Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:42:44 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003011_250323APB_FTO_1018112
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-13-003-011-002/283
(MUKKAL) 		1513003011NRG23250320230324992 25/03/2023 SAROJA MANJUNATH HUGAR 1513003011WL023067 SAROJA MANJUNATH HUGAR 00045 BARB0VJKALG 2163 2163 Processed 30/03/2023 0307537595 SAROJA MANJUNATH HUGAR BANK OF BARODA(606985)
SubTotal 2163 2163
2 KALGHATGI KN-13-003-011-001/589
(MUKKAL) 		1513003011NRG23250320230324921 25/03/2023 CHANNAVVA Y NADUVINAMANI 1513003011WL023066 CHANNAVVA Y NADUVINAMANI 00078 CNRB0005339 1854 1854 Processed 30/03/2023 0307537593 CHANNAVVA YALLAPPA NADUVINAMANI CANARA BANK(508532)
3 KALGHATGI KN-13-003-011-001/589
(MUKKAL) 		1513003011NRG23250320230324922 25/03/2023 KANATESHARADDIY NADUVINAMANI 1513003011WL023066 KANATESHARADDIY NADUVINAMANI 00078 CNRB0005339 1854 1854 Processed 30/03/2023 0307537592 KANTESHARADDI YALLAPPA NADUVINAMANI CANARA BANK(508532)
4 KALGHATGI KN-13-003-011-001/589
(MUKKAL) 		1513003011NRG23250320230324920 25/03/2023 YALLAPPA C NADAVINAMNI 1513003011WL023066 YALLAPPA C NADAVINAMNI 00078 CNRB0005339 1854 1854 Processed 30/03/2023 0307537591 Mr. YALLAPPA CHANNAPPA NADUVINAMANI CENTRAL BANK OF INDIA(607115)
5 KALGHATGI KN-13-003-011-001/831
(MUKKAL) 		1513003011NRG23250320230324931 25/03/2023 PRAKASH S BARAKAR 1513003011WL023066 PRAKASH S BARAKAR 00078 CNRB0005339 2163 2163 Processed 30/03/2023 0307537594 Mr. PRAKASH SHIVAPPA BARAKR KARNATAKA VIKAS GRAMEENA BANK(607122)
6 KALGHATGI KN-13-003-011-001/91
(MUKKAL) 		1513003011NRG23250320230324934 25/03/2023 BASAVARAJ Y HASARAMBI 1513003011WL023066 BASAVARAJ Y HASARAMBI 00078 CNRB0005339 2163 2163 Processed 30/03/2023 0307537646 Mr. BASAVARAJ YALLAPPA HASARAMBI THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
SubTotal 9888 9888
7 KALGHATGI KN-13-003-011-001/183
(MUKKAL) 		1513003011NRG23250320230324980 25/03/2023 MALLIKARJUN CHANNAPPA HORAKERI 1513003011WL023067 MALLIKARJUN CHANNAPPA HORAKERI 00089 CBIN0280865 2163 2163 Processed 30/03/2023 0307537590 Mr. MALLESHAPPA CHANNAPPA HORAKERI CENTRAL BANK OF INDIA(607115)
8 KALGHATGI KN-13-003-011-002/177
(MUKKAL) 		1513003011NRG23250320230324947 25/03/2023 SURESHA R EKOLI 1513003011WL023066 SURESHA R EKOLI 00089 CBIN0280865 2163 2163 Processed 30/03/2023 0307537583 Mr. SURESH RAMAPPA YEKULI CENTRAL BANK OF INDIA(607115)
SubTotal 4326 4326
9 KALGHATGI KN-13-003-011-002/258
(MUKKAL) 		1513003011NRG23250320230324964 25/03/2023 NIRAMAL S PATIL 1513003011WL023066 NIRAMAL S PATIL 00177 IOBA0002654 2163 2163 Processed 30/03/2023 0307537584 NIRMALA SHIVARAJAKUMAR PATIL INDIAN OVERSEAS BANK(508541)
SubTotal 2163 2163
10 KALGHATGI KN-13-003-011-001/2
(MUKKAL) 		1513003011NRG23250320230324905 25/03/2023 KALLAVVA V BISANALLI 1513003011WL023066 KALLAVVA V BISANALLI 00415 SBIN0011271 2163 2163 Processed 30/03/2023 0307537588 MRS KALLAVVA VEERABHADRAPPA BISANALLI STATE BANK OF INDIA(508548)
11 KALGHATGI KN-13-003-011-001/787
(MUKKAL) 		1513003011NRG23250320230324925 25/03/2023 ARUN F HASARAMBI 1513003011WL023066 ARUN F HASARAMBI 00415 SBIN0011271 2163 2163 Processed 30/03/2023 0307537589 MR ARUN FAKKIRAPPA HASARAMBI STATE BANK OF INDIA(508548)
12 KALGHATGI KN-13-003-011-002/183
(MUKKAL) 		1513003011NRG23250320230324949 25/03/2023 BASAVVA B PATIL 1513003011WL023066 BASAVVA B PATIL 00415 SBIN0011271 2163 2163 Processed 30/03/2023 0307537586 BASAVVA PATIL IDBI BANK(607095)
13 KALGHATGI KN-13-003-011-002/205
