Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:26:02 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003012_300323APB_FTO_1032441
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-13-003-012-004/20
(BELAWANTARA) 		1513003012NRG23300320230331815 30/03/2023 BABAJAN M MULLANAVAR 1513003012WL023669 BABAJAN M MULLANAVAR 00045 BARB0VJKALG 618 618 Processed 03/04/2023 0493771662 BABAJAN RUKTUMSAB MULLANAVAR BANK OF BARODA(606985)
SubTotal 618 618
2 KALGHATGI KN-13-003-012-001/11
(BELAWANTARA) 		1513003012NRG23300320230331832 30/03/2023 SHIVAPTRAPPA N ASUNDI 1513003012WL023672 SHIVAPTRAPPA N ASUNDI 00089 CBIN0280865 1545 1545 Processed 03/04/2023 0493771624 Mr. SHIVAPUTRAPPA NINGAPPA ASUNDI CENTRAL BANK OF INDIA(607115)
3 KALGHATGI KN-13-003-012-001/152
(BELAWANTARA) 		1513003012NRG23300320230331827 30/03/2023 BAILAPPA B BARMAPPANAVAR 1513003012WL023671 BAILAPPA B BARMAPPANAVAR 00089 CBIN0280865 1545 1545 Processed 03/04/2023 0493771629 Mr. BAILAPPA BHARAMAPPA BHARAMAPPANAVAR CENTRAL BANK OF INDIA(607115)
4 KALGHATGI KN-13-003-012-001/152
(BELAWANTARA) 		1513003012NRG23300320230331828 30/03/2023 SANGAVVA B BHARAMAPPANAVAR 1513003012WL023671 SANGAVVA B BHARAMAPPANAVAR 00089 CBIN0280865 1545 1545 Processed 03/04/2023 0493771657 Mrs. SANGAVVA BAILAPPA BHARAMAPPANAVAR CENTRAL BANK OF INDIA(607115)
5 KALGHATGI KN-13-003-012-001/173
(BELAWANTARA) 		1513003012NRG23300320230331829 30/03/2023 BAILAPPA C GANJIGATTI 1513003012WL023671 BAILAPPA C GANJIGATTI 00089 CBIN0280865 1545 1545 Processed 03/04/2023 0493771619 Mr. BAILAPPA CHANABASAPPA GANJIGATTI CENTRAL BANK OF INDIA(607115)
6 KALGHATGI KN-13-003-012-001/208
(BELAWANTARA) 		1513003012NRG23300320230331837 30/03/2023 BASAVANNEVVA B MALAGI 1513003012WL023673 BASAVANNEVVA B MALAGI 00089 CBIN0280865 1236 1236 Processed 03/04/2023 0493771647 BASAVANNEVVA B MALGI IDBI BANK(607095)
7 KALGHATGI KN-13-003-012-001/249
(BELAWANTARA) 		1513003012NRG23290320230329570 30/03/2023 BAILAPPA K METRI 1513003012WL023447 BAILAPPA K METRI 00089 CBIN0280865 1545 1545 Processed 03/04/2023 0493771670 Mr. BAILAPPA KAREPPA METRI CENTRAL BANK OF INDIA(607115)
8 KALGHATGI KN-13-003-012-001/249
(BELAWANTARA) 		1513003012NRG23290320230329569 30/03/2023 PARVATAVVA K METRI 1513003012WL023447 PARVATAVVA K METRI 00089 CBIN0280865 1545 1545 Processed 03/04/2023 0493771614 Mrs. PARAVVA KAREPPA METRI CENTRAL BANK OF INDIA(607115)
9 KALGHATGI KN-13-003-012-001/250
(BELAWANTARA) 		1513003012NRG23290320230329571 30/03/2023 NINGAPPA M METRI 1513003012WL023447 NINGAPPA M METRI 00089 CBIN0280865 1545 1545 Processed 03/04/2023 0493771628 NINGAPPA MABALESHWAR METRI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALGHATGI KN-13-003-012-001/299
(BELAWANTARA) 		1513003012NRG23290320230329549 30/03/2023 BASAPPA S DEVARHELU 1513003012WL023444 BASAPPA S DEVARHELU 00089 CBIN0280865 1854 1854 Processed 03/04/2023 0493771608 Mr. BASAPPA SANGAPPA DEVARAHELU CENTRAL BANK OF INDIA(607115)
