Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:44:37 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003001_280622APB_FTO_273921
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-13-003-001-001/319
(TAMBUR) 		1513003001NRG23280620220088625 28/06/2022 SIDDAPPA CHANNAPPA HUDED 1513003001WL005096 SIDDAPPA CHANNAPPA HUDED 00089 CBIN0280865 2163 2163 Processed 07/07/2022 2852120959 Mr. SIDDAPPA CHANNABASAPPA HUDED CENTRAL BANK OF INDIA(607115)
SubTotal 2163 2163
2 KALGHATGI KN-13-003-001-001/441
(TAMBUR) 		1513003001NRG23280620220088626 28/06/2022 IRAPPA M SAVANUR 1513003001WL005096 IRAPPA M SAVANUR 00177 IOBA0002654 2472 2472 Processed 07/07/2022 2852120960 Mr. IRAPPA MALLESHAPPA SAVANUR KARNATAKA VIKAS GRAMEENA BANK(607122)
3 KALGHATGI KN-13-003-001-001/444
(TAMBUR) 		1513003001NRG23280620220088628 28/06/2022 ANATANPPA B DALAVI 1513003001WL005096 ANATANPPA B DALAVI 00177 IOBA0002654 2163 2163 Processed 07/07/2022 2852120971 ANANT BALAPPA DALAVI INDIAN OVERSEAS BANK(508541)
4 KALGHATGI KN-13-003-001-001/607
(TAMBUR) 		1513003001NRG23280620220088640 28/06/2022 Goususab Nandigatti 1513003001WL005096 Goususab Nandigatti 00177 IOBA0002654 2163 2163 Processed 07/07/2022 2852120969 GOUSUSAB HAJARESAB NANDIGATTI INDIAN OVERSEAS BANK(508541)
5 KALGHATGI KN-13-003-001-001/81
(TAMBUR) 		1513003001NRG23280620220088651 28/06/2022 MAHAMADASAB D NANAPURI 1513003001WL005096 MAHAMADASAB D NANAPURI 00177 IOBA0002654 2163 2163 Processed 07/07/2022 2852120962 Mr. MAMMADASAB DAVALASAB NANAPURI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 8961 8961
6 KALGHATGI KN-13-003-001-001/48
(TAMBUR) 		1513003001NRG23280620220088630 28/06/2022 MASABI MAHAMMDASAB GURANALLI 1513003001WL005096 MASABI MAHAMMDASAB GURANALLI 00415 SBIN0011271 2163 2163 Processed 07/07/2022 2852120958 MRS MASABI MAHAMMADASAB GURANALLI STATE BANK OF INDIA(508548)
SubTotal 2163 2163
7 KALGHATGI KN-13-003-001-001/50
(TAMBUR) 		1513003001NRG23280620220088631 28/06/2022 AMBAVVA J TORLEKAR 1513003001WL005096 AMBAVVA J TORLEKAR 00509 KVGB0004204 2163 2163 Processed 07/07/2022 2852120956 Mrs. AMBAKKA JAKKAPPA TORLEKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
8 KALGHATGI KN-13-003-001-001/607
(TAMBUR) 		1513003001NRG23280620220088639 28/06/2022 Reshma Goususab Nandigatti 1513003001WL005096 Reshma Goususab Nandigatti 00509 KVGB0004204 2163 2163 Processed 07/07/2022 2852120954 Mrs. RESHMA GOUSUSAB NANDIGATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
9 KALGHATGI KN-13-003-001-001/72
(TAMBUR) 		1513003001NRG23280620220088645 28/06/2022 LAXMI DAVARI 1513003001WL005096 LAXMI DAVARI 00509 KVGB0004204 2163 2163 Processed 07/07/2022 2852120957 Mr. RAVALANATH DAVALAPPA DAVARI KARNATAKA VIKAS GRAMEENA BANK(607122)
10 KALGHATGI KN-13-003-001-001/74
(TAMBUR) 		1513003001NRG23280620220088646 28/06/2022 JULEKABHI M NANAPURI 1513003001WL005096 JULEKABHI M NANAPURI 00509 KVGB0004204 2163 2163 Processed 07/07/2022 2852120955 Mrs. JULEKAMBI M NANAPURI KARNATAKA VIKAS GRAMEENA BANK(607122)
11 KALGHATGI KN-13-003-001-001/78
(TAMBUR) 		1513003001NRG23280620220088650 28/06/2022 MALLAVA K PALEKAR 1513003001WL005096 MALLAVA K PALEKAR 00509 KVGB0004204 2163 2163 Processed 07/07/2022 2852120953 AMBAVVA KUBERAPPA PALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10815 10815
