Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:18:49 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003003_110822APB_FTO_439968
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-13-003-003-001/131
(BEGUR) 		1513003003NRG23100820220156930 11/08/2022 SIDDAVVA I CHABBI 1513003003WL009110 SIDDAVVA I CHABBI 00177 IOBA0000877 2163 2163 Processed 19/08/2022 4027120701 SIDDAVVA IRAPPA CHABBI INDIAN OVERSEAS BANK(508541)
2 KALGHATGI KN-13-003-003-001/155
(BEGUR) 		1513003003NRG23110820220156969 11/08/2022 GURUNATH S BOLANNAVAR 1513003003WL009112 GURUNATH S BOLANNAVAR 00177 IOBA0000877 2163 2163 Processed 19/08/2022 4027120704 GURUNATH SHANKRAPPA BOLLANAVAR INDIAN OVERSEAS BANK(508541)
3 KALGHATGI KN-13-003-003-001/155
(BEGUR) 		1513003003NRG23110820220156970 11/08/2022 LAXMI G BOLANNAVAR 1513003003WL009112 LAXMI G BOLANNAVAR 00177 IOBA0000877 2163 2163 Processed 19/08/2022 4027120691 LAKSHMI GURUNATH BOLANNAVAR INDIAN OVERSEAS BANK(508541)
4 KALGHATGI KN-13-003-003-001/175
(BEGUR) 		1513003003NRG23110820220156971 11/08/2022 FAKKIRAVVA B HANCHINAMANI 1513003003WL009112 FAKKIRAVVA B HANCHINAMANI 00177 IOBA0000877 2163 2163 Processed 19/08/2022 4027120692 FAKKIRAVVA BANTAPPA HANCHINAMANI INDIAN OVERSEAS BANK(508541)
5 KALGHATGI KN-13-003-003-001/244
(BEGUR) 		1513003003NRG23110820220156972 11/08/2022 NAGAVVA P SETASANADI 1513003003WL009112 NAGAVVA P SETASANADI 00177 IOBA0000877 2163 2163 Processed 19/08/2022 4027120694 NAGAVVA PARAMESHWAR SETASANADI INDIAN OVERSEAS BANK(508541)
6 KALGHATGI KN-13-003-003-001/260
(BEGUR) 		1513003003NRG23110820220156973 11/08/2022 NEELAVVA B MENASINAKAI 1513003003WL009112 NEELAVVA B MENASINAKAI 00177 IOBA0000877 1854 1854 Processed 19/08/2022 4027120668 SMT.NEELAVVA.W/O.BASAPPA.MENSINKAI. INDIAN OVERSEAS BANK(508541)
7 KALGHATGI KN-13-003-003-001/288
(BEGUR) 		1513003003NRG23110820220156974 11/08/2022 NAGAPPA M SULLAD 1513003003WL009112 NAGAPPA M SULLAD 00177 IOBA0000877 2163 2163 Processed 19/08/2022 4027120673 NAGAPPA MALLAPPA SULLAD INDIAN OVERSEAS BANK(508541)
8 KALGHATGI KN-13-003-003-001/312
(BEGUR) 		1513003003NRG23110820220156975 11/08/2022 DYAMANNA N CHANNAPPANAVAR 1513003003WL009112 DYAMANNA N CHANNAPPANAVAR 00177 IOBA0000877 2163 2163 Processed 19/08/2022 4027120670 DYAMANNA NAGAPPA CHANNAPPANAVAR INDIAN OVERSEAS BANK(508541)
9 KALGHATGI KN-13-003-003-001/312
(BEGUR) 		1513003003NRG23110820220156976 11/08/2022 IRAVVA D CHANNAPPANVA 1513003003WL009112 IRAVVA D CHANNAPPANVA 00177 IOBA0000877 2163 2163 Processed 19/08/2022 4027120707 IRAVVA DYAMANNA CHANNAPPANAVAR INDIAN OVERSEAS BANK(508541)
10 KALGHATGI KN-13-003-003-001/342
(BEGUR) 		1513003003NRG23110820220156977 11/08/2022 FAKKIRAPPA B BOLANNAVAR 1513003003WL009112 FAKKIRAPPA B BOLANNAVAR 00177 IOBA0000877 2163 2163 Processed 19/08/2022 4027120696 FAKIRAPPA BASAVANAPPA BOLANNAVAR INDIAN OVERSEAS BANK(508541)
11 KALGHATGI KN-13-003-003-001/342
(BEGUR) 		1513003003NRG23110820220156978 11/08/2022 MADEVI F BOLANNAVAR 1513003003WL009112 MADEVI F BOLANNAVAR 00177 IOBA0000877 2163 2163 Processed 19/08/2022 4027120703 MAHADEVI FAKIRAPPA BOLANNAVAR INDIAN OVERSEAS BANK(508541)
