Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:36:02 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513002020_220722APB_FTO_384896
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-13-002-012-001/140
(MANTUR) 		1513002020NRG23220720220134315 22/07/2022 HANMATHAPPA. KOLI 1513002020WL007578 HANMATHAPPA. KOLI 00045 BARB0VJBHWD 2163 2163 Processed 28/07/2022 3384326964 HANUMANTHAPPA R KOLLI BANK OF BARODA(606985)
2 HUBLI KN-13-002-012-001/140-A
(MANTUR) 		1513002020NRG23220720220134317 22/07/2022 Girijavva Kolli 1513002020WL007578 Girijavva Kolli 00045 BARB0VJBHWD 2163 2163 Processed 28/07/2022 3384326966 GIRIJAVVA N KOLI BANK OF BARODA(606985)
3 HUBLI KN-13-002-012-001/147
(MANTUR) 		1513002020NRG23220720220134318 22/07/2022 BASAPPA. BASAPUR 1513002020WL007578 BASAPPA. BASAPUR 00045 BARB0VJBHWD 2163 2163 Processed 28/07/2022 3384326957 BASAPPA H BASAPUR BANK OF BARODA(606985)
4 HUBLI KN-13-002-012-001/147
(MANTUR) 		1513002020NRG23220720220134319 22/07/2022 Hanamavva Basapur 1513002020WL007578 Hanamavva Basapur 00045 BARB0VJBHWD 2163 2163 Processed 28/07/2022 3384326944 HANUMAVVA B BASAPUR BANK OF BARODA(606985)
5 HUBLI KN-13-002-012-001/148
(MANTUR) 		1513002020NRG23220720220134285 22/07/2022 kasturevva ganiger 1513002020WL007575 kasturevva ganiger 00045 BARB0VJBHWD 2163 2163 Processed 28/07/2022 3384326959 KASTURI HANUMANTAPPA GANAGER BANK OF BARODA(606985)
6 HUBLI KN-13-002-012-001/150
(MANTUR) 		1513002020NRG23220720220134320 22/07/2022 HALAPPA SAVALAGI 1513002020WL007578 HALAPPA SAVALAGI 00045 BARB0VJBHWD 2163 2163 Processed 28/07/2022 3384326952 HALAPPA G SAVALAGI BANK OF BARODA(606985)
7 HUBLI KN-13-002-012-001/151
(MANTUR) 		1513002020NRG23220720220134287 22/07/2022 HANMATAPPA. HULLUR 1513002020WL007575 HANMATAPPA. HULLUR 00045 BARB0VJBHWD 2163 2163 Processed 28/07/2022 3384326947 HANUMANTHAPPA Y HULLAR BANK OF BARODA(606985)
8 HUBLI KN-13-002-012-001/151
(MANTUR) 		1513002020NRG23220720220134288 22/07/2022 SAVITRI HULLUR 1513002020WL007575 SAVITRI HULLUR 00045 BARB0VJBHWD 2163 2163 Processed 28/07/2022 3384326945 SAVITRI H HULLUR BANK OF BARODA(606985)
9 HUBLI KN-13-002-012-001/152
(MANTUR) 		1513002020NRG23220720220134289 22/07/2022 BASAPPA. SAVALGI 1513002020WL007575 BASAPPA. SAVALGI 00045 BARB0VJBHWD 2163 2163 Processed 28/07/2022 3384326956 BASAPPA G SAVALAGI BANK OF BARODA(606985)
10 HUBLI KN-13-002-012-001/152
(MANTUR) 		1513002020NRG23220720220134290 22/07/2022 BHIMAVVA. SAVALGI 1513002020WL007575 BHIMAVVA. SAVALGI 00045 BARB0VJBHWD 2163 2163 Processed 28/07/2022 3384326938 BHIMAVVA BASAPPA SAVALAGI BANK OF BARODA(606985)
11 HUBLI KN-13-002-012-001/161
(MANTUR) 		1513002020NRG23220720220134291 22/07/2022 MANJUNATH MAYANNAVAR 1513002020WL007575 MANJUNATH MAYANNAVAR 00045 BARB0VJBHWD 2163 2163 Processed 28/07/2022 3384326958 MANJUNATH V MAYYANAVAR BANK OF BARODA(606985)
12 HUBLI KN-13-002-012-001/162
(MANTUR) 		1513002020NRG23220720220134299 22/07/2022 MAHANTAPPA. HUCCANNAVAR 1513002020WL007576 MAHANTAPPA. HUCCANNAVAR 00045 BARB0VJBHWD 2163 2163 Processed 28/07/2022 3384326963 MAHATESH B HUCHANAVAR BANK OF BARODA(606985)
13 HUBLI KN-13-002-012-001/162
