Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:11:10 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003012_280922FTO_578213
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-13-003-012-002/421
(BELAWANTARA) 		1513003012NRG23280920220192650 28/09/2022 YALLAVVA M HARIBANAVAR 1513003012WL011948 YALLAVVA M HARIBANAVAR 00045 BARB0VJKALG 1854 1854 Processed 05/10/2022 5233731450 YALLAVVA M HARIBANAVAR ()
SubTotal 1854 1854
2 KALGHATGI KN-13-003-012-001/395
(BELAWANTARA) 		1513003012NRG23280920220192682 28/09/2022 NAGARAJ K MUTTAGI 1513003012WL011950 NAGARAJ K MUTTAGI 00078 CNRB0005339 2163 2163 Processed 05/10/2022 5233731479 NAGARAJ K MUTTAGI ()
3 KALGHATGI KN-13-003-012-002/190
(BELAWANTARA) 		1513003012NRG23280920220192640 28/09/2022 SAVITA J AMBAYI 1513003012WL011948 SAVITA J AMBAYI 00078 CNRB0005339 1854 1854 Processed 05/10/2022 5233731478 SAVITA J AMBAYI ()
SubTotal 4017 4017
4 KALGHATGI KN-13-003-012-001/149
(BELAWANTARA) 		1513003012NRG23280920220192670 28/09/2022 KALLAVVA B NAGANUR 1513003012WL011950 KALLAVVA B NAGANUR 00089 CBIN0280865 2163 2163 Processed 05/10/2022 5233731470 KALLAVVA B NAGANUR ()
5 KALGHATGI KN-13-003-012-001/250
(BELAWANTARA) 		1513003012NRG23280920220192667 28/09/2022 NETRAVATI N METRI 1513003012WL011949 NETRAVATI N METRI 00089 CBIN0280865 2163 2163 Processed 05/10/2022 5233731474 NETRAVATI N METRI ()
6 KALGHATGI KN-13-003-012-001/359
(BELAWANTARA) 		1513003012NRG23280920220192680 28/09/2022 KASTURI K KARLATTI 1513003012WL011950 KASTURI K KARLATTI 00089 CBIN0280865 2163 2163 Processed 05/10/2022 5233731456 KASTURI K KARLATTI ()
7 KALGHATGI KN-13-003-012-001/395
(BELAWANTARA) 		1513003012NRG23280920220192681 28/09/2022 NINGAPPA K MUTTAGI 1513003012WL011950 NINGAPPA K MUTTAGI 00089 CBIN0280865 2163 2163 Processed 05/10/2022 5233731475 NINGAPPA K MUTTAGI ()
8 KALGHATGI KN-13-003-012-001/434
(BELAWANTARA) 		1513003012NRG23280920220192683 28/09/2022 FAKKIRESHA B DEVARAHELU 1513003012WL011950 FAKKIRESHA B DEVARAHELU 00089 CBIN0280865 2163 2163 Processed 05/10/2022 5233731465 FAKKIRESHA B DEVARAHELU ()
9 KALGHATGI KN-13-003-012-001/434
(BELAWANTARA) 		1513003012NRG23280920220192684 28/09/2022 FAKKIRESHA B DEVARAHELU 1513003012WL011950 FAKKIRESHA B DEVARAHELU 00089 CBIN0280865 2163 2163 Processed 05/10/2022 5233731466 FAKKIRESHA B DEVARAHELU ()
10 KALGHATGI KN-13-003-012-001/453
(BELAWANTARA) 		1513003012NRG23280920220192685 28/09/2022 NINGAPPA B BHARAMAPPANAVAR 1513003012WL011950 NINGAPPA B BHARAMAPPANAVAR 00089 CBIN0280865 2163 2163 Processed 05/10/2022 5233731464 NINGAPPA B BHARAMAPPANAVAR ()
11 KALGHATGI KN-13-003-012-001/497
(BELAWANTARA) 		1513003012NRG23280920220192686 28/09/2022 BAILAPPA U NAGANUR 1513003012WL011950 BAILAPPA U NAGANUR 00089 CBIN0280865 2163 2163 Processed 05/10/2022 5233731451 BAILAPPA U NAGANUR ()
12 KALGHATGI KN-13-003-012-001/497
