Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:57:02 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003010_180622APB_FTO_243992
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-13-003-010-001/144
(KURUVINAKOPPA) 		1513003010NRG23180620220069590 18/06/2022 SANGAYYA CHIKKMATH 1513003010WL004199 SANGAYYA CHIKKMATH 00045 BARB0VJDHUM 2163 2163 Processed 27/06/2022 2515615203 SANGAYYA G CHIKKAMATH BANK OF BARODA(606985)
2 KALGHATGI KN-13-003-010-001/144
(KURUVINAKOPPA) 		1513003010NRG23180620220069591 18/06/2022 SUBADRAVVA S CHIKKAMATH 1513003010WL004199 SUBADRAVVA S CHIKKAMATH 00045 BARB0VJDHUM 2163 2163 Processed 27/06/2022 2515615189 SUBADRA SANGAYYA CHIKAMATH BANK OF BARODA(606985)
3 KALGHATGI KN-13-003-010-001/147
(KURUVINAKOPPA) 		1513003010NRG23180620220069594 18/06/2022 SAVAKKA Y DASAR 1513003010WL004199 SAVAKKA Y DASAR 00045 BARB0VJDHUM 2163 2163 Processed 27/06/2022 2515615193 SAVAKKA Y DASAR BANK OF BARODA(606985)
4 KALGHATGI KN-13-003-010-001/243
(KURUVINAKOPPA) 		1513003010NRG23180620220069597 18/06/2022 NARAYAN DUMMAWAD 1513003010WL004199 NARAYAN DUMMAWAD 00045 BARB0VJDHUM 2163 2163 Processed 27/06/2022 2515615216 NARAYANA DYAMANNA DHUMMAWAD BANK OF BARODA(606985)
5 KALGHATGI KN-13-003-010-001/243
(KURUVINAKOPPA) 		1513003010NRG23180620220069596 18/06/2022 SHANTAVVA N DUMMAVAD 1513003010WL004199 SHANTAVVA N DUMMAVAD 00045 BARB0VJDHUM 2163 2163 Processed 27/06/2022 2515615201 SHANTAVVA N DHUMMWAD BANK OF BARODA(606985)
6 KALGHATGI KN-13-003-010-001/304
(KURUVINAKOPPA) 		1513003010NRG23180620220069600 18/06/2022 SHANKARAVVA RAYANAL 1513003010WL004199 SHANKARAVVA RAYANAL 00045 BARB0VJDHUM 2163 2163 Processed 27/06/2022 2515615219 SHANKRAVVA.S.RAYANAL BANK OF BARODA(606985)
7 KALGHATGI KN-13-003-010-001/317
(KURUVINAKOPPA) 		1513003010NRG23180620220069602 18/06/2022 ASHOK ANANDI 1513003010WL004199 ASHOK ANANDI 00045 BARB0VJDHUM 2163 2163 Rejected 27/06/2022 2515615185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KALGHATGI KN-13-003-010-001/317
(KURUVINAKOPPA) 		1513003010NRG23180620220069603 18/06/2022 MUTTAVVA ANDANDI 1513003010WL004199 MUTTAVVA ANDANDI 00045 BARB0VJDHUM 2163 2163 Processed 27/06/2022 2515615207 MUTTAVVA ASHOK ANANDI BANK OF BARODA(606985)
9 KALGHATGI KN-13-003-010-001/328
(KURUVINAKOPPA) 		1513003010NRG23180620220069604 18/06/2022 Basavannevva N Chandunavar 1513003010WL004199 Basavannevva N Chandunavar 00045 BARB0VJDHUM 2163 2163 Processed 27/06/2022 2515615196 BASAVANNEPPA N CHANDUNAVA BANK OF BARODA(606985)
10 KALGHATGI KN-13-003-010-001/328
(KURUVINAKOPPA) 		1513003010NRG23180620220069606 18/06/2022 manjunath chandunavar 1513003010WL004199 manjunath chandunavar 00045 BARB0VJDHUM 2163 2163 Processed 27/06/2022 2515615197 MANJUNATH B CHANDUNAVAR BANK OF BARODA(606985)
11 KALGHATGI KN-13-003-010-001/328
