Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:57:46 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003009_260722APB_FTO_395204
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-13-003-009-003/295
(JINNUR) 		1513003009NRG23210720220132297 26/07/2022 VITHAL MANNAPPA JANGIN 1513003009WL007423 VITHAL MANNAPPA JANGIN 00078 CNRB0005339 2163 2163 Rejected 13/08/2022 3920576825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2163 2163
2 KALGHATGI KN-13-003-009-001/11
(JINNUR) 		1513003009NRG23210720220132261 26/07/2022 BASAVVA VERAPUR 1513003009WL007423 BASAVVA VERAPUR 00089 CBIN0280865 2163 2163 Processed 13/08/2022 3920576824 Mrs. BASAVVA CHANNABASAPPA VEERAPUR CENTRAL BANK OF INDIA(607115)
3 KALGHATGI KN-13-003-009-001/43
(JINNUR) 		1513003009NRG23210720220132263 26/07/2022 RUDRAPPA ULAVAPPA VERAPUR 1513003009WL007423 RUDRAPPA ULAVAPPA VERAPUR 00089 CBIN0280865 2163 2163 Processed 13/08/2022 3920576818 Mr. RUDRAPPA ULAVAPPA VIRAPUR CENTRAL BANK OF INDIA(607115)
4 KALGHATGI KN-13-003-009-002/114
(JINNUR) 		1513003009NRG23210720220132233 26/07/2022 IRAYYA SHIVAYYA MARADANAGOUDRA 1513003009WL007422 IRAYYA SHIVAYYA MARADANAGOUDRA 00089 CBIN0280865 2163 2163 Processed 13/08/2022 3920576815 Mr. IRAYYA SHIVAYYA MARADANGOUDAR CENTRAL BANK OF INDIA(607115)
5 KALGHATGI KN-13-003-009-002/13
(JINNUR) 		1513003009NRG23210720220132268 26/07/2022 ANSUYA GURUNATH KAMBAR 1513003009WL007423 ANSUYA GURUNATH KAMBAR 00089 CBIN0280865 2163 2163 Processed 13/08/2022 3920576792 Mrs. ANASUYA GURUNATH KAMBAR KARNATAKA VIKAS GRAMEENA BANK(607122)
6 KALGHATGI KN-13-003-009-002/218
(JINNUR) 		1513003009NRG23210720220132270 26/07/2022 SHEKAVVA IRAPPA ANNIGERI 1513003009WL007423 SHEKAVVA IRAPPA ANNIGERI 00089 CBIN0280865 2163 2163 Processed 13/08/2022 3920576807 MR IRAPPA SHANKRAPPA ANNIGERI STATE BANK OF INDIA(508548)
7 KALGHATGI KN-13-003-009-002/269
(JINNUR) 		1513003009NRG23210720220132239 26/07/2022 RUDRAPPA SHIVAPPA PUJAR 1513003009WL007422 RUDRAPPA SHIVAPPA PUJAR 00089 CBIN0280865 2163 2163 Processed 13/08/2022 3920576784 Mr. RUDRAPPA SHIVAPPA PUJAR CENTRAL BANK OF INDIA(607115)
8 KALGHATGI KN-13-003-009-002/269
(JINNUR) 		1513003009NRG23210720220132238 26/07/2022 SIDDAPPA RUDRAPPA PUJAR 1513003009WL007422 SIDDAPPA RUDRAPPA PUJAR 00089 CBIN0280865 2163 2163 Processed 13/08/2022 3920576798 Mr. SIDDAPPA RUDRAPPA PUJAR CENTRAL BANK OF INDIA(607115)
9 KALGHATGI KN-13-003-009-002/37
(JINNUR) 		1513003009NRG23210720220132241 26/07/2022 MANTESH TIRAKANNAVAR 1513003009WL007422 MANTESH TIRAKANNAVAR 00089 CBIN0280865 2163 2163 Processed 13/08/2022 3920576794 Mrs. NILAVVA SHIVAPPA TIRAKANNAVAR CENTRAL BANK OF INDIA(607115)