(MUKKAL) 		1513003011NRG23250320230324954 25/03/2023 HEMA N KUNKUR 1513003011WL023066 HEMA N KUNKUR 00415 SBIN0011271 2163 2163 Processed 30/03/2023 0307537587 MRS HEMA NI KUNKUR STATE BANK OF INDIA(508548)
14 KALGHATGI KN-13-003-011-002/283
(MUKKAL) 		1513003011NRG23250320230324991 25/03/2023 MANAJUNATH R HUGAR 1513003011WL023067 MANAJUNATH R HUGAR 00415 SBIN0011271 2163 2163 Processed 30/03/2023 0307537585 MR MANJUNATH RAMAPPA HUGAR STATE BANK OF INDIA(508548)
SubTotal 10815 10815
15 KALGHATGI KN-13-003-011-001/106
(MUKKAL) 		1513003011NRG23250320230324902 25/03/2023 RENAVVA.H.APPANNAVAR 1513003011WL023066 RENAVVA.H.APPANNAVAR 00509 KVGB0004201 2163 2163 Processed 30/03/2023 0307537649 Mrs. RENUKA HANAMANTAPPA APPANNAVARA KARNATAKA VIKAS GRAMEENA BANK(607122)
16 KALGHATGI KN-13-003-011-001/111
(MUKKAL) 		1513003011NRG23250320230324904 25/03/2023 RENAVVA S BARAKER 1513003011WL023066 RENAVVA S BARAKER 00509 KVGB0004201 2163 2163 Processed 30/03/2023 0307537605 Mrs. RENUKA SHIVAPPA BARKER KARNATAKA VIKAS GRAMEENA BANK(607122)
17 KALGHATGI KN-13-003-011-001/111
(MUKKAL) 		1513003011NRG23250320230324903 25/03/2023 SHIVAPPA N BARAKER 1513003011WL023066 SHIVAPPA N BARAKER 00509 KVGB0004201 2163 2163 Processed 30/03/2023 0307537650 Mr. SHIVAPPA NINGAPPA BARAKER KARNATAKA VIKAS GRAMEENA BANK(607122)
18 KALGHATGI KN-13-003-011-001/116
(MUKKAL) 		1513003011NRG23250320230324972 25/03/2023 BASAVVA G NEERALAGI 1513003011WL023067 BASAVVA G NEERALAGI 00509 KVGB0004201 2163 2163 Processed 30/03/2023 0307537601 Mrs. BASAVVA GURUPADAYYA NEERALAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
19 KALGHATGI KN-13-003-011-001/116
(MUKKAL) 		1513003011NRG23250320230324973 25/03/2023 HALAYYA G NEERALAGI 1513003011WL023067 HALAYYA G NEERALAGI 00509 KVGB0004201 2163 2163 Processed 30/03/2023 0307537643 Mr. HALAYYA GURUPADAYYA NIRALAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
20 KALGHATGI KN-13-003-011-001/116
(MUKKAL) 		1513003011NRG23250320230324974 25/03/2023 KAVITA HALAYYA NIRALAGI 1513003011WL023067 KAVITA HALAYYA NIRALAGI 00509 KVGB0004201 2163 2163 Processed 30/03/2023 0307537624 Mrs. KAVITA HALAYYA NIRALAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
21 KALGHATGI KN-13-003-011-001/136
(MUKKAL) 		1513003011NRG23250320230324975 25/03/2023 KUBERAGOUDA V DODDAGOUDRA 1513003011WL023067 KUBERAGOUDA V DODDAGOUDRA 00509 KVGB0004201 2163 2163 Processed 30/03/2023 0307537661 Mr. KUBERGOUDA VEERUPAXAGOUDA DODDAGOUDA THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
22 KALGHATGI KN-13-003-011-001/142
(MUKKAL) 		1513003011NRG23250320230324977 25/03/2023 NAGANAGOUDA H MALLANAGOUDRA 1513003011WL023067 NAGANAGOUDA H MALLANAGOUDRA 00509 KVGB0004201 2163 2163 Processed 30/03/2023 0307537623 Mr. NAGANGOUD HANAMANTGOUD PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
23 KALGHATGI KN-13-003-011-001/142
(MUKKAL) 		1513003011NRG23250320230324978 25/03/2023 NEELAMBIKE NAGANAGOUDA PATIL 1513003011WL023067 NEELAMBIKE NAGANAGOUDA PATIL 00509 KVGB0004201 2163 2163 Processed 30/03/2023 0307537629 Mrs. Neelambike Naganagouda Patil KARNATAKA VIKAS GRAMEENA BANK(607122)
24 KALGHATGI KN-13-003-011-001/142
(MUKKAL) 		1513003011NRG23250320230324976 25/03/2023 PREMAVVA H MALLANAGOUDR 1513003011WL023067 PREMAVVA H MALLANAGOUDR 00509 KVGB0004201 2163 2163 Processed 30/03/2023 0307537622 Mrs. PREMAVVA HANUMANTAGOUD PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
25 KALGHATGI KN-13-003-011-001/175
