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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:41:54 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513002019_130922APB_FTO_537712
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-13-002-019-002/1222
(HEBSUR) 		1513002019NRG23130920220181250 13/09/2022 Laxmi M Mudaraddi 1513002019WL010993 Laxmi M Mudaraddi 00045 BARB0VJHEBS 2163 2163 Processed 20/09/2022 4858676074 LAXMI MANJUNATH MUDARADDI, BANK OF BARODA(606985)
2 HUBLI KN-13-002-019-002/1879
(HEBSUR) 		1513002019NRG23130920220181257 13/09/2022 BIBIJAN 1513002019WL010994 BIBIJAN 00045 BARB0VJHEBS 2163 2163 Processed 20/09/2022 4858676075 Mrs. BIBIJAN PEERAKHAN KARNATAKA VIKAS GRAMEENA BANK(607122)
3 HUBLI KN-13-002-019-002/1932
(HEBSUR) 		1513002019NRG23130920220181260 13/09/2022 Ramappa H Undi 1513002019WL010994 Ramappa H Undi 00045 BARB0VJHEBS 2163 2163 Processed 20/09/2022 4858676081 YALLAVVA UNDI INDIA POST PAYMENTS BANK LIMITED(508528)
4 HUBLI KN-13-002-019-002/1997
(HEBSUR) 		1513002019NRG23130920220181263 13/09/2022 KASTURI B UNDI 1513002019WL010994 KASTURI B UNDI 00045 BARB0VJHEBS 2163 2163 Processed 20/09/2022 4858676070 KASTURI BASAPPA UNDI BANK OF BARODA(606985)
5 HUBLI KN-13-002-019-002/264
(HEBSUR) 		1513002019NRG23130920220181242 13/09/2022 Jannatbi Pirakan 1513002019WL010991 Jannatbi Pirakan 00045 BARB0VJHEBS 2163 2163 Processed 20/09/2022 4858676083 JANNATBI SHAUKATALI FIRKHAN BANK OF BARODA(606985)
6 HUBLI KN-13-002-019-002/265
(HEBSUR) 		1513002019NRG23130920220181268 13/09/2022 dadakalandhar 1513002019WL010994 dadakalandhar 00045 BARB0VJHEBS 2163 2163 Processed 20/09/2022 4858676082 DADAKALANDAR R VALLEPPANAVAR BANK OF BARODA(606985)
7 HUBLI KN-13-002-019-002/431
(HEBSUR) 		1513002019NRG23130920220181256 13/09/2022 Ladsaab 1513002019WL010993 Ladsaab 00045 BARB0VJHEBS 618 618 Processed 20/09/2022 4858676079 LADSAB HANIFSAB SHEKHASANADI BANK OF BARODA(606985)
8 HUBLI KN-13-002-019-002/441
(HEBSUR) 		1513002019NRG23130920220181245 13/09/2022 Renukal 1513002019WL010991 Renukal 00045 BARB0VJHEBS 2163 2163 Processed 20/09/2022 4858676080 RENUKA HALAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 HUBLI KN-13-002-019-002/450
(HEBSUR) 		1513002019NRG23130920220181272 13/09/2022 Rantavva Honnihalli 1513002019WL010994 Rantavva Honnihalli 00045 BARB0VJHEBS 2163 2163 Processed 20/09/2022 4858676078 RATNAVVA SANGAPPA HONNIHALLI BANK OF BARODA(606985)
10 HUBLI KN-13-002-019-002/450
(HEBSUR) 		1513002019NRG23130920220181273 13/09/2022 Renuka Honnihall 1513002019WL010994 Renuka Honnihall 00045 BARB0VJHEBS 2163 2163 Processed 20/09/2022 4858676077 RENUKA B HONNIHALLI BANK OF BARODA(606985)
11 HUBLI KN-13-002-019-002/450
(HEBSUR) 		1513002019NRG23130920220181271 13/09/2022 Sangappa A Honnihalli 1513002019WL010994 Sangappa A Honnihalli 00045 BARB0VJHEBS 2163 2163 Processed 20/09/2022 4858676076 Mr. SANGAPPA AYYAPPA HONNIHALLI THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
12 HUBLI KN-13-002-019-002/457
(HEBSUR) 		1513002019NRG23130920220181249 13/09/2022 NEELAVVA HUGAR 1513002019WL010992 NEELAVVA HUGAR 00045 BARB0VJHEBS 2163 2163 Processed 20/09/2022 4858676072 NILAVVA SHIVAPP HUGAR BANK OF BARODA(606985)
13 HUBLI KN-13-002-019-002/457
(HEBSUR) 		1513002019NRG23130920220181248 13/09/2022 Shivanda 1513002019WL010992 Shivanda 00045 BARB0VJHEBS 2163 2163 Processed 20/09/2022 4858676071 Mr. SHIVANAND BASAPPA HUGAR THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
14 HUBLI KN-13-002-019-002/654
(HEBSUR) 		1513002019NRG23130920220181247 13/09/2022 Yallapa 1513002019WL010991 Yallapa 00045 BARB0VJHEBS 2163 2163 Processed 20/09/2022 4858676073 YALLAPPA SIDDALINGAPPA AYATTI BANK OF BARODA(606985)
SubTotal 28737 28737
15 HUBLI KN-13-002-019-002/1228
(HEBSUR) 		1513002019NRG23130920220181252 13/09/2022 RUKMINI 1513002019WL010993 RUKMINI 00415 SBIN0015106 2163 2163 Processed 20/09/2022 4858676068 MRS RUKMINI TULASIGIRIYAPPA NEELARADDI STATE BANK OF INDIA(508548)
16 HUBLI KN-13-002-019-002/1228
(HEBSUR) 		1513002019NRG23130920220181251 13/09/2022 Timmanna V Hosamni 1513002019WL010993 Timmanna V Hosamni 00415 SBIN0015106 2163 2163 Processed 20/09/2022 4858676066 MR TIMMANNA VENKAPPA HOSAMANI STATE BANK OF INDIA(508548)
17 HUBLI KN-13-002-019-002/265
(HEBSUR) 		1513002019NRG23130920220181267 13/09/2022 NURJAN 1513002019WL010994 NURJAN 00415 SBIN0015106 2163 2163 Processed 20/09/2022 4858676067 MRS NOORJAN BI VALLEPPANAVAR STATE BANK OF INDIA(508548)
18 HUBLI KN-13-002-019-002/265
(HEBSUR) 		1513002019NRG23130920220181266 13/09/2022 Rajesab 1513002019WL010994 Rajesab 00415 SBIN0015106 2163 2163 Processed 20/09/2022 4858676069 RAJESAB V VALLEPANAVARA KARNATAKA BANK LTD(607270)
19 HUBLI KN-13-002-019-002/450
(HEBSUR) 		1513002019NRG23130920220181246 13/09/2022 Basavarj Honnihalli 1513002019WL010991 Basavarj Honnihalli 00415 SBIN0015106 2163 2163 Processed 20/09/2022 4858676065 MR BASAVARAJ SANGAPPA HONNIHALLI STATE BANK OF INDIA(508548)
SubTotal 10815 10815
Total 39552 39552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUBLI KN1513002019_130922APB_FTO_537712 Bank of Baroda BARB0VJHEBS Hebsur 28737
2 HUBLI KN1513002019_130922APB_FTO_537712 State Bank of India SBIN0015106 HEBSUR 10815

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