10 KALGHATGI KN-13-003-009-002/37
(JINNUR) 		1513003009NRG23210720220132242 26/07/2022 MANTESH TIRAKANNAVAR 1513003009WL007422 MANTESH TIRAKANNAVAR 00089 CBIN0280865 2163 2163 Processed 13/08/2022 3920576793 Mr. MAHANTHESH SHIVAPPA TIRAKANNAVAR CENTRAL BANK OF INDIA(607115)
11 KALGHATGI KN-13-003-009-002/37
(JINNUR) 		1513003009NRG23210720220132240 26/07/2022 SHIVAPPA YALLAPP TIRAKANNAVAR 1513003009WL007422 SHIVAPPA YALLAPP TIRAKANNAVAR 00089 CBIN0280865 2163 2163 Processed 13/08/2022 3920576821 Mr. SHIVAPPA YALLAPPA TIRAKANNAVAR CENTRAL BANK OF INDIA(607115)
12 KALGHATGI KN-13-003-009-002/41
(JINNUR) 		1513003009NRG23210720220132243 26/07/2022 VIJAYALAXMI MANJUNATH MALAGI 1513003009WL007422 VIJAYALAXMI MANJUNATH MALAGI 00089 CBIN0280865 2163 2163 Processed 13/08/2022 3920576836 Mrs. VIJAYALAKSHMI MANJUNATH MALAGI CENTRAL BANK OF INDIA(607115)
13 KALGHATGI KN-13-003-009-002/471
(JINNUR) 		1513003009NRG23210720220132245 26/07/2022 HONNALLI GADEPPA BASAPPA 1513003009WL007422 HONNALLI GADEPPA BASAPPA 00089 CBIN0280865 2163 2163 Processed 13/08/2022 3920576786 Mr. GADIGEPPA BASAPPA HONNIHALLI CENTRAL BANK OF INDIA(607115)
14 KALGHATGI KN-13-003-009-002/472
(JINNUR) 		1513003009NRG23210720220132271 26/07/2022 CHANNAPPAGOUDA B PURADANAGOUDRA 1513003009WL007423 CHANNAPPAGOUDA B PURADANAGOUDRA 00089 CBIN0280865 2163 2163 Processed 13/08/2022 3920576835 Mr. CHANNAPPAGOUD BASANGOUDA PURADANGOUD CENTRAL BANK OF INDIA(607115)
15 KALGHATGI KN-13-003-009-002/477
(JINNUR) 		1513003009NRG23210720220132272 26/07/2022 NILAVATI MANJUNATH NILANNAVAR 1513003009WL007423 NILAVATI MANJUNATH NILANNAVAR 00089 CBIN0280865 2163 2163 Processed 13/08/2022 3920576820 Mrs. NILAVATI MANJUNATH NILANNAVAR CENTRAL BANK OF INDIA(607115)
16 KALGHATGI KN-13-003-009-002/480
(JINNUR) 		1513003009NRG23210720220132274 26/07/2022 DRAKASHAYANI MAHANTESH NEELANNAVAR 1513003009WL007423 DRAKASHAYANI MAHANTESH NEELANNAVAR 00089 CBIN0280865 2163 2163 Processed 13/08/2022 3920576823 Mrs. DRAKASHAYANI MAHANTESH NEELANNAVAR CENTRAL BANK OF INDIA(607115)
17 KALGHATGI KN-13-003-009-002/480
(JINNUR) 		1513003009NRG23210720220132273 26/07/2022 MAHANTESH G NEELANNAVAR 1513003009WL007423 MAHANTESH G NEELANNAVAR 00089 CBIN0280865 2163 2163 Processed 13/08/2022 3920576788 Mr. MAHANTHESH GURUSHIDDAPPA NEELANNAVAR CENTRAL BANK OF INDIA(607115)
18 KALGHATGI KN-13-003-009-002/484
