Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:49:20 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513002018_250822FTO_495074
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-13-002-018-001/1073
(HALYALA) 		1513002018NRG23240820220167542 25/08/2022 DAVALASAB MABUBSAB HALEMANI 1513002018WL009991 DAVALASAB MABUBSAB HALEMANI 00415 SBIN0000846 2163 2163 Rejected 20/09/2022 4858454145 No Such Account
2 HUBLI KN-13-002-018-001/1073
(HALYALA) 		1513002018NRG23240820220167543 25/08/2022 RIHANABANU DAVALASAB HALEMANI 1513002018WL009991 RIHANABANU DAVALASAB HALEMANI 00415 SBIN0000846 2163 2163 Rejected 20/09/2022 4858454147 No Such Account
3 HUBLI KN-13-002-018-001/1074
(HALYALA) 		1513002018NRG23240820220167546 25/08/2022 MOULASAB MABOOBSAB HALEMANI 1513002018WL009991 MOULASAB MABOOBSAB HALEMANI 00415 SBIN0000846 2163 2163 Processed 20/09/2022 4858454146 MR MOULASAB MABOOBSAB HALEMANI ()
SubTotal 6489 6489
4 HUBLI KN-13-002-018-001/1043
(HALYALA) 		1513002018NRG23240820220167536 25/08/2022 RAMAPPA C HOSAMANI 1513002018WL009991 RAMAPPA C HOSAMANI 00509 KVGB0004103 2163 2163 Processed 20/09/2022 4858454121 RAMAPPA C HOSAMANI ()
5 HUBLI KN-13-002-018-001/1044
(HALYALA) 		1513002018NRG23240820220167537 25/08/2022 Yallappa Siddappa Hendeppanavar 1513002018WL009991 Yallappa Siddappa Hendeppanavar 00509 KVGB0004103 2163 2163 Processed 20/09/2022 4858454128 Yallappa Siddappa Hendeppanavar ()
6 HUBLI KN-13-002-018-001/1055
(HALYALA) 		1513002018NRG23240820220167540 25/08/2022 AISHWARYA CHANNABASAPPA METAGUDDA 1513002018WL009991 AISHWARYA CHANNABASAPPA METAGUDDA 00509 KVGB0004103 2163 2163 Processed 20/09/2022 4858454137 AISHWARYA CHANNABASAPPA METAGUDDA ()
7 HUBLI KN-13-002-018-001/1055
(HALYALA) 		1513002018NRG23240820220167539 25/08/2022 CHANNABASAPPA SHEKAPPA METAGUDDA 1513002018WL009991 CHANNABASAPPA SHEKAPPA METAGUDDA 00509 KVGB0004103 2163 2163 Processed 20/09/2022 4858454136 CHANNABASAPPA SHEKAPPA METAGUDDA ()
8 HUBLI KN-13-002-018-001/1055
(HALYALA) 		1513002018NRG23240820220167538 25/08/2022 Kasturi Metagudda 1513002018WL009991 Kasturi Metagudda 00509 KVGB0004103 2163 2163 Processed 20/09/2022 4858454139 Kasturi Metagudda ()
9 HUBLI KN-13-002-018-001/1063
(HALYALA) 		1513002018NRG23240820220167541 25/08/2022 MADEVI MANJUNATH HALYALA 1513002018WL009991 MADEVI MANJUNATH HALYALA 00509 KVGB0004103 2163 2163 Processed 20/09/2022 4858454126 MADEVI MANJUNATH HALYALA ()
10 HUBLI KN-13-002-018-001/1074
(HALYALA) 		1513002018NRG23240820220167547 25/08/2022 BEEBHIHANIPA MOULASAB HALEMANI 1513002018WL009991 BEEBHIHANIPA MOULASAB HALEMANI 00509 KVGB0004103 2163 2163 Processed 20/09/2022 4858454135 BEEBHIHANIPA MOULASAB HALEMANI ()
11 HUBLI KN-13-002-018-001/1074
(HALYALA) 		1513002018NRG23240820220167545 25/08/2022 KAIRUNABI MABUSAB HALEMANI 1513002018WL009991 KAIRUNABI MABUSAB HALEMANI 00509 KVGB0004103 2163 2163 Processed 20/09/2022 4858454124 KAIRUNABI MABUSAB HALEMANI ()
12 HUBLI KN-13-002-018-001/1074
(HALYALA) 		1513002018NRG23240820220167544 25/08/2022 MABUSAB DAVALASAB HALEMANI 1513002018WL009991 MABUSAB DAVALASAB HALEMANI 00509 KVGB0004103 2163 2163 Processed 20/09/2022 4858454138 MABUSAB DAVALASAB HALEMANI ()
13 HUBLI KN-13-002-018-001/1078
(HALYALA) 		1513002018NRG23240820220167548 25/08/2022 RATNAVVA SHANMUKAPPA BAGIGER 1513002018WL009991 RATNAVVA SHANMUKAPPA BAGIGER 00509 KVGB0004103 2163 2163 Processed 20/09/2022 4858454132 RATNAVVA SHANMUKAPPA BAGIGER ()
14 HUBLI KN-13-002-018-001/1078
(HALYALA) 		1513002018NRG23240820220167549 25/08/2022 SHANMUKAPPA FAKKIRAPPA BADIGER 1513002018WL009991 SHANMUKAPPA FAKKIRAPPA BADIGER 00509 KVGB0004103 2163 2163 Processed 20/09/2022 4858454125 SHANMUKAPPA FAKKIRAPPA BADIGER ()
