Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:20:51 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513002023_010622APB_FTO_184063
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-13-002-002-003/35
(KARADIKOPPA) 		1513002023NRG23010620220038683 01/06/2022 Basappa Kelaginamani 1513002023WL002595 Basappa Kelaginamani 00045 BARB0HUBLIX 2163 2163 Processed 04/06/2022 1953880167 BASAPPA F KELAGINAMANI BANK OF BARODA(606985)
2 HUBLI KN-13-002-002-003/556
(KARADIKOPPA) 		1513002023NRG23010620220038716 01/06/2022 Sahadevappa Pirappa Kundagol 1513002023WL002596 Sahadevappa Pirappa Kundagol 00045 BARB0HUBLIX 2163 2163 Processed 04/06/2022 1953880144 SAHADEVAPPA PIRAPPA KUNDGOL BANK OF BARODA(606985)
SubTotal 4326 4326
3 HUBLI KN-13-002-002-003/13
(KARADIKOPPA) 		1513002023NRG23010620220038698 01/06/2022 Nagamma Shankrappa Hosamani 1513002023WL002596 Nagamma Shankrappa Hosamani 00468 UBIN0914916 2163 2163 Processed 04/06/2022 1953880156 NAGAMMA SHANKRAPPA HOSAMANI UNION BANK OF INDIA(508500)
4 HUBLI KN-13-002-002-003/13
(KARADIKOPPA) 		1513002023NRG23010620220038697 01/06/2022 Shankrappa I Hosamani 1513002023WL002596 Shankrappa I Hosamani 00468 UBIN0914916 2163 2163 Processed 04/06/2022 1953880154 SHANKRAPPA I HOSMANI BANK OF BARODA(606985)
5 HUBLI KN-13-002-002-003/204
(KARADIKOPPA) 		1513002023NRG23010620220038701 01/06/2022 Basavaraj Hosamani 1513002023WL002596 Basavaraj Hosamani 00468 UBIN0914916 2163 2163 Processed 04/06/2022 1953880161 BASAVARAJ MAHADEVAPPA HOSAMANI UNION BANK OF INDIA(508500)
6 HUBLI KN-13-002-002-003/204
(KARADIKOPPA) 		1513002023NRG23010620220038702 01/06/2022 Shakuntala B Hosamani 1513002023WL002596 Shakuntala B Hosamani 00468 UBIN0914916 2163 2163 Processed 04/06/2022 1953880162 Mrs. SHAKUNTALA BASAVARAJ HOSAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
7 HUBLI KN-13-002-002-003/21
(KARADIKOPPA) 		1513002023NRG23010620220038704 01/06/2022 Hanamantappa Dharennavar 1513002023WL002596 Hanamantappa Dharennavar 00468 UBIN0914916 2163 2163 Processed 04/06/2022 1953880157 HANUMANTAPPA BHEEMAPPA DHARENNAVAR UNION BANK OF INDIA(508500)
8 HUBLI KN-13-002-002-003/339
(KARADIKOPPA) 		1513002023NRG23010620220038707 01/06/2022 Yallavva kusagal 1513002023WL002596 Yallavva kusagal 00468 UBIN0914916 2163 2163 Processed 04/06/2022 1953880164 YELLAWWA RAMAPPA KUSUGAL BANK OF BARODA(606985)
9 HUBLI KN-13-002-002-003/36
(KARADIKOPPA) 		1513002023NRG23010620220038708 01/06/2022 Karevva Kelaginamani 1513002023WL002596 Karevva Kelaginamani 00468 UBIN0914916 2163 2163 Processed 04/06/2022 1953880149 Mrs. KAREVVA FAKIRAPPA HARIJAN . KAREVVA KARNATAKA VIKAS GRAMEENA BANK(607122)
10 HUBLI KN-13-002-002-003/4
(KARADIKOPPA) 		1513002023NRG23010620220038709 01/06/2022 Sudha S Bammigatti 1513002023WL002596 Sudha S Bammigatti 00468 UBIN0914916 2163 2163 Processed 04/06/2022 1953880158 SUDHA SHIVANAND BAMMIGATTI UNION BANK OF INDIA(508500)
11 HUBLI KN-13-002-002-003/530
(KARADIKOPPA) 		1513002023NRG23010620220038710 01/06/2022 Hanumavva D Hatalageri 1513002023WL002596 Hanumavva D Hatalageri 00468 UBIN0914916 2163 2163 Processed 04/06/2022 1953880151 HANUMAVVA DEVAPPAHETHAKGERI BANK OF BARODA(606985)
12 HUBLI KN-13-002-002-003/539
(KARADIKOPPA) 		1513002023NRG23010620220038713 01/06/2022 Shanta Yallappa Hanchinal 1513002023WL002596 Shanta Yallappa Hanchinal 00468 UBIN0914916 2163 2163 Processed 04/06/2022 1953880148 SHANTA HANCHINAL IDBI BANK(607095)
13 HUBLI KN-13-002-002-003/539