12 KALGHATGI KN-13-003-003-001/375
(BEGUR) 		1513003003NRG23100820220156932 11/08/2022 BANDAVVA R CHABBI 1513003003WL009110 BANDAVVA R CHABBI 00177 IOBA0000877 2163 2163 Processed 19/08/2022 4027120681 BANDAVVA RUDRAPPA CHABBI INDIAN OVERSEAS BANK(508541)
13 KALGHATGI KN-13-003-003-001/375
(BEGUR) 		1513003003NRG23100820220156931 11/08/2022 RUDRAPPA V CHABBI 1513003003WL009110 RUDRAPPA V CHABBI 00177 IOBA0000877 2163 2163 Processed 19/08/2022 4027120710 RUDRAPPA INDIAN OVERSEAS BANK(508541)
14 KALGHATGI KN-13-003-003-001/469
(BEGUR) 		1513003003NRG23100820220156934 11/08/2022 RENUKA M CHABBI 1513003003WL009110 RENUKA M CHABBI 00177 IOBA0000877 618 618 Processed 19/08/2022 4027120695 RENUKA MANJUNATH CHABBI INDIAN OVERSEAS BANK(508541)
15 KALGHATGI KN-13-003-003-001/694
(BEGUR) 		1513003003NRG23110820220156980 11/08/2022 MAHADEVI M SULLAD 1513003003WL009112 MAHADEVI M SULLAD 00177 IOBA0000877 2163 2163 Processed 19/08/2022 4027120697 MADEVI MANJAPPA SULLAD INDIAN OVERSEAS BANK(508541)
16 KALGHATGI KN-13-003-003-001/694
(BEGUR) 		1513003003NRG23110820220156979 11/08/2022 MANJUNATH B SULLAD 1513003003WL009112 MANJUNATH B SULLAD 00177 IOBA0000877 2163 2163 Processed 19/08/2022 4027120682 MANJAPPA BASAVANTAPPA SULLAD INDIAN OVERSEAS BANK(508541)
17 KALGHATGI KN-13-003-003-002/100
(BEGUR) 		1513003003NRG23100820220156936 11/08/2022 NIRMALA S VIJAPUR 1513003003WL009110 NIRMALA S VIJAPUR 00177 IOBA0000877 2163 2163 Processed 19/08/2022 4027120698 NIRMALA SHRIKANT VIJAPUR INDIAN OVERSEAS BANK(508541)
18 KALGHATGI KN-13-003-003-002/100
(BEGUR) 		1513003003NRG23100820220156935 11/08/2022 SHRIKANTH V VIJAPUR 1513003003WL009110 SHRIKANTH V VIJAPUR 00177 IOBA0000877 2163 2163 Processed 19/08/2022 4027120672 SHRIKANTH VIRUPAXAPPA VIJAPUR INDIAN OVERSEAS BANK(508541)
19 KALGHATGI KN-13-003-003-002/104
(BEGUR) 		1513003003NRG23100820220156937 11/08/2022 KALLAPPA F ARER 1513003003WL009110 KALLAPPA F ARER 00177 IOBA0000877 2163 2163 Processed 19/08/2022 4027120687 KALLAPPA FAKKIRAPPA ARRER INDIAN OVERSEAS BANK(508541)
20 KALGHATGI KN-13-003-003-002/104
(BEGUR) 		1513003003NRG23100820220156938 11/08/2022 SAROJA K ARER 1513003003WL009110 SAROJA K ARER 00177 IOBA0000877 2163 2163 Processed 19/08/2022 4027120678 SAROJA KALLAPPA ARER INDIAN OVERSEAS BANK(508541)
21 KALGHATGI KN-13-003-003-002/143
(BEGUR) 		1513003003NRG23100820220156940 11/08/2022 SARALAVVA K BANDI 1513003003WL009110 SARALAVVA K BANDI 00177 IOBA0000877 2163 2163 Processed 19/08/2022 4027120683 SARALAVVA KALLAPPA BANDI INDIAN OVERSEAS BANK(508541)
22 KALGHATGI KN-13-003-003-002/145
(BEGUR) 		1513003003NRG23100820220156942 11/08/2022 DYMAVVA C YALIVAL 1513003003WL009110 DYMAVVA C YALIVAL 00177 IOBA0000877 2163 2163 Processed 19/08/2022 4027120667 DYAMAVVA SHANKRAPPA ELIVAL INDIAN OVERSEAS BANK(508541)
23 KALGHATGI KN-13-003-003-002/145
(BEGUR) 		1513003003NRG23100820220156941 11/08/2022 SHANKARAPPA C YALIVAL 1513003003WL009110 SHANKARAPPA C YALIVAL 00177 IOBA0000877 2163 2163 Processed 19/08/2022 4027120685 Mr. YALIWAL SHANKRAPPA CHANNABASAP . . KARNATAKA VIKAS GRAMEENA BANK(607122)