11 KALGHATGI KN-13-003-012-001/307
(BELAWANTARA) 		1513003012NRG23300320230331830 30/03/2023 NAGAPPA M BANDANNAVAR 1513003012WL023671 NAGAPPA M BANDANNAVAR 00089 CBIN0280865 1545 1545 Processed 03/04/2023 0493771666 Mr. NAGAPPA MAHADEVAPPA BANDANNAVAR CENTRAL BANK OF INDIA(607115)
12 KALGHATGI KN-13-003-012-001/308
(BELAWANTARA) 		1513003012NRG23300320230331839 30/03/2023 MALLIKARJUN K RADDER 1513003012WL023673 MALLIKARJUN K RADDER 00089 CBIN0280865 1236 1236 Processed 03/04/2023 0493771630 Mr. MALLIKARJUNA KALLAPPA RADDER CENTRAL BANK OF INDIA(607115)
13 KALGHATGI KN-13-003-012-001/34
(BELAWANTARA) 		1513003012NRG23290320230329550 30/03/2023 MALLIKARJUN C KARLATTI 1513003012WL023444 MALLIKARJUN C KARLATTI 00089 CBIN0280865 1854 1854 Processed 03/04/2023 0493771612 MR MALLIKARJUN CHANNABASAPPA KARLAATTI STATE BANK OF INDIA(508548)
14 KALGHATGI KN-13-003-012-001/382
(BELAWANTARA) 		1513003012NRG23300320230331831 30/03/2023 JAGADISHA M BASANKOPPA 1513003012WL023671 JAGADISHA M BASANKOPPA 00089 CBIN0280865 1545 1545 Processed 03/04/2023 0493771607 MR JAGADISH MAHADEVAPPA BASAVANKOPPA STATE BANK OF INDIA(508548)
15 KALGHATGI KN-13-003-012-001/419
(BELAWANTARA) 		1513003012NRG23300320230331840 30/03/2023 KALLAVVA Y HONNALLI 1513003012WL023673 KALLAVVA Y HONNALLI 00089 CBIN0280865 1236 1236 Processed 03/04/2023 0493771669 Mrs. KALLAVVA YALLAPPA HONNALLI CENTRAL BANK OF INDIA(607115)
16 KALGHATGI KN-13-003-012-001/442
(BELAWANTARA) 		1513003012NRG23300320230331841 30/03/2023 SAVITA B HAKARI 1513003012WL023673 SAVITA B HAKARI 00089 CBIN0280865 1236 1236 Processed 03/04/2023 0493771668 Mrs. SAVITA BASAVANNEPPA HAKARI CENTRAL BANK OF INDIA(607115)
17 KALGHATGI KN-13-003-012-001/447
(BELAWANTARA) 		1513003012NRG23300320230331835 30/03/2023 CHAITRA C ACHAGOND 1513003012WL023672 CHAITRA C ACHAGOND 00089 CBIN0280865 1236 1236 Processed 03/04/2023 0493771667 Mrs. CHAITRA CHANNABASAPPA ACHAGOND CENTRAL BANK OF INDIA(607115)
18 KALGHATGI KN-13-003-012-001/447
(BELAWANTARA) 		1513003012NRG23300320230331834 30/03/2023 CHANABASAPPA B ACHAGOND 1513003012WL023672 CHANABASAPPA B ACHAGOND 00089 CBIN0280865 1545 1545 Processed 03/04/2023 0493771665 MR CHANABASAPPA BAILAPPA ACHAGONDA STATE BANK OF INDIA(508548)
19 KALGHATGI KN-13-003-012-001/5
(BELAWANTARA) 		1513003012NRG23290320230329551 30/03/2023 ISHWARAPPA B KARLATTI 1513003012WL023444 ISHWARAPPA B KARLATTI 00089 CBIN0280865 1854 1854 Processed 03/04/2023 0493771617 MR ISHWARAPPA BALLAPPA KAKARLATTI STATE BANK OF INDIA(508548)
20 KALGHATGI KN-13-003-012-001/71
(BELAWANTARA) 		1513003012NRG23290320230329552 30/03/2023 NINGAPPA D HONNALLI 1513003012WL023444 NINGAPPA D HONNALLI 00089 CBIN0280865 1854 1854 Processed 03/04/2023 0493771618 MR NINGAPPA DYAMAPPA HONNALLI STATE BANK OF INDIA(508548)
