Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:44:25 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513002009_280422FTO_59588
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-13-002-009-004/800-A
(BELAGALI) 		1513002009NRG23280420220008498 28/04/2022 VIRUPAXAPPA Y HADAPAD 1513002009WL000667 VIRUPAXAPPA Y HADAPAD 00045 BARB0HUBLIX 2163 2163 Processed 11/05/2022 1089328591 VIRUPAXAPPAYHADAPAD ()
2 HUBLI KN-13-002-009-004/872
(BELAGALI) 		1513002009NRG23280420220008504 28/04/2022 Suvarana Goddemmi 1513002009WL000667 Suvarana Goddemmi 00045 BARB0HUBLIX 927 927 Processed 11/05/2022 1089328592 SuvaranaGoddemmi ()
SubTotal 3090 3090
3 HUBLI KN-13-002-009-001/2-A
(BELAGALI) 		1513002009NRG23280420220008474 28/04/2022 Manjula Negihal 1513002009WL000666 Manjula Negihal 00045 BARB0VJCHAB 2163 2163 Processed 11/05/2022 1089328593 ManjulaNegihal ()
SubTotal 2163 2163
4 HUBLI KN-13-002-009-004/150-B
(BELAGALI) 		1513002009NRG23280420220008488 28/04/2022 Honnavva Pawar 1513002009WL000667 Honnavva Pawar 00165 IBKL0000566 2163 2163 Processed 11/05/2022 1089328594 HonnavvaPawar ()
5 HUBLI KN-13-002-009-004/150-B
(BELAGALI) 		1513002009NRG23280420220008489 28/04/2022 Nagaraj Pawar 1513002009WL000667 Nagaraj Pawar 00165 IBKL0000566 2163 2163 Processed 11/05/2022 1089328595 NagarajPawar ()
SubTotal 4326 4326
6 HUBLI KN-13-002-009-004/801-D
(BELAGALI) 		1513002009NRG23280420220008500 28/04/2022 MUTTAPPA V HADAPAD 1513002009WL000667 MUTTAPPA V HADAPAD 00225 KARB0000339 2163 2163 Processed 11/05/2022 1089328596 MUTTAPPAVHADAPAD ()
SubTotal 2163 2163
7 HUBLI KN-13-002-009-001/100-A
(BELAGALI) 		1513002009NRG23280420220008472 28/04/2022 Gurupadayya Hiremath 1513002009WL000666 Gurupadayya Hiremath 00415 SBIN0000846 2163 2163 Processed 11/05/2022 1089328603 MR GURUPADAYYA HIREMATH ()
SubTotal 2163 2163
8 HUBLI KN-13-002-009-001/100-A
(BELAGALI) 		1513002009NRG23280420220008471 28/04/2022 Rekha Gurupadayya Hiremath 1513002009WL000666 Rekha Gurupadayya Hiremath 00415 SBIN0040996 2163 2163 Processed 11/05/2022 1089328604 MRS REKHA GURUPADAYYA HIREMATH ()
SubTotal 2163 2163
9 HUBLI KN-13-002-009-004/284-A
(BELAGALI) 		1513002009NRG23280420220008493 28/04/2022 Khalilahamad Mullanavar 1513002009WL000667 Khalilahamad Mullanavar 00509 KVGB0004104 2163 2163 Processed 11/05/2022 1089328599 KhalilahamadMullanavar ()
10 HUBLI KN-13-002-009-004/801-D
(BELAGALI) 		1513002009NRG23280420220008501 28/04/2022 RENUKA HADAPAD 1513002009WL000667 RENUKA HADAPAD 00509 KVGB0004104 2163 2163 Processed 11/05/2022 1089328598 RENUKAHADAPAD ()
11 HUBLI KN-13-002-009-004/802-D
(BELAGALI) 		1513002009NRG23280420220008502 28/04/2022 Gurusiddappa V Hadapad 1513002009WL000667 Gurusiddappa V Hadapad 00509 KVGB0004104 2163 2163 Processed 11/05/2022 1089328597 GurusiddappaVHadapad ()
12 HUBLI KN-13-002-009-004/802-D
(BELAGALI) 		1513002009NRG23280420220008503 28/04/2022 Savita Hadapad 1513002009WL000667 Savita Hadapad 00509 KVGB0004104 927 927 Processed 11/05/2022 1089328600 SavitaHadapad ()
SubTotal 7416 7416
13 HUBLI KN-13-002-009-001/2-A
(BELAGALI) 		1513002009NRG23280420220008473 28/04/2022 Mahadevappa Negihal 1513002009WL000666 Mahadevappa Negihal 00509 KVGB0004114 2163 2163 Processed 11/05/2022 1089328601 MahadevappaNegihal ()
14 HUBLI KN-13-002-009-002/99
(BELAGALI) 		1513002009NRG23280420220008479 28/04/2022 Roopa Olekar 1513002009WL000666 Roopa Olekar 00509 KVGB0004114 2163 2163 Processed 11/05/2022 1089328602 RoopaOlekar ()
SubTotal 4326 4326
Total 27810 27810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUBLI KN1513002009_280422FTO_59588 Bank of Baroda BARB0HUBLIX HUBLI BRANCH 3090
2 HUBLI KN1513002009_280422FTO_59588 Bank of Baroda BARB0VJCHAB Chabbi 2163
3 HUBLI KN1513002009_280422FTO_59588 IDBI Bank IBKL0000566 HUBLI 4326
4 HUBLI KN1513002009_280422FTO_59588 KARNATAKA BANK KARB0000339 HUBLI VIDYANAGAR 2163
5 HUBLI KN1513002009_280422FTO_59588 State Bank of India SBIN0000846 HUBLI MAIN 2163
6 HUBLI KN1513002009_280422FTO_59588 State Bank of India SBIN0040996 BANKAPURCHOWK HUBLI 2163
7 HUBLI KN1513002009_280422FTO_59588 Karnataka Vikas Grameen Bank KVGB0004104 HUBLI 7416
8 HUBLI KN1513002009_280422FTO_59588 Karnataka Vikas Grameen Bank KVGB0004114 Varur 4326

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