Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:10:08 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513002005_260522APB_FTO_165200
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-13-002-005-001/10
(KOLIWAD) 		1513002005NRG23260520220031378 26/05/2022 madevi pujar 1513002005WL002100 madevi pujar 00045 BARB0VJKOLI 2233 2233 Processed 02/06/2022 1893028089 MAHADEVI J PUJAR BANK OF BARODA(606985)
2 HUBLI KN-13-002-005-001/1048
(KOLIWAD) 		1513002005NRG23260520220031379 26/05/2022 kavita 1513002005WL002100 kavita 00045 BARB0VJKOLI 2233 2233 Processed 02/06/2022 1893028107 KAVITA BASAPPA GUDDIN BANK OF BARODA(606985)
3 HUBLI KN-13-002-005-001/113
(KOLIWAD) 		1513002005NRG23260520220031380 26/05/2022 Muttappa Tadhal 1513002005WL002100 Muttappa Tadhal 00045 BARB0VJKOLI 2233 2233 Processed 02/06/2022 1893028093 MUTTAPPA.K.TADAHAL BANK OF BARODA(606985)
4 HUBLI KN-13-002-005-001/121
(KOLIWAD) 		1513002005NRG23260520220031444 26/05/2022 LAXAMANA Kaggannavar 1513002005WL002101 LAXAMANA Kaggannavar 00045 BARB0VJKOLI 2163 2163 Processed 02/06/2022 1893028087 LAXMAPPA S KAGGANNAVAR BANK OF BARODA(606985)
5 HUBLI KN-13-002-005-001/1321
(KOLIWAD) 		1513002005NRG23260520220031382 26/05/2022 Basavaraj m Chikkatot 1513002005WL002100 Basavaraj m Chikkatot 00045 BARB0VJKOLI 2233 2233 Processed 02/06/2022 1893028106 BASAWARAJ MUDAKAPPA CHIKKATOTAD BANK OF BARODA(606985)
6 HUBLI KN-13-002-005-001/1458
(KOLIWAD) 		1513002005NRG23260520220031385 26/05/2022 suresh 1513002005WL002100 suresh 00045 BARB0VJKOLI 1595 1595 Processed 02/06/2022 1893028082 SURESH KALLAPPA NAYAKAR BANK OF BARODA(606985)
7 HUBLI KN-13-002-005-001/1487
(KOLIWAD) 		1513002005NRG23260520220031445 26/05/2022 Umesh 1513002005WL002101 Umesh 00045 BARB0VJKOLI 2163 2163 Processed 02/06/2022 1893028071 UMESH CHANABASAPPA ARIWAL BANK OF BARODA(606985)
8 HUBLI KN-13-002-005-001/1501
(KOLIWAD) 		1513002005NRG23260520220031387 26/05/2022 basavva 1513002005WL002100 basavva 00045 BARB0VJKOLI 1595 1595 Processed 02/06/2022 1893028083 BASAVVA SHEKHAPPA IRAGAR BANK OF BARODA(606985)
9 HUBLI KN-13-002-005-001/1532
(KOLIWAD) 		1513002005NRG23260520220031447 26/05/2022 basappa 1513002005WL002101 basappa 00045 BARB0VJKOLI 2163 2163 Processed 02/06/2022 1893028099 BASAPPA PARUTHAPPA GUNJAL BANK OF BARODA(606985)
10 HUBLI KN-13-002-005-001/1532
(KOLIWAD) 		1513002005NRG23260520220031449 26/05/2022 malikarjun 1513002005WL002101 malikarjun 00045 BARB0VJKOLI 2163 2163 Processed 02/06/2022 1893028102 MALLIKARJUN PARVATAPPA GUNJAL BANK OF BARODA(606985)
11 HUBLI KN-13-002-005-001/1532
(KOLIWAD) 		1513002005NRG23260520220031448 26/05/2022 sunad 1513002005WL002101 sunad 00045 BARB0VJKOLI 2163 2163 Processed 02/06/2022 1893028076 SUNANDA BASAPPA GUNJAL BANK OF BARODA(606985)
12 HUBLI KN-13-002-005-001/1549
(KOLIWAD) 		1513002005NRG23260520220031389 26/05/2022 jayashankarayya 1513002005WL002100 jayashankarayya 00045 BARB0VJKOLI 2233 2233 Processed 02/06/2022 1893028109 JAYASHANKARAYYA SIDDARAMAYYA HIREMATH BANK OF BARODA(606985)
13 HUBLI KN-13-002-005-001/1554
(KOLIWAD) 		1513002005NRG23260520220031450 26/05/2022 devendrappa 1513002005WL002101 devendrappa 00045 BARB0VJKOLI 2163 2163 Processed 02/06/2022 1893028085 DEVENDRAPPA K GUNJAL BANK OF BARODA(606985)
14 HUBLI KN-13-002-005-001/1554
