Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:34:36 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513002017_030323APB_FTO_966528
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-13-002-017-001/2068
(ADARAGUNCHI) 		1513002017NRG23030320230299492 03/03/2023 SHAKUNTALA SHIVARAJ GOVI 1513002017WL021072 SHAKUNTALA SHIVARAJ GOVI 00509 KVGB0004109 2472 2472 Processed 25/03/2023 0114627499 Mrs. SHANKUTALA SHIVARAJ GOVI KARNATAKA VIKAS GRAMEENA BANK(607122)
2 HUBLI KN-13-002-017-001/2068
(ADARAGUNCHI) 		1513002017NRG23030320230299491 03/03/2023 SHIVARAJ BASAVANNEPPA GOVI 1513002017WL021072 SHIVARAJ BASAVANNEPPA GOVI 00509 KVGB0004109 2472 2472 Processed 25/03/2023 0114627506 Mr. SHIVARAJ BASAVARAJAPPA GOVI KARNATAKA VIKAS GRAMEENA BANK(607122)
3 HUBLI KN-13-002-017-001/2068
(ADARAGUNCHI) 		1513002017NRG23030320230299493 03/03/2023 VINAYAK SHIVARAJ GOVI 1513002017WL021072 VINAYAK SHIVARAJ GOVI 00509 KVGB0004109 2472 2472 Processed 25/03/2023 0114627507 Master VINAYAK SHIVARAJ GOVI KARNATAKA VIKAS GRAMEENA BANK(607122)
4 HUBLI KN-13-002-017-002/1537
(ADARAGUNCHI) 		1513002017NRG23030320230299495 03/03/2023 CHANDRAGOUDA S KHANAGOUDRA 1513002017WL021072 CHANDRAGOUDA S KHANAGOUDRA 00509 KVGB0004109 2472 2472 Processed 25/03/2023 0114627489 Mr. CHANDRAGOUDA SHANKARGOUDA KHANGOUDAR THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
5 HUBLI KN-13-002-017-002/1537
(ADARAGUNCHI) 		1513002017NRG23030320230299494 03/03/2023 LALITA CHANDRAGOUDA KHANAGOUDRA 1513002017WL021072 LALITA CHANDRAGOUDA KHANAGOUDRA 00509 KVGB0004109 2472 2472 Processed 25/03/2023 0114627493 LALITA CHANDRAGOUD KHANGOUDAR IDBI BANK(607095)
6 HUBLI KN-13-002-017-003/2077
(ADARAGUNCHI) 		1513002017NRG23030320230299497 03/03/2023 MAYAVVA YALLAPPA GANJI 1513002017WL021072 MAYAVVA YALLAPPA GANJI 00509 KVGB0004109 2472 2472 Processed 25/03/2023 0114627502 Mrs. MAYAVVA YALLAPPA GANJI KARNATAKA VIKAS GRAMEENA BANK(607122)
7 HUBLI KN-13-002-017-003/2077
(ADARAGUNCHI) 		1513002017NRG23030320230299496 03/03/2023 YALLAPPA KALLAPPA GANJI 1513002017WL021072 YALLAPPA KALLAPPA GANJI 00509 KVGB0004109 2472 2472 Processed 25/03/2023 0114627498 Mr. YALLAPPA KALLAPPA GANJI KARNATAKA VIKAS GRAMEENA BANK(607122)
8 HUBLI KN-13-002-017-003/224
(ADARAGUNCHI) 		1513002017NRG23030320230299498 03/03/2023 BASANAGOUDA BHARAMAGOUDA KANTEPPAGOUDAR 1513002017WL021072 BASANAGOUDA BHARAMAGOUDA KANTEPPAGOUDAR 00509 KVGB0004109 2472 2472 Processed 25/03/2023 0114627497 BASAVANAGOUDA B KANTEPGOUDAR UNION BANK OF INDIA(508500)
9 HUBLI KN-13-002-017-003/2382
(ADARAGUNCHI) 		1513002017NRG23030320230299500 03/03/2023 Adarshgouda Kanteppagoudra 1513002017WL021072 Adarshgouda Kanteppagoudra 00509 KVGB0004109 2472 2472 Processed 25/03/2023 0114627504 Mr. Adarshgouda Kanteppagoudra KARNATAKA VIKAS GRAMEENA BANK(607122)
10 HUBLI KN-13-002-017-003/2382
(ADARAGUNCHI) 		1513002017NRG23030320230299499 03/03/2023 RAMANAGOUDA YALLAPPAGOUDA KANTEPPAGOUDAR 1513002017WL021072 RAMANAGOUDA YALLAPPAGOUDA KANTEPPAGOUDAR 00509 KVGB0004109 2472 2472 Processed 25/03/2023 0114627494 Mr. RAMANAGOUDA YALLAPPAGOUDA KANTEPPAGO KARNATAKA VIKAS GRAMEENA BANK(607122)
11 HUBLI KN-13-002-017-003/2383
