Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:49:42 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003011_310323FTO_1040750
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-13-003-011-001/344
(MUKKAL) 		1513003011NRG23310320230336919 31/03/2023 NAGARATNA SOMAYYA GANGENUR 1513003011WL024165 NAGARATNA SOMAYYA GANGENUR 00045 BARB0VJKALG 1545 1545 Processed 19/05/2023 1689674775 NAGARATNA SOMAYYA GANGENUR ()
2 KALGHATGI KN-13-003-011-001/850
(MUKKAL) 		1513003011NRG23310320230336974 31/03/2023 BASANAGOUDA A PATIL 1513003011WL024165 BASANAGOUDA A PATIL 00045 BARB0VJKALG 2163 2163 Processed 19/05/2023 1689674767 BASANAGOUDA A PATIL ()
3 KALGHATGI KN-13-003-011-001/864
(MUKKAL) 		1513003011NRG23310320230336891 31/03/2023 VEERABASAYYA VEERABHDRAYYA HIREMATH 1513003011WL024164 VEERABASAYYA VEERABHDRAYYA HIREMATH 00045 BARB0VJKALG 1545 1545 Processed 19/05/2023 1689674768 VEERABASAYYA VEERABHDRAYYA HIREMATH ()
SubTotal 5253 5253
4 KALGHATGI KN-13-003-011-001/184
(MUKKAL) 		1513003011NRG23310320230336834 31/03/2023 ABHISEKA H HORKERI 1513003011WL024164 ABHISEKA H HORKERI 00078 CNRB0005339 1545 1545 Processed 19/05/2023 1689674774 ABHISEKA H HORKERI ()
SubTotal 1545 1545
5 KALGHATGI KN-13-003-011-001/28
(MUKKAL) 		1513003011NRG23310320230336904 31/03/2023 HOLEYAPPA F BALAPPANAVR 1513003011WL024165 HOLEYAPPA F BALAPPANAVR 00177 IOBA0002654 1545 1545 Processed 19/05/2023 1689674773 HOLEYAPPA F BALAPPANAVR ()
SubTotal 1545 1545
6 KALGHATGI KN-13-003-011-001/810
(MUKKAL) 		1513003011NRG23310320230336889 31/03/2023 NAGALING B CHINCHALI 1513003011WL024164 NAGALING B CHINCHALI 00415 SBIN0011271 1545 1545 Processed 19/05/2023 1689674764 MR NAGALINGA B CHINCHALI ()
SubTotal 1545 1545
7 KALGHATGI KN-13-003-011-001/340
(MUKKAL) 		1513003011NRG23310320230336917 31/03/2023 SYALA BASAVARAJ GANJI 1513003011WL024165 SYALA BASAVARAJ GANJI 00509 KVGB0004201 2163 2163 Processed 19/05/2023 1689674770 SYALA BASAVARAJ GANJI ()
8 KALGHATGI KN-13-003-011-001/403
(MUKKAL) 		1513003011NRG23310320230336861 31/03/2023 HEMARADDI S KURTAKOTI 1513003011WL024164 HEMARADDI S KURTAKOTI 00509 KVGB0004201 1545 1545 Processed 19/05/2023 1689674769 HEMARADDI S KURTAKOTI ()
9 KALGHATGI KN-13-003-011-001/702
(MUKKAL) 		1513003011NRG23310320230336882 31/03/2023 MAHDEVI S BISANALLI 1513003011WL024164 MAHDEVI S BISANALLI 00509 KVGB0004201 1545 1545 Processed 19/05/2023 1689674772 MAHDEVI S BISANALLI ()
10 KALGHATGI KN-13-003-011-001/803
(MUKKAL) 		1513003011NRG23310320230336886 31/03/2023 NIRAMAL C CHINCHALI 1513003011WL024164 NIRAMAL C CHINCHALI 00509 KVGB0004201 1545 1545 Processed 19/05/2023 1689674762 NIRAMAL C CHINCHALI ()
11 KALGHATGI KN-13-003-011-001/804
(MUKKAL) 		1513003011NRG23310320230336888 31/03/2023 ROOPA H CHINCHALI 1513003011WL024164 ROOPA H CHINCHALI 00509 KVGB0004201 1545 1545 Processed 19/05/2023 1689674763 ROOPA H CHINCHALI ()
12 KALGHATGI KN-13-003-011-001/864
(MUKKAL) 		1513003011NRG23310320230336976 31/03/2023 POORNIMA VIRABASAYYA HIREMATH 1513003011WL024165 POORNIMA VIRABASAYYA HIREMATH 00509 KVGB0004201 2163 2163 Processed 19/05/2023 1689674766 POORNIMA VIRABASAYYA HIREMATH ()
SubTotal 10506 10506
13 KALGHATGI KN-13-003-011-001/371
(MUKKAL) 		1513003011NRG23310320230336936 31/03/2023 SUMANGALA M CHIKKMATH 1513003011WL024165 SUMANGALA M CHIKKMATH 00509 KVGB0004209 2163 2163 Processed 19/05/2023 1689674765 SUMANGALA M CHIKKMATH ()
14 KALGHATGI KN-13-003-011-001/584
(MUKKAL) 		1513003011NRG23310320230336963 31/03/2023 LAXMI VIRUPAKSHAPPA GANJI 1513003011WL024165 LAXMI VIRUPAKSHAPPA GANJI 00509 KVGB0004209 2163 2163 Processed 19/05/2023 1689674771 LAXMI VIRUPAKSHAPPA GANJI ()
SubTotal 4326 4326
Total 24720 24720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALGHATGI KN1513003011_310323FTO_1040750 Bank of Baroda BARB0VJKALG Kalaghtagi 5253
2 KALGHATGI KN1513003011_310323FTO_1040750 Canara Bank CNRB0005339 KALAGHTAGI 1545
3 KALGHATGI KN1513003011_310323FTO_1040750 Indian Overseas Bank IOBA0002654 KALGHATGI 1545
4 KALGHATGI KN1513003011_310323FTO_1040750 State Bank of India SBIN0011271 KALGHATAGI 1545
5 KALGHATGI KN1513003011_310323FTO_1040750 Karnataka Vikas Grameen Bank KVGB0004201 Bammigatti 10506
6 KALGHATGI KN1513003011_310323FTO_1040750 Karnataka Vikas Grameen Bank KVGB0004209 Tavarageri 4326

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