Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:36:54 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513002020_130522APB_FTO_92949
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-13-002-012-001/147
(MANTUR) 		1513002020NRG23130520220020237 13/05/2022 BASAPPA. BASAPUR 1513002020WL001442 BASAPPA. BASAPUR 00045 BARB0VJBHWD 2233 2233 Processed 19/05/2022 1373119766 BASAPPA H BASAPUR BANK OF BARODA(606985)
2 HUBLI KN-13-002-012-001/147
(MANTUR) 		1513002020NRG23130520220020238 13/05/2022 Hanamavva Basapur 1513002020WL001442 Hanamavva Basapur 00045 BARB0VJBHWD 2233 2233 Processed 19/05/2022 1373119755 HANUMAVVA B BASAPUR BANK OF BARODA(606985)
3 HUBLI KN-13-002-012-001/150
(MANTUR) 		1513002020NRG23130520220020239 13/05/2022 HALAPPA SAVALAGI 1513002020WL001442 HALAPPA SAVALAGI 00045 BARB0VJBHWD 1276 1276 Processed 19/05/2022 1373119761 HALAPPA G SAVALAGI BANK OF BARODA(606985)
4 HUBLI KN-13-002-012-001/151
(MANTUR) 		1513002020NRG23130520220020222 13/05/2022 HANMATAPPA. HULLUR 1513002020WL001440 HANMATAPPA. HULLUR 00045 BARB0VJBHWD 2233 2233 Processed 19/05/2022 1373119758 HANUMANTHAPPA Y HULLAR BANK OF BARODA(606985)
5 HUBLI KN-13-002-012-001/151
(MANTUR) 		1513002020NRG23130520220020223 13/05/2022 SAVITRI HULLUR 1513002020WL001440 SAVITRI HULLUR 00045 BARB0VJBHWD 1595 1595 Processed 19/05/2022 1373119756 SAVITRI H HULLUR BANK OF BARODA(606985)
6 HUBLI KN-13-002-012-001/152
(MANTUR) 		1513002020NRG23130520220020224 13/05/2022 BASAPPA. SAVALGI 1513002020WL001440 BASAPPA. SAVALGI 00045 BARB0VJBHWD 2233 2233 Processed 19/05/2022 1373119776 BASAPPA G SAVALAGI BANK OF BARODA(606985)
7 HUBLI KN-13-002-012-001/161
(MANTUR) 		1513002020NRG23130520220020225 13/05/2022 MANJUNATH MAYANNAVAR 1513002020WL001440 MANJUNATH MAYANNAVAR 00045 BARB0VJBHWD 2233 2233 Processed 19/05/2022 1373119767 MANJUNATH V MAYYANAVAR BANK OF BARODA(606985)
8 HUBLI KN-13-002-012-001/162
(MANTUR) 		1513002020NRG23130520220020210 13/05/2022 SHAKUNTAL. HUCCANNAVAR 1513002020WL001439 SHAKUNTAL. HUCCANNAVAR 00045 BARB0VJBHWD 2233 2233 Processed 19/05/2022 1373119760 SHANKUNTALA HUCCHNNAVAR IDBI BANK(607095)
9 HUBLI KN-13-002-012-001/166
(MANTUR) 		1513002020NRG23130520220020212 13/05/2022 Gangavva HOMBAL 1513002020WL001439 Gangavva HOMBAL 00045 BARB0VJBHWD 2233 2233 Processed 19/05/2022 1373119753 GANAGVVA HOMBAL IDBI BANK(607095)
10 HUBLI KN-13-002-012-001/166
(MANTUR) 		1513002020NRG23130520220020211 13/05/2022 SHANKRAPPA. HOMBAL 1513002020WL001439 SHANKRAPPA. HOMBAL 00045 BARB0VJBHWD 2233 2233 Processed 19/05/2022 1373119773 SHANKARAPPA H HOMBAL BANK OF BARODA(606985)
11 HUBLI KN-13-002-012-001/173