(MUKKAL) 		1513003011NRG23250320230324979 25/03/2023 BASAVARAJ FAKKIRAPPA ANCHATAGERI 1513003011WL023067 BASAVARAJ FAKKIRAPPA ANCHATAGERI 00509 KVGB0004201 2163 2163 Processed 30/03/2023 0307537581 BASAVARAJ F ANCHATAGERI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALGHATGI KN-13-003-011-001/184
(MUKKAL) 		1513003011NRG23250320230324981 25/03/2023 HANAMANTAPPA FAKKIRAPPA HORAKERI 1513003011WL023067 HANAMANTAPPA FAKKIRAPPA HORAKERI 00509 KVGB0004201 2163 2163 Processed 30/03/2023 0307537579 Mr. HANAMANTAPPA FAKKIRAPPA HORAKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
27 KALGHATGI KN-13-003-011-001/186
(MUKKAL) 		1513003011NRG23250320230324982 25/03/2023 PRAVVA N HORAKERI 1513003011WL023067 PRAVVA N HORAKERI 00509 KVGB0004201 2163 2163 Processed 30/03/2023 0307537641 PARAVVA N HORAKERI IDBI BANK(607095)
28 KALGHATGI KN-13-003-011-001/187
(MUKKAL) 		1513003011NRG23250320230324983 25/03/2023 SHANKRAPPA D BENAKANLLI 1513003011WL023067 SHANKRAPPA D BENAKANLLI 00509 KVGB0004201 2163 2163 Processed 30/03/2023 0307537642 Mr. SHANKRAPPA DODDESHAPPA BENAKANAHALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
29 KALGHATGI KN-13-003-011-001/203
(MUKKAL) 		1513003011NRG23250320230324906 25/03/2023 DEVAKKA VIRUPAXAPPA GANJI 1513003011WL023066 DEVAKKA VIRUPAXAPPA GANJI 00509 KVGB0004201 2163 2163 Processed 30/03/2023 0307537651 Mrs. DEVAKKA VIRUPAXAPPA GANJI KARNATAKA VIKAS GRAMEENA BANK(607122)
30 KALGHATGI KN-13-003-011-001/211
(MUKKAL) 		1513003011NRG23250320230324908 25/03/2023 NILAMMA SOMAYYA CHIKKAMATH 1513003011WL023066 NILAMMA SOMAYYA CHIKKAMATH 00509 KVGB0004201 2163 2163 Processed 30/03/2023 0307537604 Mrs. NILAMMA SOMAYYA CHIKKAMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
31 KALGHATGI KN-13-003-011-001/215
(MUKKAL) 		1513003011NRG23250320230324909 25/03/2023 MANIGAPPA B HORAKERI 1513003011WL023066 MANIGAPPA B HORAKERI 00509 KVGB0004201 2163 2163 Processed 30/03/2023 0307537647 Mr. MAHALINGAPPA BASAVANNEPPA HORAKERI . KARNATAKA VIKAS GRAMEENA BANK(607122)
32 KALGHATGI KN-13-003-011-001/220
(MUKKAL) 		1513003011NRG23250320230324910 25/03/2023 PARVATEVVA MARUTI APPANNAVAR 1513003011WL023066 PARVATEVVA MARUTI APPANNAVAR 00509 KVGB0004201 2163 2163 Processed 30/03/2023 0307537648 Mrs. PARAVATI MARUTI APPANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
33 KALGHATGI KN-13-003-011-001/250
(MUKKAL) 		1513003011NRG23250320230324911 25/03/2023 BASAPPA KOTRAPPA BISANALLI 1513003011WL023066 BASAPPA KOTRAPPA BISANALLI 00509 KVGB0004201 2163 2163 Processed 30/03/2023 0307537580 Mr. BASAPPA KOTRAPPA BISANALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
34 KALGHATGI KN-13-003-011-001/251
(MUKKAL) 		1513003011NRG23250320230324984 25/03/2023 BASAVARAJ U HORAKERI 1513003011WL023067 BASAVARAJ U HORAKERI 00509 KVGB0004201 2163 2163 Processed 30/03/2023 0307537660 Ms. BASAVARAJ ULAVAPPA HORAKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
35 KALGHATGI KN-13-003-011-001/26
(MUKKAL) 		1513003011NRG23250320230324985 25/03/2023 GANGAPPA YALLAPPA BARKER 1513003011WL023067 GANGAPPA YALLAPPA BARKER 00509 KVGB0004201 2163 2163 Processed 30/03/2023 0307537620 GANGAPPA YALLAPPA BARAKER INDIA POST PAYMENTS BANK LIMITED(508528)
36 KALGHATGI KN-13-003-011-001/261
(MUKKAL) 		1513003011NRG23250320230324913 25/03/2023 ISWARAPPA Y HASARAMBI 1513003011WL023066 ISWARAPPA Y HASARAMBI 00509 KVGB0004201 2163 2163 Processed 30/03/2023 0307537602 Mr. ISHWARAPPA S/O.YALLAPPA HASARAMBI KARNATAKA VIKAS GRAMEENA BANK(607122)
37 KALGHATGI KN-13-003-011-001/329