15 HUBLI KN-13-002-018-001/1079
(HALYALA) 		1513002018NRG23240820220167550 25/08/2022 Babajan Malgimani 1513002018WL009991 Babajan Malgimani 00509 KVGB0004103 2163 2163 Processed 20/09/2022 4858454144 Babajan Malgimani ()
16 HUBLI KN-13-002-018-001/1079
(HALYALA) 		1513002018NRG23240820220167551 25/08/2022 SMABEGUM BABAJAN MALAGIMANI 1513002018WL009991 SMABEGUM BABAJAN MALAGIMANI 00509 KVGB0004103 2163 2163 Processed 20/09/2022 4858454134 SMABEGUM BABAJAN MALAGIMANI ()
17 HUBLI KN-13-002-018-001/1081
(HALYALA) 		1513002018NRG23240820220167552 25/08/2022 BASAVARAJ SOMALINGAPPA HUGAR 1513002018WL009991 BASAVARAJ SOMALINGAPPA HUGAR 00509 KVGB0004103 2163 2163 Processed 20/09/2022 4858454143 BASAVARAJ SOMALINGAPPA HUGAR ()
18 HUBLI KN-13-002-018-001/1081
(HALYALA) 		1513002018NRG23240820220167553 25/08/2022 RATNAVVA BASAVAAJ HUGAR 1513002018WL009991 RATNAVVA BASAVAAJ HUGAR 00509 KVGB0004103 2163 2163 Processed 20/09/2022 4858454142 RATNAVVA BASAVAAJ HUGAR ()
19 HUBLI KN-13-002-018-001/1082
(HALYALA) 		1513002018NRG23240820220167554 25/08/2022 SHBHA SHEKAPPA BADIGER 1513002018WL009991 SHBHA SHEKAPPA BADIGER 00509 KVGB0004103 2163 2163 Processed 20/09/2022 4858454127 SHBHA SHEKAPPA BADIGER ()
20 HUBLI KN-13-002-018-001/1084
(HALYALA) 		1513002018NRG23240820220167556 25/08/2022 IRAYYA MALLAYYA HIREMATH 1513002018WL009991 IRAYYA MALLAYYA HIREMATH 00509 KVGB0004103 2163 2163 Processed 20/09/2022 4858454131 IRAYYA MALLAYYA HIREMATH ()
21 HUBLI KN-13-002-018-001/1084
(HALYALA) 		1513002018NRG23240820220167555 25/08/2022 VIJAYALAXMI IRAYYA HIREMATH 1513002018WL009991 VIJAYALAXMI IRAYYA HIREMATH 00509 KVGB0004103 2163 2163 Processed 20/09/2022 4858454140 VIJAYALAXMI IRAYYA HIREMATH ()
22 HUBLI KN-13-002-018-001/1085
(HALYALA) 		1513002018NRG23240820220167557 25/08/2022 FAKKIRAYYA MALLAYYA HIREMATH 1513002018WL009991 FAKKIRAYYA MALLAYYA HIREMATH 00509 KVGB0004103 2163 2163 Processed 20/09/2022 4858454129 FAKKIRAYYA MALLAYYA HIREMATH ()
23 HUBLI KN-13-002-018-001/1085
(HALYALA) 		1513002018NRG23240820220167558 25/08/2022 NEELAMMA FAKKIRAYYA HIREMATH 1513002018WL009991 NEELAMMA FAKKIRAYYA HIREMATH 00509 KVGB0004103 2163 2163 Processed 20/09/2022 4858454130 NEELAMMA FAKKIRAYYA HIREMATH ()
24 HUBLI KN-13-002-018-001/1087
(HALYALA) 		1513002018NRG23240820220167559 25/08/2022 Marimbi Mehaboob Nadaf 1513002018WL009991 Marimbi Mehaboob Nadaf 00509 KVGB0004103 2163 2163 Processed 20/09/2022 4858454141 Marimbi Mehaboob Nadaf ()
25 HUBLI KN-13-002-018-001/39
(HALYALA) 		1513002018NRG23240820220167570 25/08/2022 ROTTIGAWAD SHIVAPUTRA NAGAP 1513002018WL009991 ROTTIGAWAD SHIVAPUTRA NAGAP 00509 KVGB0004103 2163 2163 Processed 20/09/2022 4858454123 ROTTIGAWAD SHIVAPUTRA NAGAP ()
26 HUBLI KN-13-002-018-001/635
(HALYALA) 		1513002018NRG23240820220167575 25/08/2022 RAMAPPA BASAPPA TADASAD 1513002018WL009991 RAMAPPA BASAPPA TADASAD 00509 KVGB0004103 2163 2163 Processed 20/09/2022 4858454122 RAMAPPA BASAPPA TADASAD ()
27 HUBLI KN-13-002-018-001/999
(HALYALA) 		1513002018NRG23240820220167588 25/08/2022 Jyothi Prakash Kambar 1513002018WL009991 Jyothi Prakash Kambar 00509 KVGB0004103 2163 2163 Processed 20/09/2022 4858454133 Jyothi Prakash Kambar ()
SubTotal 51912 51912
Total 58401 58401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUBLI KN1513002018_250822FTO_495074 State Bank of India SBIN0000846 HUBLI MAIN 6489
2 HUBLI KN1513002018_250822FTO_495074 Karnataka Vikas Grameen Bank KVGB0004103 Haliyal 51912

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