(MANTUR) 		1513002020NRG23220720220134300 22/07/2022 SHAKUNTAL. HUCCANNAVAR 1513002020WL007576 SHAKUNTAL. HUCCANNAVAR 00045 BARB0VJBHWD 2163 2163 Processed 28/07/2022 3384326951 SHANKUNTALA HUCCHNNAVAR IDBI BANK(607095)
14 HUBLI KN-13-002-012-001/170
(MANTUR) 		1513002020NRG23220720220134321 22/07/2022 BASAVRAJ ALAGAWADI 1513002020WL007578 BASAVRAJ ALAGAWADI 00045 BARB0VJBHWD 2163 2163 Processed 28/07/2022 3384326954 BASAVARAJ R ALAGAWADI BANK OF BARODA(606985)
15 HUBLI KN-13-002-012-001/170
(MANTUR) 		1513002020NRG23220720220134322 22/07/2022 LAKSHAMI ALAGAWADI 1513002020WL007578 LAKSHAMI ALAGAWADI 00045 BARB0VJBHWD 2163 2163 Processed 28/07/2022 3384326936 LAKSHMI BASAVARAJ ALAGAVADI BANK OF BARODA(606985)
16 HUBLI KN-13-002-012-001/251-A
(MANTUR) 		1513002020NRG23220720220134292 22/07/2022 MANJUNATH. HUCCANNAVAR 1513002020WL007575 MANJUNATH. HUCCANNAVAR 00045 BARB0VJBHWD 2163 2163 Processed 28/07/2022 3384326962 MANJUNATH M HUCHANAVAR BANK OF BARODA(606985)
17 HUBLI KN-13-002-012-001/251-B
(MANTUR) 		1513002020NRG23220720220134293 22/07/2022 YALLAVVA. HUCCANNAVAR 1513002020WL007575 YALLAVVA. HUCCANNAVAR 00045 BARB0VJBHWD 2163 2163 Processed 28/07/2022 3384326939 YALLAVVA S HUCCHANNAVAR BANK OF BARODA(606985)
18 HUBLI KN-13-002-012-001/312
(MANTUR) 		1513002020NRG23220720220134323 22/07/2022 DAVALSAB. ASUNDI 1513002020WL007578 DAVALSAB. ASUNDI 00045 BARB0VJBHWD 2163 2163 Processed 28/07/2022 3384326965 DAVALSAB H ASUNDI BANK OF BARODA(606985)
19 HUBLI KN-13-002-012-001/325
(MANTUR) 		1513002020NRG23220720220134306 22/07/2022 Channamma Dugalammavar 1513002020WL007577 Channamma Dugalammavar 00045 BARB0VJBHWD 2163 2163 Processed 28/07/2022 3384326948 CHENAVVA S DUGALAMANNAVAR BANK OF BARODA(606985)
20 HUBLI KN-13-002-012-001/349
(MANTUR) 		1513002020NRG23220720220134324 22/07/2022 Ningavva N Basapur 1513002020WL007578 Ningavva N Basapur 00045 BARB0VJBHWD 2163 2163 Processed 28/07/2022 3384326937 NINGAVVA NINGAPPA BASAPUR BANK OF BARODA(606985)
21 HUBLI KN-13-002-012-001/384
(MANTUR) 		1513002020NRG23220720220134302 22/07/2022 BASAVVA. PADESUR 1513002020WL007576 BASAVVA. PADESUR 00045 BARB0VJBHWD 2163 2163 Processed 28/07/2022 3384326942 BASAVANNEVVA SIDDAPPA PADESUR BANK OF BARODA(606985)
22 HUBLI KN-13-002-012-001/384
(MANTUR) 		1513002020NRG23220720220134301 22/07/2022 SIDDAPPA. PADESUR 1513002020WL007576 SIDDAPPA. PADESUR 00045 BARB0VJBHWD 2163 2163 Processed 28/07/2022 3384326953 SIDDAPPA H.PADESUR BANK OF BARODA(606985)
23 HUBLI KN-13-002-012-001/397
(MANTUR) 		1513002020NRG23220720220134307 22/07/2022 HANAMATAPPA BHAJANTRI 1513002020WL007577 HANAMATAPPA BHAJANTRI 00045 BARB0VJBHWD 2163 2163 Processed 28/07/2022 3384326932 HANUMANTAPPA SHANKRAPPA BHAJANTRI BANK OF BARODA(606985)
24 HUBLI KN-13-002-012-001/431
(MANTUR) 		1513002020NRG23220720220134308 22/07/2022 MANJUNATH. KANKANNAVAR 1513002020WL007577 MANJUNATH. KANKANNAVAR 00045 BARB0VJBHWD 2163 2163 Processed 28/07/2022 3384326934 MANJUNATHA BASAPPA KANAKANNAVAR BANK OF BARODA(606985)
25 HUBLI KN-13-002-012-001/432
(MANTUR) 		1513002020NRG23220720220134309 22/07/2022 HANMANTHPPA. KANAKNNAVAR 1513002020WL007577 HANMANTHPPA. KANAKNNAVAR 00045 BARB0VJBHWD 2163 2163 Processed 28/07/2022 3384326950 HANAMATHAPPA. B . KANAKANNAVAR BANK OF BARODA(606985)