(MUKKAL) 		1513003011NRG23250320230324986 25/03/2023 NAGAVVA D MADIWALAR 1513003011WL023067 NAGAVVA D MADIWALAR 00509 KVGB0004201 2163 2163 Processed 30/03/2023 0307537625 Mrs. NAGAVVA HANAMANTAPPA MADIWALAR KARNATAKA VIKAS GRAMEENA BANK(607122)
38 KALGHATGI KN-13-003-011-001/430
(MUKKAL) 		1513003011NRG23250320230324915 25/03/2023 MAHADEVAPPA B KADDI 1513003011WL023066 MAHADEVAPPA B KADDI 00509 KVGB0004201 2163 2163 Processed 30/03/2023 0307537578 Mr. MAHADEVAPP BHARMAPPA UPPAR KARNATAKA VIKAS GRAMEENA BANK(607122)
39 KALGHATGI KN-13-003-011-001/430
(MUKKAL) 		1513003011NRG23250320230324916 25/03/2023 NAGAVVA M KADDI 1513003011WL023066 NAGAVVA M KADDI 00509 KVGB0004201 2163 2163 Processed 30/03/2023 0307537617 Mrs. NAGAVVA MAHADEVAPPA UPPAR KARNATAKA VIKAS GRAMEENA BANK(607122)
40 KALGHATGI KN-13-003-011-001/446
(MUKKAL) 		1513003011NRG23250320230324918 25/03/2023 LAKXAMAVVA F HASRANMBI 1513003011WL023066 LAKXAMAVVA F HASRANMBI 00509 KVGB0004201 2163 2163 Processed 30/03/2023 0307537628 Mrs. LAKSHMAVVA FAKKIARAPPA HASARAMBI KARNATAKA VIKAS GRAMEENA BANK(607122)
41 KALGHATGI KN-13-003-011-001/474
(MUKKAL) 		1513003011NRG23250320230324919 25/03/2023 SHEKHPPA N MUGALI 1513003011WL023066 SHEKHPPA N MUGALI 00509 KVGB0004201 2163 2163 Processed 30/03/2023 0307537645 Mr. SHEKAPPA NINGAPPA MUGALI KARNATAKA VIKAS GRAMEENA BANK(607122)
42 KALGHATGI KN-13-003-011-001/662
(MUKKAL) 		1513003011NRG23250320230324924 25/03/2023 MALLAVVA Y HASARMBI 1513003011WL023066 MALLAVVA Y HASARMBI 00509 KVGB0004201 2163 2163 Processed 30/03/2023 0307537626 Mrs. MALLAVVA YALLAPPA HASARAMBI KARNATAKA VIKAS GRAMEENA BANK(607122)
43 KALGHATGI KN-13-003-011-001/662
(MUKKAL) 		1513003011NRG23250320230324923 25/03/2023 YALLAPPA R HASARMBI 1513003011WL023066 YALLAPPA R HASARMBI 00509 KVGB0004201 2163 2163 Processed 30/03/2023 0307537577 Mr. YALLAPPA RAMAPPA HASARAMBI KARNATAKA VIKAS GRAMEENA BANK(607122)
44 KALGHATGI KN-13-003-011-001/787
(MUKKAL) 		1513003011NRG23250320230324926 25/03/2023 KAVYA A HASARAMBI 1513003011WL023066 KAVYA A HASARAMBI 00509 KVGB0004201 2163 2163 Processed 30/03/2023 0307537639 Miss. Kavya Arun Hasarambi KARNATAKA VIKAS GRAMEENA BANK(607122)
45 KALGHATGI KN-13-003-011-001/824
(MUKKAL) 		1513003011NRG23250320230324928 25/03/2023 KAVERI M APPANNAVAR 1513003011WL023066 KAVERI M APPANNAVAR 00509 KVGB0004201 2163 2163 Processed 30/03/2023 0307537635 Mrs. Kaveri Manjunath Appannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
46 KALGHATGI KN-13-003-011-001/824
(MUKKAL) 		1513003011NRG23250320230324927 25/03/2023 MANJUNATH H APPANNAVAR 1513003011WL023066 MANJUNATH H APPANNAVAR 00509 KVGB0004201 2163 2163 Processed 30/03/2023 0307537634 MANJUNATH HANUMANTAPPA APPANNAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 KALGHATGI KN-13-003-011-001/830
(MUKKAL) 		1513003011NRG23250320230324930 25/03/2023 NIRMALA P BARAKER 1513003011WL023066 NIRMALA P BARAKER 00509 KVGB0004201 2163 2163 Processed 30/03/2023 0307537631 Mrs. NIRMALA PRAVEEN BARAKER KARNATAKA VIKAS GRAMEENA BANK(607122)
48 KALGHATGI KN-13-003-011-001/831
(MUKKAL) 		1513003011NRG23250320230324932 25/03/2023 LAXMI P BARAKER 1513003011WL023066 LAXMI P BARAKER 00509 KVGB0004201 2163 2163 Processed 30/03/2023 0307537633 Mrs. Lakshmi Prakash Baraker KARNATAKA VIKAS GRAMEENA BANK(607122)
49 KALGHATGI KN-13-003-011-001/836
(MUKKAL) 		1513003011NRG23250320230324933 25/03/2023 SHILPA I HASARMBI 1513003011WL023066 SHILPA I HASARMBI 00509 KVGB0004201 2163 2163 Processed 30/03/2023 0307537638 Miss. Shilpa Irappa Hasarambi KARNATAKA VIKAS GRAMEENA BANK(607122)