(ADARAGUNCHI) 		1513002017NRG23030320230299501 03/03/2023 BASAVARAJ RAYAPPA MARABAD 1513002017WL021072 BASAVARAJ RAYAPPA MARABAD 00509 KVGB0004109 2472 2472 Processed 25/03/2023 0114627495 Mr. BASAVARAJ RAYAPPA MARABAD KARNATAKA VIKAS GRAMEENA BANK(607122)
12 HUBLI KN-13-002-017-003/2383
(ADARAGUNCHI) 		1513002017NRG23030320230299502 03/03/2023 LAXMI BASAVARAJ MARABAD 1513002017WL021072 LAXMI BASAVARAJ MARABAD 00509 KVGB0004109 2472 2472 Processed 25/03/2023 0114627496 Mrs. LAXMI BASAVARAJ MARABAD KARNATAKA VIKAS GRAMEENA BANK(607122)
13 HUBLI KN-13-002-017-003/2384
(ADARAGUNCHI) 		1513002017NRG23030320230299503 03/03/2023 LAXMAVVA SHIVANAGOUDA KANTEPPAGOUDRA 1513002017WL021072 LAXMAVVA SHIVANAGOUDA KANTEPPAGOUDRA 00509 KVGB0004109 2472 2472 Processed 25/03/2023 0114627501 Mrs. LAXAMAVVA SHIVANAGOUDA KANTEPPAGOUD KARNATAKA VIKAS GRAMEENA BANK(607122)
14 HUBLI KN-13-002-017-003/2384
(ADARAGUNCHI) 		1513002017NRG23030320230299504 03/03/2023 Nagangoud Shivanagoud Kantippagoudra 1513002017WL021072 Nagangoud Shivanagoud Kantippagoudra 00509 KVGB0004109 2472 2472 Processed 25/03/2023 0114627503 Mr. Nagangoud Shivanagoud Kantippagoudra KARNATAKA VIKAS GRAMEENA BANK(607122)
15 HUBLI KN-13-002-017-003/260
(ADARAGUNCHI) 		1513002017NRG23030320230299505 03/03/2023 SHIVAJI ANCHI 1513002017WL021072 SHIVAJI ANCHI 00509 KVGB0004109 2472 2472 Processed 25/03/2023 0114627488 Mr. SHIVAJI HANAMANTAPPA ANCHI KARNATAKA VIKAS GRAMEENA BANK(607122)
16 HUBLI KN-13-002-017-003/291
(ADARAGUNCHI) 		1513002017NRG23030320230299506 03/03/2023 PARANNAVAR SHIVAPPA DO 1513002017WL021072 PARANNAVAR SHIVAPPA DO 00509 KVGB0004109 2472 2472 Processed 25/03/2023 0114627490 Mr. SHIVAPPA DODDAPPA PARANNAVAR THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
17 HUBLI KN-13-002-017-003/423
(ADARAGUNCHI) 		1513002017NRG23030320230299508 03/03/2023 PREMA YALLAPGOUDA MADEVGOUDA 1513002017WL021072 PREMA YALLAPGOUDA MADEVGOUDA 00509 KVGB0004109 2472 2472 Processed 25/03/2023 0114627500 Mrs. PREMA YALLPPAGOUDA RAMANAGOUDRA KARNATAKA VIKAS GRAMEENA BANK(607122)
18 HUBLI KN-13-002-017-003/423
(ADARAGUNCHI) 		1513002017NRG23030320230299507 03/03/2023 YALLAPGOUDA MADEVGOUDA 1513002017WL021072 YALLAPGOUDA MADEVGOUDA 00509 KVGB0004109 2472 2472 Processed 25/03/2023 0114627492 MR YALLAPPAGOUDA MAHADEVGOUDA RAMANGOUDR STATE BANK OF INDIA(508548)
19 HUBLI KN-13-002-017-003/471
(ADARAGUNCHI) 		1513002017NRG23030320230299509 03/03/2023 SUMANAGALA GURUSHIDDAPPA ANGADI 1513002017WL021072 SUMANAGALA GURUSHIDDAPPA ANGADI 00509 KVGB0004109 2472 2472 Processed 25/03/2023 0114627505 Mrs. SUMANAGALA GURUSHIDDAPPA ANGADI KARNATAKA VIKAS GRAMEENA BANK(607122)
20 HUBLI KN-13-002-017-003/472
(ADARAGUNCHI) 		1513002017NRG23030320230299510 03/03/2023 MOHAN FAKKIRAPPA ANGADI 1513002017WL021072 MOHAN FAKKIRAPPA ANGADI 00509 KVGB0004109 2472 2472 Processed 25/03/2023 0114627491 Mr. MOHAN FAKIRAPPA ANGADI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 49440 49440
Total 49440 49440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUBLI KN1513002017_030323APB_FTO_966528 Karnataka Vikas Grameen Bank KVGB0004109 Noolvi 49440

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