Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:16 AM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513002007_091222APB_FTO_790373
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-13-002-007-001/1025
(INGALAHALLI) 		1513002007NRG23091220220249429 09/12/2022 SUVARNA 1513002007WL016284 SUVARNA 00509 KVGB0004105 2163 2163 Processed 30/12/2022 7513130846 Mrs. SUVARNA MUREGAPPA PUGATI KARNATAKA VIKAS GRAMEENA BANK(607122)
2 HUBLI KN-13-002-007-001/108
(INGALAHALLI) 		1513002007NRG23091220220249446 09/12/2022 GULAPPA HADAPAD 1513002007WL016285 GULAPPA HADAPAD 00509 KVGB0004105 2163 2163 Processed 30/12/2022 7513130857 Mr. GULAPPA MAHALINGAPPA HADAPAD KARNATAKA VIKAS GRAMEENA BANK(607122)
3 HUBLI KN-13-002-007-001/120
(INGALAHALLI) 		1513002007NRG23091220220249447 09/12/2022 LAXMAVVA 1513002007WL016285 LAXMAVVA 00509 KVGB0004105 2163 2163 Processed 30/12/2022 7513130848 Mrs. LAKSHMI MARUTI BATAGURKI KARNATAKA VIKAS GRAMEENA BANK(607122)
4 HUBLI KN-13-002-007-001/169
(INGALAHALLI) 		1513002007NRG23091220220249451 09/12/2022 SHARADA 1513002007WL016285 SHARADA 00509 KVGB0004105 2163 2163 Processed 30/12/2022 7513130855 Mrs. SHARADA W/O SHIVAYOGI HOSAGANIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
5 HUBLI KN-13-002-007-001/169
(INGALAHALLI) 		1513002007NRG23091220220249450 09/12/2022 SHIVAYOGI HOSAGANIGER 1513002007WL016285 SHIVAYOGI HOSAGANIGER 00509 KVGB0004105 2163 2163 Processed 30/12/2022 7513130862 Mr. SHIVAYOGI NAGAPPA HOSAGANIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
6 HUBLI KN-13-002-007-001/17
(INGALAHALLI) 		1513002007NRG23091220220249452 09/12/2022 Mamadasab.Nayakar 1513002007WL016285 Mamadasab.Nayakar 00509 KVGB0004105 2163 2163 Processed 30/12/2022 7513130859 Mr. MAHAMADSAB MABUSAB NAIKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
7 HUBLI KN-13-002-007-001/232
(INGALAHALLI) 		1513002007NRG23091220220249456 09/12/2022 mahadevi batagurki 1513002007WL016285 mahadevi batagurki 00509 KVGB0004105 2163 2163 Processed 30/12/2022 7513130839 Mrs. MADEVI BATAGURKI KARNATAKA VIKAS GRAMEENA BANK(607122)
8 HUBLI KN-13-002-007-001/242
(INGALAHALLI) 		1513002007NRG23091220220249457 09/12/2022 Manjunata.Batagurki 1513002007WL016285 Manjunata.Batagurki 00509 KVGB0004105 2163 2163 Processed 30/12/2022 7513130852 Mr. MANJUNATH ARJUNAPPA BATAKURKI KARNATAKA VIKAS GRAMEENA BANK(607122)
9 HUBLI KN-13-002-007-001/27
(INGALAHALLI) 		1513002007NRG23091220220249459 09/12/2022 imamasab.Nayakar 1513002007WL016285 imamasab.Nayakar 00509 KVGB0004105 2163 2163 Processed 30/12/2022 7513130849 MR IMAMASAB MAKTUMSAB NAYKAR STATE BANK OF INDIA(508548)
10 HUBLI KN-13-002-007-001/3052
(INGALAHALLI) 		1513002007NRG23091220220249464 09/12/2022 RATHNAVVA 1513002007WL016285 RATHNAVVA 00509 KVGB0004105 2163 2163 Processed 30/12/2022 7513130836 Mrs. RATNAVVA SIDDALINGAPPA MADIVALAR KARNATAKA VIKAS GRAMEENA BANK(607122)
11 HUBLI KN-13-002-007-001/3052
(INGALAHALLI) 		1513002007NRG23091220220249463 09/12/2022 SHIDDALINGAPPA V MADIVALAR 1513002007WL016285 SHIDDALINGAPPA V MADIVALAR 00509 KVGB0004105 2163 2163 Processed 30/12/2022 7513130861 Mr. SIDDALINGAPPA VEERABADRAPPA MADIVALA KARNATAKA VIKAS GRAMEENA BANK(607122)
12 HUBLI KN-13-002-007-001/3054
(INGALAHALLI) 		1513002007NRG23091220220249466 09/12/2022 Karashiddayya Gunjal 1513002007WL016285 Karashiddayya Gunjal 00509 KVGB0004105 2163 2163 Processed 30/12/2022 7513130841 Mr. KARASIDDAYYA SANGAYYA GUNJAL KARNATAKA VIKAS GRAMEENA BANK(607122)
13 HUBLI KN-13-002-007-001/3054
(INGALAHALLI) 		1513002007NRG23091220220249467 09/12/2022 Roopa Gunjal 1513002007WL016285 Roopa Gunjal 00509 KVGB0004105 2163 2163 Processed 30/12/2022 7513130845 Mrs. ROOPA KARISIDDAYYA GUNJAL KARNATAKA VIKAS GRAMEENA BANK(607122)
14 HUBLI KN-13-002-007-001/3055
(INGALAHALLI) 		1513002007NRG23091220220249468 09/12/2022 Basavaraj Nadugaddi 1513002007WL016285 Basavaraj Nadugaddi 00509 KVGB0004105 2163 2163 Processed 30/12/2022 7513130856 Mr. BASAVARAJ S/O PRABAPPA NADUGADDI KARNATAKA VIKAS GRAMEENA BANK(607122)