12 KALGHATGI KN-13-003-001-001/196
(TAMBUR) 		1513003001NRG23280620220088620 28/06/2022 HANAMANTAPPA YALLAPPA WALIKAR 1513003001WL005096 HANAMANTAPPA YALLAPPA WALIKAR 00509 KVGB0004208 2163 2163 Processed 07/07/2022 2852120966 Mr. HANUMANTA.YALLAPPA.VALIKAR YALLAPPA. KARNATAKA VIKAS GRAMEENA BANK(607122)
13 KALGHATGI KN-13-003-001-001/196
(TAMBUR) 		1513003001NRG23280620220088621 28/06/2022 JYOTHI HANAMANTAPPA WALIKAR 1513003001WL005096 JYOTHI HANAMANTAPPA WALIKAR 00509 KVGB0004208 2163 2163 Processed 07/07/2022 2852120965 Miss. JYOTI.H.VALIKAR HANUMANTA.Y.VALIIK KARNATAKA VIKAS GRAMEENA BANK(607122)
14 KALGHATGI KN-13-003-001-001/204
(TAMBUR) 		1513003001NRG23280620220088622 28/06/2022 Nagavva B Masalikatti 1513003001WL005096 Nagavva B Masalikatti 00509 KVGB0004208 2163 2163 Processed 07/07/2022 2852120961 Mrs. NAGAVVA BASAPPA MASALIKATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
15 KALGHATGI KN-13-003-001-001/214
(TAMBUR) 		1513003001NRG23280620220088623 28/06/2022 MANJUNATH M SAVANUR 1513003001WL005096 MANJUNATH M SAVANUR 00509 KVGB0004208 2472 2472 Processed 07/07/2022 2852120970 Mr. MANJUNATH.M.SAVANUR MALLESHPPA.C.SAV KARNATAKA VIKAS GRAMEENA BANK(607122)
16 KALGHATGI KN-13-003-001-001/441
(TAMBUR) 		1513003001NRG23280620220088627 28/06/2022 CHANNAVVA IRAPPA SAVANUR 1513003001WL005096 CHANNAVVA IRAPPA SAVANUR 00509 KVGB0004208 2472 2472 Processed 07/07/2022 2852120967 Miss. CHANNAVVA IARAPPA SAVANUR KARNATAKA VIKAS GRAMEENA BANK(607122)
17 KALGHATGI KN-13-003-001-001/50
(TAMBUR) 		1513003001NRG23280620220088632 28/06/2022 JAKKAPPA ISHWRAPPA TORLEKAR 1513003001WL005096 JAKKAPPA ISHWRAPPA TORLEKAR 00509 KVGB0004208 2163 2163 Processed 07/07/2022 2852120968 Mr. JAKKAPPA ISHWARAPPA TORLEKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
18 KALGHATGI KN-13-003-001-001/74
(TAMBUR) 		1513003001NRG23280620220088647 28/06/2022 MALLIKASAB M NANAPURI 1513003001WL005096 MALLIKASAB M NANAPURI 00509 KVGB0004208 2163 2163 Processed 07/07/2022 2852120964 Mr. MALIKASABA H NANAPURI KARNATAKA VIKAS GRAMEENA BANK(607122)
19 KALGHATGI KN-13-003-001-001/82
(TAMBUR) 		1513003001NRG23280620220088652 28/06/2022 DYAMANNA CHANNAPPA KALASUR 1513003001WL005096 DYAMANNA CHANNAPPA KALASUR 00509 KVGB0004208 2472 2472 Processed 07/07/2022 2852120963 Mr. DYAMANNA CHANNAPPA KALSUR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 18231 18231
Total 42333 42333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALGHATGI KN1513003001_280622APB_FTO_273921 Central Bank Of India CBIN0280865 KALGHATGI 2163
2 KALGHATGI KN1513003001_280622APB_FTO_273921 Indian Overseas Bank IOBA0002654 Kalghatagi 2472
3 KALGHATGI KN1513003001_280622APB_FTO_273921 Indian Overseas Bank IOBA0002654 KALGHATGI 6489
4 KALGHATGI KN1513003001_280622APB_FTO_273921 State Bank of India SBIN0011271 KALGHATAGI 2163
5 KALGHATGI KN1513003001_280622APB_FTO_273921 Karnataka Vikas Grameen Bank KVGB0004204 Kalagatagi 4326
6 KALGHATGI KN1513003001_280622APB_FTO_273921 Karnataka Vikas Grameen Bank KVGB0004204 KALGHATGI 6489
7 KALGHATGI KN1513003001_280622APB_FTO_273921 Karnataka Vikas Grameen Bank KVGB0004208 DEVIKOPPA 18231

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