(JINNUR) 		1513003009NRG23210720220132246 26/07/2022 manjula basanagouda puradanagoudra 1513003009WL007422 manjula basanagouda puradanagoudra 00089 CBIN0280865 2163 2163 Processed 14/08/2022 3920576796 MANJULA BASANAGOUDA PURANDANAGODRA INDIAN OVERSEAS BANK(508541)
19 KALGHATGI KN-13-003-009-002/498
(JINNUR) 		1513003009NRG23210720220132275 26/07/2022 DYAMANNA S ANNIGERI 1513003009WL007423 DYAMANNA S ANNIGERI 00089 CBIN0280865 2163 2163 Processed 13/08/2022 3920576787 DYMANNA SHANKRAPPA ANNIGERI BANK OF BARODA(606985)
20 KALGHATGI KN-13-003-009-002/515
(JINNUR) 		1513003009NRG23210720220132277 26/07/2022 MALLAVVA MUDAKAPPA DIVAN 1513003009WL007423 MALLAVVA MUDAKAPPA DIVAN 00089 CBIN0280865 2163 2163 Processed 13/08/2022 3920576813 MALLAVVA MUDUKAPPA DIWAN BANK OF BARODA(606985)
21 KALGHATGI KN-13-003-009-002/531
(JINNUR) 		1513003009NRG23210720220132278 26/07/2022 MALLAIKARJUN BASAPPA ANNIGERI 1513003009WL007423 MALLAIKARJUN BASAPPA ANNIGERI 00089 CBIN0280865 2163 2163 Processed 13/08/2022 3920576783 MR MALLIKARJUN BASAPPA ANNIGERI STATE BANK OF INDIA(508548)
22 KALGHATGI KN-13-003-009-002/531
(JINNUR) 		1513003009NRG23210720220132279 26/07/2022 Mrs.RATNAVVA MALLIKARJUN ANNIGERI 1513003009WL007423 Mrs.RATNAVVA MALLIKARJUN ANNIGERI 00089 CBIN0280865 2163 2163 Processed 13/08/2022 3920576831 Mrs. RATNAVVA MALLIKARJUNA ANNIGERI CENTRAL BANK OF INDIA(607115)
23 KALGHATGI KN-13-003-009-002/539
(JINNUR) 		1513003009NRG23210720220132248 26/07/2022 CHANNAVVA RAMANNA MARAPPANAVAR 1513003009WL007422 CHANNAVVA RAMANNA MARAPPANAVAR 00089 CBIN0280865 2163 2163 Processed 13/08/2022 3920576795 Mrs. CHANNAVVA RAMAPPA MAREPPANAVAR CENTRAL BANK OF INDIA(607115)
24 KALGHATGI KN-13-003-009-002/544
(JINNUR) 		1513003009NRG23210720220132250 26/07/2022 Shankrappa M Malagi 1513003009WL007422 Shankrappa M Malagi 00089 CBIN0280865 2163 2163 Processed 13/08/2022 3920576802 Mr. SHANKARAPPA MALLAPPA MALAGI CENTRAL BANK OF INDIA(607115)
25 KALGHATGI KN-13-003-009-002/551
(JINNUR) 		1513003009NRG23210720220132251 26/07/2022 ISWARAPA U SHIVABASAPPANAVAR 1513003009WL007422 ISWARAPA U SHIVABASAPPANAVAR 00089 CBIN0280865 2163 2163 Rejected 13/08/2022 3920576808 invalid Bank Identifier
26 KALGHATGI KN-13-003-009-002/552
(JINNUR) 		1513003009NRG23210720220132280 26/07/2022 BASAVARAJ G HOSAVAKKALAD 1513003009WL007423 BASAVARAJ G HOSAVAKKALAD 00089 CBIN0280865 2163 2163 Processed 13/08/2022 3920576810 Mr. BASAVARAJ GURUNATH HOSAVAKKAL CENTRAL BANK OF INDIA(607115)
27 KALGHATGI KN-13-003-009-002/554