(KOLIWAD) 		1513002005NRG23260520220031451 26/05/2022 lakshamavva 1513002005WL002101 lakshamavva 00045 BARB0VJKOLI 2163 2163 Processed 02/06/2022 1893028091 LAXMAVVA D GUNJAL IDBI BANK(607095)
15 HUBLI KN-13-002-005-001/1555
(KOLIWAD) 		1513002005NRG23260520220031452 26/05/2022 kallappa 1513002005WL002101 kallappa 00045 BARB0VJKOLI 2163 2163 Processed 02/06/2022 1893028077 KALLAPPA DEVAPPA GUNJAL BANK OF BARODA(606985)
16 HUBLI KN-13-002-005-001/1585
(KOLIWAD) 		1513002005NRG23260520220031392 26/05/2022 kavita 1513002005WL002100 kavita 00045 BARB0VJKOLI 1276 1276 Processed 02/06/2022 1893028101 KAVITA DYAMAPPA PENDER BANK OF BARODA(606985)
17 HUBLI KN-13-002-005-001/161
(KOLIWAD) 		1513002005NRG23260520220031395 26/05/2022 dyamavva Tadahal 1513002005WL002100 dyamavva Tadahal 00045 BARB0VJKOLI 2233 2233 Processed 02/06/2022 1893028073 DYAMAVVA PARASAPPA TADAHAL BANK OF BARODA(606985)
18 HUBLI KN-13-002-005-001/161
(KOLIWAD) 		1513002005NRG23260520220031394 26/05/2022 Parasappa Tadahal 1513002005WL002100 Parasappa Tadahal 00045 BARB0VJKOLI 2233 2233 Processed 02/06/2022 1893028090 PARASAPPA M TADAHAL BANK OF BARODA(606985)
19 HUBLI KN-13-002-005-001/236
(KOLIWAD) 		1513002005NRG23260520220031415 26/05/2022 Iswrappa Tadahala 1513002005WL002100 Iswrappa Tadahala 00045 BARB0VJKOLI 1595 1595 Processed 02/06/2022 1893028105 ISHWARPPA.R.TADAHAL. BANK OF BARODA(606985)
20 HUBLI KN-13-002-005-001/281
(KOLIWAD) 		1513002005NRG23260520220031458 26/05/2022 MAIHARAPPA 1513002005WL002101 MAIHARAPPA 00045 BARB0VJKOLI 2163 2163 Processed 02/06/2022 1893028088 MAILARAPPA I BUDIHAL BANK OF BARODA(606985)
21 HUBLI KN-13-002-005-001/329
(KOLIWAD) 		1513002005NRG23260520220031419 26/05/2022 GURALINGAPPA PENDER 1513002005WL002100 GURALINGAPPA PENDER 00045 BARB0VJKOLI 2233 2233 Processed 02/06/2022 1893028092 GURULINGAPPA.K.PENDER BANK OF BARODA(606985)
22 HUBLI KN-13-002-005-001/329
(KOLIWAD) 		1513002005NRG23260520220031420 26/05/2022 SUNANDA 1513002005WL002100 SUNANDA 00045 BARB0VJKOLI 2233 2233 Processed 02/06/2022 1893028108 SUNANDA GURULINGAPPA PENDER BANK OF BARODA(606985)
23 HUBLI KN-13-002-005-001/361
(KOLIWAD) 		1513002005NRG23260520220031421 26/05/2022 Makkubulla Mujavar 1513002005WL002100 Makkubulla Mujavar 00045 BARB0VJKOLI 2233 2233 Processed 02/06/2022 1893028075 SALIMABEGAM M MUJAWAR IDBI BANK(607095)
24 HUBLI KN-13-002-005-001/389
(KOLIWAD) 		1513002005NRG23260520220031423 26/05/2022 Sharif Nadapa 1513002005WL002100 Sharif Nadapa 00045 BARB0VJKOLI 2233 2233 Processed 02/06/2022 1893028094 SHERIPASAB.F.NADAF BANK OF BARODA(606985)
25 HUBLI KN-13-002-005-001/441
(KOLIWAD) 		1513002005NRG23260520220031459 26/05/2022 Suresh Doddamani 1513002005WL002101 Suresh Doddamani 00045 BARB0VJKOLI 2163 2163 Processed 02/06/2022 1893028074 SURESH DEVENDRAPPA DODDAMANI BANK OF BARODA(606985)
26 HUBLI KN-13-002-005-001/547
(KOLIWAD) 		1513002005NRG23260520220031425 26/05/2022 shivanand 1513002005WL002100 shivanand 00045 BARB0VJKOLI 2233 2233 Processed 02/06/2022 1893028103 SHIVANAND KALLAPPA INGALAHALLI BANK OF BARODA(606985)
27 HUBLI KN-13-002-005-001/59
(KOLIWAD) 		1513002005NRG23260520220031427 26/05/2022 irappa Battur 1513002005WL002100 irappa Battur 00045 BARB0VJKOLI 2233 2233 Processed 02/06/2022 1893028100 IRAPPA SHIVAPUTRAPPA BATTUR BANK OF BARODA(606985)