21 KALGHATGI KN-13-003-012-002/15
(BELAWANTARA) 		1513003012NRG23290320230329554 30/03/2023 LAXMI R NULVI 1513003012WL023445 LAXMI R NULVI 00089 CBIN0280865 1236 1236 Processed 03/04/2023 0493771656 Mrs. LAXMI RAMAPPA NULVI CENTRAL BANK OF INDIA(607115)
22 KALGHATGI KN-13-003-012-002/15
(BELAWANTARA) 		1513003012NRG23290320230329553 30/03/2023 RAMAPPA P NULVI 1513003012WL023445 RAMAPPA P NULVI 00089 CBIN0280865 1236 1236 Processed 03/04/2023 0493771609 Mr. RAMAPPA FAKKIRAPPA NULVI CENTRAL BANK OF INDIA(607115)
23 KALGHATGI KN-13-003-012-002/150
(BELAWANTARA) 		1513003012NRG23290320230329555 30/03/2023 GURAPPA N YARAGOPPADA 1513003012WL023445 GURAPPA N YARAGOPPADA 00089 CBIN0280865 1236 1236 Processed 03/04/2023 0493771626 Mr. GURAPPA NINGAPPA YARAGOPPAD CENTRAL BANK OF INDIA(607115)
24 KALGHATGI KN-13-003-012-002/173
(BELAWANTARA) 		1513003012NRG23290320230329556 30/03/2023 KALAPPA D BADIGER 1513003012WL023445 KALAPPA D BADIGER 00089 CBIN0280865 1236 1236 Processed 03/04/2023 0493771631 Mr. KALAPPA DYAMAPPA BADIGER CENTRAL BANK OF INDIA(607115)
25 KALGHATGI KN-13-003-012-002/177
(BELAWANTARA) 		1513003012NRG23290320230329557 30/03/2023 SHIVAPPA C YARAGOPPADA 1513003012WL023445 SHIVAPPA C YARAGOPPADA 00089 CBIN0280865 927 927 Processed 03/04/2023 0493771621 Mr. SHIVAPPA CHANNABASAPPA YARAGOPPAD CENTRAL BANK OF INDIA(607115)
26 KALGHATGI KN-13-003-012-002/23
(BELAWANTARA) 		1513003012NRG23280320230329151 30/03/2023 BASAVANNEPPA B HADAPAD 1513003012WL023426 BASAVANNEPPA B HADAPAD 00089 CBIN0280865 927 927 Processed 03/04/2023 0493771613 Mr. BASAVANTAPPA BASAPPA HADAPAD CENTRAL BANK OF INDIA(607115)
27 KALGHATGI KN-13-003-012-002/399
(BELAWANTARA) 		1513003012NRG23290320230329559 30/03/2023 SHIVALILA R HADAPAD 1513003012WL023445 SHIVALILA R HADAPAD 00089 CBIN0280865 927 927 Processed 03/04/2023 0493771634 Mrs. SHIVALILA R HADAPAD RAMAPPA . KARNATAKA VIKAS GRAMEENA BANK(607122)
28 KALGHATGI KN-13-003-012-002/411
(BELAWANTARA) 		1513003012NRG23290320230329560 30/03/2023 SAVITA K HUBBALLI 1513003012WL023445 SAVITA K HUBBALLI 00089 CBIN0280865 927 927 Processed 03/04/2023 0493771638 SAVITA HUBBALLI AXIS BANK(607153)
29 KALGHATGI KN-13-003-012-002/42
(BELAWANTARA) 		1513003012NRG23290320230329561 30/03/2023 GURUSIADDAPPA B KIRESUR 1513003012WL023445 GURUSIADDAPPA B KIRESUR 00089 CBIN0280865 1236 1236 Processed 03/04/2023 0493771611 Mr. GURUSIDDAPPA BASAPPA KIRESUR CENTRAL BANK OF INDIA(607115)
30 KALGHATGI KN-13-003-012-002/453
(BELAWANTARA) 		1513003012NRG23290320230329572 30/03/2023 FAKKIRAVVA D SUNGAR 1513003012WL023448 FAKKIRAVVA D SUNGAR 00089 CBIN0280865 927 927 Processed 03/04/2023 0493771663 Mrs. FAKKIRAVVA DODDAPPA SUNGAR CENTRAL BANK OF INDIA(607115)
31 KALGHATGI KN-13-003-012-002/47
