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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:27:55 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513002026_140622APB_FTO_228303
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-13-002-001-002/128
(B.ARALIKATTI) 		1513002026NRG23140620220057859 14/06/2022 Suresh Ramappa Konnur 1513002026WL003585 Suresh Ramappa Konnur 00045 BARB0VJARLI 2163 2163 Processed 22/06/2022 2434924952 SURESH RAMANNA KONNUR BANK OF BARODA(606985)
2 HUBLI KN-13-002-001-002/238
(B.ARALIKATTI) 		1513002026NRG23140620220057862 14/06/2022 Nilavva Omkarreddy Baradavad 1513002026WL003585 Nilavva Omkarreddy Baradavad 00045 BARB0VJARLI 2163 2163 Processed 22/06/2022 2434924954 NEELAVVA O BARADWAD BANK OF BARODA(606985)
3 HUBLI KN-13-002-001-002/267
(B.ARALIKATTI) 		1513002026NRG23140620220057864 14/06/2022 shivappa Haliyal 1513002026WL003585 shivappa Haliyal 00045 BARB0VJARLI 2163 2163 Processed 22/06/2022 2434924953 SHVIAPPA SHANKRAPPA HALYAL HDFC BANK LTD(607152)
4 HUBLI KN-13-002-001-002/267
(B.ARALIKATTI) 		1513002026NRG23140620220057865 14/06/2022 Shoba Haliyal 1513002026WL003585 Shoba Haliyal 00045 BARB0VJARLI 2163 2163 Processed 22/06/2022 2434924957 SHOBHAVVA SHIVAPPA HALYAL BANK OF BARODA(606985)
5 HUBLI KN-13-002-001-002/280
(B.ARALIKATTI) 		1513002026NRG23140620220057866 14/06/2022 Bharmappa Bogur 1513002026WL003585 Bharmappa Bogur 00045 BARB0VJARLI 2163 2163 Processed 22/06/2022 2434924944 BHARAMAPPA S/O KALLAPPA BOGUR BANK OF BARODA(606985)
6 HUBLI KN-13-002-001-002/287
(B.ARALIKATTI) 		1513002026NRG23140620220057869 14/06/2022 tippanagouda marigannavar 1513002026WL003585 tippanagouda marigannavar 00045 BARB0VJARLI 2163 2163 Processed 22/06/2022 2434924961 Mr. TIPPANGOUDA IRANGOUDA MARIGANNAVAR THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
7 HUBLI KN-13-002-001-002/300
(B.ARALIKATTI) 		1513002026NRG23140620220057871 14/06/2022 Neelamma Hanumatappa Baradvad 1513002026WL003585 Neelamma Hanumatappa Baradvad 00045 BARB0VJARLI 2163 2163 Processed 22/06/2022 2434924958 NEELAMMA HANUMANTAPPA BARADWAD BANK OF BARODA(606985)
8 HUBLI KN-13-002-001-002/337
(B.ARALIKATTI) 		1513002026NRG23140620220057877 14/06/2022 Kedarappa S Omkari 1513002026WL003585 Kedarappa S Omkari 00045 BARB0VJARLI 2163 2163 Processed 22/06/2022 2434924951 KEDARAPPA SHEKAPPA OMKARI BANK OF BARODA(606985)
9 HUBLI KN-13-002-001-002/337
(B.ARALIKATTI) 		1513002026NRG23140620220057875 14/06/2022 Shekappa Omkari 1513002026WL003585 Shekappa Omkari 00045 BARB0VJARLI 2163 2163 Processed 22/06/2022 2434924962 SHEKAPPA H ONKARI BANK OF BARODA(606985)
10 HUBLI KN-13-002-001-002/365
(B.ARALIKATTI) 		1513002026NRG23140620220057879 14/06/2022 Rekha L BHARDWAD 1513002026WL003585 Rekha L BHARDWAD 00045 BARB0VJARLI 2163 2163 Processed 22/06/2022 2434924941 REKHA LINGAREDDY BARDWAD BANK OF BARODA(606985)
11 HUBLI KN-13-002-001-002/370
(B.ARALIKATTI) 		1513002026NRG23140620220057881 14/06/2022 IShwar M Hadapad 1513002026WL003585 IShwar M Hadapad 00045 BARB0VJARLI 2163 2163 Processed 22/06/2022 2434924948 ISHWARAPPA MALLAPPA KSHOURAD BANK OF BARODA(606985)
12 HUBLI KN-13-002-001-002/370
(B.ARALIKATTI) 		1513002026NRG23140620220057880 14/06/2022 Mallappa Hadapad 1513002026WL003585 Mallappa Hadapad 00045 BARB0VJARLI 2163 2163 Processed 22/06/2022 2434924947 Mr. MALLAPPA IRAPPA HADAPAD THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
13 HUBLI KN-13-002-001-002/405
(B.ARALIKATTI) 		1513002026NRG23140620220057883 14/06/2022 Shidappa Boogura 1513002026WL003585 Shidappa Boogura 00045 BARB0VJARLI 2163 2163 Processed 22/06/2022 2434924964 SIDDAPPA KARIYAPPA BOGUR BANK OF BARODA(606985)
