Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:05:46 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513002017_080323APB_FTO_978509
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-13-002-017-002/22
(ADARAGUNCHI) 		1513002017NRG23060320230300881 08/03/2023 GIRIJA SIDDAPPA KOTAGUNASHI 1513002017WL021276 GIRIJA SIDDAPPA KOTAGUNASHI 00509 KVGB0004109 2163 2163 Processed 19/05/2023 1689984969 Mrs. GIRIJA KOTAAGUNASI KARNATAKA VIKAS GRAMEENA BANK(607122)
2 HUBLI KN-13-002-017-002/22
(ADARAGUNCHI) 		1513002017NRG23060320230300880 08/03/2023 SIDDAPPA KOTAGONDAHUNASI 1513002017WL021276 SIDDAPPA KOTAGONDAHUNASI 00509 KVGB0004109 2163 2163 Processed 19/05/2023 1689984983 Mr. SIDDAPPA KOTAGUNASI KARNATAKA VIKAS GRAMEENA BANK(607122)
3 HUBLI KN-13-002-017-003/1521
(ADARAGUNCHI) 		1513002017NRG23060320230300884 08/03/2023 PRAVVVA KAMADAR 1513002017WL021277 PRAVVVA KAMADAR 00509 KVGB0004109 2163 2163 Processed 19/05/2023 1689984967 Mrs. PARAVVA YALLAPPA JAMADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
4 HUBLI KN-13-002-017-003/1536
(ADARAGUNCHI) 		1513002017NRG23070320230301120 08/03/2023 SUJATA ISHWAR PATIL 1513002017WL021306 SUJATA ISHWAR PATIL 00509 KVGB0004109 309 309 Processed 19/05/2023 1689984964 SUJATA ISHWAR PATIL IDBI BANK(607095)
5 HUBLI KN-13-002-017-003/1549
(ADARAGUNCHI) 		1513002017NRG23070320230301121 08/03/2023 PAVITRA B PUNDAPPANAVAR 1513002017WL021306 PAVITRA B PUNDAPPANAVAR 00509 KVGB0004109 309 309 Processed 19/05/2023 1689984976 Mrs. PAVITRA BASNAGOUD PUNDAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
6 HUBLI KN-13-002-017-003/1549
(ADARAGUNCHI) 		1513002017NRG23070320230301122 08/03/2023 SHAILA S PUNDAPPANAVAR 1513002017WL021306 SHAILA S PUNDAPPANAVAR 00509 KVGB0004109 309 309 Processed 19/05/2023 1689984984 Mrs. SHAILA S PUNDAPNNAVARA KARNATAKA VIKAS GRAMEENA BANK(607122)
7 HUBLI KN-13-002-017-003/2042
(ADARAGUNCHI) 		1513002017NRG23060320230300885 08/03/2023 Shantavva Doddeshappa Hebballi 1513002017WL021277 Shantavva Doddeshappa Hebballi 00509 KVGB0004109 2163 2163 Processed 19/05/2023 1689984975 SHANTAVVA DODDESHAPPA HEBBALLI HDFC BANK LTD(607152)
8 HUBLI KN-13-002-017-003/2043
(ADARAGUNCHI) 		1513002017NRG23060320230300886 08/03/2023 MUGAPPA VIRABHADRAPPA HEBBALLI 1513002017WL021277 MUGAPPA VIRABHADRAPPA HEBBALLI 00509 KVGB0004109 2163 2163 Processed 19/05/2023 1689984980 Mr. MUGAPPA VIRABHADRAPPA HEBBALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
9 HUBLI KN-13-002-017-003/297