(JINNUR) 		1513003009NRG23210720220132252 26/07/2022 SHEKAPPA B SORAGOND 1513003009WL007422 SHEKAPPA B SORAGOND 00089 CBIN0280865 2163 2163 Processed 13/08/2022 3920576822 Mr. SHEKAPPA BASAVANTAPPA SURAGOND CENTRAL BANK OF INDIA(607115)
28 KALGHATGI KN-13-003-009-002/556
(JINNUR) 		1513003009NRG23210720220132254 26/07/2022 KALMESH GURAPPA VAGANNAVAR 1513003009WL007422 KALMESH GURAPPA VAGANNAVAR 00089 CBIN0280865 2163 2163 Processed 13/08/2022 3920576817 Mr. KALMESH GURAPPA VAGANNAVAR CENTRAL BANK OF INDIA(607115)
29 KALGHATGI KN-13-003-009-002/557
(JINNUR) 		1513003009NRG23210720220132281 26/07/2022 ISWAR IRAPPA HOSAVAKKALAD 1513003009WL007423 ISWAR IRAPPA HOSAVAKKALAD 00089 CBIN0280865 2163 2163 Processed 13/08/2022 3920576819 Mr. ISHWAR HOSAVAKKAL CENTRAL BANK OF INDIA(607115)
30 KALGHATGI KN-13-003-009-002/559
(JINNUR) 		1513003009NRG23210720220132255 26/07/2022 BASAVARAJ V VAGANNAVAR 1513003009WL007422 BASAVARAJ V VAGANNAVAR 00089 CBIN0280865 2163 2163 Processed 13/08/2022 3920576811 Mr. BASAVARAJ VIRUPAKSHAPPA VAGANNAVAR CENTRAL BANK OF INDIA(607115)
31 KALGHATGI KN-13-003-009-002/58
(JINNUR) 		1513003009NRG23210720220132257 26/07/2022 BUDAPPA SHANKRAPPA CHINAGUDI 1513003009WL007422 BUDAPPA SHANKRAPPA CHINAGUDI 00089 CBIN0280865 2163 2163 Processed 13/08/2022 3920576789 Mr. BUDAPPA SHANKARAPPA CHINAGUDI CENTRAL BANK OF INDIA(607115)
32 KALGHATGI KN-13-003-009-002/64
(JINNUR) 		1513003009NRG23210720220132284 26/07/2022 RAVINDRA KALLAPPA NERTI 1513003009WL007423 RAVINDRA KALLAPPA NERTI 00089 CBIN0280865 2163 2163 Processed 13/08/2022 3920576797 Mr. RAVINDRA KALLAPPA NERTHI CENTRAL BANK OF INDIA(607115)
33 KALGHATGI KN-13-003-009-002/77
(JINNUR) 		1513003009NRG23210720220132286 26/07/2022 LALITAVVA YALLAPPA BASETTEPPANAVAR 1513003009WL007423 LALITAVVA YALLAPPA BASETTEPPANAVAR 00089 CBIN0280865 2163 2163 Processed 13/08/2022 3920576809 LALITA YALLAPPA BASHETTEPPANAVAR BANK OF BARODA(606985)
34 KALGHATGI KN-13-003-009-002/83
(JINNUR) 		1513003009NRG23210720220132259 26/07/2022 GURUSHIDDAPPA KALLAPPA NILANNAVAR 1513003009WL007422 GURUSHIDDAPPA KALLAPPA NILANNAVAR 00089 CBIN0280865 2163 2163 Rejected 13/08/2022 3920576785 invalid Bank Identifier
35 KALGHATGI KN-13-003-009-002/83
(JINNUR) 		1513003009NRG23210720220132260 26/07/2022 SHANTAVVA G NEELANNAVAR 1513003009WL007422 SHANTAVVA G NEELANNAVAR 00089 CBIN0280865 2163 2163 Processed 13/08/2022 3920576816 Mrs. SHANTAVVA GURUSHIDDAPPA NILANNAVAR CENTRAL BANK OF INDIA(607115)
36 KALGHATGI KN-13-003-009-003/222
(JINNUR) 		1513003009NRG23210720220132293 26/07/2022 MALLAVVA MADEVAPPA JALIHAL 1513003009WL007423 MALLAVVA MADEVAPPA JALIHAL 00089 CBIN0280865 2163 2163 Processed 13/08/2022 3920576833 Mrs. MALLAMMA MADEVAPPA JALIHAL CENTRAL BANK OF INDIA(607115)