50 KALGHATGI KN-13-003-011-002/122
(MUKKAL) 		1513003011NRG23250320230324989 25/03/2023 JAYASHRI S PATIL 1513003011WL023067 JAYASHRI S PATIL 00509 KVGB0004201 2163 2163 Processed 30/03/2023 0307537619 Mrs. JAYASHRI SHRIKANTHGOUD PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
51 KALGHATGI KN-13-003-011-002/122
(MUKKAL) 		1513003011NRG23250320230324988 25/03/2023 NIRMAL M PATIL 1513003011WL023067 NIRMAL M PATIL 00509 KVGB0004201 2163 2163 Processed 30/03/2023 0307537571 NIRMALA PATIL IDBI BANK(607095)
SubTotal 80031 80031
52 KALGHATGI KN-13-003-011-002/10
(MUKKAL) 		1513003011NRG23250320230324935 25/03/2023 MADEVAPPA K NIMBOJI 1513003011WL023066 MADEVAPPA K NIMBOJI 00509 KVGB0004207 2163 2163 Processed 30/03/2023 0307537566 MAHADEVAPPA KEDARAPPA NIBMOJI BANK OF BARODA(606985)
53 KALGHATGI KN-13-003-011-002/10
(MUKKAL) 		1513003011NRG23250320230324936 25/03/2023 TIPAVVA M NIMBOJI 1513003011WL023066 TIPAVVA M NIMBOJI 00509 KVGB0004207 2163 2163 Processed 30/03/2023 0307537611 Mrs. LAXMI MAHADEVAPPA NIMBOJI KARNATAKA VIKAS GRAMEENA BANK(607122)
54 KALGHATGI KN-13-003-011-002/11
(MUKKAL) 		1513003011NRG23250320230324937 25/03/2023 MALLAPPA P NIMBOJI 1513003011WL023066 MALLAPPA P NIMBOJI 00509 KVGB0004207 2163 2163 Processed 30/03/2023 0307537658 Mr. MALLAPPA FAKIRAPPA NIMBOJI KARNATAKA VIKAS GRAMEENA BANK(607122)
55 KALGHATGI KN-13-003-011-002/122
(MUKKAL) 		1513003011NRG23250320230324987 25/03/2023 BASANAGOUDA S PATIL 1513003011WL023067 BASANAGOUDA S PATIL 00509 KVGB0004207 2163 2163 Processed 30/03/2023 0307537567 Mr. BASANAGOUDA SHEKARANAGOUD PATIL THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
56 KALGHATGI KN-13-003-011-002/123
(MUKKAL) 		1513003011NRG23250320230324938 25/03/2023 MAREPPA K KUNKUR 1513003011WL023066 MAREPPA K KUNKUR 00509 KVGB0004207 2163 2163 Processed 30/03/2023 0307537606 Mr. MAREPPA KHANDAPPA KUNKUR KARNATAKA VIKAS GRAMEENA BANK(607122)
57 KALGHATGI KN-13-003-011-002/123
(MUKKAL) 		1513003011NRG23250320230324939 25/03/2023 NEELAVVA M KUNKUR 1513003011WL023066 NEELAVVA M KUNKUR 00509 KVGB0004207 2163 2163 Processed 30/03/2023 0307537615 Mrs. NILAVVA MAREPPA KUNKUR KARNATAKA VIKAS GRAMEENA BANK(607122)
58 KALGHATGI KN-13-003-011-002/123
(MUKKAL) 		1513003011NRG23250320230324940 25/03/2023 SHEKHAPPA M KUNKUR 1513003011WL023066 SHEKHAPPA M KUNKUR 00509 KVGB0004207 2163 2163 Processed 30/03/2023 0307537616 Mr. SHEKHAPPA MAREPPA KUNKUR KARNATAKA VIKAS GRAMEENA BANK(607122)
59 KALGHATGI KN-13-003-011-002/16
(MUKKAL) 		1513003011NRG23250320230324941 25/03/2023 CHANNAYYA S MADDLI 1513003011WL023066 CHANNAYYA S MADDLI 00509 KVGB0004207 2163 2163 Processed 30/03/2023 0307537576 Mr. CHANNAYYA SHIVAYYA MADLI KARNATAKA VIKAS GRAMEENA BANK(607122)
60 KALGHATGI KN-13-003-011-002/16
(MUKKAL) 		1513003011NRG23250320230324942 25/03/2023 SUSHIL C MADDLI 1513003011WL023066 SUSHIL C MADDLI 00509 KVGB0004207 2163 2163 Processed 30/03/2023 0307537627 Mrs. SUSHILAVVA CHANNAYYA MADLI KARNATAKA VIKAS GRAMEENA BANK(607122)
61 KALGHATGI KN-13-003-011-002/163
(MUKKAL) 		1513003011NRG23250320230324944 25/03/2023 IRAVVA V HUDEDA 1513003011WL023066 IRAVVA V HUDEDA 00509 KVGB0004207 2163 2163 Processed 30/03/2023 0307537609 Mrs. IRAVVA VEERABHADRAGOUDA HUDED KARNATAKA VIKAS GRAMEENA BANK(607122)
62 KALGHATGI KN-13-003-011-002/163
(MUKKAL) 		1513003011NRG23250320230324943 25/03/2023 VEERABHADRAGOUDA C HUDEDA 1513003011WL023066 VEERABHADRAGOUDA C HUDEDA 00509 KVGB0004207 2163 2163 Processed 30/03/2023 0307537657 Mr. VEERABHADRAGOUDA CHANDRAGOUDA HUDED KARNATAKA VIKAS GRAMEENA BANK(607122)