24 KALGHATGI KN-13-003-003-002/146
(BEGUR) 		1513003003NRG23100820220156926 11/08/2022 BASAPPA Y PUNDI 1513003003WL009109 BASAPPA Y PUNDI 00177 IOBA0000877 1545 1545 Processed 19/08/2022 4027120702 BASVENAPPA PUNDI YALLAPPA PUNDI INDIAN OVERSEAS BANK(508541)
25 KALGHATGI KN-13-003-003-002/15
(BEGUR) 		1513003003NRG23100820220156944 11/08/2022 MAHADEVI M PUNDI 1513003003WL009110 MAHADEVI M PUNDI 00177 IOBA0000877 2163 2163 Processed 19/08/2022 4027120684 MAHADEVI MANJUNATH PUNDI IDBI BANK(607095)
26 KALGHATGI KN-13-003-003-002/15
(BEGUR) 		1513003003NRG23100820220156943 11/08/2022 MANJU Y PUNDI 1513003003WL009110 MANJU Y PUNDI 00177 IOBA0000877 2163 2163 Processed 19/08/2022 4027120705 MANJAPPA YALLAPPA PUNDI INDIAN OVERSEAS BANK(508541)
27 KALGHATGI KN-13-003-003-002/164
(BEGUR) 		1513003003NRG23100820220156946 11/08/2022 KALLAPPA B MIKKITH 1513003003WL009110 KALLAPPA B MIKKITH 00177 IOBA0000877 2163 2163 Processed 19/08/2022 4027120679 Mr. KALLAPPA BASVANNEPPA MIKKIT THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
28 KALGHATGI KN-13-003-003-002/164
(BEGUR) 		1513003003NRG23100820220156945 11/08/2022 MAHADEVAPPA K MIKKITH 1513003003WL009110 MAHADEVAPPA K MIKKITH 00177 IOBA0000877 2163 2163 Processed 19/08/2022 4027120693 MAHADEVAPPA KALLAPPA MIKKIT INDIAN OVERSEAS BANK(508541)
29 KALGHATGI KN-13-003-003-002/164
(BEGUR) 		1513003003NRG23100820220156947 11/08/2022 SHANTAVVA B MIKKITH 1513003003WL009110 SHANTAVVA B MIKKITH 00177 IOBA0000877 2163 2163 Processed 19/08/2022 4027120680 SHANTAVVA BASAVANNEPPA MIKKITH INDIAN OVERSEAS BANK(508541)
30 KALGHATGI KN-13-003-003-002/25
(BEGUR) 		1513003003NRG23100820220156948 11/08/2022 SANGAVVA B HIREMATH 1513003003WL009110 SANGAVVA B HIREMATH 00177 IOBA0000877 2163 2163 Processed 19/08/2022 4027120699 SANGAVVA BASAYYA HIREMATH IDBI BANK(607095)
31 KALGHATGI KN-13-003-003-002/4
(BEGUR) 		1513003003NRG23100820220156949 11/08/2022 PRABHULING K GUTTENAVAR 1513003003WL009110 PRABHULING K GUTTENAVAR 00177 IOBA0000877 2163 2163 Processed 19/08/2022 4027120677 PRABHULING KALLAPPA GUTTENAVAR INDIAN OVERSEAS BANK(508541)
32 KALGHATGI KN-13-003-003-002/46
(BEGUR) 		1513003003NRG23100820220156950 11/08/2022 IRAVVA S KARAYYANAVAR 1513003003WL009110 IRAVVA S KARAYYANAVAR 00177 IOBA0000877 618 618 Processed 19/08/2022 4027120671 IRAVVA SHIVAPUTRAYYA KARAYYANAVAR INDIAN OVERSEAS BANK(508541)
33 KALGHATGI KN-13-003-003-002/47
(BEGUR) 		1513003003NRG23100820220156951 11/08/2022 BASAYYA B KARAYYANAVAR 1513003003WL009110 BASAYYA B KARAYYANAVAR 00177 IOBA0000877 2163 2163 Processed 19/08/2022 4027120690 BASAYYA B KARENNAVAR INDIAN OVERSEAS BANK(508541)
34 KALGHATGI KN-13-003-003-002/47
(BEGUR) 		1513003003NRG23100820220156952 11/08/2022 MAHADEVI B KARAYYANAVAR 1513003003WL009110 MAHADEVI B KARAYYANAVAR 00177 IOBA0000877 2163 2163 Processed 19/08/2022 4027120706 MAHADEVI B KARAYANNAVAR INDIAN OVERSEAS BANK(508541)
35 KALGHATGI KN-13-003-003-002/49