(BELAWANTARA) 		1513003012NRG23290320230329563 30/03/2023 GIRIJAVVA S KELAKERI 1513003012WL023445 GIRIJAVVA S KELAKERI 00089 CBIN0280865 618 618 Processed 03/04/2023 0493771672 Mrs. GIRIJAVVA SURESH KELAKERI CENTRAL BANK OF INDIA(607115)
32 KALGHATGI KN-13-003-012-002/47
(BELAWANTARA) 		1513003012NRG23290320230329562 30/03/2023 SURESHA G KELAKERI 1513003012WL023445 SURESHA G KELAKERI 00089 CBIN0280865 1236 1236 Processed 03/04/2023 0493771615 Mr. SURESH GULAPPA KELAKERI CENTRAL BANK OF INDIA(607115)
33 KALGHATGI KN-13-003-012-002/55
(BELAWANTARA) 		1513003012NRG23290320230329565 30/03/2023 ANNAPURNA S HADAPAD 1513003012WL023445 ANNAPURNA S HADAPAD 00089 CBIN0280865 309 309 Processed 03/04/2023 0493771664 Mrs. ANNAPURNA RAMACHANDRAPPA HADAPAD KARNATAKA VIKAS GRAMEENA BANK(607122)
34 KALGHATGI KN-13-003-012-002/55
(BELAWANTARA) 		1513003012NRG23290320230329564 30/03/2023 RAMESH S HADAPAD 1513003012WL023445 RAMESH S HADAPAD 00089 CBIN0280865 927 927 Processed 03/04/2023 0493771635 Mr. RAMESH SHEKHAPPA HADAPAD CENTRAL BANK OF INDIA(607115)
35 KALGHATGI KN-13-003-012-002/70
(BELAWANTARA) 		1513003012NRG23290320230329567 30/03/2023 RAMAPPA B KIRESUR 1513003012WL023446 RAMAPPA B KIRESUR 00089 CBIN0280865 1545 1545 Processed 03/04/2023 0493771616 Mr. RAMAPA BASAPPA KIRESUR CENTRAL BANK OF INDIA(607115)
36 KALGHATGI KN-13-003-012-002/70
(BELAWANTARA) 		1513003012NRG23290320230329568 30/03/2023 SHEKHAVVA R KIRESUR 1513003012WL023446 SHEKHAVVA R KIRESUR 00089 CBIN0280865 1236 1236 Processed 03/04/2023 0493771660 Mrs. SHEKHAVVA RAMAPPA KIRESUR CENTRAL BANK OF INDIA(607115)
37 KALGHATGI KN-13-003-012-002/76
(BELAWANTARA) 		1513003012NRG23290320230329566 30/03/2023 SAVAKKA C HADAPAD 1513003012WL023445 SAVAKKA C HADAPAD 00089 CBIN0280865 927 927 Processed 03/04/2023 0493771671 Mrs. SAVAKKA CHANNAVIRAPPA HADAPAD CENTRAL BANK OF INDIA(607115)
38 KALGHATGI KN-13-003-012-003/19
(BELAWANTARA) 		1513003012NRG23300320230331842 30/03/2023 SIVAYYA R TALAVAYI 1513003012WL023674 SIVAYYA R TALAVAYI 00089 CBIN0280865 309 309 Processed 03/04/2023 0493771610 SHIVAYYA RUDRAYYA TALAVAYI BANK OF BARODA(606985)
39 KALGHATGI KN-13-003-012-003/6
(BELAWANTARA) 		1513003012NRG23300320230331844 30/03/2023 MARUTI B BALAPPANAVAR 1513003012WL023674 MARUTI B BALAPPANAVAR 00089 CBIN0280865 309 309 Processed 03/04/2023 0493771642 Mr. MARUTI BASAPPA BALAPPANAVAR URF JAVA CENTRAL BANK OF INDIA(607115)
40 KALGHATGI KN-13-003-012-004/2
(BELAWANTARA) 		1513003012NRG23300320230331818 30/03/2023 MANJAPPA D SHIVASHETTAR 1513003012WL023670 MANJAPPA D SHIVASHETTAR 00089 CBIN0280865 618 618 Processed 03/04/2023 0493771646 MR MANJAPPA DODDESAPPA SIVASETTAR STATE BANK OF INDIA(508548)
41 KALGHATGI KN-13-003-012-004/2
(BELAWANTARA) 		1513003012NRG23300320230331819 30/03/2023 MANJAVVA M SIVASETTAR 1513003012WL023670 MANJAVVA M SIVASETTAR 00089 CBIN0280865 618 618 Processed 03/04/2023 0493771655 Mrs. MANJAVVA MANJAPPA SIVASETTAR CENTRAL BANK OF INDIA(607115)