37 KALGHATGI KN-13-003-009-003/250
(JINNUR) 		1513003009NRG23210720220132295 26/07/2022 NEELAVVA C DESAI 1513003009WL007423 NEELAVVA C DESAI 00089 CBIN0280865 2163 2163 Processed 13/08/2022 3920576814 Mr. NILAVVA CHENNABASAPPA DESAI CENTRAL BANK OF INDIA(607115)
38 KALGHATGI KN-13-003-009-003/308
(JINNUR) 		1513003009NRG23210720220132299 26/07/2022 MADEVI S JALIHAL 1513003009WL007423 MADEVI S JALIHAL 00089 CBIN0280865 2163 2163 Processed 13/08/2022 3920576806 Mr. MADEVI SANGAPPA JALIHAL CENTRAL BANK OF INDIA(607115)
39 KALGHATGI KN-13-003-009-003/44
(JINNUR) 		1513003009NRG23210720220132300 26/07/2022 VENKAVVA D WADDAR 1513003009WL007423 VENKAVVA D WADDAR 00089 CBIN0280865 2163 2163 Processed 13/08/2022 3920576804 Mr. DURAGAPPA TIPPANNA VADDAR CENTRAL BANK OF INDIA(607115)
40 KALGHATGI KN-13-003-009-003/467
(JINNUR) 		1513003009NRG23210720220132302 26/07/2022 NIRMALA PRAKASH JALIHAL 1513003009WL007423 NIRMALA PRAKASH JALIHAL 00089 CBIN0280865 2163 2163 Processed 13/08/2022 3920576834 Mrs. NIRMALA PRAKASH JALIHAL CENTRAL BANK OF INDIA(607115)
41 KALGHATGI KN-13-003-009-003/478
(JINNUR) 		1513003009NRG23210720220132303 26/07/2022 SUNANDA JALIHAL 1513003009WL007423 SUNANDA JALIHAL 00089 CBIN0280865 2163 2163 Processed 13/08/2022 3920576799 Mrs. SUNANDA UMESH JALIHAL CENTRAL BANK OF INDIA(607115)
42 KALGHATGI KN-13-003-009-003/480
(JINNUR) 		1513003009NRG23210720220132304 26/07/2022 GOURAVVA K BEGUR 1513003009WL007423 GOURAVVA K BEGUR 00089 CBIN0280865 2163 2163 Processed 13/08/2022 3920576805 Mrs. GOURAMMA KALLAPPA BEGUR CENTRAL BANK OF INDIA(607115)
43 KALGHATGI KN-13-003-009-003/57
(JINNUR) 		1513003009NRG23210720220132306 26/07/2022 GOURAVVA BASAVARAJ WADDAR 1513003009WL007423 GOURAVVA BASAVARAJ WADDAR 00089 CBIN0280865 2163 2163 Processed 13/08/2022 3920576812 Ms. GOURAVVA BASAVARAJ VADDAR CENTRAL BANK OF INDIA(607115)
44 KALGHATGI KN-13-003-009-003/83
(JINNUR) 		1513003009NRG23210720220132308 26/07/2022 PRABAYYA SANGAYYA HIREMATH 1513003009WL007423 PRABAYYA SANGAYYA HIREMATH 00089 CBIN0280865 2163 2163 Processed 13/08/2022 3920576803 MR PRABHAYYA SANGAYYA HIREMATH STATE BANK OF INDIA(508548)
SubTotal 93009 93009
45 KALGHATGI KN-13-003-009-002/141
(JINNUR) 		1513003009NRG23210720220132235 26/07/2022 MADEVI MALLAPPA CHAVARAGUDDA 1513003009WL007422 MADEVI MALLAPPA CHAVARAGUDDA 00177 IOBA0002654 2163 2163 Processed 14/08/2022 3920576791 MADEVI MALLAPPA CHAVARAGUDDA INDIAN OVERSEAS BANK(508541)