(KARADIKOPPA) 		1513002023NRG23010620220038712 01/06/2022 Yallappa Basappa Hanchinal 1513002023WL002596 Yallappa Basappa Hanchinal 00468 UBIN0914916 2163 2163 Processed 04/06/2022 1953880147 YALLAPPA BASAPPA HACHINAL UNION BANK OF INDIA(508500)
14 HUBLI KN-13-002-002-003/547
(KARADIKOPPA) 		1513002023NRG23010620220038714 01/06/2022 Drakhshayani Basappa Doddamani 1513002023WL002596 Drakhshayani Basappa Doddamani 00468 UBIN0914916 2163 2163 Processed 04/06/2022 1953880166 DRAKSHAYANI DARENNAVAR IDBI BANK(607095)
15 HUBLI KN-13-002-002-003/561-A
(KARADIKOPPA) 		1513002023NRG23010620220038718 01/06/2022 Nagavva Parappa Hosamani 1513002023WL002596 Nagavva Parappa Hosamani 00468 UBIN0914916 2163 2163 Processed 04/06/2022 1953880153 NAGAVVA PARUTAPPA HOSAMANI BANK OF BARODA(606985)
16 HUBLI KN-13-002-002-003/575
(KARADIKOPPA) 		1513002023NRG23010620220038721 01/06/2022 Adiveppa Ramappa Dodamani 1513002023WL002596 Adiveppa Ramappa Dodamani 00468 UBIN0914916 2163 2163 Processed 04/06/2022 1953880155 ADIVEPPA RAMAPPA DODDAMANI BANK OF BARODA(606985)
17 HUBLI KN-13-002-002-003/575
(KARADIKOPPA) 		1513002023NRG23010620220038722 01/06/2022 Basavannevva Dodamani 1513002023WL002596 Basavannevva Dodamani 00468 UBIN0914916 2163 2163 Processed 04/06/2022 1953880150 BASAVANEVVA IDBI BANK(607095)
18 HUBLI KN-13-002-002-003/581
(KARADIKOPPA) 		1513002023NRG23010620220038723 01/06/2022 Madevi chakrasali 1513002023WL002596 Madevi chakrasali 00468 UBIN0914916 2163 2163 Processed 04/06/2022 1953880159 MAHADEVI CHAKRASLI IDBI BANK(607095)
19 HUBLI KN-13-002-002-003/592
(KARADIKOPPA) 		1513002023NRG23010620220038725 01/06/2022 Akkavva Basappa Sullad 1513002023WL002596 Akkavva Basappa Sullad 00468 UBIN0914916 2163 2163 Processed 04/06/2022 1953880160 AKKAVVA BASAPPA SULLAD UNION BANK OF INDIA(508500)
20 HUBLI KN-13-002-002-003/592
(KARADIKOPPA) 		1513002023NRG23010620220038724 01/06/2022 Basappa B Sullad 1513002023WL002596 Basappa B Sullad 00468 UBIN0914916 2163 2163 Processed 04/06/2022 1953880165 BASAPPA BHIMAPPA SULLAD UNION BANK OF INDIA(508500)
21 HUBLI KN-13-002-002-003/592
(KARADIKOPPA) 		1513002023NRG23010620220038726 01/06/2022 Manjappa B Sullad 1513002023WL002596 Manjappa B Sullad 00468 UBIN0914916 2163 2163 Processed 04/06/2022 1953880146 MANJUNATH B SULLAD BANK OF BARODA(606985)
22 HUBLI KN-13-002-002-003/598
(KARADIKOPPA) 		1513002023NRG23010620220038728 01/06/2022 Savita Somappa Hosamani 1513002023WL002596 Savita Somappa Hosamani 00468 UBIN0914916 2163 2163 Processed 04/06/2022 1953880163 SAVITA SOMALINGAPPA HOSAMANI BANK OF BARODA(606985)
23 HUBLI KN-13-002-002-003/604
(KARADIKOPPA) 		1513002023NRG23010620220038730 01/06/2022 Makabulsab M Mullanavar 1513002023WL002596 Makabulsab M Mullanavar 00468 UBIN0914916 2163 2163 Processed 04/06/2022 1953880152 MAKABULSAB MAHABUBSAB MULLANAVAR UNION BANK OF INDIA(508500)
24 HUBLI KN-13-002-016-001/162
(ANCHATAGERI) 		1513002023NRG23010620220038686 01/06/2022 EAGAPPA CHANNAPPA KOPPAD 1513002023WL002595 EAGAPPA CHANNAPPA KOPPAD 00468 UBIN0914916 2163 2163 Processed 04/06/2022 1953880145 EAGAPPA CHANNAPPA KOPPAD UNION BANK OF INDIA(508500)
SubTotal 47586 47586
Total 51912 51912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUBLI KN1513002023_010622APB_FTO_184063 Bank of Baroda BARB0HUBLIX HUBLI BRANCH 4326
2 HUBLI KN1513002023_010622APB_FTO_184063 Union Bank of India UBIN0914916 Anchatageri 47586

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