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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:06:24 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513002016_050522FTO_72982
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-13-002-016-004/2025
(ANCHATAGERI) 		1513002016NRG23050520220012149 05/05/2022 Ningavva Yallappa Harijan 1513002016WL000913 Ningavva Yallappa Harijan 00045 BARB0HUBLIX 2233 2233 Processed 16/05/2022 1270728408 NingavvaYallappaHarijan ()
SubTotal 2233 2233
2 HUBLI KN-13-002-016-004/181
(ANCHATAGERI) 		1513002016NRG23050520220012145 05/05/2022 Shakunthala S Honnammanavar 1513002016WL000913 Shakunthala S Honnammanavar 00225 KARB0000317 2233 2233 Processed 16/05/2022 1270728409 ShakunthalaSHonnammanavar ()
SubTotal 2233 2233
3 HUBLI KN-13-002-016-004/49
(ANCHATAGERI) 		1513002016NRG23050520220012162 05/05/2022 Nagesh B Harijan 1513002016WL000913 Nagesh B Harijan 00415 SBIN0001934 2233 2233 Processed 16/05/2022 1270728410 MR NAGESH B HARIJAN ()
SubTotal 2233 2233
4 HUBLI KN-13-002-016-004/4
(ANCHATAGERI) 		1513002016NRG23050520220012153 05/05/2022 Sachin Y Malagimani 1513002016WL000913 Sachin Y Malagimani 00468 UBIN0903477 2233 2233 Processed 16/05/2022 1270728411 SachinYMalagimani ()
SubTotal 2233 2233
5 HUBLI KN-13-002-016-003/133
(ANCHATAGERI) 		1513002016NRG23050520220012124 05/05/2022 RUMINI SHIVAJI SHILHAR 1513002016WL000913 RUMINI SHIVAJI SHILHAR 00468 UBIN0914916 2163 2163 Processed 16/05/2022 1270728423 RUMINISHIVAJISHILHAR ()
6 HUBLI KN-13-002-016-003/134
(ANCHATAGERI) 		1513002016NRG23050520220012125 05/05/2022 Mahadevappa M Shilvar 1513002016WL000913 Mahadevappa M Shilvar 00468 UBIN0914916 2163 2163 Processed 16/05/2022 1270728420 MahadevappaMShilvar ()
7 HUBLI KN-13-002-016-003/134
(ANCHATAGERI) 		1513002016NRG23050520220012126 05/05/2022 SUSHILA Mahadevappa Shilvar 1513002016WL000913 SUSHILA Mahadevappa Shilvar 00468 UBIN0914916 2163 2163 Processed 16/05/2022 1270728421 SUSHILAMahadevappaShilvar ()
8 HUBLI KN-13-002-016-003/304
(ANCHATAGERI) 		1513002016NRG23050520220012129 05/05/2022 FAKKIRESH SOMANNA WALMIKI 1513002016WL000913 FAKKIRESH SOMANNA WALMIKI 00468 UBIN0914916 2163 2163 Processed 16/05/2022 1270728422 FAKKIRESHSOMANNAWALMIKI ()
9 HUBLI KN-13-002-016-003/304
(ANCHATAGERI) 		1513002016NRG23050520220012130 05/05/2022 NAVEENA I BUDNAL 1513002016WL000913 NAVEENA I BUDNAL 00468 UBIN0914916 2163 2163 Processed 16/05/2022 1270728412 NAVEENAIBUDNAL ()
10 HUBLI KN-13-002-016-003/304
(ANCHATAGERI) 		1513002016NRG23050520220012131 05/05/2022 UMESH SOMANNA WALMIKI 1513002016WL000913 UMESH SOMANNA WALMIKI 00468 UBIN0914916 2163 2163 Processed 16/05/2022 1270728417 UMESHSOMANNAWALMIKI ()
11 HUBLI KN-13-002-016-003/367
