Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:44:28 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513002021_140323FTO_984787
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-13-002-019-001/137-A
(HEBSUR) 		1513002021NRG23140320230304482 14/03/2023 Yallavva S Kuri 1513002021WL021724 Yallavva S Kuri 00045 BARB0VJHEBS 2163 2163 Processed 25/03/2023 0114031176 Yallavva S Kuri ()
2 HUBLI KN-13-002-019-001/144
(HEBSUR) 		1513002021NRG23140320230304488 14/03/2023 Drakshayani Laxman Savadatti 1513002021WL021724 Drakshayani Laxman Savadatti 00045 BARB0VJHEBS 2163 2163 Processed 25/03/2023 0114031186 Drakshayani Laxman Savadatti ()
3 HUBLI KN-13-002-019-001/185
(HEBSUR) 		1513002021NRG23140320230304530 14/03/2023 Channavva F Galappanavar 1513002021WL021725 Channavva F Galappanavar 00045 BARB0VJHEBS 2163 2163 Processed 25/03/2023 0114031181 Channavva F Galappanavar ()
4 HUBLI KN-13-002-019-001/219
(HEBSUR) 		1513002021NRG23140320230304531 14/03/2023 Manjunath S Bajurahut 1513002021WL021725 Manjunath S Bajurahut 00045 BARB0VJHEBS 2163 2163 Processed 25/03/2023 0114031179 Manjunath S Bajurahut ()
5 HUBLI KN-13-002-019-001/229
(HEBSUR) 		1513002021NRG23140320230304583 14/03/2023 Sunita Sanjiva Tirlapur 1513002021WL021727 Sunita Sanjiva Tirlapur 00045 BARB0VJHEBS 2163 2163 Processed 25/03/2023 0114031173 Sunita Sanjiva Tirlapur ()
6 HUBLI KN-13-002-019-001/270
(HEBSUR) 		1513002021NRG23140320230304500 14/03/2023 Gangavva Shekappa Chakalabbi 1513002021WL021724 Gangavva Shekappa Chakalabbi 00045 BARB0VJHEBS 2163 2163 Processed 25/03/2023 0114031185 Gangavva Shekappa Chakalabbi ()
7 HUBLI KN-13-002-019-001/461
(HEBSUR) 		1513002021NRG23140320230304516 14/03/2023 Nirmala Tippanna Hadapad 1513002021WL021724 Nirmala Tippanna Hadapad 00045 BARB0VJHEBS 2163 2163 Processed 25/03/2023 0114031172 Nirmala Tippanna Hadapad ()
8 HUBLI KN-13-002-019-001/577
(HEBSUR) 		1513002021NRG23140320230304517 14/03/2023 Najmun Divanasab Mattesabanavar 1513002021WL021724 Najmun Divanasab Mattesabanavar 00045 BARB0VJHEBS 2163 2163 Processed 25/03/2023 0114031182 Najmun Divanasab Mattesabanavar ()
9 HUBLI KN-13-002-019-001/583
(HEBSUR) 		1513002021NRG23140320230304521 14/03/2023 Uma Sangappa Savadatti 1513002021WL021724 Uma Sangappa Savadatti 00045 BARB0VJHEBS 2163 2163 Processed 25/03/2023 0114031188 Uma Sangappa Savadatti ()
10 HUBLI KN-13-002-019-001/583
(HEBSUR) 		1513002021NRG23140320230304524 14/03/2023 Uma Sangappa Savadatti 1513002021WL021724 Uma Sangappa Savadatti 00045 BARB0VJHEBS 1854 1854 Processed 25/03/2023 0114031187 Uma Sangappa Savadatti ()
11 HUBLI KN-13-002-019-001/583
(HEBSUR) 		1513002021NRG23140320230304522 14/03/2023 Veeranna Parappa Savadatti 1513002021WL021724 Veeranna Parappa Savadatti 00045 BARB0VJHEBS 1854 1854 Processed 25/03/2023 0114031177 Veeranna Parappa Savadatti ()
12 HUBLI KN-13-002-019-001/583
(HEBSUR) 		1513002021NRG23140320230304519 14/03/2023 Veeranna Parappa Savadatti 1513002021WL021724 Veeranna Parappa Savadatti 00045 BARB0VJHEBS 2163 2163 Processed 25/03/2023 0114031178 Veeranna Parappa Savadatti ()
13 HUBLI KN-13-002-019-001/665-A