42 KALGHATGI KN-13-003-012-004/20
(BELAWANTARA) 		1513003012NRG23300320230331814 30/03/2023 MABUSAB M MULLANAVAR 1513003012WL023669 MABUSAB M MULLANAVAR 00089 CBIN0280865 618 618 Processed 03/04/2023 0493771643 Mr. MABUSAB MAKTUMSAB MULLANAVAR CENTRAL BANK OF INDIA(607115)
43 KALGHATGI KN-13-003-012-004/22
(BELAWANTARA) 		1513003012NRG23300320230331790 30/03/2023 HAJJUMABI M MULLANAVAR 1513003012WL023667 HAJJUMABI M MULLANAVAR 00089 CBIN0280865 618 618 Processed 03/04/2023 0493771654 Mrs. HAJJAMABI MABUSAB MULLANAVAR CENTRAL BANK OF INDIA(607115)
44 KALGHATGI KN-13-003-012-004/22
(BELAWANTARA) 		1513003012NRG23300320230331791 30/03/2023 ROSHANABI R MULLANAVAR 1513003012WL023667 ROSHANABI R MULLANAVAR 00089 CBIN0280865 618 618 Processed 03/04/2023 0493771644 Miss. ROSHANABI RUSTUMASAB MULLANAVAR THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
45 KALGHATGI KN-13-003-012-004/22
(BELAWANTARA) 		1513003012NRG23300320230331789 30/03/2023 RUSTHUMSAB M MULLANAVAR 1513003012WL023667 RUSTHUMSAB M MULLANAVAR 00089 CBIN0280865 618 618 Processed 03/04/2023 0493771661 Mr. RUSTHUSAB MABUSAB MULLANAVAR CENTRAL BANK OF INDIA(607115)
46 KALGHATGI KN-13-003-012-004/28
(BELAWANTARA) 		1513003012NRG23300320230331823 30/03/2023 ALLISAB H DHARAWAD 1513003012WL023670 ALLISAB H DHARAWAD 00089 CBIN0280865 618 618 Processed 03/04/2023 0493771625 Mr. ALLASAB HASHENSAB DHARWAD CENTRAL BANK OF INDIA(607115)
47 KALGHATGI KN-13-003-012-004/39
(BELAWANTARA) 		1513003012NRG23300320230331792 30/03/2023 BASAVANNYYA K HIRMATH 1513003012WL023667 BASAVANNYYA K HIRMATH 00089 CBIN0280865 618 618 Processed 03/04/2023 0493771648 MR BASAVANAYYA KARIGOLAYYA HIREMATH STATE BANK OF INDIA(508548)
48 KALGHATGI KN-13-003-012-004/42
(BELAWANTARA) 		1513003012NRG23300320230331824 30/03/2023 BASAVARAJ B SHEREWAD 1513003012WL023670 BASAVARAJ B SHEREWAD 00089 CBIN0280865 618 618 Processed 03/04/2023 0493771645 BASAVARAJ B SHEREWAD INDIAN OVERSEAS BANK(508541)
49 KALGHATGI KN-13-003-012-004/46
(BELAWANTARA) 		1513003012NRG23300320230331793 30/03/2023 IRAPPA K JINNUR 1513003012WL023667 IRAPPA K JINNUR 00089 CBIN0280865 618 618 Processed 03/04/2023 0493771639 Mr. IRAPPA KALLAPPA JINNUR CENTRAL BANK OF INDIA(607115)
50 KALGHATGI KN-13-003-012-004/46
(BELAWANTARA) 		1513003012NRG23300320230331794 30/03/2023 RUDRAPPA K JINNUR 1513003012WL023667 RUDRAPPA K JINNUR 00089 CBIN0280865 618 618 Processed 03/04/2023 0493771651 Mr. RUDRAPPA KALLAPPA JINNUR CENTRAL BANK OF INDIA(607115)
51 KALGHATGI KN-13-003-012-004/469
(BELAWANTARA) 		1513003012NRG23300320230331825 30/03/2023 SHARIPABI R KALGHATAGI 1513003012WL023670 SHARIPABI R KALGHATAGI 00089 CBIN0280865 618 618 Processed 03/04/2023 0493771632 Mrs. SHARIPABI RUSTUMASAB KALGHATGI CENTRAL BANK OF INDIA(607115)
