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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:36:41 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513002026_070622APB_FTO_202652
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-13-002-001-002/103
(B.ARALIKATTI) 		1513002026NRG23070620220046295 07/06/2022 Renukadevi Kanvi 1513002026WL003031 Renukadevi Kanvi 00045 BARB0VJARLI 2163 2163 Processed 14/06/2022 2269453798 RENUKADEVI S KANVI BANK OF BARODA(606985)
2 HUBLI KN-13-002-001-002/261
(B.ARALIKATTI) 		1513002026NRG23070620220046298 07/06/2022 Iranagouda G Hosamani 1513002026WL003031 Iranagouda G Hosamani 00045 BARB0VJARLI 2163 2163 Processed 14/06/2022 2269453797 IRANAGOUDA GURANAGOUDA HOSAMANI BANK OF BARODA(606985)
3 HUBLI KN-13-002-001-002/261
(B.ARALIKATTI) 		1513002026NRG23070620220046299 07/06/2022 Sudha Hosamani 1513002026WL003031 Sudha Hosamani 00045 BARB0VJARLI 2163 2163 Processed 14/06/2022 2269453791 GURUNAGOUDA B HOSAMANI PUNJAB NATIONAL BANK(508568)
4 HUBLI KN-13-002-001-002/284
(B.ARALIKATTI) 		1513002026NRG23070620220046302 07/06/2022 Manjunath Sangganavar 1513002026WL003031 Manjunath Sangganavar 00045 BARB0VJARLI 2163 2163 Processed 14/06/2022 2269453803 MANJUNATH S/O BASAVARAJ SANGANNAVAR BANK OF BARODA(606985)
5 HUBLI KN-13-002-001-002/31
(B.ARALIKATTI) 		1513002026NRG23070620220046303 07/06/2022 Tirakappa Poojar 1513002026WL003031 Tirakappa Poojar 00045 BARB0VJARLI 2163 2163 Processed 14/06/2022 2269453789 Mr. TIRAKAPPA HANUMANTAPPA PUJAR THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
6 HUBLI KN-13-002-001-002/330
(B.ARALIKATTI) 		1513002026NRG23070620220046304 07/06/2022 Geeta M Kavalikai 1513002026WL003031 Geeta M Kavalikai 00045 BARB0VJARLI 2163 2163 Processed 14/06/2022 2269453799 GEETA MALLIKARJUN KAVALIKAI BANK OF BARODA(606985)
7 HUBLI KN-13-002-001-002/330
(B.ARALIKATTI) 		1513002026NRG23070620220046305 07/06/2022 Mallikarjun Kavalikai 1513002026WL003031 Mallikarjun Kavalikai 00045 BARB0VJARLI 2163 2163 Processed 14/06/2022 2269453801 MALLIKARJUN SANGAPPA KAVALIKAI BANK OF BARODA(606985)
8 HUBLI KN-13-002-001-002/487
(B.ARALIKATTI) 		1513002026NRG23070620220046310 07/06/2022 Kanakappa Talwar 1513002026WL003031 Kanakappa Talwar 00045 BARB0VJARLI 2163 2163 Processed 14/06/2022 2269453802 Mr. KANAKAPPA YALLAPPA TALAWAR THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
9 HUBLI KN-13-002-001-002/487
(B.ARALIKATTI) 		1513002026NRG23070620220046311 07/06/2022 Shoba K Talawar 1513002026WL003031 Shoba K Talawar 00045 BARB0VJARLI 2163 2163 Processed 14/06/2022 2269453788 SHOBHA KANAKAPPA TALAVAR BANK OF BARODA(606985)
10 HUBLI KN-13-002-001-002/491
(B.ARALIKATTI) 		1513002026NRG23070620220046312 07/06/2022 Maheash Poojar 1513002026WL003031 Maheash Poojar 00045 BARB0VJARLI 2163 2163 Processed 14/06/2022 2269453790 MAHESH HANAMANTHAPPA PUJAR BANK OF BARODA(606985)
