Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:20:16 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513002026_080323APB_FTO_978563
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-13-002-001-002/148
(B.ARALIKATTI) 		1513002026NRG23080320230301266 08/03/2023 Parasuram G Subanji 1513002026WL021335 Parasuram G Subanji 00045 BARB0VJARLI 1545 1545 Processed 25/03/2023 0114360198 PARASHURAM GANGAPPA SUBANJI BANK OF BARODA(606985)
2 HUBLI KN-13-002-001-002/178
(B.ARALIKATTI) 		1513002026NRG23080320230301267 08/03/2023 Kamalavva Sangannavar 1513002026WL021335 Kamalavva Sangannavar 00045 BARB0VJARLI 2163 2163 Processed 25/03/2023 0114360218 KAMALAVVA C SANGANNAVAR BANK OF BARODA(606985)
3 HUBLI KN-13-002-001-002/220
(B.ARALIKATTI) 		1513002026NRG23080320230301268 08/03/2023 Rudrappa B Kammar 1513002026WL021335 Rudrappa B Kammar 00045 BARB0VJARLI 2163 2163 Processed 25/03/2023 0114360199 RUDRAPPA B KAMMAR BANK OF BARODA(606985)
4 HUBLI KN-13-002-001-002/220
(B.ARALIKATTI) 		1513002026NRG23080320230301269 08/03/2023 Suvrana R Kammar 1513002026WL021335 Suvrana R Kammar 00045 BARB0VJARLI 2163 2163 Processed 25/03/2023 0114360206 SUVARNA KAMMAR IDBI BANK(607095)
5 HUBLI KN-13-002-001-002/289
(B.ARALIKATTI) 		1513002026NRG23080320230301270 08/03/2023 Basappa Sagannavar 1513002026WL021335 Basappa Sagannavar 00045 BARB0VJARLI 2163 2163 Processed 25/03/2023 0114360201 BASAPAP S.SANGANNAVAR BANK OF BARODA(606985)
6 HUBLI KN-13-002-001-002/289
(B.ARALIKATTI) 		1513002026NRG23080320230301271 08/03/2023 Sujata Basappa Sagannavar 1513002026WL021335 Sujata Basappa Sagannavar 00045 BARB0VJARLI 2163 2163 Processed 25/03/2023 0114360216 SUJATA B SANGANNAVAR IDBI BANK(607095)
7 HUBLI KN-13-002-001-002/338
(B.ARALIKATTI) 		1513002026NRG23080320230301273 08/03/2023 Malikabi S Nadaf 1513002026WL021335 Malikabi S Nadaf 00045 BARB0VJARLI 2163 2163 Processed 25/03/2023 0114360205 MALIKBI SAIDUSAB NADAF IDFC BANK LIMITED(608117)
8 HUBLI KN-13-002-001-002/338
(B.ARALIKATTI) 		1513002026NRG23080320230301272 08/03/2023 Saidusab A Nadaf 1513002026WL021335 Saidusab A Nadaf 00045 BARB0VJARLI 2163 2163 Processed 25/03/2023 0114360207 SAYADSAB ALLASAB NADAF BANK OF BARODA(606985)
9 HUBLI KN-13-002-001-002/340
(B.ARALIKATTI) 		1513002026NRG23080320230301274 08/03/2023 Makthumsab Nadaf 1513002026WL021335 Makthumsab Nadaf 00045 BARB0VJARLI 2163 2163 Processed 25/03/2023 0114360213 MAKTUMSAB ALLASAB NADAF BANK OF BARODA(606985)
10 HUBLI KN-13-002-001-002/413
(B.ARALIKATTI) 		1513002026NRG23070320230301006 08/03/2023 Mallikarajun Sangannavar 1513002026WL021291 Mallikarajun Sangannavar 00045 BARB0VJARLI 927 927 Processed 25/03/2023 0114360204 MALLIKARJUN GANGAPPA SANGANNAVAR BANK OF BARODA(606985)
11 HUBLI KN-13-002-001-002/42
(B.ARALIKATTI) 		1513002026NRG23070320230301008 08/03/2023 Ningappa Bogura 1513002026WL021291 Ningappa Bogura 00045 BARB0VJARLI 927 927 Processed 25/03/2023 0114360211 Mr. NINGAPPA ANNAPPA BEGUR THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
12 HUBLI KN-13-002-001-002/421
(B.ARALIKATTI) 		1513002026NRG23070320230301009 08/03/2023 MANJULA SHIVAYYA BAGODAMATH 1513002026WL021291 MANJULA SHIVAYYA BAGODAMATH 00045 BARB0VJARLI 927 927 Processed 25/03/2023 0114360214 MANJULA SHIVAYYA BAGODAMATH BANK OF BARODA(606985)
