Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:20:41 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003011_161222FTO_810180
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-13-003-011-001/872
(MUKKAL) 		1513003011NRG23161220220258313 16/12/2022 CHANNAPPA YALLAPPA GYANAPPANAVAR 1513003011WL016937 CHANNAPPA YALLAPPA GYANAPPANAVAR 00089 CBIN0280865 1854 1854 Processed 30/12/2022 7512785777 CHANNAPPA YALLAPPA GYANAPPANAVAR ()
SubTotal 1854 1854
2 KALGHATGI KN-13-003-011-001/859
(MUKKAL) 		1513003011NRG23161220220258308 16/12/2022 BASAVARJ PARAPPA GANJI 1513003011WL016937 BASAVARJ PARAPPA GANJI 00415 SBIN0011271 927 927 Processed 30/12/2022 7512785795 MR PARAPPA BASAPPA GANJI ()
SubTotal 927 927
3 KALGHATGI KN-13-003-011-001/138
(MUKKAL) 		1513003011NRG23161220220258160 16/12/2022 VIJAYALAKSHMI V DODDAGOUDRA 1513003011WL016937 VIJAYALAKSHMI V DODDAGOUDRA 00509 KVGB0004201 1854 1854 Processed 30/12/2022 7512785785 VIJAYALAKSHMI V DODDAGOUDRA ()
4 KALGHATGI KN-13-003-011-001/255
(MUKKAL) 		1513003011NRG23161220220258191 16/12/2022 MANJUNATH B KALAKATTI 1513003011WL016937 MANJUNATH B KALAKATTI 00509 KVGB0004201 1854 1854 Processed 30/12/2022 7512785781 MANJUNATH B KALAKATTI ()
5 KALGHATGI KN-13-003-011-001/26
(MUKKAL) 		1513003011NRG23161220220258194 16/12/2022 GANGAPPA YALLAPPA BARKER 1513003011WL016937 GANGAPPA YALLAPPA BARKER 00509 KVGB0004201 2163 2163 Processed 30/12/2022 7512785784 GANGAPPA YALLAPPA BARKER ()
6 KALGHATGI KN-13-003-011-001/331
(MUKKAL) 		1513003011NRG23161220220258207 16/12/2022 BASAVANNEPPA HOLEPPA HANUMANNAVAR 1513003011WL016937 BASAVANNEPPA HOLEPPA HANUMANNAVAR 00509 KVGB0004201 2163 2163 Processed 30/12/2022 7512785786 BASAVANNEPPA HOLEPPA HANUMANNAVAR ()
7 KALGHATGI KN-13-003-011-001/396
(MUKKAL) 		1513003011NRG23161220220258231 16/12/2022 BASAVVA MAHADEVPPA HORKERI 1513003011WL016937 BASAVVA MAHADEVPPA HORKERI 00509 KVGB0004201 1545 1545 Processed 30/12/2022 7512785778 BASAVVA MAHADEVPPA HORKERI ()
8 KALGHATGI KN-13-003-011-001/397
(MUKKAL) 		1513003011NRG23161220220258232 16/12/2022 GURUSIDDAPPA CHANNABASAPPA HORAKERI 1513003011WL016937 GURUSIDDAPPA CHANNABASAPPA HORAKERI 00509 KVGB0004201 2163 2163 Processed 30/12/2022 7512785797 GURUSIDDAPPA CHANNABASAPPA HORAKERI ()
9 KALGHATGI KN-13-003-011-001/408
(MUKKAL) 		1513003011NRG23161220220258234 16/12/2022 MANAJUNATH S HORKERI 1513003011WL016937 MANAJUNATH S HORKERI 00509 KVGB0004201 1854 1854 Processed 30/12/2022 7512785783 MANAJUNATH S HORKERI ()
10 KALGHATGI KN-13-003-011-001/487
(MUKKAL) 		1513003011NRG23161220220258247 16/12/2022 SIVANADA.KU.DEVIKOPPA 1513003011WL016937 SIVANADA.KU.DEVIKOPPA 00509 KVGB0004201 2163 2163 Processed 30/12/2022 7512785779 SIVANADA.KU.DEVIKOPPA ()
11 KALGHATGI KN-13-003-011-001/592
(MUKKAL) 		1513003011NRG23161220220258259 16/12/2022 ANNAPURAN G HONNIHALLI 1513003011WL016937 ANNAPURAN G HONNIHALLI 00509 KVGB0004201 1236 1236 Processed 30/12/2022 7512785780 ANNAPURAN G HONNIHALLI ()
12 KALGHATGI KN-13-003-011-001/703
