Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:45:53 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003001_210622APB_FTO_250928
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-13-003-001-002/130
(TAMBUR) 		1513003001NRG23210620220073145 21/06/2022 Renavva Ningappa Koppad 1513003001WL004373 Renavva Ningappa Koppad 00177 IOBA0002654 1854 1854 Processed 01/07/2022 2612011836 Mrs. RENUKA NINGAPPA KOPPAD KARNATAKA VIKAS GRAMEENA BANK(607122)
2 KALGHATGI KN-13-003-001-002/2
(TAMBUR) 		1513003001NRG23210620220073153 21/06/2022 RENUKA SURESH BAICHAVAD 1513003001WL004373 RENUKA SURESH BAICHAVAD 00177 IOBA0002654 1854 1854 Processed 01/07/2022 2612011835 SHIVANAND P K INDIAN OVERSEAS BANK(508541)
SubTotal 3708 3708
3 KALGHATGI KN-13-003-001-002/113
(TAMBUR) 		1513003001NRG23210620220073137 21/06/2022 MANJUNATH MALEPPA PIDAKAR 1513003001WL004373 MANJUNATH MALEPPA PIDAKAR 00415 SBIN0011271 1854 1854 Processed 01/07/2022 2612011841 MR MANJUNTH MALEPPA PEDEKAR STATE BANK OF INDIA(508548)
4 KALGHATGI KN-13-003-001-002/21
(TAMBUR) 		1513003001NRG23210620220073154 21/06/2022 MANJULA R BEPARI 1513003001WL004373 MANJULA R BEPARI 00415 SBIN0011271 1854 1854 Processed 01/07/2022 2612011838 MRS MANJULA RAMANNA BEPARI STATE BANK OF INDIA(508548)
5 KALGHATGI KN-13-003-001-002/43
(TAMBUR) 		1513003001NRG23210620220073166 21/06/2022 DYAMANNA VIRUPAKSHI KANDOJI 1513003001WL004373 DYAMANNA VIRUPAKSHI KANDOJI 00415 SBIN0011271 1854 1854 Processed 01/07/2022 2612011834 MR DYAMANNA VIRUPAKSHAPPA KHANDOJI STATE BANK OF INDIA(508548)
6 KALGHATGI KN-13-003-001-002/44
(TAMBUR) 		1513003001NRG23210620220073167 21/06/2022 Indravva Sukadev Avadi 1513003001WL004373 Indravva Sukadev Avadi 00415 SBIN0011271 1854 1854 Processed 01/07/2022 2612011837 MRS INDRAVVA SUKHADEVAPPA AVADI STATE BANK OF INDIA(508548)
7 KALGHATGI KN-13-003-001-002/44
(TAMBUR) 		1513003001NRG23210620220073168 21/06/2022 RENUKA SUKADEV AVADI 1513003001WL004373 RENUKA SUKADEV AVADI 00415 SBIN0011271 1854 1854 Processed 01/07/2022 2612011839 MISS RENUKA AVADHI STATE BANK OF INDIA(508548)
8 KALGHATGI KN-13-003-001-002/58
(TAMBUR) 		1513003001NRG23210620220073172 21/06/2022 SITAVVA RAMU BAICHAWAD 1513003001WL004373 SITAVVA RAMU BAICHAWAD 00415 SBIN0011271 1854 1854 Processed 01/07/2022 2612011840 MRS SHITAVVA RAMAPPA BAICHAWAD STATE BANK OF INDIA(508548)
9 KALGHATGI KN-13-003-001-002/9
(TAMBUR) 		1513003001NRG23210620220073177 21/06/2022 NAGAVVA NAGESH BAICHVAD 1513003001WL004373 NAGAVVA NAGESH BAICHVAD 00415 SBIN0011271 1854 1854 Processed 01/07/2022 2612011842 MRS NAGAVVA NAGESH BAICHAVAD STATE BANK OF INDIA(508548)
SubTotal 12978 12978
10 KALGHATGI KN-13-003-001-002/100
(TAMBUR) 		1513003001NRG23210620220073131 21/06/2022 NIRMALA SHIVANANDA BAISAWAD 1513003001WL004373 NIRMALA SHIVANANDA BAISAWAD 00509 KVGB0004204 1854 1854 Processed 01/07/2022 2612011831 Mrs. NIRMALA SHIVANAND BAICHWAD KARNATAKA VIKAS GRAMEENA BANK(607122)
11 KALGHATGI KN-13-003-001-002/113
(TAMBUR) 		1513003001NRG23210620220073136 21/06/2022 LALITA MALEPPA PIDAKAR 1513003001WL004373 LALITA MALEPPA PIDAKAR 00509 KVGB0004204 1854 1854 Processed 01/07/2022 2612011852 MRS LALITA MALEPPA PIDAKAR STATE BANK OF INDIA(508548)
12 KALGHATGI KN-13-003-001-002/114
(TAMBUR) 		1513003001NRG23210620220073139 21/06/2022 ROOPA SURESH DABLEKAR 1513003001WL004373 ROOPA SURESH DABLEKAR 00509 KVGB0004204 1854 1854 Processed 01/07/2022 2612011855 Mrs. ROOPA SURESH DABALEKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
13 KALGHATGI KN-13-003-001-002/115
(TAMBUR) 		1513003001NRG23210620220073140 21/06/2022 Fakkirappa Yallappa Dablekar 1513003001WL004373 Fakkirappa Yallappa Dablekar 00509 KVGB0004204 1854 1854 Processed 01/07/2022 2612011833 Mr. FAKIRAPPA YALLAPPA DABLIKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
14 KALGHATGI KN-13-003-001-002/115