(MANTUR) 		1513002020NRG23130520220020213 13/05/2022 BASANNEVVA HUCHANNAVAR 1513002020WL001439 BASANNEVVA HUCHANNAVAR 00045 BARB0VJBHWD 2233 2233 Processed 19/05/2022 1373119754 BASAVANNEVVA HUVVHANNAVAR IDBI BANK(607095)
12 HUBLI KN-13-002-012-001/173
(MANTUR) 		1513002020NRG23130520220020214 13/05/2022 SHIVAPPA. HUCHANNAVAR 1513002020WL001439 SHIVAPPA. HUCHANNAVAR 00045 BARB0VJBHWD 2233 2233 Processed 19/05/2022 1373119772 SHIVAKUMAR E HUCHANNAVAR BANK OF BARODA(606985)
13 HUBLI KN-13-002-012-001/240
(MANTUR) 		1513002020NRG23130520220020216 13/05/2022 SAVAKKA. CHANVANNAVAR 1513002020WL001439 SAVAKKA. CHANVANNAVAR 00045 BARB0VJBHWD 2233 2233 Processed 19/05/2022 1373119774 SAVAKKA B CHANNAGOUNAVAR BANK OF BARODA(606985)
14 HUBLI KN-13-002-012-001/251-A
(MANTUR) 		1513002020NRG23130520220020226 13/05/2022 MANJUNATH. HUCCANNAVAR 1513002020WL001440 MANJUNATH. HUCCANNAVAR 00045 BARB0VJBHWD 2233 2233 Processed 19/05/2022 1373119775 MANJUNATH M HUCHANAVAR BANK OF BARODA(606985)
15 HUBLI KN-13-002-012-001/312
(MANTUR) 		1513002020NRG23130520220020241 13/05/2022 DAVALSAB. ASUNDI 1513002020WL001442 DAVALSAB. ASUNDI 00045 BARB0VJBHWD 2233 2233 Processed 19/05/2022 1373119771 DAVALSAB H ASUNDI BANK OF BARODA(606985)
16 HUBLI KN-13-002-012-001/370
(MANTUR) 		1513002020NRG23130520220020227 13/05/2022 HANMATAPPA. GANGER 1513002020WL001440 HANMATAPPA. GANGER 00045 BARB0VJBHWD 2233 2233 Processed 19/05/2022 1373119764 HANAMANTAPPA M GANIGER BANK OF BARODA(606985)
17 HUBLI KN-13-002-012-001/41
(MANTUR) 		1513002020NRG23130520220020196 13/05/2022 mudakappa dugalammavar 1513002020WL001438 mudakappa dugalammavar 00045 BARB0VJBHWD 2233 2233 Processed 19/05/2022 1373119765 MUDUKAPPA H DUGALMANNAVAR BANK OF BARODA(606985)
18 HUBLI KN-13-002-012-001/431
(MANTUR) 		1513002020NRG23130520220020198 13/05/2022 MANJUNATH. KANKANNAVAR 1513002020WL001438 MANJUNATH. KANKANNAVAR 00045 BARB0VJBHWD 2233 2233 Processed 19/05/2022 1373119749 MANJUNATHA BASAPPA KANAKANNAVAR BANK OF BARODA(606985)
19 HUBLI KN-13-002-012-001/432
(MANTUR) 		1513002020NRG23130520220020200 13/05/2022 HANMANTHPPA. KANAKNNAVAR 1513002020WL001438 HANMANTHPPA. KANAKNNAVAR 00045 BARB0VJBHWD 2233 2233 Processed 19/05/2022 1373119759 HANAMATHAPPA. B . KANAKANNAVAR BANK OF BARODA(606985)
20 HUBLI KN-13-002-012-001/454
(MANTUR) 		1513002020NRG23130520220020203 13/05/2022 BASAPPA. DUGALMMANVAR 1513002020WL001438 BASAPPA. DUGALMMANVAR 00045 BARB0VJBHWD 2233 2233 Processed 19/05/2022 1373119751 BASAPPA A DUGALAMMANAVAR BANK OF BARODA(606985)
21 HUBLI KN-13-002-012-001/454