(MUKKAL) 		1513003011NRG23161220220258278 16/12/2022 PRADEEP G GYANAPPANVAR 1513003011WL016937 PRADEEP G GYANAPPANVAR 00509 KVGB0004201 2163 2163 Processed 30/12/2022 7512785782 PRADEEP G GYANAPPANVAR ()
SubTotal 19158 19158
13 KALGHATGI KN-13-003-011-001/42
(MUKKAL) 		1513003011NRG23161220220258236 16/12/2022 KRISHNAPPA MADEVAPPA KALGHATGI 1513003011WL016937 KRISHNAPPA MADEVAPPA KALGHATGI 00509 KVGB0004209 2163 2163 Processed 30/12/2022 7512785789 KRISHNAPPA MADEVAPPA KALGHATGI ()
14 KALGHATGI KN-13-003-011-001/469
(MUKKAL) 		1513003011NRG23161220220258242 16/12/2022 YASHAWANTAGOUD H PATIL 1513003011WL016937 YASHAWANTAGOUD H PATIL 00509 KVGB0004209 1545 1545 Processed 30/12/2022 7512785791 YASHAWANTAGOUD H PATIL ()
15 KALGHATGI KN-13-003-011-001/537
(MUKKAL) 		1513003011NRG23161220220258251 16/12/2022 CHANNABSAPPA M VANNALLI 1513003011WL016937 CHANNABSAPPA M VANNALLI 00509 KVGB0004209 1854 1854 Processed 30/12/2022 7512785792 CHANNABSAPPA M VANNALLI ()
16 KALGHATGI KN-13-003-011-001/750
(MUKKAL) 		1513003011NRG23161220220258291 16/12/2022 ANIL N SHIGGANV 1513003011WL016937 ANIL N SHIGGANV 00509 KVGB0004209 2163 2163 Processed 30/12/2022 7512785788 ANIL N SHIGGANV ()
17 KALGHATGI KN-13-003-011-001/777
(MUKKAL) 		1513003011NRG23161220220258298 16/12/2022 TIPPAVVA P GUDORAKAR 1513003011WL016937 TIPPAVVA P GUDORAKAR 00509 KVGB0004209 2163 2163 Processed 30/12/2022 7512785796 TIPPAVVA P GUDORAKAR ()
18 KALGHATGI KN-13-003-011-001/790
(MUKKAL) 		1513003011NRG23161220220258301 16/12/2022 SOMANGOUDA K DODAGOUDRA 1513003011WL016937 SOMANGOUDA K DODAGOUDRA 00509 KVGB0004209 2163 2163 Processed 30/12/2022 7512785794 SOMANGOUDA K DODAGOUDRA ()
19 KALGHATGI KN-13-003-011-001/859
(MUKKAL) 		1513003011NRG23161220220258309 16/12/2022 NANDA BASAVARAJ GANJI 1513003011WL016937 NANDA BASAVARAJ GANJI 00509 KVGB0004209 927 927 Processed 30/12/2022 7512785787 NANDA BASAVARAJ GANJI ()
20 KALGHATGI KN-13-003-011-001/861
(MUKKAL) 		1513003011NRG23161220220258310 16/12/2022 SHIVARUDRAPPA DODDESHAPPA BENAKANAHALLI 1513003011WL016937 SHIVARUDRAPPA DODDESHAPPA BENAKANAHALLI 00509 KVGB0004209 1854 1854 Processed 30/12/2022 7512785790 SHIVARUDRAPPA DODDESHAPPA BENAKANAHALLI ()
21 KALGHATGI KN-13-003-011-001/872
(MUKKAL) 		1513003011NRG23161220220258314 16/12/2022 RENUKA CHANNAPPA GYANAPPANAVAR 1513003011WL016937 RENUKA CHANNAPPA GYANAPPANAVAR 00509 KVGB0004209 1854 1854 Processed 30/12/2022 7512785793 RENUKA CHANNAPPA GYANAPPANAVAR ()
SubTotal 16686 16686
Total 38625 38625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALGHATGI KN1513003011_161222FTO_810180 Central Bank Of India CBIN0280865 KALGHATGI 1854
2 KALGHATGI KN1513003011_161222FTO_810180 State Bank of India SBIN0011271 KALGHATAGI 927
3 KALGHATGI KN1513003011_161222FTO_810180 Karnataka Vikas Grameen Bank KVGB0004201 Bammigatti 19158
4 KALGHATGI KN1513003011_161222FTO_810180 Karnataka Vikas Grameen Bank KVGB0004209 Tavarageri 16686

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