Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:57:24 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513002009_010722FTO_302344
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-13-002-009-002/100-B
(BELAGALI) 		1513002009NRG23010720220098882 01/07/2022 MARIYAPPA F HARIJN 1513002009WL005565 MARIYAPPA F HARIJN 00045 BARB0HUBLIX 2163 2163 Processed 07/07/2022 2847900858 MARIYAPPA F HARIJN ()
2 HUBLI KN-13-002-009-002/30
(BELAGALI) 		1513002009NRG23010720220098887 01/07/2022 Maktumhusen Badiger 1513002009WL005565 Maktumhusen Badiger 00045 BARB0HUBLIX 2163 2163 Processed 07/07/2022 2847900869 Maktumhusen Badiger ()
3 HUBLI KN-13-002-009-003/2080-B
(BELAGALI) 		1513002009NRG23010720220098902 01/07/2022 Dharmagouda Patil 1513002009WL005565 Dharmagouda Patil 00045 BARB0HUBLIX 2163 2163 Processed 07/07/2022 2847900864 Dharmagouda Patil ()
4 HUBLI KN-13-002-009-003/400-A
(BELAGALI) 		1513002009NRG23010720220098913 01/07/2022 Somakka Chandrappa Anagadi 1513002009WL005565 Somakka Chandrappa Anagadi 00045 BARB0HUBLIX 2163 2163 Processed 07/07/2022 2847900859 Somakka Chandrappa Anagadi ()
5 HUBLI KN-13-002-009-004/1-C
(BELAGALI) 		1513002009NRG23010720220098916 01/07/2022 Bhagyalaxmi Huchhnavar 1513002009WL005565 Bhagyalaxmi Huchhnavar 00045 BARB0HUBLIX 2163 2163 Processed 07/07/2022 2847900868 Bhagyalaxmi Huchhnavar ()
6 HUBLI KN-13-002-009-004/117-A
(BELAGALI) 		1513002009NRG23010720220098920 01/07/2022 SAIYADASAB TALLIKOTTI 1513002009WL005565 SAIYADASAB TALLIKOTTI 00045 BARB0HUBLIX 2163 2163 Processed 07/07/2022 2847900866 SAIYADASAB TALLIKOTTI ()
7 HUBLI KN-13-002-009-004/117-A
(BELAGALI) 		1513002009NRG23010720220098921 01/07/2022 SHAMSHEDBEGAM TALIKOTTI 1513002009WL005565 SHAMSHEDBEGAM TALIKOTTI 00045 BARB0HUBLIX 2163 2163 Processed 07/07/2022 2847900856 SHAMSHEDBEGAM TALIKOTTI ()
8 HUBLI KN-13-002-009-004/119
(BELAGALI) 		1513002009NRG23010720220098922 01/07/2022 Ashok Malkkanavr 1513002009WL005565 Ashok Malkkanavr 00045 BARB0HUBLIX 2163 2163 Processed 07/07/2022 2847900857 Ashok Malkkanavr ()
9 HUBLI KN-13-002-009-004/154
(BELAGALI) 		1513002009NRG23010720220098923 01/07/2022 Mabusab B Nadaf 1513002009WL005565 Mabusab B Nadaf 00045 BARB0HUBLIX 2163 2163 Processed 07/07/2022 2847900855 Mabusab B Nadaf ()
10 HUBLI KN-13-002-009-004/802-B
(BELAGALI) 		1513002009NRG23010720220098955 01/07/2022 PARAVVA F ARALIKATTI 1513002009WL005565 PARAVVA F ARALIKATTI 00045 BARB0HUBLIX 2163 2163 Processed 07/07/2022 2847900860 PARAVVA F ARALIKATTI ()
11 HUBLI KN-13-002-009-004/802-B
(BELAGALI) 		1513002009NRG23010720220098956 01/07/2022 SAROJA ARALIKATTI 1513002009WL005565 SAROJA ARALIKATTI 00045 BARB0HUBLIX 2163 2163 Processed 07/07/2022 2847900861 SAROJA ARALIKATTI ()
SubTotal 23793 23793
12 HUBLI KN-13-002-009-004/980-A
(BELAGALI) 		1513002009NRG23010720220098971 01/07/2022 Pavitra Melagaeri 1513002009WL005565 Pavitra Melagaeri 00152 HDFC0000254 2163 2163 Processed 07/07/2022 2847900865 Pavitra Melagaeri ()
SubTotal 2163 2163
13 HUBLI KN-13-002-009-004/980-A
