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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:42:31 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003004_010722APB_FTO_305342
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-13-003-004-002/112
(MUTTAGI) 		1513003004NRG23010720220099310 01/07/2022 DUDALAVVA K LAMANI 1513003004WL005585 DUDALAVVA K LAMANI 00509 KVGB0004206 2163 2163 Processed 07/07/2022 2848256616 DUDALAVVA LAMANI IDBI BANK(607095)
2 KALGHATGI KN-13-003-004-002/112
(MUTTAGI) 		1513003004NRG23010720220099309 01/07/2022 KRISHNAPPA K LAMANI 1513003004WL005585 KRISHNAPPA K LAMANI 00509 KVGB0004206 2163 2163 Processed 07/07/2022 2848256615 Mr. KRISHNAPPA KERAPPA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
3 KALGHATGI KN-13-003-004-002/132
(MUTTAGI) 		1513003004NRG23010720220099312 01/07/2022 MALAVVA M LAMANI 1513003004WL005585 MALAVVA M LAMANI 00509 KVGB0004206 2163 2163 Processed 07/07/2022 2848256617 Mrs. MALAVVA MANGALAPPA LAAMNI KARNATAKA VIKAS GRAMEENA BANK(607122)
4 KALGHATGI KN-13-003-004-002/132
(MUTTAGI) 		1513003004NRG23010720220099311 01/07/2022 MANGALAPPA H LAMANI 1513003004WL005585 MANGALAPPA H LAMANI 00509 KVGB0004206 2163 2163 Processed 07/07/2022 2848256623 Mr. Mangalappa Harjappa Lamani KARNATAKA VIKAS GRAMEENA BANK(607122)
5 KALGHATGI KN-13-003-004-002/14
(MUTTAGI) 		1513003004NRG23010720220099315 01/07/2022 AMBARESH R LAMANI 1513003004WL005585 AMBARESH R LAMANI 00509 KVGB0004206 2163 2163 Processed 07/07/2022 2848256624 MR AMARESH RAMESH LAMANI STATE BANK OF INDIA(508548)
6 KALGHATGI KN-13-003-004-002/14
(MUTTAGI) 		1513003004NRG23010720220099314 01/07/2022 RAMAVVA R LAMANI 1513003004WL005585 RAMAVVA R LAMANI 00509 KVGB0004206 2163 2163 Processed 07/07/2022 2848256614 Mrs. Ramavva Vramesh Lamani KARNATAKA VIKAS GRAMEENA BANK(607122)
7 KALGHATGI KN-13-003-004-002/15
(MUTTAGI) 		1513003004NRG23010720220099316 01/07/2022 VACHPPA Y LAMANI 1513003004WL005585 VACHPPA Y LAMANI 00509 KVGB0004206 2163 2163 Processed 07/07/2022 2848256612 Mr. VACHAPPA YANKAPPA LAMANI THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
8 KALGHATGI KN-13-003-004-002/460
(MUTTAGI) 		1513003004NRG23010720220099813 01/07/2022 Maruti G Mohiti 1513003004WL005620 Maruti G Mohiti 00509 KVGB0004206 2163 2163 Processed 07/07/2022 2848256622 Mr. Maruti Gundappa Mohithe KARNATAKA VIKAS GRAMEENA BANK(607122)
9 KALGHATGI KN-13-003-004-002/460
(MUTTAGI) 		1513003004NRG23010720220099812 01/07/2022 sonavva g mohit 1513003004WL005620 sonavva g mohit 00509 KVGB0004206 2163 2163 Processed 07/07/2022 2848256618 Mrs. SONAVVA GUNDAPPA MOHITE KARNATAKA VIKAS GRAMEENA BANK(607122)
10 KALGHATGI KN-13-003-004-003/8
(MUTTAGI) 		1513003004NRG23010720220099319 01/07/2022 MALAVVA M LAMANI 1513003004WL005585 MALAVVA M LAMANI 00509 KVGB0004206 2163 2163 Processed 07/07/2022 2848256619 Mrs. MALAWWA MANGALAPPA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
11 KALGHATGI KN-13-003-004-003/8
(MUTTAGI) 		1513003004NRG23010720220099318 01/07/2022 MANGALAPPA V LAMANI 1513003004WL005585 MANGALAPPA V LAMANI 00509 KVGB0004206 2163 2163 Processed 07/07/2022 2848256613 Mr. MANGLAPPA VACHAPPA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
12 KALGHATGI KN-13-003-004-003/9
(MUTTAGI) 		1513003004NRG23010720220099825 01/07/2022 ANASAVVA C LAMANI 1513003004WL005620 ANASAVVA C LAMANI 00509 KVGB0004206 2163 2163 Processed 07/07/2022 2848256620 ANASUYA CHANDRU LAMANI IDBI BANK(607095)
13 KALGHATGI KN-13-003-004-003/9
(MUTTAGI) 		1513003004NRG23010720220099824 01/07/2022 CHNDRU M LAMANI 1513003004WL005620 CHNDRU M LAMANI 00509 KVGB0004206 2163 2163 Processed 07/07/2022 2848256621 Mr. CHANDRU MANGLAPPA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 28119 28119
Total 28119 28119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALGHATGI KN1513003004_010722APB_FTO_305342 Karnataka Vikas Grameen Bank KVGB0004206 Muttagi 28119

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