46 KALGHATGI KN-13-003-009-002/555
(JINNUR) 		1513003009NRG23210720220132253 26/07/2022 SHIVALINGAPPA D ALADAKATTI 1513003009WL007422 SHIVALINGAPPA D ALADAKATTI 00177 IOBA0002654 2163 2163 Processed 14/08/2022 3920576790 SHIVALINGAPPA D ALADAKATTI INDIAN OVERSEAS BANK(508541)
SubTotal 4326 4326
47 KALGHATGI KN-13-003-009-002/141
(JINNUR) 		1513003009NRG23210720220132234 26/07/2022 MALLAPPA B CHAVARAGUDDA 1513003009WL007422 MALLAPPA B CHAVARAGUDDA 00415 SBIN0011271 2163 2163 Processed 13/08/2022 3920576830 Mr. MALLAPPA BASAPPA CHAVARAGUDDA CENTRAL BANK OF INDIA(607115)
48 KALGHATGI KN-13-003-009-002/218
(JINNUR) 		1513003009NRG23210720220132269 26/07/2022 IRAPPA S ANNIGERI 1513003009WL007423 IRAPPA S ANNIGERI 00415 SBIN0011271 2163 2163 Processed 13/08/2022 3920576827 Mr. IRAPPA SHANKARAPPA ANNIGERI CENTRAL BANK OF INDIA(607115)
49 KALGHATGI KN-13-003-009-002/44
(JINNUR) 		1513003009NRG23210720220132244 26/07/2022 FAKKIRAPPA K NEELANNAVAR 1513003009WL007422 FAKKIRAPPA K NEELANNAVAR 00415 SBIN0011271 2163 2163 Rejected 13/08/2022 3920576826 invalid Bank Identifier
50 KALGHATGI KN-13-003-009-002/544
(JINNUR) 		1513003009NRG23210720220132249 26/07/2022 NILAVVA SHANKRAPPA MALAGI 1513003009WL007422 NILAVVA SHANKRAPPA MALAGI 00415 SBIN0011271 2163 2163 Processed 13/08/2022 3920576829 NILAVVA SHANKRAPPA MALAGO IDBI BANK(607095)
51 KALGHATGI KN-13-003-009-002/77
(JINNUR) 		1513003009NRG23210720220132285 26/07/2022 YALLAPPA F BASETTEPPANAVAR 1513003009WL007423 YALLAPPA F BASETTEPPANAVAR 00415 SBIN0011271 2163 2163 Processed 13/08/2022 3920576828 MR YALLAPPA FAKKIRAPPA BASETTEPPANAVAR STATE BANK OF INDIA(508548)
52 KALGHATGI KN-13-003-009-003/222
(JINNUR) 		1513003009NRG23210720220132292 26/07/2022 MADEVAPPA JALIHAL 1513003009WL007423 MADEVAPPA JALIHAL 00415 SBIN0011271 2163 2163 Rejected 13/08/2022 3920576800 invalid Bank Identifier
53 KALGHATGI KN-13-003-009-003/467
(JINNUR) 		1513003009NRG23210720220132301 26/07/2022 PRAKASH MADEVAPPA JALIHAL 1513003009WL007423 PRAKASH MADEVAPPA JALIHAL 00415 SBIN0011271 2163 2163 Processed 13/08/2022 3920576801 MR PRAKASH MADEVAPPA JALIHAL STATE BANK OF INDIA(508548)
54 KALGHATGI KN-13-003-009-003/64
(JINNUR) 		1513003009NRG23210720220132307 26/07/2022 SHANTAVVA MANNAPPA C DESAI 1513003009WL007423 SHANTAVVA MANNAPPA C DESAI 00415 SBIN0011271 2163 2163 Processed 13/08/2022 3920576832 MR SHANTAVVA MANNAPPA DESAI STATE BANK OF INDIA(508548)
SubTotal 17304 17304
55 KALGHATGI KN-13-003-009-001/152