63 KALGHATGI KN-13-003-011-002/164
(MUKKAL) 		1513003011NRG23250320230324946 25/03/2023 NINGAVVA R HUDEDA 1513003011WL023066 NINGAVVA R HUDEDA 00509 KVGB0004207 2163 2163 Processed 30/03/2023 0307537610 Mrs. NINGAVVA RUDRAGOUDA HUDED KARNATAKA VIKAS GRAMEENA BANK(607122)
64 KALGHATGI KN-13-003-011-002/164
(MUKKAL) 		1513003011NRG23250320230324945 25/03/2023 RUDRAGOUDA.C.HUDED 1513003011WL023066 RUDRAGOUDA.C.HUDED 00509 KVGB0004207 2163 2163 Processed 30/03/2023 0307537569 Mr. RUDRAGOUD CHANDRAGOUD HUDED KARNATAKA VIKAS GRAMEENA BANK(607122)
65 KALGHATGI KN-13-003-011-002/177
(MUKKAL) 		1513003011NRG23250320230324948 25/03/2023 SUMITRA S EKOLI 1513003011WL023066 SUMITRA S EKOLI 00509 KVGB0004207 2163 2163 Processed 30/03/2023 0307537654 SUMITRA YEKULI IDBI BANK(607095)
66 KALGHATGI KN-13-003-011-002/184
(MUKKAL) 		1513003011NRG23250320230324951 25/03/2023 MAHADEVI S PATIL 1513003011WL023066 MAHADEVI S PATIL 00509 KVGB0004207 2163 2163 Processed 30/03/2023 0307537613 Mrs. MAHADEVI SHEKHARAGOUDA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
67 KALGHATGI KN-13-003-011-002/184
(MUKKAL) 		1513003011NRG23250320230324950 25/03/2023 SHEAKARAGOUDA C PATIL 1513003011WL023066 SHEAKARAGOUDA C PATIL 00509 KVGB0004207 2163 2163 Processed 30/03/2023 0307537652 Mr. SHEKHARAGOUDA CHANNAPPAGOUDA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
68 KALGHATGI KN-13-003-011-002/186
(MUKKAL) 		1513003011NRG23250320230324952 25/03/2023 RUDRAGOUDA S PATIL 1513003011WL023066 RUDRAGOUDA S PATIL 00509 KVGB0004207 2163 2163 Processed 30/03/2023 0307537644 MR RUDRAGAUD SHIVANAGAUD PATIL STATE BANK OF INDIA(508548)
69 KALGHATGI KN-13-003-011-002/204
(MUKKAL) 		1513003011NRG23250320230324953 25/03/2023 MALLAVVA.S.PATIL 1513003011WL023066 MALLAVVA.S.PATIL 00509 KVGB0004207 2163 2163 Processed 30/03/2023 0307537575 Mrs. MALLAVVA SOMANAGOUD PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
70 KALGHATGI KN-13-003-011-002/206
(MUKKAL) 		1513003011NRG23250320230324955 25/03/2023 RAMAPPA A KUNKUR 1513003011WL023066 RAMAPPA A KUNKUR 00509 KVGB0004207 2163 2163 Processed 30/03/2023 0307537607 Mr. RAMAPPA ANANDAPPA KUNKUR KARNATAKA VIKAS GRAMEENA BANK(607122)
71 KALGHATGI KN-13-003-011-002/225
(MUKKAL) 		1513003011NRG23250320230324957 25/03/2023 BASAVVA G KONI 1513003011WL023066 BASAVVA G KONI 00509 KVGB0004207 2163 2163 Processed 30/03/2023 0307537608 BASAVVA KONI IDBI BANK(607095)
72 KALGHATGI KN-13-003-011-002/225
(MUKKAL) 		1513003011NRG23250320230324956 25/03/2023 GURUSHANTAGOUDA F KONI 1513003011WL023066 GURUSHANTAGOUDA F KONI 00509 KVGB0004207 2163 2163 Processed 30/03/2023 0307537572 Mr. GURUSHANTGOUDA PAKKIRAGOUDA KONE KARNATAKA VIKAS GRAMEENA BANK(607122)
73 KALGHATGI KN-13-003-011-002/236
(MUKKAL) 		1513003011NRG23250320230324958 25/03/2023 JAGADESH.R.EKOLI 1513003011WL023066 JAGADESH.R.EKOLI 00509 KVGB0004207 2163 2163 Processed 30/03/2023 0307537653 Mr. JAGADISH RAMAPPA EKULI KARNATAKA VIKAS GRAMEENA BANK(607122)
74 KALGHATGI KN-13-003-011-002/244
(MUKKAL) 		1513003011NRG23250320230324959 25/03/2023 LATH M MARIGOUDAR 1513003011WL023066 LATH M MARIGOUDAR 00509 KVGB0004207 2163 2163 Processed 30/03/2023 0307537598 Miss. LALITA MALLIKARJUNGOUDRA MARIGOUDR KARNATAKA VIKAS GRAMEENA BANK(607122)
75 KALGHATGI KN-13-003-011-002/245
(MUKKAL) 		1513003011NRG23250320230324960 25/03/2023 NANDH V MARIGOUDAR 1513003011WL023066 NANDH V MARIGOUDAR 00509 KVGB0004207 2163 2163 Processed 30/03/2023 0307537597 Mrs. NANDA VIRAPAAKSHGOUDA MARIGOUDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