(HEBSUR) 		1513002021NRG23140320230304527 14/03/2023 Shobha Prabhu Galappanavar 1513002021WL021724 Shobha Prabhu Galappanavar 00045 BARB0VJHEBS 1854 1854 Processed 25/03/2023 0114031184 Shobha Prabhu Galappanavar ()
14 HUBLI KN-13-002-019-001/665-A
(HEBSUR) 		1513002021NRG23140320230304545 14/03/2023 Shobha Prabhu Galappanavar 1513002021WL021725 Shobha Prabhu Galappanavar 00045 BARB0VJHEBS 2163 2163 Processed 25/03/2023 0114031183 Shobha Prabhu Galappanavar ()
15 HUBLI KN-13-002-019-001/667-A
(HEBSUR) 		1513002021NRG23140320230304546 14/03/2023 Anand Nagappa Hosamani 1513002021WL021725 Anand Nagappa Hosamani 00045 BARB0VJHEBS 2163 2163 Processed 25/03/2023 0114031175 Anand Nagappa Hosamani ()
16 HUBLI KN-13-002-019-001/667-A
(HEBSUR) 		1513002021NRG23140320230304547 14/03/2023 Ratnavva A Hosamani 1513002021WL021725 Ratnavva A Hosamani 00045 BARB0VJHEBS 2163 2163 Processed 25/03/2023 0114031174 Ratnavva A Hosamani ()
17 HUBLI KN-13-002-019-001/685-A
(HEBSUR) 		1513002021NRG23140320230304528 14/03/2023 Budesha Shivappa Galappanavar 1513002021WL021724 Budesha Shivappa Galappanavar 00045 BARB0VJHEBS 1854 1854 Processed 25/03/2023 0114031189 Budesha Shivappa Galappanavar ()
18 HUBLI KN-13-002-019-001/94-A
(HEBSUR) 		1513002021NRG23140320230304589 14/03/2023 Manjunath Fakkirappa Hullannavar 1513002021WL021727 Manjunath Fakkirappa Hullannavar 00045 BARB0VJHEBS 2163 2163 Processed 25/03/2023 0114031180 Manjunath Fakkirappa Hullannavar ()
SubTotal 37698 37698
19 HUBLI KN-13-002-019-001/203-A
(HEBSUR) 		1513002021NRG23140320230304489 14/03/2023 Bhuvaneshwari Prabhu Salunke 1513002021WL021724 Bhuvaneshwari Prabhu Salunke 00415 SBIN0015106 2163 2163 Processed 25/03/2023 0114031193 MR BHUVANESHWARI SALUNKE ()
20 HUBLI KN-13-002-019-001/203-A
(HEBSUR) 		1513002021NRG23140320230304491 14/03/2023 Bhuvaneshwari Prabhu Salunke 1513002021WL021724 Bhuvaneshwari Prabhu Salunke 00415 SBIN0015106 1854 1854 Processed 25/03/2023 0114031194 MR BHUVANESHWARI SALUNKE ()
21 HUBLI KN-13-002-019-001/321-A
(HEBSUR) 		1513002021NRG23140320230304509 14/03/2023 Shivappa Rayappa Byahatti 1513002021WL021724 Shivappa Rayappa Byahatti 00415 SBIN0015106 2163 2163 Processed 25/03/2023 0114031192 MR SHIVAPPA R BYAHATTI ()
22 HUBLI KN-13-002-019-001/458
(HEBSUR) 		1513002021NRG23140320230304469 14/03/2023 Umesh Shekappa Shivabasannavar 1513002021WL021722 Umesh Shekappa Shivabasannavar 00415 SBIN0015106 1545 1545 Processed 25/03/2023 0114031191 MR UMESH SHEKHAPPA SHIVBASANAWAR ()
23 HUBLI KN-13-002-019-001/461
(HEBSUR) 		1513002021NRG23140320230304515 14/03/2023 Tippanna Hadapad 1513002021WL021724 Tippanna Hadapad 00415 SBIN0015106 2163 2163 Processed 25/03/2023 0114031190 MR TIPPANNA K HADAPAD ()
24 HUBLI KN-13-002-019-001/696-A
(HEBSUR) 		1513002021NRG23140320230304556 14/03/2023 VITTAL KASHAPPA BAJIRAHUT 1513002021WL021725 VITTAL KASHAPPA BAJIRAHUT 00415 SBIN0015106 1854 1854 Processed 25/03/2023 0114031195 MR VITTAL KASHAPPA BAJIRAHUT ()
SubTotal 11742 11742
Total 49440 49440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUBLI KN1513002021_140323FTO_984787 Bank of Baroda BARB0VJHEBS Hebsur 37698
2 HUBLI KN1513002021_140323FTO_984787 State Bank of India SBIN0015106 HEBSUR 11742

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