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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:40:15 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513002023_200422FTO_33872
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-13-002-016-001/1949
(ANCHATAGERI) 		1513002023NRG23200420220004186 20/04/2022 LAXMI M PATIL 1513002023WL000362 LAXMI M PATIL 00045 BARB0HUBLIX 3399 3399 Processed 03/05/2022 0832171854 LAXMIMPATIL ()
SubTotal 3399 3399
2 HUBLI KN-13-002-016-001/1950
(ANCHATAGERI) 		1513002023NRG23200420220004189 20/04/2022 Ashokgoud N Patil 1513002023WL000362 Ashokgoud N Patil 00078 CNRB0011202 3399 3399 Processed 03/05/2022 0832171855 AshokgoudNPatil ()
SubTotal 3399 3399
3 HUBLI KN-13-002-002-003/2036
(KARADIKOPPA) 		1513002023NRG23200420220004172 20/04/2022 Yallappa H Poojar 1513002023WL000362 Yallappa H Poojar 00468 UBIN0914916 2163 2163 Processed 03/05/2022 0832171846 YallappaHPoojar ()
4 HUBLI KN-13-002-002-003/21
(KARADIKOPPA) 		1513002023NRG23200420220004175 20/04/2022 Bheemappa Dharennavar 1513002023WL000362 Bheemappa Dharennavar 00468 UBIN0914916 2163 2163 Processed 03/05/2022 0832171859 BheemappaDharennavar ()
5 HUBLI KN-13-002-002-003/55
(KARADIKOPPA) 		1513002023NRG23200420220004153 20/04/2022 Suresh Nagappa Hallikeri 1513002023WL000361 Suresh Nagappa Hallikeri 00468 UBIN0914916 2781 2781 Processed 03/05/2022 0832171847 SureshNagappaHallikeri ()
6 HUBLI KN-13-002-002-003/572-B
(KARADIKOPPA) 		1513002023NRG23200420220004178 20/04/2022 Nilavva C Bidaragaddi 1513002023WL000362 Nilavva C Bidaragaddi 00468 UBIN0914916 2781 2781 Processed 03/05/2022 0832171864 NilavvaCBidaragaddi ()
7 HUBLI KN-13-002-002-003/580
(KARADIKOPPA) 		1513002023NRG23200420220004155 20/04/2022 Channappa R Hallikeri 1513002023WL000361 Channappa R Hallikeri 00468 UBIN0914916 2781 2781 Processed 03/05/2022 0832171844 ChannappaRHallikeri ()
8 HUBLI KN-13-002-002-003/580
(KARADIKOPPA) 		1513002023NRG23200420220004156 20/04/2022 Siddappa C Hallikeri 1513002023WL000361 Siddappa C Hallikeri 00468 UBIN0914916 2781 2781 Processed 03/05/2022 0832171860 SiddappaCHallikeri ()
9 HUBLI KN-13-002-016-001/139
(ANCHATAGERI) 		1513002023NRG23200420220004179 20/04/2022 Hanmantappa B Nadur 1513002023WL000362 Hanmantappa B Nadur 00468 UBIN0914916 2781 2781 Processed 03/05/2022 0832171852 HanmantappaBNadur ()
10 HUBLI KN-13-002-016-001/1838
(ANCHATAGERI) 		1513002023NRG23200420220004159 20/04/2022 Rekha H Betadur 1513002023WL000361 Rekha H Betadur 00468 UBIN0914916 3399 3399 Processed 03/05/2022 0832171867 RekhaHBetadur ()
11 HUBLI KN-13-002-016-001/1843
(ANCHATAGERI) 		1513002023NRG23200420220004182 20/04/2022 Arunkumar m Harijan 1513002023WL000362 Arunkumar m Harijan 00468 UBIN0914916 3090 3090 Processed 03/05/2022 0832171858 ArunkumarmHarijan ()
12 HUBLI KN-13-002-016-001/185
(ANCHATAGERI) 		1513002023NRG23200420220004184 20/04/2022 Renuka Manjunath Hanchinamani 1513002023WL000362 Renuka Manjunath Hanchinamani 00468 UBIN0914916 2781 2781 Processed 03/05/2022 0832171850 RenukaManjunathHanchinamani ()
13 HUBLI KN-13-002-016-001/1858
(ANCHATAGERI) 		1513002023NRG23200420220004161 20/04/2022 Raghavendra Neelappa Doddamani 1513002023WL000361 Raghavendra Neelappa Doddamani 00468 UBIN0914916 3399 3399 Processed 03/05/2022 0832171856 RaghavendraNeelappaDoddamani ()
