Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:11:15 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003001_280622APB_FTO_273933
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) 		1513003001NRG23280620220088657 28/06/2022 Renavva Ningappa Koppad 1513003001WL005097 Renavva Ningappa Koppad 00177 IOBA0002654 2163 2163 Processed 07/07/2022 2854806455 Mrs. RENUKA NINGAPPA KOPPAD KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2163 2163
2 KALGHATGI KN-13-003-001-002/21
(TAMBUR) 		1513003001NRG23280620220088670 28/06/2022 MANJULA R BEPARI 1513003001WL005097 MANJULA R BEPARI 00415 SBIN0011271 2163 2163 Processed 07/07/2022 2854806457 MRS MANJULA RAMANNA BEPARI STATE BANK OF INDIA(508548)
3 KALGHATGI KN-13-003-001-002/44
(TAMBUR) 		1513003001NRG23280620220088677 28/06/2022 Indravva Sukadev Avadi 1513003001WL005097 Indravva Sukadev Avadi 00415 SBIN0011271 2163 2163 Processed 07/07/2022 2854806456 MRS INDRAVVA SUKHADEVAPPA AVADI STATE BANK OF INDIA(508548)
4 KALGHATGI KN-13-003-001-002/44
(TAMBUR) 		1513003001NRG23280620220088678 28/06/2022 RENUKA SUKADEV AVADI 1513003001WL005097 RENUKA SUKADEV AVADI 00415 SBIN0011271 2163 2163 Processed 07/07/2022 2854806458 MISS RENUKA AVADHI STATE BANK OF INDIA(508548)
5 KALGHATGI KN-13-003-001-002/58
(TAMBUR) 		1513003001NRG23280620220088684 28/06/2022 SITAVVA RAMU BAICHAWAD 1513003001WL005097 SITAVVA RAMU BAICHAWAD 00415 SBIN0011271 2163 2163 Processed 07/07/2022 2854806459 MRS SHITAVVA RAMAPPA BAICHAWAD STATE BANK OF INDIA(508548)
SubTotal 8652 8652
6 KALGHATGI KN-13-003-001-002/100
(TAMBUR) 		1513003001NRG23280620220088653 28/06/2022 NIRMALA SHIVANANDA BAISAWAD 1513003001WL005097 NIRMALA SHIVANANDA BAISAWAD 00509 KVGB0004204 2163 2163 Processed 07/07/2022 2854806452 Mrs. NIRMALA SHIVANAND BAICHWAD KARNATAKA VIKAS GRAMEENA BANK(607122)
7 KALGHATGI KN-13-003-001-002/113
(TAMBUR) 		1513003001NRG23280620220088655 28/06/2022 LALITA MALEPPA PIDAKAR 1513003001WL005097 LALITA MALEPPA PIDAKAR 00509 KVGB0004204 2163 2163 Processed 07/07/2022 2854806462 MRS LALITA MALEPPA PIDAKAR STATE BANK OF INDIA(508548)
8 KALGHATGI KN-13-003-001-002/131
(TAMBUR) 		1513003001NRG23280620220088659 28/06/2022 Renuka Laxman Killeketar 1513003001WL005097 Renuka Laxman Killeketar 00509 KVGB0004204 2163 2163 Processed 07/07/2022 2854806450 Mrs. Renuka Killiketar KARNATAKA VIKAS GRAMEENA BANK(607122)
9 KALGHATGI KN-13-003-001-002/5
(TAMBUR) 		1513003001NRG23280620220088679 28/06/2022 YALLVVA P KOPPAD 1513003001WL005097 YALLVVA P KOPPAD 00509 KVGB0004204 2163 2163 Processed 07/07/2022 2854806453 YALLAVVA KOPPAD IDBI BANK(607095)
10 KALGHATGI KN-13-003-001-002/64
(TAMBUR) 		1513003001NRG23280620220088687 28/06/2022 MADEVA K BAICHVAD 1513003001WL005097 MADEVA K BAICHVAD 00509 KVGB0004204 2163 2163 Processed 07/07/2022 2854806454 Mr. MADEV KOBBANNA BAICHAWAD KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 10815 10815
11 KALGHATGI KN-13-003-001-002/108
(TAMBUR) 		1513003001NRG23280620220088654 28/06/2022 HANUMAVVA HULAGEPPA KILIKETTAR 1513003001WL005097 HANUMAVVA HULAGEPPA KILIKETTAR 00509 KVGB0004208 1854 1854 Processed 07/07/2022 2854806451 Mrs. HANUMAVVA HULIGEPPA KILLEKYATAR KARNATAKA VIKAS GRAMEENA BANK(607122)