(TAMBUR) 		1513003001NRG23210620220073141 21/06/2022 Geeta Fakkirappa Dablekar 1513003001WL004373 Geeta Fakkirappa Dablekar 00509 KVGB0004204 1854 1854 Processed 01/07/2022 2612011843 Mrs. GEETA FAKIRAPPA DABALEKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
15 KALGHATGI KN-13-003-001-002/5
(TAMBUR) 		1513003001NRG23210620220073169 21/06/2022 YALLVVA P KOPPAD 1513003001WL004373 YALLVVA P KOPPAD 00509 KVGB0004204 1854 1854 Processed 01/07/2022 2612011832 YALLAVVA KOPPAD IDBI BANK(607095)
SubTotal 11124 11124
16 KALGHATGI KN-13-003-001-002/118
(TAMBUR) 		1513003001NRG23210620220073142 21/06/2022 KALMESH GANAPATI BAICHAWAD 1513003001WL004373 KALMESH GANAPATI BAICHAWAD 00509 KVGB0004208 1854 1854 Processed 01/07/2022 2612011844 Mr. KALMESH G BAICHAWAD KARNATAKA VIKAS GRAMEENA BANK(607122)
17 KALGHATGI KN-13-003-001-002/118
(TAMBUR) 		1513003001NRG23210620220073143 21/06/2022 RADHA KALMESH BAICHAWAD 1513003001WL004373 RADHA KALMESH BAICHAWAD 00509 KVGB0004208 1854 1854 Processed 01/07/2022 2612011851 Mrs. RADHA BAICHVAD KARNATAKA VIKAS GRAMEENA BANK(607122)
18 KALGHATGI KN-13-003-001-002/139
(TAMBUR) 		1513003001NRG23210620220073146 21/06/2022 BASAVARAJ RAMU BAICHAWAD 1513003001WL004373 BASAVARAJ RAMU BAICHAWAD 00509 KVGB0004208 1854 1854 Processed 01/07/2022 2612011846 Mr. BASAPPA BAICHAVGAD KARNATAKA VIKAS GRAMEENA BANK(607122)
19 KALGHATGI KN-13-003-001-002/2
(TAMBUR) 		1513003001NRG23210620220073151 21/06/2022 Tangevva F Baichawad 1513003001WL004373 Tangevva F Baichawad 00509 KVGB0004208 1854 1854 Processed 01/07/2022 2612011848 Mr. FAKKIRAPPA BAICHAWAD KARNATAKA VIKAS GRAMEENA BANK(607122)
20 KALGHATGI KN-13-003-001-002/2
(TAMBUR) 		1513003001NRG23210620220073152 21/06/2022 Tangevva F Baichawad 1513003001WL004373 Tangevva F Baichawad 00509 KVGB0004208 1854 1854 Processed 01/07/2022 2612011853 TANGAVVA BAICHWAD IDBI BANK(607095)
21 KALGHATGI KN-13-003-001-002/21
(TAMBUR) 		1513003001NRG23210620220073156 21/06/2022 Kumar R Bepari 1513003001WL004373 Kumar R Bepari 00509 KVGB0004208 1854 1854 Processed 01/07/2022 2612011847 Mr. KUMAR BEPARI KARNATAKA VIKAS GRAMEENA BANK(607122)
22 KALGHATGI KN-13-003-001-002/25
(TAMBUR) 		1513003001NRG23210620220073158 21/06/2022 MADEVI HANAMANTAPPA BAICHAWAD 1513003001WL004373 MADEVI HANAMANTAPPA BAICHAWAD 00509 KVGB0004208 1854 1854 Processed 01/07/2022 2612011845 Mrs. MAHADEVI BAICHAWAD KARNATAKA VIKAS GRAMEENA BANK(607122)
23 KALGHATGI KN-13-003-001-002/33
(TAMBUR) 		1513003001NRG23210620220073160 21/06/2022 DYAMAKKA NAGESH PATIL 1513003001WL004373 DYAMAKKA NAGESH PATIL 00509 KVGB0004208 1854 1854 Processed 01/07/2022 2612011849 DYAMAVWA PATIL IDBI BANK(607095)
24 KALGHATGI KN-13-003-001-002/33
(TAMBUR) 		1513003001NRG23210620220073162 21/06/2022 SAKKUBAI R KALSUR 1513003001WL004373 SAKKUBAI R KALSUR 00509 KVGB0004208 1854 1854 Processed 01/07/2022 2612011850 Mrs. SAKKUBAI RAMESH KALASUR KARNATAKA VIKAS GRAMEENA BANK(607122)
25 KALGHATGI KN-13-003-001-002/5
(TAMBUR) 		1513003001NRG23210620220073170 21/06/2022 FAKKIRAMMA LAKSHMI LAKSHMAN KOPPAD 1513003001WL004373 FAKKIRAMMA LAKSHMI LAKSHMAN KOPPAD 00509 KVGB0004208 1854 1854 Processed 01/07/2022 2612011854 Mrs. LAKSHMI LAKSHMAN KOPPAD KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 18540 18540
Total 46350 46350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALGHATGI KN1513003001_210622APB_FTO_250928 Indian Overseas Bank IOBA0002654 KALGHATGI 3708
2 KALGHATGI KN1513003001_210622APB_FTO_250928 State Bank of India SBIN0011271 KALGHATAGI 12978
3 KALGHATGI KN1513003001_210622APB_FTO_250928 Karnataka Vikas Grameen Bank KVGB0004204 Kalagatagi 1854
4 KALGHATGI KN1513003001_210622APB_FTO_250928 Karnataka Vikas Grameen Bank KVGB0004204 KALGHATGI 9270
5 KALGHATGI KN1513003001_210622APB_FTO_250928 Karnataka Vikas Grameen Bank KVGB0004208 DEVIKOPPA 18540

Download In Excel