14 HUBLI KN-13-002-016-001/1936
(ANCHATAGERI) 		1513002023NRG23200420220004164 20/04/2022 Renavva Pirappa Harijan 1513002023WL000361 Renavva Pirappa Harijan 00468 UBIN0914916 3399 3399 Processed 03/05/2022 0832171863 RenavvaPirappaHarijan ()
15 HUBLI KN-13-002-016-001/1949
(ANCHATAGERI) 		1513002023NRG23200420220004187 20/04/2022 Mailarigoud Ninganagoud Patil 1513002023WL000362 Mailarigoud Ninganagoud Patil 00468 UBIN0914916 3399 3399 Processed 03/05/2022 0832171851 MailarigoudNinganagoudPatil ()
16 HUBLI KN-13-002-016-001/1950
(ANCHATAGERI) 		1513002023NRG23200420220004188 20/04/2022 Sneha Patil 1513002023WL000362 Sneha Patil 00468 UBIN0914916 3399 3399 Processed 03/05/2022 0832171849 SnehaPatil ()
17 HUBLI KN-13-002-016-001/1977
(ANCHATAGERI) 		1513002023NRG23200420220004165 20/04/2022 Parasappa Basappa Doddamani 1513002023WL000361 Parasappa Basappa Doddamani 00468 UBIN0914916 3399 3399 Processed 03/05/2022 0832171843 ParasappaBasappaDoddamani ()
18 HUBLI KN-13-002-016-001/2008
(ANCHATAGERI) 		1513002023NRG23200420220004166 20/04/2022 Akkamma Ramappa Nadatti 1513002023WL000361 Akkamma Ramappa Nadatti 00468 UBIN0914916 3090 3090 Processed 03/05/2022 0832171848 AkkammaRamappaNadatti ()
19 HUBLI KN-13-002-016-001/354
(ANCHATAGERI) 		1513002023NRG23200420220004167 20/04/2022 Basavaraj L Betadur 1513002023WL000361 Basavaraj L Betadur 00468 UBIN0914916 3399 3399 Processed 03/05/2022 0832171857 BasavarajLBetadur ()
20 HUBLI KN-13-002-016-001/354
(ANCHATAGERI) 		1513002023NRG23200420220004190 20/04/2022 Nilavva L Betadur 1513002023WL000362 Nilavva L Betadur 00468 UBIN0914916 3090 3090 Processed 03/05/2022 0832171866 NilavvaLBetadur ()
21 HUBLI KN-13-002-016-001/358
(ANCHATAGERI) 		1513002023NRG23200420220004168 20/04/2022 Arjun Doddamani 1513002023WL000361 Arjun Doddamani 00468 UBIN0914916 2781 2781 Processed 03/05/2022 0832171853 ArjunDoddamani ()
22 HUBLI KN-13-002-016-001/64
(ANCHATAGERI) 		1513002023NRG23200420220004191 20/04/2022 Siddappa G Koppad 1513002023WL000362 Siddappa G Koppad 00468 UBIN0914916 2472 2472 Processed 03/05/2022 0832171865 SiddappaGKoppad ()
23 HUBLI KN-13-002-016-001/69
(ANCHATAGERI) 		1513002023NRG23200420220004169 20/04/2022 Shankarappa Yallappa Nadur 1513002023WL000361 Shankarappa Yallappa Nadur 00468 UBIN0914916 3090 3090 Processed 03/05/2022 0832171845 ShankarappaYallappaNadur ()
24 HUBLI KN-13-002-023-001/2026
(ANCHATAGERI) 		1513002023NRG23200420220004171 20/04/2022 Shivanand Channabasappa Matti 1513002023WL000361 Shivanand Channabasappa Matti 00468 UBIN0914916 2781 2781 Processed 03/05/2022 0832171862 ShivanandChannabasappaMatti ()
25 HUBLI KN-13-002-023-001/2026
(ANCHATAGERI) 		1513002023NRG23200420220004170 20/04/2022 Sunanda Shivanand Matti 1513002023WL000361 Sunanda Shivanand Matti 00468 UBIN0914916 2781 2781 Processed 03/05/2022 0832171861 SunandaShivanandMatti ()
SubTotal 67980 67980
Total 74778 74778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUBLI KN1513002023_200422FTO_33872 Bank of Baroda BARB0HUBLIX HUBLI BRANCH 3399
2 HUBLI KN1513002023_200422FTO_33872 Canara Bank CNRB0011202 HUBBALLI SUPER MARKET 3399
3 HUBLI KN1513002023_200422FTO_33872 Union Bank of India UBIN0914916 Anchatageri 67980

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