Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:36:26 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513002025_011222FTO_767829
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-13-002-014-001/548
(CHABBI) 		1513002025NRG23011220220241653 01/12/2022 RENUKA MOUNESH BADIGER 1513002025WL015607 RENUKA MOUNESH BADIGER 00509 KVGB0004109 2163 2163 Processed 30/12/2022 7510692612 RENUKA MOUNESH BADIGER ()
2 HUBLI KN-13-002-014-001/615
(CHABBI) 		1513002025NRG23011220220241655 01/12/2022 GANGAPPA GOVINDAPPA 1513002025WL015607 GANGAPPA GOVINDAPPA 00509 KVGB0004109 2163 2163 Processed 30/12/2022 7510692610 GANGAPPA GOVINDAPPA ()
3 HUBLI KN-13-002-014-001/615
(CHABBI) 		1513002025NRG23011220220241656 01/12/2022 GANGAVVA GANGAPPA BHAJANTRI 1513002025WL015607 GANGAVVA GANGAPPA BHAJANTRI 00509 KVGB0004109 2163 2163 Processed 30/12/2022 7510692611 GANGAVVA GANGAPPA BHAJANTRI ()
4 HUBLI KN-13-002-014-001/615
(CHABBI) 		1513002025NRG23011220220241657 01/12/2022 GOVINDAPPA GANGAPPA BHAJANTRI 1513002025WL015607 GOVINDAPPA GANGAPPA BHAJANTRI 00509 KVGB0004109 2163 2163 Processed 30/12/2022 7510692615 GOVINDAPPA GANGAPPA BHAJANTRI ()
5 HUBLI KN-13-002-014-001/616
(CHABBI) 		1513002025NRG23011220220241658 01/12/2022 BASAVANNEPPA BHIMAPPA BHAJANTRI 1513002025WL015607 BASAVANNEPPA BHIMAPPA BHAJANTRI 00509 KVGB0004109 2163 2163 Processed 30/12/2022 7510692604 BASAVANNEPPA BHIMAPPA BHAJANTRI ()
6 HUBLI KN-13-002-014-001/640
(CHABBI) 		1513002025NRG23011220220241660 01/12/2022 SANNAPPA TIRAKAPPA BHAJANTRI 1513002025WL015607 SANNAPPA TIRAKAPPA BHAJANTRI 00509 KVGB0004109 2163 2163 Processed 30/12/2022 7510692605 SANNAPPA TIRAKAPPA BHAJANTRI ()
7 HUBLI KN-13-002-014-001/640
(CHABBI) 		1513002025NRG23011220220241659 01/12/2022 SAVITRI SANNAPPA BHAJANTRI 1513002025WL015607 SAVITRI SANNAPPA BHAJANTRI 00509 KVGB0004109 2163 2163 Processed 30/12/2022 7510692613 SAVITRI SANNAPPA BHAJANTRI ()
8 HUBLI KN-13-002-014-001/670
(CHABBI) 		1513002025NRG23011220220241661 01/12/2022 MALLIKRAJUN CHANABASAPPA KALAKAI 1513002025WL015607 MALLIKRAJUN CHANABASAPPA KALAKAI 00509 KVGB0004109 2163 2163 Processed 30/12/2022 7510692609 MALLIKRAJUN CHANABASAPPA KALAKAI ()
9 HUBLI KN-13-002-014-001/749
(CHABBI) 		1513002025NRG23011220220241662 01/12/2022 HANAMANTAGOUDA CHANNABASANAGOUDA KAREPPAGOUDER 1513002025WL015607 HANAMANTAGOUDA CHANNABASANAGOUDA KAREPPAGOUDER 00509 KVGB0004109 2163 2163 Processed 30/12/2022 7510692608 HANAMANTAGOUDA CHANNABASANAGOUDA KAREPPA ()
10 HUBLI KN-13-002-014-001/773
(CHABBI) 		1513002025NRG23011220220241663 01/12/2022 Gurappa Fakkirappa Bendalagatti 1513002025WL015607 Gurappa Fakkirappa Bendalagatti 00509 KVGB0004109 2163 2163 Processed 30/12/2022 7510692614 Gurappa Fakkirappa Bendalagatti ()
11 HUBLI KN-13-002-014-001/773
(CHABBI) 		1513002025NRG23011220220241664 01/12/2022 Mallavva Fakkirappa Bendalagatti 1513002025WL015607 Mallavva Fakkirappa Bendalagatti 00509 KVGB0004109 2163 2163 Processed 30/12/2022 7510692606 Mallavva Fakkirappa Bendalagatti ()
12 HUBLI KN-13-002-014-001/883
(CHABBI) 		1513002025NRG23011220220241665 01/12/2022 Nirmala Shivanand Bendalagatti 1513002025WL015607 Nirmala Shivanand Bendalagatti 00509 KVGB0004109 2163 2163 Processed 30/12/2022 7510692607 Nirmala Shivanand Bendalagatti ()
SubTotal 25956 25956
Total 25956 25956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUBLI KN1513002025_011222FTO_767829 Karnataka Vikas Grameen Bank KVGB0004109 Noolvi 25956

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