Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:21:42 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003011_020822FTO_416150
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-13-003-011-001/341
(MUKKAL) 		1513003011NRG23020820220149077 02/08/2022 SUVARNA B NIRALAGI 1513003011WL008531 SUVARNA B NIRALAGI 00045 BARB0VJKALG 927 927 Processed 13/08/2022 3915309384 SUVARNA B NIRALAGI ()
2 KALGHATGI KN-13-003-011-001/811
(MUKKAL) 		1513003011NRG23020820220149110 02/08/2022 GADIGAYYA G NIRALAGI 1513003011WL008531 GADIGAYYA G NIRALAGI 00045 BARB0VJKALG 1545 1545 Processed 13/08/2022 3915309383 GADIGAYYA G NIRALAGI ()
SubTotal 2472 2472
3 KALGHATGI KN-13-003-011-001/184
(MUKKAL) 		1513003011NRG23020820220149063 02/08/2022 ABHISEKA H HORKERI 1513003011WL008531 ABHISEKA H HORKERI 00078 CNRB0005339 1236 1236 Processed 13/08/2022 3915309385 ABHISEKA H HORKERI ()
4 KALGHATGI KN-13-003-011-001/869
(MUKKAL) 		1513003011NRG23020820220149113 02/08/2022 GIRIJAVVA GURUSIDDAPPA BENAKANALLI 1513003011WL008531 GIRIJAVVA GURUSIDDAPPA BENAKANALLI 00078 CNRB0005339 1236 1236 Processed 13/08/2022 3915309386 GIRIJAVVA GURUSIDDAPPA BENAKANALLI ()
SubTotal 2472 2472
5 KALGHATGI KN-13-003-011-001/473
(MUKKAL) 		1513003011NRG23020820220149090 02/08/2022 BASAVARADDI C HUNGUND 1513003011WL008531 BASAVARADDI C HUNGUND 00415 SBIN0011271 1236 1236 Processed 13/08/2022 3915309397 MR BASAVAREDDI C HUNGUND ()
SubTotal 1236 1236
6 KALGHATGI KN-13-003-011-001/116
(MUKKAL) 		1513003011NRG23020820220149057 02/08/2022 KAVITA HALAYYA NIRALAGI 1513003011WL008531 KAVITA HALAYYA NIRALAGI 00509 KVGB0004201 1236 1236 Processed 13/08/2022 3915309392 KAVITA HALAYYA NIRALAGI ()
7 KALGHATGI KN-13-003-011-001/124
(MUKKAL) 		1513003011NRG23020820220149060 02/08/2022 SUNIL CHANAPPA KARI 1513003011WL008531 SUNIL CHANAPPA KARI 00509 KVGB0004201 927 927 Processed 13/08/2022 3915309393 SUNIL CHANAPPA KARI ()
8 KALGHATGI KN-13-003-011-001/244
(MUKKAL) 		1513003011NRG23020820220149075 02/08/2022 SARASWATHI M DUNDI 1513003011WL008531 SARASWATHI M DUNDI 00509 KVGB0004201 1545 1545 Processed 13/08/2022 3915309389 SARASWATHI M DUNDI ()
9 KALGHATGI KN-13-003-011-001/387
(MUKKAL) 		1513003011NRG23020820220149080 02/08/2022 SHEBMBULINGA S CHINCHALI 1513003011WL008531 SHEBMBULINGA S CHINCHALI 00509 KVGB0004201 1545 1545 Processed 13/08/2022 3915309394 SHEBMBULINGA S CHINCHALI ()
10 KALGHATGI KN-13-003-011-001/397
(MUKKAL) 		1513003011NRG23020820220149082 02/08/2022 GURUSIDDAPPA CHANNABASAPPA HORAKERI 1513003011WL008531 GURUSIDDAPPA CHANNABASAPPA HORAKERI 00509 KVGB0004201 1545 1545 Processed 13/08/2022 3915309398 GURUSIDDAPPA CHANNABASAPPA HORAKERI ()
11 KALGHATGI KN-13-003-011-001/475
(MUKKAL) 		1513003011NRG23020820220149094 02/08/2022 BASAVARAJ H MUGALI 1513003011WL008531 BASAVARAJ H MUGALI 00509 KVGB0004201 1545 1545 Processed 13/08/2022 3915309390 BASAVARAJ H MUGALI ()
12 KALGHATGI KN-13-003-011-001/475
(MUKKAL) 		1513003011NRG23020820220149093 02/08/2022 MAILARAPPA H MUGALI 1513003011WL008531 MAILARAPPA H MUGALI 00509 KVGB0004201 1545 1545 Processed 13/08/2022 3915309388 MAILARAPPA H MUGALI ()
13 KALGHATGI KN-13-003-011-001/800
(MUKKAL) 		1513003011NRG23020820220149109 02/08/2022 NEELAVVA S NIRALAGI 1513003011WL008531 NEELAVVA S NIRALAGI 00509 KVGB0004201 927 927 Processed 13/08/2022 3915309387 NEELAVVA S NIRALAGI ()
14 KALGHATGI KN-13-003-011-001/814
(MUKKAL) 		1513003011NRG23020820220149111 02/08/2022 SOMAYYA V NEERALAGI 1513003011WL008531 SOMAYYA V NEERALAGI 00509 KVGB0004201 1545 1545 Processed 13/08/2022 3915309391 SOMAYYA V NEERALAGI ()
SubTotal 12360 12360
15 KALGHATGI KN-13-003-011-001/800
(MUKKAL) 		1513003011NRG23020820220149108 02/08/2022 SOMAYYA F NADESWARAMATH 1513003011WL008531 SOMAYYA F NADESWARAMATH 00509 KVGB0004209 1236 1236 Processed 13/08/2022 3915309395 SOMAYYA F NADESWARAMATH ()
16 KALGHATGI KN-13-003-011-001/861
(MUKKAL) 		1513003011NRG23020820220149112 02/08/2022 SHIVARUDRAPPA DODDESHAPPA BENAKANAHALLI 1513003011WL008531 SHIVARUDRAPPA DODDESHAPPA BENAKANAHALLI 00509 KVGB0004209 1545 1545 Processed 13/08/2022 3915309396 SHIVARUDRAPPA DODDESHAPPA BENAKANAHALLI ()
SubTotal 2781 2781
Total 21321 21321

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALGHATGI KN1513003011_020822FTO_416150 Bank of Baroda BARB0VJKALG Kalaghtagi 2472
2 KALGHATGI KN1513003011_020822FTO_416150 Canara Bank CNRB0005339 KALAGHTAGI 2472
3 KALGHATGI KN1513003011_020822FTO_416150 State Bank of India SBIN0011271 KALGHATAGI 1236
4 KALGHATGI KN1513003011_020822FTO_416150 Karnataka Vikas Grameen Bank KVGB0004201 Bammigatti 12360
5 KALGHATGI KN1513003011_020822FTO_416150 Karnataka Vikas Grameen Bank KVGB0004209 Tavarageri 2781

Download In Excel