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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:45:27 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513002026_150822APB_FTO_450221
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-13-002-001-002/129
(B.ARALIKATTI) 		1513002026NRG23150820220160879 15/08/2022 Charantayya Chikkamath 1513002026WL009420 Charantayya Chikkamath 00045 BARB0VJARLI 3090 3090 Processed 24/08/2022 4119851734 CHARANTHYYA G CHIKKMATH BANK OF BARODA(606985)
2 HUBLI KN-13-002-001-002/14
(B.ARALIKATTI) 		1513002026NRG23150820220160881 15/08/2022 Lalita Yallappa Janappanvar 1513002026WL009420 Lalita Yallappa Janappanvar 00045 BARB0VJARLI 3090 3090 Processed 24/08/2022 4119851743 LALITHA Y JANAPPANAVAR BANK OF BARODA(606985)
3 HUBLI KN-13-002-001-002/17
(B.ARALIKATTI) 		1513002026NRG23150820220160887 15/08/2022 Yallappa Harijan 1513002026WL009420 Yallappa Harijan 00045 BARB0VJARLI 3090 3090 Processed 24/08/2022 4119851731 YALLAPPA S HARIJAN URF MADAR BANK OF BARODA(606985)
4 HUBLI KN-13-002-001-002/197
(B.ARALIKATTI) 		1513002026NRG23150820220160888 15/08/2022 Dyamavva H Harijan 1513002026WL009420 Dyamavva H Harijan 00045 BARB0VJARLI 3090 3090 Processed 24/08/2022 4119851736 DYAMAVVA H HRIJAN BANK OF BARODA(606985)
5 HUBLI KN-13-002-001-002/197
(B.ARALIKATTI) 		1513002026NRG23150820220160889 15/08/2022 Hanumathappa Y Harijan 1513002026WL009420 Hanumathappa Y Harijan 00045 BARB0VJARLI 3090 3090 Processed 24/08/2022 4119851745 HANUMANTHAPPA YALLAPPA HARIJAN BANK OF BARODA(606985)
6 HUBLI KN-13-002-001-002/265
(B.ARALIKATTI) 		1513002026NRG23150820220160894 15/08/2022 manjavva D Harijan 1513002026WL009420 manjavva D Harijan 00045 BARB0VJARLI 3090 3090 Processed 24/08/2022 4119851739 MANJAVVA HARIJAN IDBI BANK(607095)
7 HUBLI KN-13-002-001-002/32
(B.ARALIKATTI) 		1513002026NRG23150820220160899 15/08/2022 Moulasab Nadaf 1513002026WL009420 Moulasab Nadaf 00045 BARB0VJARLI 3090 3090 Processed 24/08/2022 4119851744 MOULASAB S NADAF BANK OF BARODA(606985)
8 HUBLI KN-13-002-001-002/358
(B.ARALIKATTI) 		1513002026NRG23150820220160901 15/08/2022 Ishwarappa Nalawadi 1513002026WL009420 Ishwarappa Nalawadi 00045 BARB0VJARLI 3090 3090 Processed 24/08/2022 4119851732 ISHWARAPPA NEELAPPA NALAVADI BANK OF BARODA(606985)
9 HUBLI KN-13-002-001-002/358
(B.ARALIKATTI) 		1513002026NRG23150820220160902 15/08/2022 Nagaratna Nalavadi 1513002026WL009420 Nagaratna Nalavadi 00045 BARB0VJARLI 3090 3090 Processed 24/08/2022 4119851737 NAGARATNA ISHWAR NALAWADI BANK OF BARODA(606985)
10 HUBLI KN-13-002-001-002/435
(B.ARALIKATTI) 		1513002026NRG23150820220160906 15/08/2022 Bharmappa Harijan 1513002026WL009420 Bharmappa Harijan 00045 BARB0VJARLI 3090 3090 Processed 24/08/2022 4119851730 BHARAMAPPA YALLAPPA HARIJAN BANK OF BARODA(606985)
11 HUBLI KN-13-002-001-002/435
(B.ARALIKATTI) 		1513002026NRG23150820220160905 15/08/2022 Nirmal Harijan 1513002026WL009420 Nirmal Harijan 00045 BARB0VJARLI 3090 3090 Processed 24/08/2022 4119851735 NIRMALA B HARIJAN BANK OF BARODA(606985)
12 HUBLI KN-13-002-001-002/444
(B.ARALIKATTI) 		1513002026NRG23150820220160909 15/08/2022 Laxami Kanavi 1513002026WL009420 Laxami Kanavi 00045 BARB0VJARLI 3090 3090 Processed 24/08/2022 4119851729 LAXMI MUDAKAPPA KANAVI BANK OF BARODA(606985)
13 HUBLI KN-13-002-001-002/520
(B.ARALIKATTI) 		1513002026NRG23150820220160912 15/08/2022 Subash Birajanavar 1513002026WL009420 Subash Birajanavar 00045 BARB0VJARLI 3090 3090 Processed 24/08/2022 4119851733 SUBHASH MANAPPA BIRAJANNAVAR BANK OF BARODA(606985)
14 HUBLI KN-13-002-001-002/520
(B.ARALIKATTI) 		1513002026NRG23150820220160913 15/08/2022 Subash Birajanavar 1513002026WL009420 Subash Birajanavar 00045 BARB0VJARLI 3090 3090 Processed 24/08/2022 4119851738 SHASHIKALA SUBHASH BIRJANAVAR BANK OF BARODA(606985)
15 HUBLI KN-13-002-001-002/526
(B.ARALIKATTI) 		1513002026NRG23150820220160914 15/08/2022 Niramal Harijan 1513002026WL009420 Niramal Harijan 00045 BARB0VJARLI 3090 3090 Processed 24/08/2022 4119851742 NIRMALA SAHADEVAPPA HARIJAN BANK OF BARODA(606985)
16 HUBLI KN-13-002-001-002/53
(B.ARALIKATTI) 		1513002026NRG23150820220160916 15/08/2022 Drakashayani Birijanavar 1513002026WL009420 Drakashayani Birijanavar 00045 BARB0VJARLI 3090 3090 Processed 24/08/2022 4119851740 DRAXYAYANI M BIRJANNAVAR BANK OF BARODA(606985)
17 HUBLI KN-13-002-001-002/53
(B.ARALIKATTI) 		1513002026NRG23150820220160917 15/08/2022 Mahadevappa Birijanavar 1513002026WL009420 Mahadevappa Birijanavar 00045 BARB0VJARLI 3090 3090 Processed 24/08/2022 4119851741 MAHADEVAPPA T BRIJANNAVAR BANK OF BARODA(606985)
SubTotal 52530 52530
18 HUBLI KN-13-002-001-002/169
(B.ARALIKATTI) 		1513002026NRG23150820220160885 15/08/2022 Yallappa Harijan 1513002026WL009420 Yallappa Harijan 00509 KVGB0004114 3090 3090 Processed 24/08/2022 4119851728 Mr. YALLAPPA VADAKAPPA HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 3090 3090
Total 55620 55620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUBLI KN1513002026_150822APB_FTO_450221 Bank of Baroda BARB0VJARLI B Aralikatti 52530
2 HUBLI KN1513002026_150822APB_FTO_450221 Karnataka Vikas Grameen Bank KVGB0004114 Varur 3090

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