15 HUBLI KN-13-002-007-001/3066
(INGALAHALLI) 		1513002007NRG23091220220249469 09/12/2022 SUNANDA CHOUKIMATH 1513002007WL016285 SUNANDA CHOUKIMATH 00509 KVGB0004105 2163 2163 Processed 30/12/2022 7513130840 MRS SUNANDA SIDDYYA CHOUKIMATH STATE BANK OF INDIA(508548)
16 HUBLI KN-13-002-007-001/3196
(INGALAHALLI) 		1513002007NRG23091220220249474 09/12/2022 RAMAPPA 1513002007WL016285 RAMAPPA 00509 KVGB0004105 2163 2163 Processed 30/12/2022 7513130851 Mr. RAMAPPAA HANUMANTAPPA BATGURKI KARNATAKA VIKAS GRAMEENA BANK(607122)
17 HUBLI KN-13-002-007-001/3304
(INGALAHALLI) 		1513002007NRG23091220220249486 09/12/2022 MAIMUNA 1513002007WL016285 MAIMUNA 00509 KVGB0004105 2163 2163 Processed 30/12/2022 7513130853 Mrs. MAIMUNA MOULASAB NAIKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
18 HUBLI KN-13-002-007-001/3304
(INGALAHALLI) 		1513002007NRG23091220220249485 09/12/2022 MOULASAB 1513002007WL016285 MOULASAB 00509 KVGB0004105 2163 2163 Processed 30/12/2022 7513130850 Mr. MOULASAB MODINSAB NAYKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
19 HUBLI KN-13-002-007-001/3420
(INGALAHALLI) 		1513002007NRG23091220220249491 09/12/2022 veerabasay 1513002007WL016285 veerabasay 00509 KVGB0004105 2163 2163 Processed 30/12/2022 7513130843 Mr. VEERABASAYYA KARASIDDAYYA VASTRAD KARNATAKA VIKAS GRAMEENA BANK(607122)
20 HUBLI KN-13-002-007-001/422
(INGALAHALLI) 		1513002007NRG23091220220249494 09/12/2022 fatima 1513002007WL016285 fatima 00509 KVGB0004105 2163 2163 Processed 30/12/2022 7513130847 FATIMA NADAF IDBI BANK(607095)
21 HUBLI KN-13-002-007-001/422
(INGALAHALLI) 		1513002007NRG23091220220249493 09/12/2022 maliksab 1513002007WL016285 maliksab 00509 KVGB0004105 2163 2163 Processed 30/12/2022 7513130842 Mr. NADAF MALIKSAB S/O RAJESAB . . KARNATAKA VIKAS GRAMEENA BANK(607122)
22 HUBLI KN-13-002-007-001/459
(INGALAHALLI) 		1513002007NRG23091220220249495 09/12/2022 Hemaraddi somaradder 1513002007WL016285 Hemaraddi somaradder 00509 KVGB0004105 2163 2163 Processed 30/12/2022 7513130835 Mr. HEMARADDI SHIVARADD SOMARADDER KARNATAKA VIKAS GRAMEENA BANK(607122)
23 HUBLI KN-13-002-007-001/459
(INGALAHALLI) 		1513002007NRG23091220220249496 09/12/2022 malava 1513002007WL016285 malava 00509 KVGB0004105 2163 2163 Processed 30/12/2022 7513130838 MALLAVVA SOMREDDIRA IDBI BANK(607095)
24 HUBLI KN-13-002-007-001/459
(INGALAHALLI) 		1513002007NRG23091220220249497 09/12/2022 shrinivasa 1513002007WL016285 shrinivasa 00509 KVGB0004105 2163 2163 Processed 30/12/2022 7513130854 Mr. Shrinivas Hemreddi Somreddi KARNATAKA VIKAS GRAMEENA BANK(607122)
25 HUBLI KN-13-002-007-001/462
(INGALAHALLI) 		1513002007NRG23091220220249498 09/12/2022 Basayya.Gannachari 1513002007WL016285 Basayya.Gannachari 00509 KVGB0004105 2163 2163 Processed 30/12/2022 7513130844 Mr. BASAYYA SIDDAYYA GANACHARI KARNATAKA VIKAS GRAMEENA BANK(607122)
26 HUBLI KN-13-002-007-001/86
(INGALAHALLI) 		1513002007NRG23091220220249505 09/12/2022 Hasanasab Naikar 1513002007WL016285 Hasanasab Naikar 00509 KVGB0004105 2163 2163 Processed 30/12/2022 7513130837 HASANASABA K NAYKARA BANK OF BARODA(606985)
27 HUBLI KN-13-002-007-001/920
(INGALAHALLI) 		1513002007NRG23091220220249506 09/12/2022 karashiddayya matad 1513002007WL016285 karashiddayya matad 00509 KVGB0004105 2163 2163 Processed 30/12/2022 7513130858 Mr. Karasiddayya Basavaneyya Mathad KARNATAKA VIKAS GRAMEENA BANK(607122)
28 HUBLI KN-13-002-007-001/940
(INGALAHALLI) 		1513002007NRG23091220220249508 09/12/2022 Ahamadasab. B. Bibakanavar 1513002007WL016285 Ahamadasab. B. Bibakanavar 00509 KVGB0004105 2163 2163 Processed 30/12/2022 7513130860 Mr. Ahamadsab Buddesab Bibakkanavar KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 60564 60564
Total 60564 60564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUBLI KN1513002007_091222APB_FTO_790373 Karnataka Vikas Grameen Bank KVGB0004105 INGALAHALLI 60564

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