13 HUBLI KN-13-002-001-002/424
(B.ARALIKATTI) 		1513002026NRG23070320230301011 08/03/2023 Annpurana Hosamani 1513002026WL021291 Annpurana Hosamani 00045 BARB0VJARLI 927 927 Processed 25/03/2023 0114360203 Mrs. ANNAPOORNA MARIGOUDA HOSAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
14 HUBLI KN-13-002-001-002/424
(B.ARALIKATTI) 		1513002026NRG23070320230301010 08/03/2023 Marigouda Hosamani 1513002026WL021291 Marigouda Hosamani 00045 BARB0VJARLI 927 927 Processed 25/03/2023 0114360210 Mr. MARIGOUDA IRANGOUDA HOSAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
15 HUBLI KN-13-002-001-002/427
(B.ARALIKATTI) 		1513002026NRG23070320230301013 08/03/2023 Basavanevva S Kanavi 1513002026WL021291 Basavanevva S Kanavi 00045 BARB0VJARLI 927 927 Processed 25/03/2023 0114360212 BASAVANNEVVA SIDDAPPA KANAVI BANK OF BARODA(606985)
16 HUBLI KN-13-002-001-002/427
(B.ARALIKATTI) 		1513002026NRG23070320230301012 08/03/2023 Siddappa Kanavi 1513002026WL021291 Siddappa Kanavi 00045 BARB0VJARLI 927 927 Processed 25/03/2023 0114360200 SIDDAPPA K KANAVI BANK OF BARODA(606985)
17 HUBLI KN-13-002-001-002/428
(B.ARALIKATTI) 		1513002026NRG23070320230301015 08/03/2023 Gayatri M Kanavi 1513002026WL021291 Gayatri M Kanavi 00045 BARB0VJARLI 927 927 Processed 25/03/2023 0114360202 GAYATRI MANJUNATH KANAVI BANK OF BARODA(606985)
18 HUBLI KN-13-002-001-002/428
(B.ARALIKATTI) 		1513002026NRG23070320230301014 08/03/2023 Manjunath Kanavi 1513002026WL021291 Manjunath Kanavi 00045 BARB0VJARLI 927 927 Processed 25/03/2023 0114360209 MANJUNATH K KANAVI BANK OF BARODA(606985)
19 HUBLI KN-13-002-001-002/433
(B.ARALIKATTI) 		1513002026NRG23080320230301275 08/03/2023 Gangappa Hadapad 1513002026WL021335 Gangappa Hadapad 00045 BARB0VJARLI 1236 1236 Processed 25/03/2023 0114360208 GANGAPPA IRAPPA KSHOURAD BANK OF BARODA(606985)
20 HUBLI KN-13-002-001-002/433
(B.ARALIKATTI) 		1513002026NRG23080320230301276 08/03/2023 Siddappa G Kshourad 1513002026WL021335 Siddappa G Kshourad 00045 BARB0VJARLI 1236 1236 Processed 25/03/2023 0114360215 SIDDAPPA KSOURAD BANK OF BARODA(606985)
21 HUBLI KN-13-002-001-002/524
(B.ARALIKATTI) 		1513002026NRG23070320230301017 08/03/2023 Premavva Ramesh Harijan 1513002026WL021291 Premavva Ramesh Harijan 00045 BARB0VJARLI 1236 1236 Processed 25/03/2023 0114360219 PREMAVVA RAMESH HARIJAN BANK OF BARODA(606985)
22 HUBLI KN-13-002-001-002/524
(B.ARALIKATTI) 		1513002026NRG23070320230301016 08/03/2023 Ramesh B Harijan 1513002026WL021291 Ramesh B Harijan 00045 BARB0VJARLI 1236 1236 Processed 25/03/2023 0114360217 RAMESH BASAPPA HARIJAN BANK OF BARODA(606985)
SubTotal 32136 32136
23 HUBLI KN-13-002-001-002/419
(B.ARALIKATTI) 		1513002026NRG23070320230301007 08/03/2023 Savakka Ullatti 1513002026WL021291 Savakka Ullatti 00509 KVGB0004114 927 927 Processed 25/03/2023 0114360220 SAVAKKA KARAVEERAPPA ULLATTI BANK OF BARODA(606985)
SubTotal 927 927
Total 33063 33063

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUBLI KN1513002026_080323APB_FTO_978563 Bank of Baroda BARB0VJARLI B Aralikatti 32136
2 HUBLI KN1513002026_080323APB_FTO_978563 Karnataka Vikas Grameen Bank KVGB0004114 Varur 927

Download In Excel