26 HUBLI KN-13-002-012-001/448
(MANTUR) 		1513002020NRG23220720220134294 22/07/2022 SHEKHAPPA. PADESUR 1513002020WL007575 SHEKHAPPA. PADESUR 00045 BARB0VJBHWD 2163 2163 Processed 28/07/2022 3384326955 SHEKAPPA H PADASUR BANK OF BARODA(606985)
27 HUBLI KN-13-002-012-001/454
(MANTUR) 		1513002020NRG23220720220134311 22/07/2022 BASAPPA. DUGALMMANVAR 1513002020WL007577 BASAPPA. DUGALMMANVAR 00045 BARB0VJBHWD 2163 2163 Processed 28/07/2022 3384326935 BASAPPA A DUGALAMMANAVAR BANK OF BARODA(606985)
28 HUBLI KN-13-002-012-001/454
(MANTUR) 		1513002020NRG23220720220134312 22/07/2022 KASTURI. DUGALMMANVAR 1513002020WL007577 KASTURI. DUGALMMANVAR 00045 BARB0VJBHWD 2163 2163 Processed 28/07/2022 3384326933 KASTURAVV BASAPPA DUGALAMMANAVAR BANK OF BARODA(606985)
29 HUBLI KN-13-002-012-001/467
(MANTUR) 		1513002020NRG23220720220134313 22/07/2022 SUMITRA DUGALMMNAVAR 1513002020WL007577 SUMITRA DUGALMMNAVAR 00045 BARB0VJBHWD 2163 2163 Processed 28/07/2022 3384326940 SUMINTRA M DUGALAMANAVAR BANK OF BARODA(606985)
30 HUBLI KN-13-002-012-001/47
(MANTUR) 		1513002020NRG23220720220134326 22/07/2022 Fakkiravva. Satyappanavar 1513002020WL007578 Fakkiravva. Satyappanavar 00045 BARB0VJBHWD 2163 2163 Processed 28/07/2022 3384326949 FAKKIRAVVA MALLAPPA SATYAMMANAVAR IDBI BANK(607095)
31 HUBLI KN-13-002-012-001/478
(MANTUR) 		1513002020NRG23220720220134314 22/07/2022 Maruti. kallennavar 1513002020WL007577 Maruti. kallennavar 00045 BARB0VJBHWD 2163 2163 Processed 28/07/2022 3384326961 MARUTI DEVAPPA KALLENNAVAR BANK OF BARODA(606985)
32 HUBLI KN-13-002-012-001/482
(MANTUR) 		1513002020NRG23220720220134303 22/07/2022 Hanamatappa. Bhajantri 1513002020WL007576 Hanamatappa. Bhajantri 00045 BARB0VJBHWD 2163 2163 Processed 28/07/2022 3384326946 HANUMANTAPPA R SANADI BANK OF BARODA(606985)
33 HUBLI KN-13-002-012-001/591
(MANTUR) 		1513002020NRG23220720220134295 22/07/2022 NAGAVVA. HADPAD 1513002020WL007575 NAGAVVA. HADPAD 00045 BARB0VJBHWD 2163 2163 Processed 28/07/2022 3384326960 NAGAVVA C HADAPAD BANK OF BARODA(606985)
34 HUBLI KN-13-002-012-001/794
(MANTUR) 		1513002020NRG23220720220134298 22/07/2022 Nagraj h Nayakr 1513002020WL007575 Nagraj h Nayakr 00045 BARB0VJBHWD 1236 1236 Processed 28/07/2022 3384326941 NAGARAJ NAIKAR BANK OF BARODA(606985)
35 HUBLI KN-13-002-012-001/795
(MANTUR) 		1513002020NRG23220720220134327 22/07/2022 Govindappa s baspur 1513002020WL007578 Govindappa s baspur 00045 BARB0VJBHWD 2163 2163 Processed 28/07/2022 3384326931 Mr. GOVINDAPPA SAKRAPPA BASAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
36 HUBLI KN-13-002-012-001/825
(MANTUR) 		1513002020NRG23220720220134328 22/07/2022 Maktumbi Allasab Nadaf 1513002020WL007578 Maktumbi Allasab Nadaf 00045 BARB0VJBHWD 2163 2163 Processed 28/07/2022 3384326943 MAKTUMBI ALLASAB NADAF BANK OF BARODA(606985)
SubTotal 76941 76941
Total 76941 76941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUBLI KN1513002020_220722APB_FTO_384896 Bank of Baroda BARB0VJBHWD Bhandiwad 76941

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