11 HUBLI KN-13-002-001-002/96
(B.ARALIKATTI) 		1513002026NRG23070620220046317 07/06/2022 Rajeshabh Nadaf 1513002026WL003031 Rajeshabh Nadaf 00045 BARB0VJARLI 2163 2163 Processed 14/06/2022 2269453800 RAJASAB SANNAMARDANSAB NADAF BANK OF BARODA(606985)
SubTotal 23793 23793
12 HUBLI KN-13-002-011-001/10
(VARUR) 		1513002026NRG23070620220046320 07/06/2022 Adavvayya S Hiremath 1513002026WL003031 Adavvayya S Hiremath 00509 KVGB0004114 2163 2163 Processed 14/06/2022 2269453808 Mr. ADAVAYYA SIDDAYYA HIREMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
13 HUBLI KN-13-002-011-001/10
(VARUR) 		1513002026NRG23070620220046324 07/06/2022 Gurushidayya A Hiremath 1513002026WL003031 Gurushidayya A Hiremath 00509 KVGB0004114 2163 2163 Processed 14/06/2022 2269453794 Mr. GURUSIDDAYYA ADAVAYYA HIREMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
14 HUBLI KN-13-002-011-001/10
(VARUR) 		1513002026NRG23070620220046323 07/06/2022 Jayashree Hiremath 1513002026WL003031 Jayashree Hiremath 00509 KVGB0004114 2163 2163 Processed 14/06/2022 2269453792 JAYASHRI S HIREMATH IDBI BANK(607095)
15 HUBLI KN-13-002-011-001/10
(VARUR) 		1513002026NRG23070620220046325 07/06/2022 Pushpa Hiremath 1513002026WL003031 Pushpa Hiremath 00509 KVGB0004114 2163 2163 Processed 14/06/2022 2269453793 PUSHPA HIREMATH IDBI BANK(607095)
16 HUBLI KN-13-002-011-001/10
(VARUR) 		1513002026NRG23070620220046322 07/06/2022 Shivamurtayya a A Hiremath 1513002026WL003031 Shivamurtayya a A Hiremath 00509 KVGB0004114 2163 2163 Processed 14/06/2022 2269453804 Mr. SHIVAMURTAYYA ADAVAYYA HIREMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
17 HUBLI KN-13-002-011-001/10
(VARUR) 		1513002026NRG23070620220046321 07/06/2022 Shivandayya Hiremath 1513002026WL003031 Shivandayya Hiremath 00509 KVGB0004114 2163 2163 Processed 14/06/2022 2269453779 Mr. SHIVANANDAYYA ADAVAYYA HIREMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
18 HUBLI KN-13-002-011-001/1051
(VARUR) 		1513002026NRG23070620220046326 07/06/2022 Karveerappa R Mudodi 1513002026WL003031 Karveerappa R Mudodi 00509 KVGB0004114 2163 2163 Processed 14/06/2022 2269453783 Mr. MARUTI TAMMANNA NAYAK KARNATAKA VIKAS GRAMEENA BANK(607122)
19 HUBLI KN-13-002-011-001/61
(VARUR) 		1513002026NRG23070620220046332 07/06/2022 Gurushidayya B Hiremath 1513002026WL003031 Gurushidayya B Hiremath 00509 KVGB0004114 2163 2163 Processed 14/06/2022 2269453786 Mr. GURUSIDDAYYA BASAYYA HIREMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
20 HUBLI KN-13-002-011-001/61
(VARUR) 		1513002026NRG23070620220046333 07/06/2022 Shanthavva Hiremath 1513002026WL003031 Shanthavva Hiremath 00509 KVGB0004114 2163 2163 Processed 14/06/2022 2269453807 SHANTAVVA G HIREMATH IDBI BANK(607095)
21 HUBLI KN-13-002-011-001/929