(BELAWANTARA) 		1513003012NRG23280920220192687 28/09/2022 PREMA B NAGANUR 1513003012WL011950 PREMA B NAGANUR 00089 CBIN0280865 2163 2163 Processed 05/10/2022 5233731457 PREMA B NAGANUR ()
13 KALGHATGI KN-13-003-012-002/112
(BELAWANTARA) 		1513003012NRG23280920220192625 28/09/2022 RATNA M SUNAGAR 1513003012WL011948 RATNA M SUNAGAR 00089 CBIN0280865 1854 1854 Processed 05/10/2022 5233731458 RATNA M SUNAGAR ()
14 KALGHATGI KN-13-003-012-002/116
(BELAWANTARA) 		1513003012NRG23280920220192627 28/09/2022 LAXMI S HARIBANAVAR 1513003012WL011948 LAXMI S HARIBANAVAR 00089 CBIN0280865 1854 1854 Processed 05/10/2022 5233731476 LAXMI S HARIBANAVAR ()
15 KALGHATGI KN-13-003-012-002/131
(BELAWANTARA) 		1513003012NRG23280920220192633 28/09/2022 NILAVVA S AMBAI 1513003012WL011948 NILAVVA S AMBAI 00089 CBIN0280865 1854 1854 Processed 05/10/2022 5233731472 NILAVVA S AMBAI ()
16 KALGHATGI KN-13-003-012-002/132
(BELAWANTARA) 		1513003012NRG23280920220192634 28/09/2022 KRISHNAPPA B SUNAGAR 1513003012WL011948 KRISHNAPPA B SUNAGAR 00089 CBIN0280865 1854 1854 Processed 05/10/2022 5233731477 KRISHNAPPA B SUNAGAR ()
17 KALGHATGI KN-13-003-012-002/141
(BELAWANTARA) 		1513003012NRG23280920220192636 28/09/2022 SHANKARGAUD M HONNIKERI 1513003012WL011948 SHANKARGAUD M HONNIKERI 00089 CBIN0280865 1854 1854 Processed 05/10/2022 5233731467 SHANKARGAUD M HONNIKERI ()
18 KALGHATGI KN-13-003-012-002/178
(BELAWANTARA) 		1513003012NRG23280920220192637 28/09/2022 SHASHIKALA HIREMATH 1513003012WL011948 SHASHIKALA HIREMATH 00089 CBIN0280865 1854 1854 Processed 05/10/2022 5233731460 SHASHIKALA HIREMATH ()
19 KALGHATGI KN-13-003-012-002/179
(BELAWANTARA) 		1513003012NRG23280920220192638 28/09/2022 MANJULA N AMBAYI 1513003012WL011948 MANJULA N AMBAYI 00089 CBIN0280865 1854 1854 Processed 05/10/2022 5233731459 MANJULA N AMBAYI ()
20 KALGHATGI KN-13-003-012-002/190
(BELAWANTARA) 		1513003012NRG23280920220192639 28/09/2022 JAGADISH S AMBAYI 1513003012WL011948 JAGADISH S AMBAYI 00089 CBIN0280865 1545 1545 Processed 05/10/2022 5233731452 JAGADISH S AMBAYI ()
21 KALGHATGI KN-13-003-012-002/195
(BELAWANTARA) 		1513003012NRG23280920220192641 28/09/2022 KAMALAVVA P SUNAGAR 1513003012WL011948 KAMALAVVA P SUNAGAR 00089 CBIN0280865 1854 1854 Processed 05/10/2022 5233731469 KAMALAVVA P SUNAGAR ()
22 KALGHATGI KN-13-003-012-002/203
(BELAWANTARA) 		1513003012NRG23280920220192643 28/09/2022 KAMALAVVA L AMBAI 1513003012WL011948 KAMALAVVA L AMBAI 00089 CBIN0280865 1854 1854 Processed 05/10/2022 5233731453 KAMALAVVA L AMBAI ()
23 KALGHATGI KN-13-003-012-002/419
(BELAWANTARA) 		1513003012NRG23280920220192649 28/09/2022 SARASWATI N HARIBANAVAR 1513003012WL011948 SARASWATI N HARIBANAVAR 00089 CBIN0280865 1236 1236 Processed 05/10/2022 5233731468 SARASWATI N HARIBANAVAR ()
24 KALGHATGI KN-13-003-012-002/425
(BELAWANTARA) 		1513003012NRG23280920220192651 28/09/2022 SUNANDA B BESTAR 1513003012WL011948 SUNANDA B BESTAR 00089 CBIN0280865 1854 1854 Processed 05/10/2022 5233731471 SUNANDA B BESTAR ()