(KURUVINAKOPPA) 		1513003010NRG23180620220069605 18/06/2022 shnakravva b Chandunavar 1513003010WL004199 shnakravva b Chandunavar 00045 BARB0VJDHUM 2163 2163 Processed 27/06/2022 2515615212 SHANKRAVVA CHANDUNAVAR BANK OF BARODA(606985)
12 KALGHATGI KN-13-003-010-001/328
(KURUVINAKOPPA) 		1513003010NRG23180620220069607 18/06/2022 suresh b Chandunavar 1513003010WL004199 suresh b Chandunavar 00045 BARB0VJDHUM 2163 2163 Processed 27/06/2022 2515615221 SURESH BASAVANEPPA CHANDUNAVAR BANK OF BARODA(606985)
13 KALGHATGI KN-13-003-010-001/341
(KURUVINAKOPPA) 		1513003010NRG23180620220069608 18/06/2022 Peerappa dalavi 1513003010WL004199 Peerappa dalavi 00045 BARB0VJDHUM 2163 2163 Processed 27/06/2022 2515615191 PIRAPPA YALLAPPA DALAVI URF BAGUNAVAR BANK OF BARODA(606985)
14 KALGHATGI KN-13-003-010-001/341
(KURUVINAKOPPA) 		1513003010NRG23180620220069609 18/06/2022 Peerappa dalavi 1513003010WL004199 Peerappa dalavi 00045 BARB0VJDHUM 2163 2163 Processed 27/06/2022 2515615222 SARALAVVA PIRAPPA DALAVI BANK OF BARODA(606985)
15 KALGHATGI KN-13-003-010-001/343
(KURUVINAKOPPA) 		1513003010NRG23180620220069610 18/06/2022 Yallavva m rayanal 1513003010WL004199 Yallavva m rayanal 00045 BARB0VJDHUM 2163 2163 Processed 27/06/2022 2515615206 YALLAVVA. M. RAYANAL BANK OF BARODA(606985)
16 KALGHATGI KN-13-003-010-001/368
(KURUVINAKOPPA) 		1513003010NRG23180620220069613 18/06/2022 DEVENDRAPPA KAMMAR 1513003010WL004199 DEVENDRAPPA KAMMAR 00045 BARB0VJDHUM 2163 2163 Processed 27/06/2022 2515615198 DEVENDRA B KAMBAR BANK OF BARODA(606985)
17 KALGHATGI KN-13-003-010-001/368
(KURUVINAKOPPA) 		1513003010NRG23180620220069614 18/06/2022 NILAVVA KAMMAR 1513003010WL004199 NILAVVA KAMMAR 00045 BARB0VJDHUM 2163 2163 Processed 27/06/2022 2515615188 NEELAVVA.D.KAMBAR BANK OF BARODA(606985)
18 KALGHATGI KN-13-003-010-001/401
(KURUVINAKOPPA) 		1513003010NRG23180620220069618 18/06/2022 MALLAVVA S NARAGUNDA 1513003010WL004199 MALLAVVA S NARAGUNDA 00045 BARB0VJDHUM 2163 2163 Processed 27/06/2022 2515615213 MALLAVVA S NARAGUND BANK OF BARODA(606985)
19 KALGHATGI KN-13-003-010-001/401
(KURUVINAKOPPA) 		1513003010NRG23180620220069617 18/06/2022 SHUBHASA NARAGUND 1513003010WL004199 SHUBHASA NARAGUND 00045 BARB0VJDHUM 2163 2163 Processed 27/06/2022 2515615195 SUBHAS.JYOTHIBA.NARAGUND BANK OF BARODA(606985)
20 KALGHATGI KN-13-003-010-001/403
(KURUVINAKOPPA) 		1513003010NRG23180620220069620 18/06/2022 RAMAPPA BILEBAL 1513003010WL004199 RAMAPPA BILEBAL 00045 BARB0VJDHUM 2163 2163 Processed 27/06/2022 2515615215 RAMAPPA KAREPPA BILEBAL BANK OF BARODA(606985)
21 KALGHATGI KN-13-003-010-001/403
(KURUVINAKOPPA) 		1513003010NRG23180620220069621 18/06/2022 SHANTAVVA BILEBAL 1513003010WL004199 SHANTAVVA BILEBAL 00045 BARB0VJDHUM 2163 2163 Processed 27/06/2022 2515615208 SHANTAVVA.R.BILEBAL BANK OF BARODA(606985)
