Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:11:08 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003001_010822FTO_411531
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 KALGHATGI KN-13-003-001-003/131
(TAMBUR) 		1513003001NRG23010820220147074 01/08/2022 Babajan A Ragevali 1513003001WL008404 Babajan A Ragevali 00078 CNRB0010340 2472 2472 Processed 13/08/2022 3916500322 Babajan A Ragevali ()
2 KALGHATGI KN-13-003-001-003/131
(TAMBUR) 		1513003001NRG23010820220147075 01/08/2022 Sharuk A Ragevali 1513003001WL008404 Sharuk A Ragevali 00078 CNRB0010340 2472 2472 Processed 13/08/2022 3916500323 Sharuk A Ragevali ()
SubTotal 4944 4944
3 KALGHATGI KN-13-003-001-001/396-D
(TAMBUR) 		1513003001NRG23010820220147096 01/08/2022 VITTAL FAKKIRAPPA KALASUR 1513003001WL008406 VITTAL FAKKIRAPPA KALASUR 00177 IOBA0002654 1854 1854 Processed 13/08/2022 3916500324 VITTAL FAKKIRAPPA KALASUR ()
SubTotal 1854 1854
4 KALGHATGI KN-13-003-001-002/113
(TAMBUR) 		1513003001NRG23010820220147058 01/08/2022 Santosh Maleppa Pidakar 1513003001WL008404 Santosh Maleppa Pidakar 00415 SBIN0011271 2163 2163 Processed 13/08/2022 3916500337 MR SANTOSH PEEDAKAR ()
5 KALGHATGI KN-13-003-001-002/125
(TAMBUR) 		1513003001NRG23010820220147061 01/08/2022 SHIVARAJ SAVALAGI 1513003001WL008404 SHIVARAJ SAVALAGI 00415 SBIN0011271 2163 2163 Processed 13/08/2022 3916500335 MR CHANNABASU SAVALAGI ()
6 KALGHATGI KN-13-003-001-002/143
(TAMBUR) 		1513003001NRG23010820220147062 01/08/2022 Umesh Parashuram Betadur 1513003001WL008404 Umesh Parashuram Betadur 00415 SBIN0011271 2163 2163 Processed 13/08/2022 3916500336 MR UMESH PARSAPPA BETADUR ()
7 KALGHATGI KN-13-003-001-002/70
(TAMBUR) 		1513003001NRG23010820220147071 01/08/2022 SATEESH H NINGANAKOPPA 1513003001WL008404 SATEESH H NINGANAKOPPA 00415 SBIN0011271 2163 2163 Processed 13/08/2022 3916500338 MR SATISH HANAMANT NINGANAKOPPA ()
SubTotal 8652 8652
8 KALGHATGI KN-13-003-001-001/306
(TAMBUR) 		1513003001NRG23010820220147095 01/08/2022 BIBIJAN MOULASAB NANDIGATTI 1513003001WL008406 BIBIJAN MOULASAB NANDIGATTI 00509 KVGB0004204 1854 1854 Processed 13/08/2022 3916500346 BIBIJAN MOULASAB NANDIGATTI ()
SubTotal 1854 1854
9 KALGHATGI KN-13-003-001-001/1040
(TAMBUR) 		1513003001NRG23010820220147052 01/08/2022 HANUMANTH KALASUR 1513003001WL008404 HANUMANTH KALASUR 00509 KVGB0004208 2472 2472 Processed 13/08/2022 3916500342 HANUMANTH KALASUR ()
10 KALGHATGI KN-13-003-001-001/149
(TAMBUR) 		1513003001NRG23010820220147053 01/08/2022 MAHADEVAPPA D MASALIKATTI 1513003001WL008404 MAHADEVAPPA D MASALIKATTI 00509 KVGB0004208 1545 1545 Processed 13/08/2022 3916500344 MAHADEVAPPA D MASALIKATTI ()
11 KALGHATGI KN-13-003-001-001/283
(TAMBUR) 		1513003001NRG23010820220147054 01/08/2022 NANDITA RAMANNA HULAGOD 1513003001WL008404 NANDITA RAMANNA HULAGOD 00509 KVGB0004208 2163 2163 Processed 13/08/2022 3916500343 NANDITA RAMANNA HULAGOD ()
12 KALGHATGI KN-13-003-001-001/306
(TAMBUR) 		1513003001NRG23010820220147094 01/08/2022 MOULASAB MAHAMDASAB NANDIGATTI 1513003001WL008406 MOULASAB MAHAMDASAB NANDIGATTI 00509 KVGB0004208 1854 1854 Processed 13/08/2022 3916500327 MOULASAB MAHAMDASAB NANDIGATTI ()
13 KALGHATGI KN-13-003-001-001/396-D
(TAMBUR) 		1513003001NRG23010820220147097 01/08/2022 MANJULA VITTAL KALASUR 1513003001WL008406 MANJULA VITTAL KALASUR 00509 KVGB0004208 1854 1854 Processed 13/08/2022 3916500329 MANJULA VITTAL KALASUR ()
14 KALGHATGI KN-13-003-001-001/445