(MANTUR) 		1513002020NRG23130520220020204 13/05/2022 KASTURI. DUGALMMANVAR 1513002020WL001438 KASTURI. DUGALMMANVAR 00045 BARB0VJBHWD 2233 2233 Processed 19/05/2022 1373119748 KASTURAVV BASAPPA DUGALAMMANAVAR BANK OF BARODA(606985)
22 HUBLI KN-13-002-012-001/482
(MANTUR) 		1513002020NRG23130520220020218 13/05/2022 Hanamatappa. Bhajantri 1513002020WL001439 Hanamatappa. Bhajantri 00045 BARB0VJBHWD 2233 2233 Processed 19/05/2022 1373119757 HANUMANTAPPA R SANADI BANK OF BARODA(606985)
23 HUBLI KN-13-002-012-001/575
(MANTUR) 		1513002020NRG23130520220020205 13/05/2022 YALAPPA. KURHATTI. 1513002020WL001438 YALAPPA. KURHATTI. 00045 BARB0VJBHWD 2233 2233 Processed 19/05/2022 1373119777 YALLAPPA SHIVAPPA KURHATTI BANK OF BARODA(606985)
24 HUBLI KN-13-002-012-001/578
(MANTUR) 		1513002020NRG23130520220020206 13/05/2022 BASAPPA. KURHATTI 1513002020WL001438 BASAPPA. KURHATTI 00045 BARB0VJBHWD 2233 2233 Processed 19/05/2022 1373119762 BASAPPA S.KURAHATTI BANK OF BARODA(606985)
25 HUBLI KN-13-002-012-001/578
(MANTUR) 		1513002020NRG23130520220020207 13/05/2022 MANGALA KURHATTI 1513002020WL001438 MANGALA KURHATTI 00045 BARB0VJBHWD 2233 2233 Processed 19/05/2022 1373119752 MANGALA BASAPPA KURAHATTI BANK OF BARODA(606985)
26 HUBLI KN-13-002-012-001/591
(MANTUR) 		1513002020NRG23130520220020242 13/05/2022 NAGAVVA. HADPAD 1513002020WL001442 NAGAVVA. HADPAD 00045 BARB0VJBHWD 2233 2233 Processed 19/05/2022 1373119769 NAGAVVA C HADAPAD BANK OF BARODA(606985)
27 HUBLI KN-13-002-012-001/623
(MANTUR) 		1513002020NRG23130520220020208 13/05/2022 Rayanna Madiwalar 1513002020WL001438 Rayanna Madiwalar 00045 BARB0VJBHWD 2233 2233 Processed 19/05/2022 1373119768 RAYANNA M MADIWALAR BANK OF BARODA(606985)
28 HUBLI KN-13-002-012-001/740
(MANTUR) 		1513002020NRG23130520220020219 13/05/2022 Purdappa F Palleda 1513002020WL001439 Purdappa F Palleda 00045 BARB0VJBHWD 2233 2233 Processed 19/05/2022 1373119763 PURADAPPA F PALLED BANK OF BARODA(606985)
29 HUBLI KN-13-002-012-001/9-A
(MANTUR) 		1513002020NRG23130520220020194 13/05/2022 GOVINDAPPA. KURTAKOOTI 1513002020WL001437 GOVINDAPPA. KURTAKOOTI 00045 BARB0VJBHWD 1545 1545 Processed 19/05/2022 1373119750 GIVINDAPPA B KURTHKOTI BANK OF BARODA(606985)
30 HUBLI KN-13-002-012-001/9-A
(MANTUR) 		1513002020NRG23130520220020195 13/05/2022 SHIVAKKA. KURTAKOOTI 1513002020WL001437 SHIVAKKA. KURTAKOOTI 00045 BARB0VJBHWD 1545 1545 Processed 19/05/2022 1373119770 SHIVAKKA GOVINDAPPA KURTAKOTI IDBI BANK(607095)
SubTotal 64019 64019
Total 64019 64019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUBLI KN1513002020_130522APB_FTO_92949 Bank of Baroda BARB0VJBHWD Bhandiwad 64019

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