25 KALGHATGI KN-13-003-012-002/426
(BELAWANTARA) 		1513003012NRG23280920220192652 28/09/2022 RATNA M AMBAYI 1513003012WL011948 RATNA M AMBAYI 00089 CBIN0280865 1854 1854 Processed 05/10/2022 5233731473 RATNA M AMBAYI ()
26 KALGHATGI KN-13-003-012-002/427
(BELAWANTARA) 		1513003012NRG23280920220192653 28/09/2022 ROOPA A SUNAGAR 1513003012WL011948 ROOPA A SUNAGAR 00089 CBIN0280865 1854 1854 Processed 05/10/2022 5233731462 ROOPA A SUNAGAR ()
27 KALGHATGI KN-13-003-012-002/427
(BELAWANTARA) 		1513003012NRG23280920220192654 28/09/2022 ROOPA A SUNAGAR 1513003012WL011948 ROOPA A SUNAGAR 00089 CBIN0280865 1236 1236 Processed 05/10/2022 5233731463 ROOPA A SUNAGAR ()
28 KALGHATGI KN-13-003-012-002/428
(BELAWANTARA) 		1513003012NRG23280920220192655 28/09/2022 SUDHA N PARABAT 1513003012WL011948 SUDHA N PARABAT 00089 CBIN0280865 1854 1854 Processed 05/10/2022 5233731454 SUDHA N PARABAT ()
29 KALGHATGI KN-13-003-012-002/429
(BELAWANTARA) 		1513003012NRG23280920220192656 28/09/2022 RACHAMMA G HIREMATH 1513003012WL011948 RACHAMMA G HIREMATH 00089 CBIN0280865 1854 1854 Processed 05/10/2022 5233731461 RACHAMMA G HIREMATH ()
30 KALGHATGI KN-13-003-012-002/430
(BELAWANTARA) 		1513003012NRG23280920220192657 28/09/2022 RENUKA R GURANALLI 1513003012WL011948 RENUKA R GURANALLI 00089 CBIN0280865 1854 1854 Processed 05/10/2022 5233731455 RENUKA R GURANALLI ()
SubTotal 51294 51294
31 KALGHATGI KN-13-003-012-002/203
(BELAWANTARA) 		1513003012NRG23280920220192644 28/09/2022 RAJESH L AMBAI 1513003012WL011948 RAJESH L AMBAI 00177 IOBA0002654 1854 1854 Processed 05/10/2022 5233731480 RAJESH L AMBAI ()
SubTotal 1854 1854
32 KALGHATGI KN-13-003-012-001/342
(BELAWANTARA) 		1513003012NRG23280920220192678 28/09/2022 BASAVANNEPPA K MUTTAGI 1513003012WL011950 BASAVANNEPPA K MUTTAGI 00415 SBIN0011271 2163 2163 Processed 05/10/2022 5233731481 MR BASAVANNEPPA KALLAPPA MUTAGI ()
33 KALGHATGI KN-13-003-012-001/359
(BELAWANTARA) 		1513003012NRG23280920220192679 28/09/2022 KALLAPPA C KARLATTI 1513003012WL011950 KALLAPPA C KARLATTI 00415 SBIN0011271 2163 2163 Processed 05/10/2022 5233731482 MR KALLAPPA C KARLATTI ()
SubTotal 4326 4326
Total 63345 63345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALGHATGI KN1513003012_280922FTO_578213 Bank of Baroda BARB0VJKALG Kalaghtagi 1854
2 KALGHATGI KN1513003012_280922FTO_578213 Canara Bank CNRB0005339 KALAGHTAGI 4017
3 KALGHATGI KN1513003012_280922FTO_578213 Central Bank Of India CBIN0280865 Kalaghatagi 1545
4 KALGHATGI KN1513003012_280922FTO_578213 Central Bank Of India CBIN0280865 KALGHATGI 49749
5 KALGHATGI KN1513003012_280922FTO_578213 Indian Overseas Bank IOBA0002654 KALGHATGI 1854
6 KALGHATGI KN1513003012_280922FTO_578213 State Bank of India SBIN0011271 KALGHATAGI 4326

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