(TAMBUR) 		1513003001NRG23010820220147056 01/08/2022 SUMA NAGAPPA KALASUR 1513003001WL008404 SUMA NAGAPPA KALASUR 00509 KVGB0004208 2472 2472 Processed 13/08/2022 3916500345 SUMA NAGAPPA KALASUR ()
15 KALGHATGI KN-13-003-001-001/648
(TAMBUR) 		1513003001NRG23010820220147057 01/08/2022 Neelufar I Kaujalageri 1513003001WL008404 Neelufar I Kaujalageri 00509 KVGB0004208 2163 2163 Processed 13/08/2022 3916500334 Neelufar I Kaujalageri ()
16 KALGHATGI KN-13-003-001-002/143
(TAMBUR) 		1513003001NRG23010820220147063 01/08/2022 Pavitra Umesh Betadur 1513003001WL008404 Pavitra Umesh Betadur 00509 KVGB0004208 2163 2163 Processed 13/08/2022 3916500330 Pavitra Umesh Betadur ()
17 KALGHATGI KN-13-003-001-002/53
(TAMBUR) 		1513003001NRG23010820220147067 01/08/2022 RENUKA BASAVARAJ KANOJI 1513003001WL008404 RENUKA BASAVARAJ KANOJI 00509 KVGB0004208 2163 2163 Processed 13/08/2022 3916500339 RENUKA BASAVARAJ KANOJI ()
18 KALGHATGI KN-13-003-001-002/68
(TAMBUR) 		1513003001NRG23010820220147070 01/08/2022 Mailarappa H Koppad 1513003001WL008404 Mailarappa H Koppad 00509 KVGB0004208 2163 2163 Processed 13/08/2022 3916500332 Mailarappa H Koppad ()
19 KALGHATGI KN-13-003-001-003/38
(TAMBUR) 		1513003001NRG23010820220147078 01/08/2022 HANUMANTAGOUDA ISHWARAGOUDA KUSAGAL 1513003001WL008404 HANUMANTAGOUDA ISHWARAGOUDA KUSAGAL 00509 KVGB0004208 2472 2472 Processed 13/08/2022 3916500341 HANUMANTAGOUDA ISHWARAGOUDA KUSAGAL ()
20 KALGHATGI KN-13-003-001-003/38
(TAMBUR) 		1513003001NRG23010820220147079 01/08/2022 HANUMANTAGOUDA KUSAGAL 1513003001WL008404 HANUMANTAGOUDA KUSAGAL 00509 KVGB0004208 2472 2472 Processed 13/08/2022 3916500340 HANUMANTAGOUDA KUSAGAL ()
21 KALGHATGI KN-13-003-001-003/598
(TAMBUR) 		1513003001NRG23010820220147081 01/08/2022 DAKLU MULLU DUYIPODE 1513003001WL008404 DAKLU MULLU DUYIPODE 00509 KVGB0004208 2472 2472 Processed 13/08/2022 3916500333 DAKLU MULLU DUYIPODE ()
22 KALGHATGI KN-13-003-001-003/598
(TAMBUR) 		1513003001NRG23010820220147083 01/08/2022 SANJU D DUYIPODE 1513003001WL008404 SANJU D DUYIPODE 00509 KVGB0004208 2472 2472 Processed 13/08/2022 3916500331 SANJU D DUYIPODE ()
23 KALGHATGI KN-13-003-001-003/76
(TAMBUR) 		1513003001NRG23010820220147087 01/08/2022 CHANDRAVVA M KUSAGALL 1513003001WL008404 CHANDRAVVA M KUSAGALL 00509 KVGB0004208 2472 2472 Processed 13/08/2022 3916500325 CHANDRAVVA M KUSAGALL ()
24 KALGHATGI KN-13-003-001-003/76
(TAMBUR) 		1513003001NRG23010820220147086 01/08/2022 SUCHITRA MAHESH KUSAGAL 1513003001WL008404 SUCHITRA MAHESH KUSAGAL 00509 KVGB0004208 2472 2472 Processed 13/08/2022 3916500326 SUCHITRA MAHESH KUSAGAL ()
25 KALGHATGI KN-13-003-001-003/91
(TAMBUR) 		1513003001NRG23010820220147090 01/08/2022 MEGHA SHRINIVAS SARALAYI 1513003001WL008404 MEGHA SHRINIVAS SARALAYI 00509 KVGB0004208 2472 2472 Processed 13/08/2022 3916500328 MEGHA SHRINIVAS SARALAYI ()
SubTotal 38316 38316
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 KALGHATGI KN1513003001_010822FTO_411531 Canara Bank CNRB0010340 Kirwatti 4944
2 KALGHATGI KN1513003001_010822FTO_411531 Indian Overseas Bank IOBA0002654 KALGHATGI 1854
3 KALGHATGI KN1513003001_010822FTO_411531 State Bank of India SBIN0011271 KALGHATAGI 8652
4 KALGHATGI KN1513003001_010822FTO_411531 Karnataka Vikas Grameen Bank KVGB0004204 KALGHATGI 1854
5 KALGHATGI KN1513003001_010822FTO_411531 Karnataka Vikas Grameen Bank KVGB0004208 DEVIKOPPA 38316

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