(ADARAGUNCHI) 		1513002017NRG23060320230300888 08/03/2023 NINGAVVA VEERABHADRAPPA AYATTI 1513002017WL021277 NINGAVVA VEERABHADRAPPA AYATTI 00509 KVGB0004109 2163 2163 Processed 19/05/2023 1689984987 Mrs. NINGAMMA VEERABHADRAPPA AYATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
10 HUBLI KN-13-002-017-003/297
(ADARAGUNCHI) 		1513002017NRG23060320230300887 08/03/2023 VEERABADRAPPA B AYABBI 1513002017WL021277 VEERABADRAPPA B AYABBI 00509 KVGB0004109 2163 2163 Processed 19/05/2023 1689984966 Mr. VEERABHADRAPPA BASAPPA AYATTI THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
11 HUBLI KN-13-002-017-003/298
(ADARAGUNCHI) 		1513002017NRG23060320230300889 08/03/2023 MANJUNATH B TOTAD 1513002017WL021277 MANJUNATH B TOTAD 00509 KVGB0004109 2163 2163 Processed 19/05/2023 1689984973 MANJUNATH B TOTAD INDIAN OVERSEAS BANK(508541)
12 HUBLI KN-13-002-017-003/298
(ADARAGUNCHI) 		1513002017NRG23060320230300890 08/03/2023 RUDRAVVA BASAVANTAPPA TOTAD 1513002017WL021277 RUDRAVVA BASAVANTAPPA TOTAD 00509 KVGB0004109 2163 2163 Processed 19/05/2023 1689984977 Mrs. RUDRAVVA BASAVANTAPPA TOTAD KARNATAKA VIKAS GRAMEENA BANK(607122)
13 HUBLI KN-13-002-017-003/299
(ADARAGUNCHI) 		1513002017NRG23060320230300891 08/03/2023 IRANNA BASAVANTAPPA TOTAD 1513002017WL021277 IRANNA BASAVANTAPPA TOTAD 00509 KVGB0004109 2163 2163 Processed 19/05/2023 1689984982 Mr. IRANNA BASAVANTAPPA TOTAD KARNATAKA VIKAS GRAMEENA BANK(607122)
14 HUBLI KN-13-002-017-003/299
(ADARAGUNCHI) 		1513002017NRG23060320230300892 08/03/2023 NIRMALA VEERESH TOTAD 1513002017WL021277 NIRMALA VEERESH TOTAD 00509 KVGB0004109 2163 2163 Processed 19/05/2023 1689984968 Ms. REKHA IRANNA TOTAD KARNATAKA VIKAS GRAMEENA BANK(607122)
15 HUBLI KN-13-002-017-003/320
(ADARAGUNCHI) 		1513002017NRG23060320230300893 08/03/2023 MANJULA BELAVALKOPPA 1513002017WL021277 MANJULA BELAVALKOPPA 00509 KVGB0004109 2163 2163 Processed 19/05/2023 1689984963 MANJULA SHIVAPPA BELAVALAKOPPA IDBI BANK(607095)
16 HUBLI KN-13-002-017-003/321
(ADARAGUNCHI) 		1513002017NRG23060320230300896 08/03/2023 KALAVATI MALATESH TOTAD 1513002017WL021277 KALAVATI MALATESH TOTAD 00509 KVGB0004109 2163 2163 Processed 19/05/2023 1689984971 Mrs. KALAVATI M TOTAD KARNATAKA VIKAS GRAMEENA BANK(607122)
17 HUBLI KN-13-002-017-003/321
(ADARAGUNCHI) 		1513002017NRG23060320230300894 08/03/2023 MAHADEVI TOTAD 1513002017WL021277 MAHADEVI TOTAD 00509 KVGB0004109 2163 2163 Processed 19/05/2023 1689984986 Mrs. MADEVI BASAVARAJ TOTAD KARNATAKA VIKAS GRAMEENA BANK(607122)
18 HUBLI KN-13-002-017-003/321
(ADARAGUNCHI) 		1513002017NRG23060320230300895 08/03/2023 MALATESH TOTAD 1513002017WL021277 MALATESH TOTAD 00509 KVGB0004109 2163 2163 Processed 19/05/2023 1689984979 Mr. Malatesh Basappa Totad KARNATAKA VIKAS GRAMEENA BANK(607122)