22 KALGHATGI KN-13-003-010-001/403
(KURUVINAKOPPA) 		1513003010NRG23180620220069622 18/06/2022 TIPPANNA BILEBAL 1513003010WL004199 TIPPANNA BILEBAL 00045 BARB0VJDHUM 2163 2163 Processed 27/06/2022 2515615204 BASAPPA RAMAPPA BILEBAL BANK OF BARODA(606985)
23 KALGHATGI KN-13-003-010-001/409
(KURUVINAKOPPA) 		1513003010NRG23180620220069623 18/06/2022 SHIVAPUTRAPPA B CHANDUNAVAR 1513003010WL004199 SHIVAPUTRAPPA B CHANDUNAVAR 00045 BARB0VJDHUM 2163 2163 Processed 27/06/2022 2515615202 SHIVAPUTRAPA BUDAPPA CHANDUNAVAR BANK OF BARODA(606985)
24 KALGHATGI KN-13-003-010-001/449
(KURUVINAKOPPA) 		1513003010NRG23180620220069624 18/06/2022 channabasappa a kandoji 1513003010WL004199 channabasappa a kandoji 00045 BARB0VJDHUM 2163 2163 Processed 27/06/2022 2515615200 CHANNABASAPPA ADIVEPPA KANDOJI BANK OF BARODA(606985)
25 KALGHATGI KN-13-003-010-001/459
(KURUVINAKOPPA) 		1513003010NRG23180620220069625 18/06/2022 FAKKIRAGOUDA KURUBAGATTI 1513003010WL004199 FAKKIRAGOUDA KURUBAGATTI 00045 BARB0VJDHUM 2163 2163 Processed 27/06/2022 2515615224 PAKKIRGOUDA Y KURUBAGATTI BANK OF BARODA(606985)
26 KALGHATGI KN-13-003-010-001/459
(KURUVINAKOPPA) 		1513003010NRG23180620220069626 18/06/2022 SHOBA KURUBAGATTI 1513003010WL004199 SHOBA KURUBAGATTI 00045 BARB0VJDHUM 2163 2163 Processed 27/06/2022 2515615223 SHOBHA P KURUBAGATTI BANK OF BARODA(606985)
27 KALGHATGI KN-13-003-010-001/464
(KURUVINAKOPPA) 		1513003010NRG23180620220069627 18/06/2022 CHANNAPPA HANCHINAL 1513003010WL004199 CHANNAPPA HANCHINAL 00045 BARB0VJDHUM 2163 2163 Processed 27/06/2022 2515615199 CHENNAPPA R HANCHINAL BANK OF BARODA(606985)
28 KALGHATGI KN-13-003-010-001/464
(KURUVINAKOPPA) 		1513003010NRG23180620220069628 18/06/2022 DYAMAVVA HANCHINAL 1513003010WL004199 DYAMAVVA HANCHINAL 00045 BARB0VJDHUM 2163 2163 Processed 27/06/2022 2515615217 DYAMKKA CHANNAPPA HANCHINAL BANK OF BARODA(606985)
29 KALGHATGI KN-13-003-010-001/468
(KURUVINAKOPPA) 		1513003010NRG23180620220069631 18/06/2022 GURUNATH G MAETI 1513003010WL004199 GURUNATH G MAETI 00045 BARB0VJDHUM 2163 2163 Processed 27/06/2022 2515615214 GURUNATH METI BANK OF BARODA(606985)
30 KALGHATGI KN-13-003-010-001/468
(KURUVINAKOPPA) 		1513003010NRG23180620220069629 18/06/2022 SHANMUK G METI 1513003010WL004199 SHANMUK G METI 00045 BARB0VJDHUM 2163 2163 Processed 27/06/2022 2515615194 SHANMUKHA G METI BANK OF BARODA(606985)
31 KALGHATGI KN-13-003-010-001/468
(KURUVINAKOPPA) 		1513003010NRG23180620220069630 18/06/2022 SURESH METI 1513003010WL004199 SURESH METI 00045 BARB0VJDHUM 2163 2163 Processed 27/06/2022 2515615211 SURESH BANK OF BARODA(606985)
32 KALGHATGI KN-13-003-010-001/490
(KURUVINAKOPPA) 		1513003010NRG23180620220069632 18/06/2022 Manjula Balappa Joteppanavar 1513003010WL004199 Manjula Balappa Joteppanavar 00045 BARB0VJDHUM 2163 2163 Processed 27/06/2022 2515615186 MANJULA JOTEPPANAVAR IDBI BANK(607095)