(BELAGALI) 		1513002009NRG23010720220098969 01/07/2022 Chanbasappa Melagaeri 1513002009WL005565 Chanbasappa Melagaeri 00152 HDFC0001570 2163 2163 Processed 07/07/2022 2847900863 Chanbasappa Melagaeri ()
SubTotal 2163 2163
14 HUBLI KN-13-002-009-004/75
(BELAGALI) 		1513002009NRG23010720220098953 01/07/2022 Ganapati Kundagol 1513002009WL005565 Ganapati Kundagol 00165 IBKL0000566 2163 2163 Processed 07/07/2022 2847900862 Ganapati Kundagol ()
SubTotal 2163 2163
15 HUBLI KN-13-002-009-004/302-A
(BELAGALI) 		1513002009NRG23010720220098939 01/07/2022 Mallavva Gurubasayanavr 1513002009WL005565 Mallavva Gurubasayanavr 00165 IBKL0001242 2163 2163 Processed 07/07/2022 2847900867 Mallavva Gurubasayanavr ()
16 HUBLI KN-13-002-009-004/911
(BELAGALI) 		1513002009NRG23010720220098966 01/07/2022 Rekha H Sottammanavar 1513002009WL005565 Rekha H Sottammanavar 00165 IBKL0001242 2163 2163 Processed 07/07/2022 2847900876 Rekha H Sottammanavar ()
SubTotal 4326 4326
17 HUBLI KN-13-002-009-004/356
(BELAGALI) 		1513002009NRG23010720220098942 01/07/2022 Akash Ramesh Mukkal 1513002009WL005565 Akash Ramesh Mukkal 00177 IOBA0000126 2163 2163 Processed 07/07/2022 2847900883 Akash Ramesh Mukkal ()
SubTotal 2163 2163
18 HUBLI KN-13-002-009-003/216-C
(BELAGALI) 		1513002009NRG23010720220098906 01/07/2022 SHANTAVVA H MANKWAD 1513002009WL005565 SHANTAVVA H MANKWAD 00349 PSIB0021324 2163 2163 Processed 07/07/2022 2847900873 SHANTAVVA H MANKWAD ()
SubTotal 2163 2163
19 HUBLI KN-13-002-009-004/1-C
(BELAGALI) 		1513002009NRG23010720220098917 01/07/2022 Sanjeev Huchhanavar 1513002009WL005565 Sanjeev Huchhanavar 00468 UBIN0533173 2163 2163 Processed 07/07/2022 2847900887 Sanjeev Huchhanavar ()
SubTotal 2163 2163
20 HUBLI KN-13-002-009-002/100-A
(BELAGALI) 		1513002009NRG23010720220098881 01/07/2022 Fakkirappa Kale 1513002009WL005565 Fakkirappa Kale 00509 KVGB0004104 2163 2163 Processed 07/07/2022 2847900871 Fakkirappa Kale ()
21 HUBLI KN-13-002-009-002/100-A
(BELAGALI) 		1513002009NRG23010720220098880 01/07/2022 Sharavva F Kale 1513002009WL005565 Sharavva F Kale 00509 KVGB0004104 2163 2163 Processed 07/07/2022 2847900870 Sharavva F Kale ()
22 HUBLI KN-13-002-009-002/215-A
(BELAGALI) 		1513002009NRG23010720220098884 01/07/2022 FAKKIRAGOUDA PATIL 1513002009WL005565 FAKKIRAGOUDA PATIL 00509 KVGB0004104 2163 2163 Processed 07/07/2022 2847900875 FAKKIRAGOUDA PATIL ()
23 HUBLI KN-13-002-009-002/215-A
(BELAGALI) 		1513002009NRG23010720220098883 01/07/2022 Lalita Patil 1513002009WL005565 Lalita Patil 00509 KVGB0004104 2163 2163 Processed 07/07/2022 2847900874 Lalita Patil ()
24 HUBLI KN-13-002-009-002/92
(BELAGALI) 		1513002009NRG23010720220098893 01/07/2022 Gurusidavva Patil 1513002009WL005565 Gurusidavva Patil 00509 KVGB0004104 2163 2163 Processed 07/07/2022 2847900879 Gurusidavva Patil ()
25 HUBLI KN-13-002-009-003/216-C
(BELAGALI) 		1513002009NRG23010720220098905 01/07/2022 HANMANTHAPPA V MANKWAD 1513002009WL005565 HANMANTHAPPA V MANKWAD 00509 KVGB0004104 2163 2163 Processed 07/07/2022 2847900872 HANMANTHAPPA V MANKWAD ()
26 HUBLI KN-13-002-009-004/1-C
(BELAGALI) 		1513002009NRG23010720220098914 01/07/2022 Iravva Huchannavar 1513002009WL005565 Iravva Huchannavar 00509 KVGB0004104 2163 2163 Processed 07/07/2022 2847900886 Iravva Huchannavar ()