(JINNUR) 		1513003009NRG23210720220132262 26/07/2022 SANKAPPA B VERAPUR 1513003009WL007423 SANKAPPA B VERAPUR 00509 KVGB0004204 2163 2163 Processed 13/08/2022 3920576782 Mr. SANKAPPA BASAPPA VIRAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
56 KALGHATGI KN-13-003-009-001/43
(JINNUR) 		1513003009NRG23210720220132264 26/07/2022 RATNAVVA RUDRAPPA VIRAPUR 1513003009WL007423 RATNAVVA RUDRAPPA VIRAPUR 00509 KVGB0004204 2163 2163 Processed 13/08/2022 3920576777 Mrs. RATNAVVA RUDRAPPA VIRAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
57 KALGHATGI KN-13-003-009-001/9
(JINNUR) 		1513003009NRG23210720220132265 26/07/2022 CHANNAVVA I VIRAPUR 1513003009WL007423 CHANNAVVA I VIRAPUR 00509 KVGB0004204 2163 2163 Processed 13/08/2022 3920576770 MRS CHANNAVVA IRAPPA VEERAPUR STATE BANK OF INDIA(508548)
58 KALGHATGI KN-13-003-009-002/186
(JINNUR) 		1513003009NRG23210720220132237 26/07/2022 KASTUREVVA S TIRAKANNAVAR 1513003009WL007422 KASTUREVVA S TIRAKANNAVAR 00509 KVGB0004204 2163 2163 Processed 13/08/2022 3920576776 Mrs. KASTURI SIDDAPPA TIRAKANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
59 KALGHATGI KN-13-003-009-002/186
(JINNUR) 		1513003009NRG23210720220132236 26/07/2022 SIDDAPPA B TIRAKANNAVAR 1513003009WL007422 SIDDAPPA B TIRAKANNAVAR 00509 KVGB0004204 2163 2163 Processed 13/08/2022 3920576780 Mr. SIDAAPA BASAPPA TIRAKANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
60 KALGHATGI KN-13-003-009-002/51
(JINNUR) 		1513003009NRG23210720220132247 26/07/2022 SAVITRI M KELAGINAMANI 1513003009WL007422 SAVITRI M KELAGINAMANI 00509 KVGB0004204 2163 2163 Processed 13/08/2022 3920576769 Mrs. SAVITRI MALLIKARJUNATH KELAGINAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
61 KALGHATGI KN-13-003-009-003/13
(JINNUR) 		1513003009NRG23210720220132288 26/07/2022 CHANNAVVA S JALIHAL 1513003009WL007423 CHANNAVVA S JALIHAL 00509 KVGB0004204 2163 2163 Processed 13/08/2022 3920576771 Mrs. CHENNAVVA SOMALINGA JALIHAL KARNATAKA VIKAS GRAMEENA BANK(607122)
62 KALGHATGI KN-13-003-009-003/13
(JINNUR) 		1513003009NRG23210720220132287 26/07/2022 SOMANNA S JALIHAL 1513003009WL007423 SOMANNA S JALIHAL 00509 KVGB0004204 2163 2163 Processed 13/08/2022 3920576781 Mr. SOMANNA . KARNATAKA VIKAS GRAMEENA BANK(607122)
63 KALGHATGI KN-13-003-009-003/132
(JINNUR) 		1513003009NRG23210720220132289 26/07/2022 BASAPPA K BEGUR 1513003009WL007423 BASAPPA K BEGUR 00509 KVGB0004204 2163 2163 Processed 13/08/2022 3920576774 Mr. BASAPPA KALLAPPA BEGUR KARNATAKA VIKAS GRAMEENA BANK(607122)
64 KALGHATGI KN-13-003-009-003/152
