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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:42:34 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513002025_040123APB_FTO_876362
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-13-002-014-001/183
(CHABBI) 		1513002025NRG23030120230271140 04/01/2023 Shankaragouda Hiregouda 1513002025WL018273 Shankaragouda Hiregouda 00078 CNRB0001628 1854 1854 Processed 10/01/2023 7799441420 SHANKARAGOUDA CANARA BANK(508532)
SubTotal 1854 1854
2 HUBLI KN-13-002-014-001/130
(CHABBI) 		1513002025NRG23030120230271128 04/01/2023 Shrikantagoudra Hanamantagoudra Mudigoudra 1513002025WL018272 Shrikantagoudra Hanamantagoudra Mudigoudra 00509 KVGB0004109 1854 1854 Processed 10/01/2023 7799441430 Master Shrikantagoudra Hanamantagoudra M KARNATAKA VIKAS GRAMEENA BANK(607122)
3 HUBLI KN-13-002-014-001/183
(CHABBI) 		1513002025NRG23030120230271139 04/01/2023 Sharada Somangouda Hiregouda 1513002025WL018273 Sharada Somangouda Hiregouda 00509 KVGB0004109 1854 1854 Processed 10/01/2023 7799441428 Mrs. SHARADA. SOMANAGOUDA. HIREGOUDRA. KARNATAKA VIKAS GRAMEENA BANK(607122)
4 HUBLI KN-13-002-014-001/183
(CHABBI) 		1513002025NRG23030120230271138 04/01/2023 Somangouda Hiregouda 1513002025WL018273 Somangouda Hiregouda 00509 KVGB0004109 1854 1854 Processed 10/01/2023 7799441421 Mr. SOMANAGOUDA BHIMANAGOUD HIREGOUDRA THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
5 HUBLI KN-13-002-014-001/634
(CHABBI) 		1513002025NRG23030120230271129 04/01/2023 GURUSHIDDANAGOUDA RAMANAGOUDA HOLALGOUDARA 1513002025WL018272 GURUSHIDDANAGOUDA RAMANAGOUDA HOLALGOUDARA 00509 KVGB0004109 1854 1854 Processed 10/01/2023 7799441429 Mr. GURUSHIDDANGOUDA RAMANGOUDA HOLALGOU KARNATAKA VIKAS GRAMEENA BANK(607122)
6 HUBLI KN-13-002-014-001/721
(CHABBI) 		1513002025NRG23030120230271131 04/01/2023 BALU YALLAPPA MADIWALAR 1513002025WL018272 BALU YALLAPPA MADIWALAR 00509 KVGB0004109 1854 1854 Processed 10/01/2023 7799441423 BALAPPA Y MADIWALAR BANK OF BARODA(606985)
7 HUBLI KN-13-002-014-001/721
(CHABBI) 		1513002025NRG23030120230271132 04/01/2023 RENUKA BALAPPA MADIWALAR 1513002025WL018272 RENUKA BALAPPA MADIWALAR 00509 KVGB0004109 1854 1854 Processed 10/01/2023 7799441431 RENUKA BALAPPA MADIWALAR BANK OF BARODA(606985)
8 HUBLI KN-13-002-014-001/722
(CHABBI) 		1513002025NRG23030120230271134 04/01/2023 GANGAVVA RAMESH MADIWALAR 1513002025WL018272 GANGAVVA RAMESH MADIWALAR 00509 KVGB0004109 1854 1854 Processed 10/01/2023 7799441432 Ms. GANGAVVA RAMESH MADIWALAR KARNATAKA VIKAS GRAMEENA BANK(607122)
9 HUBLI KN-13-002-014-001/722
(CHABBI) 		1513002025NRG23030120230271133 04/01/2023 RAMESH YALLAPPA MADIWALAR 1513002025WL018272 RAMESH YALLAPPA MADIWALAR 00509 KVGB0004109 1854 1854 Processed 10/01/2023 7799441422 Mr. MADIWALAR RAMESH Y . . KARNATAKA VIKAS GRAMEENA BANK(607122)
10 HUBLI KN-13-002-014-001/767
(CHABBI) 		1513002025NRG23030120230271136 04/01/2023 BIBIJAN MAKTUMSAB NANDIGATTI 1513002025WL018272 BIBIJAN MAKTUMSAB NANDIGATTI 00509 KVGB0004109 1854 1854 Processed 10/01/2023 7799441426 Mrs. BIBIJAN MAKTUMSAB NANDIGATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
11 HUBLI KN-13-002-014-001/767
(CHABBI) 		1513002025NRG23030120230271135 04/01/2023 HUSENSAB MAKTUMSAB NANDIGATTI 1513002025WL018272 HUSENSAB MAKTUMSAB NANDIGATTI 00509 KVGB0004109 1854 1854 Processed 10/01/2023 7799441425 Mr. HUSENSAB MAKTUMSAB NANDIGATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
12 HUBLI KN-13-002-014-001/767
(CHABBI) 		1513002025NRG23030120230271137 04/01/2023 MASABI HUSENSAB NANDIGATTI 1513002025WL018272 MASABI HUSENSAB NANDIGATTI 00509 KVGB0004109 1854 1854 Processed 10/01/2023 7799441427 Mrs. MASABI HUSENSAB NANDIGATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
13 HUBLI KN-13-002-014-001/772
(CHABBI) 		1513002025NRG23030120230271142 04/01/2023 Fatima Mahammadsab Mullanavar 1513002025WL018273 Fatima Mahammadsab Mullanavar 00509 KVGB0004109 1854 1854 Processed 10/01/2023 7799441424 Mrs. FATIMA MAHAMMADSAB MULLANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 22248 22248
Total 24102 24102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUBLI KN1513002025_040123APB_FTO_876362 Canara Bank CNRB0001628 VIDYA NAGAR,HUBLI 1854
2 HUBLI KN1513002025_040123APB_FTO_876362 Karnataka Vikas Grameen Bank KVGB0004109 Noolvi 22248

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