33 KALGHATGI KN-13-003-010-001/492
(KURUVINAKOPPA) 		1513003010NRG23180620220069635 18/06/2022 LAKSHMI JYOTEPPANAVAR 1513003010WL004199 LAKSHMI JYOTEPPANAVAR 00045 BARB0VJDHUM 2163 2163 Processed 27/06/2022 2515615205 LAXMI SHIVAPPA JOTHEPPANAVAR BANK OF BARODA(606985)
34 KALGHATGI KN-13-003-010-001/492
(KURUVINAKOPPA) 		1513003010NRG23180620220069634 18/06/2022 SHIVAPPA N JYOTEPPANAVAR 1513003010WL004199 SHIVAPPA N JYOTEPPANAVAR 00045 BARB0VJDHUM 2163 2163 Processed 27/06/2022 2515615190 SHIVAPPA NAGAPPA JOTHEPPANAVAR BANK OF BARODA(606985)
35 KALGHATGI KN-13-003-010-001/502
(KURUVINAKOPPA) 		1513003010NRG23180620220069637 18/06/2022 CHANNAVA G HIREMATH 1513003010WL004199 CHANNAVA G HIREMATH 00045 BARB0VJDHUM 2163 2163 Processed 27/06/2022 2515615210 CHENNAVVA GURUPADAYYA HIREMATH BANK OF BARODA(606985)
36 KALGHATGI KN-13-003-010-001/502
(KURUVINAKOPPA) 		1513003010NRG23180620220069636 18/06/2022 GURUPADAYYA B HIREMATHa 1513003010WL004199 GURUPADAYYA B HIREMATHa 00045 BARB0VJDHUM 2163 2163 Processed 27/06/2022 2515615209 GURUPADAYYA.BASAYYA.HIREMATH BANK OF BARODA(606985)
37 KALGHATGI KN-13-003-010-001/512
(KURUVINAKOPPA) 		1513003010NRG23180620220069640 18/06/2022 MANJULA B SAHETASANADI 1513003010WL004199 MANJULA B SAHETASANADI 00045 BARB0VJDHUM 2163 2163 Processed 27/06/2022 2515615220 MANJULA MAHADEVAPPA SHETHASANADI BANK OF BARODA(606985)
38 KALGHATGI KN-13-003-010-001/53
(KURUVINAKOPPA) 		1513003010NRG23180620220069641 18/06/2022 DYAMAVVA M VADDAR 1513003010WL004199 DYAMAVVA M VADDAR 00045 BARB0VJDHUM 2163 2163 Processed 27/06/2022 2515615218 DYAMAVVA MALLAPPA BANDIWADDAR BANK OF BARODA(606985)
39 KALGHATGI KN-13-003-010-001/54
(KURUVINAKOPPA) 		1513003010NRG23180620220069642 18/06/2022 NAGAVVA G VADDAR 1513003010WL004199 NAGAVVA G VADDAR 00045 BARB0VJDHUM 2163 2163 Processed 27/06/2022 2515615192 NAGAVVA G VADDAR BANK OF BARODA(606985)
40 KALGHATGI KN-13-003-010-001/55
(KURUVINAKOPPA) 		1513003010NRG23180620220069643 18/06/2022 MALLAPPA N VADDAR 1513003010WL004199 MALLAPPA N VADDAR 00045 BARB0VJDHUM 2163 2163 Processed 27/06/2022 2515615187 MALLAPPA.N.BANDIVADDAR BANK OF BARODA(606985)
SubTotal 86520 86520
41 KALGHATGI KN-13-003-010-001/398
(KURUVINAKOPPA) 		1513003010NRG23180620220069616 18/06/2022 Basappa harugeri 1513003010WL004199 Basappa harugeri 00078 CNRB0003221 2163 2163 Processed 27/06/2022 2515615184 basappa erappa harugeri CANARA BANK(508532)
SubTotal 2163 2163
Total 88683 88683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALGHATGI KN1513003010_180622APB_FTO_243992 Bank of Baroda BARB0VJDHUM Dhumwad 86520
2 KALGHATGI KN1513003010_180622APB_FTO_243992 Canara Bank CNRB0003221 JIGANI 2163

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