(ANCHATAGERI) 		1513002016NRG23050520220012133 05/05/2022 BIBIJAN RAJESAB SAMBAPUR 1513002016WL000913 BIBIJAN RAJESAB SAMBAPUR 00468 UBIN0914916 2163 2163 Processed 16/05/2022 1270728425 BIBIJANRAJESABSAMBAPUR ()
12 HUBLI KN-13-002-016-003/367
(ANCHATAGERI) 		1513002016NRG23050520220012132 05/05/2022 RAJESAB ISMALASAB SAMBAPUR 1513002016WL000913 RAJESAB ISMALASAB SAMBAPUR 00468 UBIN0914916 2163 2163 Processed 16/05/2022 1270728418 RAJESABISMALASABSAMBAPUR ()
13 HUBLI KN-13-002-016-003/529
(ANCHATAGERI) 		1513002016NRG23050520220012134 05/05/2022 BASAVARAJ ULAVAPPA GABBUR 1513002016WL000913 BASAVARAJ ULAVAPPA GABBUR 00468 UBIN0914916 2163 2163 Processed 16/05/2022 1270728424 BASAVARAJULAVAPPAGABBUR ()
14 HUBLI KN-13-002-016-003/529
(ANCHATAGERI) 		1513002016NRG23050520220012135 05/05/2022 ROOPA BASAVARAJ GABBUR 1513002016WL000913 ROOPA BASAVARAJ GABBUR 00468 UBIN0914916 2163 2163 Processed 16/05/2022 1270728419 ROOPABASAVARAJGABBUR ()
15 HUBLI KN-13-002-016-004/1020
(ANCHATAGERI) 		1513002016NRG23050520220012137 05/05/2022 GURUNATH SAHADEVAPPA SATTUR 1513002016WL000913 GURUNATH SAHADEVAPPA SATTUR 00468 UBIN0914916 2233 2233 Processed 16/05/2022 1270728429 GURUNATHSAHADEVAPPASATTUR ()
16 HUBLI KN-13-002-016-004/115
(ANCHATAGERI) 		1513002016NRG23050520220012138 05/05/2022 Devendrappa Ramappa Hanchinamani 1513002016WL000913 Devendrappa Ramappa Hanchinamani 00468 UBIN0914916 2233 2233 Processed 16/05/2022 1270728430 DevendrappaRamappaHanchinamani ()
17 HUBLI KN-13-002-016-004/163
(ANCHATAGERI) 		1513002016NRG23050520220012143 05/05/2022 Kaveri S Harijan 1513002016WL000913 Kaveri S Harijan 00468 UBIN0914916 2233 2233 Processed 16/05/2022 1270728428 KaveriSHarijan ()
18 HUBLI KN-13-002-016-004/181
(ANCHATAGERI) 		1513002016NRG23050520220012144 05/05/2022 Honnappa S Honnamanavar 1513002016WL000913 Honnappa S Honnamanavar 00468 UBIN0914916 2233 2233 Processed 16/05/2022 1270728426 HonnappaSHonnamanavar ()
19 HUBLI KN-13-002-016-004/1972
(ANCHATAGERI) 		1513002016NRG23050520220012146 05/05/2022 Mallavva shankarappa Harijan 1513002016WL000913 Mallavva shankarappa Harijan 00468 UBIN0914916 2233 2233 Processed 16/05/2022 1270728438 MallavvashankarappaHarijan ()
20 HUBLI KN-13-002-016-004/1987
(ANCHATAGERI) 		1513002016NRG23050520220012147 05/05/2022 Mahadevi Siddappa Harijan 1513002016WL000913 Mahadevi Siddappa Harijan 00468 UBIN0914916 2233 2233 Processed 16/05/2022 1270728437 MahadeviSiddappaHarijan ()
21 HUBLI KN-13-002-016-004/22
(ANCHATAGERI) 		1513002016NRG23050520220012151 05/05/2022 Anand R Sattur 1513002016WL000913 Anand R Sattur 00468 UBIN0914916 2233 2233 Processed 16/05/2022 1270728436 AnandRSattur ()
22 HUBLI KN-13-002-016-004/22
(ANCHATAGERI) 		1513002016NRG23050520220012152 05/05/2022 Hema A Sattur 1513002016WL000913 Hema A Sattur 00468 UBIN0914916 2233 2233 Processed 16/05/2022 1270728435 HemaASattur ()