(BEGUR) 		1513003003NRG23100820220156953 11/08/2022 SANNAKALLAYYA B KARAYYANAVAR 1513003003WL009110 SANNAKALLAYYA B KARAYYANAVAR 00177 IOBA0000877 2163 2163 Processed 19/08/2022 4027120688 SANNAKALLYYA BASALINGAYYA KAREYYANNAVAR INDIAN OVERSEAS BANK(508541)
36 KALGHATGI KN-13-003-003-002/56
(BEGUR) 		1513003003NRG23110820220156981 11/08/2022 CHANABASAPPA C HANDI 1513003003WL009112 CHANABASAPPA C HANDI 00177 IOBA0000877 2163 2163 Processed 19/08/2022 4027120708 CHANNABSAPPA CHANNAPPA HANDI INDIAN OVERSEAS BANK(508541)
37 KALGHATGI KN-13-003-003-002/56
(BEGUR) 		1513003003NRG23110820220156982 11/08/2022 SHANTAVVA C HANDI 1513003003WL009112 SHANTAVVA C HANDI 00177 IOBA0000877 2163 2163 Processed 19/08/2022 4027120700 SHANTAVVA C HANDI INDIAN OVERSEAS BANK(508541)
38 KALGHATGI KN-13-003-003-002/60
(BEGUR) 		1513003003NRG23100820220156956 11/08/2022 SUNANDA K BANDI 1513003003WL009110 SUNANDA K BANDI 00177 IOBA0000877 2163 2163 Processed 19/08/2022 4027120675 SUNANDA KALLAPPA BANDI IDBI BANK(607095)
39 KALGHATGI KN-13-003-003-002/61
(BEGUR) 		1513003003NRG23100820220156957 11/08/2022 SHIVAPPA Y BANDI 1513003003WL009110 SHIVAPPA Y BANDI 00177 IOBA0000877 2163 2163 Processed 19/08/2022 4027120669 Mr. SHIVAPPA YALLAPPA BANDI THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
40 KALGHATGI KN-13-003-003-002/61
(BEGUR) 		1513003003NRG23100820220156958 11/08/2022 YALLAVVA S BANDI 1513003003WL009110 YALLAVVA S BANDI 00177 IOBA0000877 2163 2163 Processed 19/08/2022 4027120676 YALLAVVA S BANDI INDIAN OVERSEAS BANK(508541)
41 KALGHATGI KN-13-003-003-002/63
(BEGUR) 		1513003003NRG23110820220156984 11/08/2022 BASAVVA Y JINNUR 1513003003WL009112 BASAVVA Y JINNUR 00177 IOBA0000877 2163 2163 Processed 19/08/2022 4027120709 MRS BASAVVA CHANNABASAPPA JINNUR STATE BANK OF INDIA(508548)
42 KALGHATGI KN-13-003-003-002/63
(BEGUR) 		1513003003NRG23110820220156983 11/08/2022 KALLAPPA Y BANDI 1513003003WL009112 KALLAPPA Y BANDI 00177 IOBA0000877 2163 2163 Processed 19/08/2022 4027120686 KALLAPPA YALLAPPA BANDI INDIAN OVERSEAS BANK(508541)
43 KALGHATGI KN-13-003-003-002/87
(BEGUR) 		1513003003NRG23100820220156927 11/08/2022 ISHWARAYYA S KAPARADAMATH 1513003003WL009109 ISHWARAYYA S KAPARADAMATH 00177 IOBA0000877 1545 1545 Processed 19/08/2022 4027120666 Mr. ISHWARAYYA SIDDAYYA KAPPARAD THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
44 KALGHATGI KN-13-003-003-002/91
(BEGUR) 		1513003003NRG23100820220156928 11/08/2022 VASUDEV B ARER 1513003003WL009109 VASUDEV B ARER 00177 IOBA0000877 1545 1545 Processed 19/08/2022 4027120689 VASUDEV BASVANTAPPA ARRER INDIAN OVERSEAS BANK(508541)
45 KALGHATGI KN-13-003-003-005/84
(BEGUR) 		1513003003NRG23100820220156929 11/08/2022 DEVENDRA C BAGALAKOTI 1513003003WL009109 DEVENDRA C BAGALAKOTI 00177 IOBA0000877 1545 1545 Processed 19/08/2022 4027120674 DEVENDRA CHANNAPPA BAGALKOT INDIAN OVERSEAS BANK(508541)
SubTotal 91464 91464
Total 91464 91464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALGHATGI KN1513003003_110822APB_FTO_439968 Indian Overseas Bank IOBA0000877 TUMARIKOPPA 91464

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