(JINNUR) 		1513003009NRG23210720220132290 26/07/2022 GANGAVVA M NIGADI 1513003009WL007423 GANGAVVA M NIGADI 00509 KVGB0004204 2163 2163 Processed 13/08/2022 3920576775 Mrs. GANGAVVA MADEVAPPA NIGADI KARNATAKA VIKAS GRAMEENA BANK(607122)
65 KALGHATGI KN-13-003-009-003/183
(JINNUR) 		1513003009NRG23210720220132291 26/07/2022 MANJUNATH B GYANAPPANAVAR 1513003009WL007423 MANJUNATH B GYANAPPANAVAR 00509 KVGB0004204 2163 2163 Processed 13/08/2022 3920576768 MR MANJUNATH B GYANAPPANAVAR STATE BANK OF INDIA(508548)
66 KALGHATGI KN-13-003-009-003/250
(JINNUR) 		1513003009NRG23210720220132294 26/07/2022 CHANNABASAPPA B DESAI 1513003009WL007423 CHANNABASAPPA B DESAI 00509 KVGB0004204 2163 2163 Rejected 13/08/2022 3920576772 invalid Bank Identifier
67 KALGHATGI KN-13-003-009-003/286
(JINNUR) 		1513003009NRG23210720220132296 26/07/2022 GURUSHIDDAPPA DESAI 1513003009WL007423 GURUSHIDDAPPA DESAI 00509 KVGB0004204 2163 2163 Processed 13/08/2022 3920576779 Mr. GURUSIDDAPPA SHIVALINGAPPA DESAI KARNATAKA VIKAS GRAMEENA BANK(607122)
68 KALGHATGI KN-13-003-009-003/308
(JINNUR) 		1513003009NRG23210720220132298 26/07/2022 Mr. JALIHAL SANGAPPA NEELAPPA 1513003009WL007423 Mr. JALIHAL SANGAPPA NEELAPPA 00509 KVGB0004204 2163 2163 Processed 13/08/2022 3920576778 Mr. SANGAPPA NEELAPPA JALIHAL KARNATAKA VIKAS GRAMEENA BANK(607122)
69 KALGHATGI KN-13-003-009-003/57
(JINNUR) 		1513003009NRG23210720220132305 26/07/2022 BASAVARAJ T WADDAR 1513003009WL007423 BASAVARAJ T WADDAR 00509 KVGB0004204 2163 2163 Processed 13/08/2022 3920576773 BASAVARAJ TIPPANNA VADDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32445 32445
Total 149247 149247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALGHATGI KN1513003009_260722APB_FTO_395204 Canara Bank CNRB0005339 KALAGHTAGI 2163
2 KALGHATGI KN1513003009_260722APB_FTO_395204 Central Bank Of India CBIN0280865 Kalaghatagi 4326
3 KALGHATGI KN1513003009_260722APB_FTO_395204 Central Bank Of India CBIN0280865 KALGHATGI 88683
4 KALGHATGI KN1513003009_260722APB_FTO_395204 Indian Overseas Bank IOBA0002654 KALGHATGI 4326
5 KALGHATGI KN1513003009_260722APB_FTO_395204 State Bank of India SBIN0011271 Kalaghatagi 2163
6 KALGHATGI KN1513003009_260722APB_FTO_395204 State Bank of India SBIN0011271 KALGHATAGI 15141
7 KALGHATGI KN1513003009_260722APB_FTO_395204 Karnataka Vikas Grameen Bank KVGB0004204 Kalagatagi 15141
8 KALGHATGI KN1513003009_260722APB_FTO_395204 Karnataka Vikas Grameen Bank KVGB0004204 Kalghatagi 8652
9 KALGHATGI KN1513003009_260722APB_FTO_395204 Karnataka Vikas Grameen Bank KVGB0004204 KALGHATGI 8652

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