(VARUR) 		1513002026NRG23070620220046334 07/06/2022 Mahadevi Hiremath 1513002026WL003031 Mahadevi Hiremath 00509 KVGB0004114 2163 2163 Processed 14/06/2022 2269453780 Mr. MAHADEVI GOURISHANKARAYYA HIREMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
22 HUBLI KN-13-002-011-001/946
(VARUR) 		1513002026NRG23070620220046335 07/06/2022 Devappa Madar 1513002026WL003031 Devappa Madar 00509 KVGB0004114 2163 2163 Processed 14/06/2022 2269453781 Mr. DEVAPPA MAREPPA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
23 HUBLI KN-13-002-011-001/975
(VARUR) 		1513002026NRG23070620220046337 07/06/2022 Laxmavva N Madar 1513002026WL003031 Laxmavva N Madar 00509 KVGB0004114 2163 2163 Processed 14/06/2022 2269453787 LAKSHMAMMA N BANK OF BARODA(606985)
24 HUBLI KN-13-002-011-001/975
(VARUR) 		1513002026NRG23070620220046339 07/06/2022 Manjavva R Madar 1513002026WL003031 Manjavva R Madar 00509 KVGB0004114 2163 2163 Processed 14/06/2022 2269453784 Mrs. RATNAVVA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
25 HUBLI KN-13-002-011-001/975
(VARUR) 		1513002026NRG23070620220046338 07/06/2022 Rajendra Ningappa Madar 1513002026WL003031 Rajendra Ningappa Madar 00509 KVGB0004114 2163 2163 Processed 14/06/2022 2269453795 RAJENDRA NIGAPPA MADAR CANARA BANK(508532)
26 HUBLI KN-13-002-011-001/976
(VARUR) 		1513002026NRG23070620220046341 07/06/2022 Shidappa M Omkari 1513002026WL003031 Shidappa M Omkari 00509 KVGB0004114 2163 2163 Processed 14/06/2022 2269453785 Shri SIDDAPPA MAREPPA OMKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
27 HUBLI KN-13-002-011-001/976
(VARUR) 		1513002026NRG23070620220046342 07/06/2022 Shobha S Omkari 1513002026WL003031 Shobha S Omkari 00509 KVGB0004114 2163 2163 Processed 14/06/2022 2269453782 Mrs. SHOBHA SIDDAPPA OMKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
28 HUBLI KN-13-002-011-001/993
(VARUR) 		1513002026NRG23070620220046343 07/06/2022 Iranna B Hadapad 1513002026WL003031 Iranna B Hadapad 00509 KVGB0004114 2163 2163 Processed 14/06/2022 2269453806 Mr. HADAPAD IRAPPA BASAVANTAPPA . . KARNATAKA VIKAS GRAMEENA BANK(607122)
29 HUBLI KN-13-002-011-001/993
(VARUR) 		1513002026NRG23070620220046344 07/06/2022 Renuka I Hadapad 1513002026WL003031 Renuka I Hadapad 00509 KVGB0004114 2163 2163 Processed 14/06/2022 2269453805 Mrs. RENUKA HADAPAD KARNATAKA VIKAS GRAMEENA BANK(607122)
30 HUBLI KN-13-002-011-001/993
(VARUR) 		1513002026NRG23070620220046345 07/06/2022 Sunil Hadapad 1513002026WL003031 Sunil Hadapad 00509 KVGB0004114 2163 2163 Processed 14/06/2022 2269453796 SUNIL IRAPPA HADPAD BANK OF BARODA(606985)
SubTotal 41097 41097
Total 64890 64890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUBLI KN1513002026_070622APB_FTO_202652 Bank of Baroda BARB0VJARLI B Aralikatti 23793
2 HUBLI KN1513002026_070622APB_FTO_202652 Karnataka Vikas Grameen Bank KVGB0004114 Varur 41097

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