27 HUBLI KN-13-002-009-004/1-C
(BELAGALI) 		1513002009NRG23010720220098915 01/07/2022 Nijalingappa Huchhannavar 1513002009WL005565 Nijalingappa Huchhannavar 00509 KVGB0004104 2163 2163 Processed 07/07/2022 2847900885 Nijalingappa Huchhannavar ()
28 HUBLI KN-13-002-009-004/10
(BELAGALI) 		1513002009NRG23010720220098918 01/07/2022 SHIVAMURTAYYA HIREMATH 1513002009WL005565 SHIVAMURTAYYA HIREMATH 00509 KVGB0004104 2163 2163 Processed 07/07/2022 2847900880 SHIVAMURTAYYA HIREMATH ()
29 HUBLI KN-13-002-009-004/2065-B
(BELAGALI) 		1513002009NRG23010720220098935 01/07/2022 Ibrahim Talikoti 1513002009WL005565 Ibrahim Talikoti 00509 KVGB0004104 2163 2163 Processed 07/07/2022 2847900877 Ibrahim Talikoti ()
30 HUBLI KN-13-002-009-004/301-D
(BELAGALI) 		1513002009NRG23010720220098938 01/07/2022 Veerapayya Gurubasayanavar 1513002009WL005565 Veerapayya Gurubasayanavar 00509 KVGB0004104 2163 2163 Processed 07/07/2022 2847900881 Veerapayya Gurubasayanavar ()
31 HUBLI KN-13-002-009-004/419
(BELAGALI) 		1513002009NRG23010720220098945 01/07/2022 Nigamma Harijan 1513002009WL005565 Nigamma Harijan 00509 KVGB0004104 2163 2163 Processed 07/07/2022 2847900884 Nigamma Harijan ()
32 HUBLI KN-13-002-009-004/68
(BELAGALI) 		1513002009NRG23010720220098950 01/07/2022 Iswarappa Hulageri 1513002009WL005565 Iswarappa Hulageri 00509 KVGB0004104 2163 2163 Processed 07/07/2022 2847900888 Iswarappa Hulageri ()
33 HUBLI KN-13-002-009-004/954
(BELAGALI) 		1513002009NRG23010720220098967 01/07/2022 Jagadeesh Badiger 1513002009WL005565 Jagadeesh Badiger 00509 KVGB0004104 2163 2163 Processed 07/07/2022 2847900882 Jagadeesh Badiger ()
SubTotal 30282 30282
34 HUBLI KN-13-002-009-003/2080-A
(BELAGALI) 		1513002009NRG23010720220098900 01/07/2022 SAVITA HUDED 1513002009WL005565 SAVITA HUDED 00509 KVGB0004114 2163 2163 Processed 07/07/2022 2847900878 SAVITA HUDED ()
35 HUBLI KN-13-002-009-003/216-D
(BELAGALI) 		1513002009NRG23010720220098907 01/07/2022 Suresh H Mankwad 1513002009WL005565 Suresh H Mankwad 00509 KVGB0004114 2163 2163 Processed 07/07/2022 2847900889 Suresh H Mankwad ()
SubTotal 4326 4326
Total 75705 75705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUBLI KN1513002009_010722FTO_302344 Bank of Baroda BARB0HUBLIX HUBLI BRANCH 23793
2 HUBLI KN1513002009_010722FTO_302344 HDFC Bank HDFC0000254 HUBLI 2163
3 HUBLI KN1513002009_010722FTO_302344 HDFC Bank HDFC0001570 DESAI CHAMBERS 2163
4 HUBLI KN1513002009_010722FTO_302344 IDBI Bank IBKL0000566 HUBLI 2163
5 HUBLI KN1513002009_010722FTO_302344 IDBI Bank IBKL0001242 GOKUL ROAD- HUBLI 4326
6 HUBLI KN1513002009_010722FTO_302344 Indian Overseas Bank IOBA0000126 HUBLI 2163
7 HUBLI KN1513002009_010722FTO_302344 Punjab & Sind Bank PSIB0021324 Hubli 2163
8 HUBLI KN1513002009_010722FTO_302344 Union Bank of India UBIN0533173 HUBLI MAIN 2163
9 HUBLI KN1513002009_010722FTO_302344 Karnataka Vikas Grameen Bank KVGB0004104 HUBLI 30282
10 HUBLI KN1513002009_010722FTO_302344 Karnataka Vikas Grameen Bank KVGB0004114 Varur 4326

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