19 HUBLI KN-13-002-017-003/353
(ADARAGUNCHI) 		1513002017NRG23060320230300897 08/03/2023 Satusab Diwansab Nadad 1513002017WL021277 Satusab Diwansab Nadad 00509 KVGB0004109 2163 2163 Processed 19/05/2023 1689984978 SATUSAB DIVANSAB NADAF HDFC BANK LTD(607152)
20 HUBLI KN-13-002-017-003/492
(ADARAGUNCHI) 		1513002017NRG23060320230300899 08/03/2023 MANJULA MANJUNATH BAGEWADI 1513002017WL021277 MANJULA MANJUNATH BAGEWADI 00509 KVGB0004109 2163 2163 Processed 19/05/2023 1689984985 Ms. MANJULA MANJUNATH BAGEWADI KARNATAKA VIKAS GRAMEENA BANK(607122)
21 HUBLI KN-13-002-017-003/492
(ADARAGUNCHI) 		1513002017NRG23060320230300898 08/03/2023 MANJUNATH BASAVANNEPPA BAGEWADI 1513002017WL021277 MANJUNATH BASAVANNEPPA BAGEWADI 00509 KVGB0004109 2163 2163 Processed 19/05/2023 1689984965 Mr. MANJUNATH BASAVANNEPPA BAGEWADI KARNATAKA VIKAS GRAMEENA BANK(607122)
22 HUBLI KN-13-002-017-003/492
(ADARAGUNCHI) 		1513002017NRG23060320230300900 08/03/2023 Sunil Bagewadi 1513002017WL021277 Sunil Bagewadi 00509 KVGB0004109 2163 2163 Processed 19/05/2023 1689984981 MR SUNIL MANJUNATH BAGEWADI STATE BANK OF INDIA(508548)
23 HUBLI KN-13-002-017-003/535
(ADARAGUNCHI) 		1513002017NRG23060320230300901 08/03/2023 BASAVARAJ BURADI 1513002017WL021277 BASAVARAJ BURADI 00509 KVGB0004109 2163 2163 Processed 19/05/2023 1689984972 Mr. BASAVARAJ SIDDAPPA BURADI KARNATAKA VIKAS GRAMEENA BANK(607122)
24 HUBLI KN-13-002-017-003/543
(ADARAGUNCHI) 		1513002017NRG23070320230301119 08/03/2023 KSLOTDSN JIDDSOMDSN NADAF 1513002017WL021305 KSLOTDSN JIDDSOMDSN NADAF 00509 KVGB0004109 2163 2163 Processed 19/05/2023 1689984974 Mr. Jakirsab Husensab Nadaf KARNATAKA VIKAS GRAMEENA BANK(607122)
25 HUBLI KN-13-002-017-003/577
(ADARAGUNCHI) 		1513002017NRG23060320230300882 08/03/2023 MANJUNATH DODDESHAPPA KAMADOLLI 1513002017WL021276 MANJUNATH DODDESHAPPA KAMADOLLI 00509 KVGB0004109 2163 2163 Processed 19/05/2023 1689984970 Mr. MANJUNATH DODDESHAPPA KAMADOLLI KARNATAKA VIKAS GRAMEENA BANK(607122)
26 HUBLI KN-13-002-017-003/577
(ADARAGUNCHI) 		1513002017NRG23060320230300883 08/03/2023 NAGAVVA MANJUNATH KAMADOLLI 1513002017WL021276 NAGAVVA MANJUNATH KAMADOLLI 00509 KVGB0004109 2163 2163 Processed 19/05/2023 1689984962 Mrs. NAGAVVA MANJUNATH KAMADOLLI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 50676 50676
Total 50676 50676

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUBLI KN1513002017_080323APB_FTO_978509 Karnataka Vikas Grameen Bank KVGB0004109 Noolvi 50676

Download In Excel