76 KALGHATGI KN-13-003-011-002/250
(MUKKAL) 		1513003011NRG23250320230324961 25/03/2023 MARUTHI S INGULI 1513003011WL023066 MARUTHI S INGULI 00509 KVGB0004207 2163 2163 Processed 30/03/2023 0307537600 MR MARUTHI SHIVAJI INGOOLI STATE BANK OF INDIA(508548)
77 KALGHATGI KN-13-003-011-002/250
(MUKKAL) 		1513003011NRG23250320230324962 25/03/2023 SAVITA M INGULI 1513003011WL023066 SAVITA M INGULI 00509 KVGB0004207 2163 2163 Processed 30/03/2023 0307537603 Miss. SAVITA MARUTI INGOOLI KARNATAKA VIKAS GRAMEENA BANK(607122)
78 KALGHATGI KN-13-003-011-002/258
(MUKKAL) 		1513003011NRG23250320230324990 25/03/2023 IRAVVA S PATIL 1513003011WL023067 IRAVVA S PATIL 00509 KVGB0004207 2163 2163 Processed 30/03/2023 0307537632 Mrs. IRAVV SOMANAGOUD PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
79 KALGHATGI KN-13-003-011-002/258
(MUKKAL) 		1513003011NRG23250320230324963 25/03/2023 SHIVAKUMAR S PATIL 1513003011WL023066 SHIVAKUMAR S PATIL 00509 KVGB0004207 2163 2163 Processed 30/03/2023 0307537636 SHIVARAJAKUMAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
80 KALGHATGI KN-13-003-011-002/282
(MUKKAL) 		1513003011NRG23250320230324966 25/03/2023 MANJULA M OLEKAR 1513003011WL023066 MANJULA M OLEKAR 00509 KVGB0004207 2163 2163 Processed 30/03/2023 0307537599 MANJULA MAREPPA OLEKAR BANK OF BARODA(606985)
81 KALGHATGI KN-13-003-011-002/282
(MUKKAL) 		1513003011NRG23250320230324965 25/03/2023 MAREPPA S OLEKAR 1513003011WL023066 MAREPPA S OLEKAR 00509 KVGB0004207 2163 2163 Processed 30/03/2023 0307537621 Mr. MAREPPA SANGAPPA OLEKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
82 KALGHATGI KN-13-003-011-002/284
(MUKKAL) 		1513003011NRG23250320230324993 25/03/2023 SUDHRANI M HUGAR 1513003011WL023067 SUDHRANI M HUGAR 00509 KVGB0004207 2163 2163 Processed 30/03/2023 0307537596 Mrs. SUDHA MALLAPPA HUGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
83 KALGHATGI KN-13-003-011-002/291
(MUKKAL) 		1513003011NRG23250320230324994 25/03/2023 BASAPPA N EKOOLI 1513003011WL023067 BASAPPA N EKOOLI 00509 KVGB0004207 2163 2163 Processed 30/03/2023 0307537570 Mr. BASAPPA NAGAPPA YEKULI KARNATAKA VIKAS GRAMEENA BANK(607122)
84 KALGHATGI KN-13-003-011-002/291
(MUKKAL) 		1513003011NRG23250320230324995 25/03/2023 NAGAMMA B EKOOLI 1513003011WL023067 NAGAMMA B EKOOLI 00509 KVGB0004207 2163 2163 Processed 30/03/2023 0307537612 Mrs. NAGAMMA BASAPPA YAKULI KARNATAKA VIKAS GRAMEENA BANK(607122)
85 KALGHATGI KN-13-003-011-002/44
(MUKKAL) 		1513003011NRG23250320230324996 25/03/2023 SHEKAYYA R KATANUR 1513003011WL023067 SHEKAYYA R KATANUR 00509 KVGB0004207 2163 2163 Processed 30/03/2023 0307537655 Mr. SHEKHAYYA RUDRAYYA KATNUR KARNATAKA VIKAS GRAMEENA BANK(607122)
86 KALGHATGI KN-13-003-011-002/53
(MUKKAL) 		1513003011NRG23250320230324967 25/03/2023 NINGAPPA S HUGAR 1513003011WL023066 NINGAPPA S HUGAR 00509 KVGB0004207 2163 2163 Processed 30/03/2023 0307537656 Mr. NINGAPPA SHIVAMURTEPPA HUGAR File 72 KARNATAKA VIKAS GRAMEENA BANK(607122)
87 KALGHATGI KN-13-003-011-002/53
(MUKKAL) 		1513003011NRG23250320230324968 25/03/2023 SHENKRAVVA N HUGAR 1513003011WL023066 SHENKRAVVA N HUGAR 00509 KVGB0004207 2163 2163 Processed 30/03/2023 0307537614 Mrs. SHANKRAVVA NINGAPPA HUGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
88 KALGHATGI KN-13-003-011-002/53
(MUKKAL) 		1513003011NRG23250320230324969 25/03/2023 UMESH N HUGAR 1513003011WL023066 UMESH N HUGAR 00509 KVGB0004207 2163 2163 Processed 30/03/2023 0307537618 Mr. UMESH NINGAPPA HUGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