23 HUBLI KN-13-002-016-004/40
(ANCHATAGERI) 		1513002016NRG23050520220012154 05/05/2022 Basappa Budappa Walikar 1513002016WL000913 Basappa Budappa Walikar 00468 UBIN0914916 2233 2233 Processed 16/05/2022 1270728414 BasappaBudappaWalikar ()
24 HUBLI KN-13-002-016-004/40
(ANCHATAGERI) 		1513002016NRG23050520220012157 05/05/2022 Chandrashekar Basappa Walikar 1513002016WL000913 Chandrashekar Basappa Walikar 00468 UBIN0914916 2233 2233 Processed 16/05/2022 1270728432 ChandrashekarBasappaWalikar ()
25 HUBLI KN-13-002-016-004/40
(ANCHATAGERI) 		1513002016NRG23050520220012156 05/05/2022 Dyamavva C Walikar 1513002016WL000913 Dyamavva C Walikar 00468 UBIN0914916 2233 2233 Processed 16/05/2022 1270728415 DyamavvaCWalikar ()
26 HUBLI KN-13-002-016-004/40
(ANCHATAGERI) 		1513002016NRG23050520220012158 05/05/2022 Suresh Basappa Walikar 1513002016WL000913 Suresh Basappa Walikar 00468 UBIN0914916 2233 2233 Processed 16/05/2022 1270728413 SureshBasappaWalikar ()
27 HUBLI KN-13-002-016-004/48
(ANCHATAGERI) 		1513002016NRG23050520220012160 05/05/2022 Gangavva shivappa Harijan 1513002016WL000913 Gangavva shivappa Harijan 00468 UBIN0914916 2233 2233 Processed 16/05/2022 1270728434 GangavvashivappaHarijan ()
28 HUBLI KN-13-002-016-004/48
(ANCHATAGERI) 		1513002016NRG23050520220012159 05/05/2022 Shivappa Gangappa Harijan 1513002016WL000913 Shivappa Gangappa Harijan 00468 UBIN0914916 2233 2233 Processed 16/05/2022 1270728416 ShivappaGangappaHarijan ()
29 HUBLI KN-13-002-016-004/80
(ANCHATAGERI) 		1513002016NRG23050520220012163 05/05/2022 Fakkirappa Ningappa Hanchinamani 1513002016WL000913 Fakkirappa Ningappa Hanchinamani 00468 UBIN0914916 2233 2233 Processed 16/05/2022 1270728427 FakkirappaNingappaHanchinamani ()
30 HUBLI KN-13-002-016-004/91
(ANCHATAGERI) 		1513002016NRG23050520220012165 05/05/2022 Mallavva Kuddannavar 1513002016WL000913 Mallavva Kuddannavar 00468 UBIN0914916 2233 2233 Processed 16/05/2022 1270728433 MallavvaKuddannavar ()
31 HUBLI KN-13-002-016-004/94
(ANCHATAGERI) 		1513002016NRG23050520220012166 05/05/2022 Mahadevi Shivappa Kuddannavar 1513002016WL000913 Mahadevi Shivappa Kuddannavar 00468 UBIN0914916 2233 2233 Processed 16/05/2022 1270728431 MahadeviShivappaKuddannavar ()
SubTotal 59591 59591
Total 68523 68523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUBLI KN1513002016_050522FTO_72982 Bank of Baroda BARB0HUBLIX HUBLI BRANCH 2233
2 HUBLI KN1513002016_050522FTO_72982 KARNATAKA BANK KARB0000317 OLD HUBLI 2233
3 HUBLI KN1513002016_050522FTO_72982 State Bank of India SBIN0001934 SIDDHARUDHNAGAR 2233
4 HUBLI KN1513002016_050522FTO_72982 Union Bank of India UBIN0903477 HUBLI - ARAVINDANAGAR 2233
5 HUBLI KN1513002016_050522FTO_72982 Union Bank of India UBIN0914916 Anchatageri 59591

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