14 HUBLI KN-13-002-001-002/405
(B.ARALIKATTI) 		1513002026NRG23140620220057882 14/06/2022 Yallavva Boogura 1513002026WL003585 Yallavva Boogura 00045 BARB0VJARLI 2163 2163 Processed 22/06/2022 2434924942 YALLAVVA S BOGUR BANK OF BARODA(606985)
15 HUBLI KN-13-002-001-002/413
(B.ARALIKATTI) 		1513002026NRG23140620220057885 14/06/2022 Fakkirappa Sangannavar 1513002026WL003585 Fakkirappa Sangannavar 00045 BARB0VJARLI 2163 2163 Processed 22/06/2022 2434924943 FHAKKIRAPPA GANGAPPA SANGANNAVAR BANK OF BARODA(606985)
16 HUBLI KN-13-002-001-002/413
(B.ARALIKATTI) 		1513002026NRG23140620220057886 14/06/2022 Kavita Sangannavar 1513002026WL003585 Kavita Sangannavar 00045 BARB0VJARLI 2163 2163 Processed 22/06/2022 2434924945 KAVITA FAKKIRAPPA SANGANNAVAR BANK OF BARODA(606985)
17 HUBLI KN-13-002-001-002/413
(B.ARALIKATTI) 		1513002026NRG23140620220057888 14/06/2022 Mahadevi Sangannavar 1513002026WL003585 Mahadevi Sangannavar 00045 BARB0VJARLI 2163 2163 Processed 22/06/2022 2434924950 MAHADEVI MALLIKARJUN SANGANNAVAR BANK OF BARODA(606985)
18 HUBLI KN-13-002-001-002/413
(B.ARALIKATTI) 		1513002026NRG23140620220057887 14/06/2022 Mallikarajun Sangannavar 1513002026WL003585 Mallikarajun Sangannavar 00045 BARB0VJARLI 2163 2163 Processed 22/06/2022 2434924960 MALLIKARJUN GANGAPPA SANGANNAVAR BANK OF BARODA(606985)
19 HUBLI KN-13-002-001-002/427
(B.ARALIKATTI) 		1513002026NRG23140620220057890 14/06/2022 Basavanevva S Kanavi 1513002026WL003585 Basavanevva S Kanavi 00045 BARB0VJARLI 2163 2163 Processed 22/06/2022 2434924949 BASAVANNEVVA SIDDAPPA KANAVI BANK OF BARODA(606985)
20 HUBLI KN-13-002-001-002/428
(B.ARALIKATTI) 		1513002026NRG23140620220057892 14/06/2022 Gayatri M Kanavi 1513002026WL003585 Gayatri M Kanavi 00045 BARB0VJARLI 2163 2163 Processed 22/06/2022 2434924956 GAYATRI MANJUNATH KANAVI BANK OF BARODA(606985)
21 HUBLI KN-13-002-001-002/428
(B.ARALIKATTI) 		1513002026NRG23140620220057891 14/06/2022 Manjunath Kanavi 1513002026WL003585 Manjunath Kanavi 00045 BARB0VJARLI 2163 2163 Processed 22/06/2022 2434924946 MANJUNATH K KANAVI BANK OF BARODA(606985)
22 HUBLI KN-13-002-001-002/491
(B.ARALIKATTI) 		1513002026NRG23140620220057897 14/06/2022 Maheash Poojar 1513002026WL003585 Maheash Poojar 00045 BARB0VJARLI 2163 2163 Processed 22/06/2022 2434924963 MAHESH HANAMANTHAPPA PUJAR BANK OF BARODA(606985)
23 HUBLI KN-13-002-001-002/496
(B.ARALIKATTI) 		1513002026NRG23140620220057898 14/06/2022 Hanmantappa Boogur 1513002026WL003585 Hanmantappa Boogur 00045 BARB0VJARLI 2163 2163 Processed 22/06/2022 2434924959 HANAMANTAPPA YALLAPPA BOGUR BANK OF BARODA(606985)
24 HUBLI KN-13-002-001-002/497
(B.ARALIKATTI) 		1513002026NRG23140620220057899 14/06/2022 Karappa Bogur 1513002026WL003585 Karappa Bogur 00045 BARB0VJARLI 2163 2163 Processed 22/06/2022 2434924955 KARIYAPPA YALLAPPA BOGUR BANK OF BARODA(606985)
SubTotal 51912 51912
25 HUBLI KN-13-002-001-002/333
(B.ARALIKATTI) 		1513002026NRG23140620220057872 14/06/2022 Annasavva Gurupadagouda Hittalamani 1513002026WL003585 Annasavva Gurupadagouda Hittalamani 00509 KVGB0004114 2163 2163 Processed 22/06/2022 2434924940 Mr. ANASUYA GURUPADGOUDA HITTALAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2163 2163
Total 54075 54075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUBLI KN1513002026_140622APB_FTO_228303 Bank of Baroda BARB0VJARLI B Aralikatti 51912
2 HUBLI KN1513002026_140622APB_FTO_228303 Karnataka Vikas Grameen Bank KVGB0004114 Varur 2163

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