28 HUBLI KN-13-002-005-001/628
(KOLIWAD) 		1513002005NRG23260520220031429 26/05/2022 Rekha Nalavadi 1513002005WL002100 Rekha Nalavadi 00045 BARB0VJKOLI 2233 2233 Processed 02/06/2022 1893028078 KALAVATI DEVENDRAPPA KUMBAR BANK OF BARODA(606985)
29 HUBLI KN-13-002-005-001/651
(KOLIWAD) 		1513002005NRG23260520220031430 26/05/2022 Devindarappa Chakalabbi 1513002005WL002100 Devindarappa Chakalabbi 00045 BARB0VJKOLI 1854 1854 Processed 02/06/2022 1893028084 JAYASHRI SHIVAPUTRAPPA GARAVAD BANK OF BARODA(606985)
30 HUBLI KN-13-002-005-001/658
(KOLIWAD) 		1513002005NRG23260520220031461 26/05/2022 gangavva Allapur 1513002005WL002101 gangavva Allapur 00045 BARB0VJKOLI 2163 2163 Processed 02/06/2022 1893028080 GANGAVVA SHANKRAPPA ALLAPUR BANK OF BARODA(606985)
31 HUBLI KN-13-002-005-001/658
(KOLIWAD) 		1513002005NRG23260520220031460 26/05/2022 Shankarappa Allapur 1513002005WL002101 Shankarappa Allapur 00045 BARB0VJKOLI 2163 2163 Processed 02/06/2022 1893028096 Mr. SHANKRAPPA MALLAPPA ALLAPUR THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
32 HUBLI KN-13-002-005-001/673
(KOLIWAD) 		1513002005NRG23260520220031431 26/05/2022 Devakka Meti 1513002005WL002100 Devakka Meti 00045 BARB0VJKOLI 2233 2233 Processed 02/06/2022 1893028098 DEVAKKA METE IDBI BANK(607095)
33 HUBLI KN-13-002-005-001/700
(KOLIWAD) 		1513002005NRG23260520220031432 26/05/2022 M Iragar 1513002005WL002100 M Iragar 00045 BARB0VJKOLI 1595 1595 Processed 02/06/2022 1893028097 MAYAPPA SHIDDAPPA IRAGAR BANK OF BARODA(606985)
34 HUBLI KN-13-002-005-001/700
(KOLIWAD) 		1513002005NRG23260520220031433 26/05/2022 r Iragar 1513002005WL002100 r Iragar 00045 BARB0VJKOLI 1595 1595 Processed 02/06/2022 1893028081 RENAVVA MAYAPPA IRAGAR BANK OF BARODA(606985)
35 HUBLI KN-13-002-005-001/711
(KOLIWAD) 		1513002005NRG23260520220031434 26/05/2022 Kariyappa s Habbannavar 1513002005WL002100 Kariyappa s Habbannavar 00045 BARB0VJKOLI 2233 2233 Processed 02/06/2022 1893028104 KARIYAPPA SHIVAPPA HEBBANNAVAR BANK OF BARODA(606985)
36 HUBLI KN-13-002-005-001/718
(KOLIWAD) 		1513002005NRG23260520220031436 26/05/2022 basavsaraj 1513002005WL002100 basavsaraj 00045 BARB0VJKOLI 1854 1854 Processed 02/06/2022 1893028079 BASAVARAJ NINGAPPA KICHADI BANK OF BARODA(606985)
37 HUBLI KN-13-002-005-001/746
(KOLIWAD) 		1513002005NRG23260520220031437 26/05/2022 Ningappa Chippadi 1513002005WL002100 Ningappa Chippadi 00045 BARB0VJKOLI 2233 2233 Processed 02/06/2022 1893028095 RATNAVVA SHIVAPUTRAPPA BHANDIWAD BANK OF BARODA(606985)
38 HUBLI KN-13-002-005-001/746
(KOLIWAD) 		1513002005NRG23260520220031438 26/05/2022 Ningappa Chippadi 1513002005WL002100 Ningappa Chippadi 00045 BARB0VJKOLI 2233 2233 Processed 02/06/2022 1893028072 PARVATI D/O SHIVAPUTRAPPA BHANDIWAD BANK OF BARODA(606985)
39 HUBLI KN-13-002-005-001/999
(KOLIWAD) 		1513002005NRG23260520220031443 26/05/2022 BASAVANNEVVA BELLAKKI 1513002005WL002100 BASAVANNEVVA BELLAKKI 00045 BARB0VJKOLI 2233 2233 Processed 02/06/2022 1893028086 BASAVANNEVVA R BELLAKKI BANK OF BARODA(606985)
SubTotal 81342 81342
Total 81342 81342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUBLI KN1513002005_260522APB_FTO_165200 Bank of Baroda BARB0VJKOLI KOLIWAD 81342

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