0HUBLIX 2163 2163 Processed 22/06/2022 2434666286 Vijay ()
40 HUBLI KN-13-002-003-004/126
(KATNUR) 		1513002003NRG23070620220046462 07/06/2022 Ramesh 1513002003WL003039 Ramesh 00045 BARB0HUBLIX 2163 2163 Processed 22/06/2022 2434666284 Ramesh ()
41 HUBLI KN-13-002-003-004/130
(KATNUR) 		1513002003NRG23070620220046463 07/06/2022 Manjunath N Bingi 1513002003WL003039 Manjunath N Bingi 00045 BARB0HUBLIX 2163 2163 Processed 22/06/2022 2434666313 ManjunathNBingi ()
42 HUBLI KN-13-002-003-004/130
(KATNUR) 		1513002003NRG23070620220046464 07/06/2022 Shanta 1513002003WL003039 Shanta 00045 BARB0HUBLIX 2163 2163 Processed 22/06/2022 2434666327 Shanta ()
43 HUBLI KN-13-002-003-004/135
(KATNUR) 		1513002003NRG23070620220046465 07/06/2022 Irayya 1513002003WL003039 Irayya 00045 BARB0HUBLIX 2163 2163 Processed 22/06/2022 2434666311 Irayya ()
44 HUBLI KN-13-002-003-004/147
(KATNUR) 		1513002003NRG23070620220046467 07/06/2022 MADEVAPPA 1513002003WL003039 MADEVAPPA 00045 BARB0HUBLIX 2163 2163 Processed 22/06/2022 2434666289 MADEVAPPA ()
45 HUBLI KN-13-002-003-004/214
(KATNUR) 		1513002003NRG23070620220046472 07/06/2022 SUNILKUMAR A 1513002003WL003039 SUNILKUMAR A 00045 BARB0HUBLIX 2163 2163 Processed 22/06/2022 2434666294 SUNILKUMARA ()
46 HUBLI KN-13-002-003-004/215
(KATNUR) 		1513002003NRG23070620220046473 07/06/2022 RAMCHANDRA 1513002003WL003039 RAMCHANDRA 00045 BARB0HUBLIX 2163 2163 Processed 22/06/2022 2434666295 RAMCHANDRA ()
47 HUBLI KN-13-002-003-004/86
(KATNUR) 		1513002003NRG23070620220046476 07/06/2022 DAWALSAB 1513002003WL003039 DAWALSAB 00045 BARB0HUBLIX 2163 2163 Processed 22/06/2022 2434666291 DAWALSAB ()
48 HUBLI KN-13-002-003-004/94
(KATNUR) 		1513002003NRG23070620220046477 07/06/2022 KARTIK 1513002003WL003039 KARTIK 00045 BARB0HUBLIX 2163 2163 Processed 22/06/2022 2434666293 KARTIK ()
49 HUBLI KN-13-002-003-004/99
(KATNUR) 		1513002003NRG23070620220046478 07/06/2022 Fakrusab 1513002003WL003039 Fakrusab 00045 BARB0HUBLIX 2163 2163 Processed 22/06/2022 2434666274 Fakrusab ()
SubTotal 105987 105987
50 HUBLI KN-13-002-003-002/174
(KATNUR) 		1513002003NRG23070620220046714 07/06/2022 Suresh 1513002003WL003042 Suresh 00048 BKID0008416 2163 2163 Processed 22/06/2022 2434666301 Suresh ()
SubTotal 2163 2163
51 HUBLI KN-13-002-003-004/183
(KATNUR) 		1513002003NRG23070620220046468 07/06/2022 Shekappa 1513002003WL003039 Shekappa 00078 CNRB0000595 2163 2163 Processed 22/06/2022 2434666309 Shekappa ()
SubTotal 2163 2163
52 HUBLI KN-13-002-003-004/72
(KATNUR) 		1513002003NRG23070620220046475 07/06/2022 Deepak 1513002003WL003039 Deepak 00078 CNRB0011202 2163 2163 Processed 22/06/2022 2434666302 Deepak ()
SubTotal 2163 2163
53 HUBLI KN-13-002-003-001/71
(KATNUR) 		1513002003NRG23070620220046438 07/06/2022 Nagaratna P Patil 1513002003WL003036 Nagaratna P Patil 00225 KARB0000317 2163 2163 Processed 22/06/2022 2434666308 NagaratnaPPatil ()
SubTotal 2163 2163
54 HUBLI KN-13-002-003-002/212
(KATNUR) 		1513002003NRG23070620220046718 07/06/2022 Karthik 1513002003WL003042 Karthik 00415 SBIN0020824 2163 2163 Processed 22/06/2022 2434666304 MR KARTHIK SURESH MURGANNAVAR ()
55 HUBLI KN-13-002-003-002/54
(KATNUR) 		1513002003NRG23070620220046728 07/06/2022 Parashuram 1513002003WL003042 Parashuram 00415 SBIN0020824 2163 2163 Processed 22/06/2022 2434666305 MR PARASHURAM R BOTENAVAR ()
SubTotal 4326 4326
56 HUBLI KN-13-002-003-004/212
(KATNUR) 		1513002003NRG23070620220046470 07/06/2022 Abhishek 1513002003WL003039 Abhishek 00468 UBIN0900648 2163 2163 Processed 22/06/2022 2434666306 Abhishek ()
SubTotal 2163 2163
57 HUBLI KN-13-002-003-004/106
(KATNUR) 		1513002003NRG23070620220046460 07/06/2022 Varun 1513002003WL003039 Varun 00468 UBIN0905283 2163 2163 Processed 22/06/2022 2434666307 Varun ()
SubTotal 2163 2163
58 HUBLI KN-13-002-003-004/213
(KATNUR) 		1513002003NRG23070620220046471 07/06/2022 IRANNA 1513002003WL003039 IRANNA 00666 IDFB0080256 2163 2163 Processed 22/06/2022 2434666303 IRANNA ()
SubTotal 2163 2163
Total 125454 125454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUBLI KN1513002003_070622FTO_202941 Bank of Baroda BARB0HUBLIX HUBLI BRANCH 105987
2 HUBLI KN1513002003_070622FTO_202941 Bank of India BKID0008416 HUBLI 2163
3 HUBLI KN1513002003_070622FTO_202941 Canara Bank CNRB0000595 TRAFFIC ISLAND MAIN, HUBLI 2163
4 HUBLI KN1513002003_070622FTO_202941 Canara Bank CNRB0011202 HUBBALLI SUPER MARKET 2163
5 HUBLI KN1513002003_070622FTO_202941 KARNATAKA BANK KARB0000317 OLD HUBLI 2163
6 HUBLI KN1513002003_070622FTO_202941 State Bank of India SBIN0020824 HUBLI 4326
7 HUBLI KN1513002003_070622FTO_202941 Union Bank of India UBIN0900648 HUBLI-COTTONMARKET 2163
8 HUBLI KN1513002003_070622FTO_202941 Union Bank of India UBIN0905283 VIDYANAGAR,HUBLI 2163
9 HUBLI KN1513002003_070622FTO_202941 IDFC Bank IDFB0080256 BELGAUM BRANCH 2163

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