89 KALGHATGI KN-13-003-011-002/54
(MUKKAL) 		1513003011NRG23250320230324997 25/03/2023 SANAGAVVA R HUGAR 1513003011WL023067 SANAGAVVA R HUGAR 00509 KVGB0004207 2163 2163 Processed 30/03/2023 0307537574 Mrs. SANGAVVA RAMAPPA HUGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
90 KALGHATGI KN-13-003-011-002/69
(MUKKAL) 		1513003011NRG23250320230324998 25/03/2023 CHANDRGOUD.C.HUDED 1513003011WL023067 CHANDRGOUD.C.HUDED 00509 KVGB0004207 2163 2163 Processed 30/03/2023 0307537573 Mr. CHANDRAGOUDA CHANNAPPAGOUA HUDED KARNATAKA VIKAS GRAMEENA BANK(607122)
91 KALGHATGI KN-13-003-011-002/84
(MUKKAL) 		1513003011NRG23250320230324999 25/03/2023 KALLAPPA SHIDDAPPA UPPAR 1513003011WL023067 KALLAPPA SHIDDAPPA UPPAR 00509 KVGB0004207 2163 2163 Processed 30/03/2023 0307537659 Mr. KALLAPPA SIDDAPPA UPPAR KARNATAKA VIKAS GRAMEENA BANK(607122)
92 KALGHATGI KN-13-003-011-002/90
(MUKKAL) 		1513003011NRG23250320230324970 25/03/2023 MAILAREPPA P NAGANI 1513003011WL023066 MAILAREPPA P NAGANI 00509 KVGB0004207 2163 2163 Processed 30/03/2023 0307537568 Mr. NAGANI MALLARI PUNDALIKAPPA 525 . NA KARNATAKA VIKAS GRAMEENA BANK(607122)
93 KALGHATGI KN-13-003-011-002/90
(MUKKAL) 		1513003011NRG23250320230324971 25/03/2023 SUMNGALA MALLARI NAGANI 1513003011WL023066 SUMNGALA MALLARI NAGANI 00509 KVGB0004207 2163 2163 Processed 30/03/2023 0307537637 SUMANGALA MALLARI NAGANI IDBI BANK(607095)
SubTotal 90846 90846
94 KALGHATGI KN-13-003-011-001/211
(MUKKAL) 		1513003011NRG23250320230324907 25/03/2023 SOMAYYA CHANNBASAYYA CHIKKAMATA 1513003011WL023066 SOMAYYA CHANNBASAYYA CHIKKAMATA 00509 KVGB0004209 2163 2163 Processed 30/03/2023 0307537582 SOMAYYA C CHIKKAMATH BANK OF BARODA(606985)
95 KALGHATGI KN-13-003-011-001/251
(MUKKAL) 		1513003011NRG23250320230324912 25/03/2023 CHANNAVVA ULAVAPPA HORAKERI 1513003011WL023066 CHANNAVVA ULAVAPPA HORAKERI 00509 KVGB0004209 2163 2163 Processed 30/03/2023 0307537630 Mrs. MAHADEVAPPA ULAVAPPA CHABBI KARNATAKA VIKAS GRAMEENA BANK(607122)
96 KALGHATGI KN-13-003-011-001/261
(MUKKAL) 		1513003011NRG23250320230324914 25/03/2023 GIRJAVVA ISHWARAPPA HASARAMBI 1513003011WL023066 GIRJAVVA ISHWARAPPA HASARAMBI 00509 KVGB0004209 2163 2163 Processed 30/03/2023 0307537640 Mrs. GIRIJAVVA ISHWARAPPA HASARAMBI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 6489 6489
Total 206721 206721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALGHATGI KN1513003011_250323APB_FTO_1018112 Bank of Baroda BARB0VJKALG Kalaghtagi 2163
2 KALGHATGI KN1513003011_250323APB_FTO_1018112 Canara Bank CNRB0005339 KALAGHTAGI 9888
3 KALGHATGI KN1513003011_250323APB_FTO_1018112 Central Bank Of India CBIN0280865 KALGHATGI 4326
4 KALGHATGI KN1513003011_250323APB_FTO_1018112 Indian Overseas Bank IOBA0002654 KALGHATGI 2163
5 KALGHATGI KN1513003011_250323APB_FTO_1018112 State Bank of India SBIN0011271 KALGHATAGI 10815
6 KALGHATGI KN1513003011_250323APB_FTO_1018112 Karnataka Vikas Grameen Bank KVGB0004201 Bammigatti 77868
7 KALGHATGI KN1513003011_250323APB_FTO_1018112 Karnataka Vikas Grameen Bank KVGB0004201 Bommigatti 2163
8 KALGHATGI KN1513003011_250323APB_FTO_1018112 Karnataka Vikas Grameen Bank KVGB0004207 T honnalli 2163
9 KALGHATGI KN1513003011_250323APB_FTO_1018112 Karnataka Vikas Grameen Bank KVGB0004207 Tabakadhonnalli 88683
10 KALGHATGI KN1513003011_250323APB_FTO_1018112 Karnataka Vikas Grameen Bank KVGB0004209 Tavarageri 6489

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