12 KALGHATGI KN-13-003-001-002/139
(TAMBUR) 		1513003001NRG23280620220088660 28/06/2022 BASAVARAJ RAMU BAICHAWAD 1513003001WL005097 BASAVARAJ RAMU BAICHAWAD 00509 KVGB0004208 2163 2163 Processed 07/07/2022 2854806448 Mr. BASAPPA BAICHAVGAD KARNATAKA VIKAS GRAMEENA BANK(607122)
13 KALGHATGI KN-13-003-001-002/2
(TAMBUR) 		1513003001NRG23280620220088666 28/06/2022 Tangevva F Baichawad 1513003001WL005097 Tangevva F Baichawad 00509 KVGB0004208 2163 2163 Processed 07/07/2022 2854806447 Mr. FAKKIRAPPA BAICHAWAD KARNATAKA VIKAS GRAMEENA BANK(607122)
14 KALGHATGI KN-13-003-001-002/2
(TAMBUR) 		1513003001NRG23280620220088667 28/06/2022 Tangevva F Baichawad 1513003001WL005097 Tangevva F Baichawad 00509 KVGB0004208 2163 2163 Processed 07/07/2022 2854806445 TANGAVVA BAICHWAD IDBI BANK(607095)
15 KALGHATGI KN-13-003-001-002/21
(TAMBUR) 		1513003001NRG23280620220088672 28/06/2022 Kumar R Bepari 1513003001WL005097 Kumar R Bepari 00509 KVGB0004208 2163 2163 Processed 07/07/2022 2854806449 Mr. KUMAR BEPARI KARNATAKA VIKAS GRAMEENA BANK(607122)
16 KALGHATGI KN-13-003-001-002/33
(TAMBUR) 		1513003001NRG23280620220088674 28/06/2022 DYAMAKKA NAGESH PATIL 1513003001WL005097 DYAMAKKA NAGESH PATIL 00509 KVGB0004208 2163 2163 Processed 07/07/2022 2854806446 DYAMAVWA PATIL IDBI BANK(607095)
17 KALGHATGI KN-13-003-001-002/33
(TAMBUR) 		1513003001NRG23280620220088676 28/06/2022 SAKKUBAI R KALSUR 1513003001WL005097 SAKKUBAI R KALSUR 00509 KVGB0004208 2163 2163 Processed 07/07/2022 2854806460 Mrs. SAKKUBAI RAMESH KALASUR KARNATAKA VIKAS GRAMEENA BANK(607122)
18 KALGHATGI KN-13-003-001-002/5
(TAMBUR) 		1513003001NRG23280620220088680 28/06/2022 FAKKIRAMMA LAKSHMI LAKSHMAN KOPPAD 1513003001WL005097 FAKKIRAMMA LAKSHMI LAKSHMAN KOPPAD 00509 KVGB0004208 2163 2163 Processed 07/07/2022 2854806461 Mrs. LAKSHMI LAKSHMAN KOPPAD KARNATAKA VIKAS GRAMEENA BANK(607122)
19 KALGHATGI KN-13-003-001-002/6
(TAMBUR) 		1513003001NRG23280620220088685 28/06/2022 GANGAPPA FAKKIRAPPA KOPPAD 1513003001WL005097 GANGAPPA FAKKIRAPPA KOPPAD 00509 KVGB0004208 2163 2163 Processed 07/07/2022 2854806463 MR GANGADHAR FAKKIRAPPA KOPPAD STATE BANK OF INDIA(508548)
20 KALGHATGI KN-13-003-001-002/6
(TAMBUR) 		1513003001NRG23280620220088686 28/06/2022 GOWRAMMA GANGAPPA KOPPAD 1513003001WL005097 GOWRAMMA GANGAPPA KOPPAD 00509 KVGB0004208 2163 2163 Processed 07/07/2022 2854806464 MRS GOURAVVA GANGADHAR KOPPAD STATE BANK OF INDIA(508548)
SubTotal 21321 21321
Total 42951 42951

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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_273933 Indian Overseas Bank IOBA0002654 KALGHATGI 2163
2 KALGHATGI KN1513003001_280622APB_FTO_273933 State Bank of India SBIN0011271 KALGHATAGI 8652
3 KALGHATGI KN1513003001_280622APB_FTO_273933 Karnataka Vikas Grameen Bank KVGB0004204 Kalagatagi 4326
4 KALGHATGI KN1513003001_280622APB_FTO_273933 Karnataka Vikas Grameen Bank KVGB0004204 KALGHATGI 6489
5 KALGHATGI KN1513003001_280622APB_FTO_273933 Karnataka Vikas Grameen Bank KVGB0004208 DEVIKOPPA 21321

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