52 KALGHATGI KN-13-003-012-004/483
(BELAWANTARA) 		1513003012NRG23300320230331796 30/03/2023 NINGAPPA B KEMPANNAVAR 1513003012WL023667 NINGAPPA B KEMPANNAVAR 00089 CBIN0280865 309 309 Processed 03/04/2023 0493771650 Mr. NINGAPPA BASAVANNEPPA KEMPANNAVAR CENTRAL BANK OF INDIA(607115)
53 KALGHATGI KN-13-003-012-004/59
(BELAWANTARA) 		1513003012NRG23300320230331798 30/03/2023 BABUSAB G UGNIKERI 1513003012WL023667 BABUSAB G UGNIKERI 00089 CBIN0280865 618 618 Processed 03/04/2023 0493771659 Mr. BABUSAB GOUSASAB UGNIKERI CENTRAL BANK OF INDIA(607115)
54 KALGHATGI KN-13-003-012-004/64
(BELAWANTARA) 		1513003012NRG23300320230331799 30/03/2023 NAGAPPA BADAPPA BARAMAPPANAVAR 1513003012WL023667 NAGAPPA BADAPPA BARAMAPPANAVAR 00089 CBIN0280865 618 618 Processed 03/04/2023 0493771620 Mr. NAGAPPA BADAPPA BHARAMAPPANAVAR CENTRAL BANK OF INDIA(607115)
55 KALGHATGI KN-13-003-012-004/87
(BELAWANTARA) 		1513003012NRG23300320230331800 30/03/2023 CHANDABI A MAJEED 1513003012WL023667 CHANDABI A MAJEED 00089 CBIN0280865 618 618 Processed 03/04/2023 0493771641 Mrs. CHANDBI MAJID KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 56856 56856
56 KALGHATGI KN-13-003-012-001/11
(BELAWANTARA) 		1513003012NRG23300320230331833 30/03/2023 SHANMUKH S ASUNDI 1513003012WL023672 SHANMUKH S ASUNDI 00415 SBIN0011271 1545 1545 Processed 03/04/2023 0493771653 MR SHANMUKH SHIVAPUTRAPPA ASUNDI STATE BANK OF INDIA(508548)
57 KALGHATGI KN-13-003-012-001/214
(BELAWANTARA) 		1513003012NRG23300320230331838 30/03/2023 LAKSHMI M RADDER 1513003012WL023673 LAKSHMI M RADDER 00415 SBIN0011271 1236 1236 Processed 03/04/2023 0493771649 MRS LAKSHMI MURUSAVIRAPPA MALLEPPANAVAR STATE BANK OF INDIA(508548)
58 KALGHATGI KN-13-003-012-002/23
(BELAWANTARA) 		1513003012NRG23290320230329573 30/03/2023 GANGAVVA B HADAPAD 1513003012WL023449 GANGAVVA B HADAPAD 00415 SBIN0011271 927 927 Processed 03/04/2023 0493771636 MRS GANGAVVA BASAVANNAPPA HADAPAD STATE BANK OF INDIA(508548)
59 KALGHATGI KN-13-003-012-002/399
(BELAWANTARA) 		1513003012NRG23290320230329558 30/03/2023 RAMAPPA B HADAPAD 1513003012WL023445 RAMAPPA B HADAPAD 00415 SBIN0011271 1236 1236 Processed 03/04/2023 0493771633 Mr. RAMAPPA BASAPPA HADAPAD KARNATAKA VIKAS GRAMEENA BANK(607122)
60 KALGHATGI KN-13-003-012-004/13
(BELAWANTARA) 		1513003012NRG23300320230331816 30/03/2023 CHANNAVVA. G. HIREMATH 1513003012WL023670 CHANNAVVA. G. HIREMATH 00415 SBIN0011271 618 618 Processed 03/04/2023 0493771640 MR GURUPADAYYA RUDRAYYA HIREMATH HIREMAT STATE BANK OF INDIA(508548)
61 KALGHATGI KN-13-003-012-004/13
(BELAWANTARA) 		1513003012NRG23300320230331817 30/03/2023 CHANNAVVA. G. HIREMATH 1513003012WL023670 CHANNAVVA. G. HIREMATH 00415 SBIN0011271 618 618 Processed 03/04/2023 0493771637 MRS CHANNAVVA GURUPADAYYA HIREMATH STATE BANK OF INDIA(508548)
62 KALGHATGI KN-13-003-012-004/17
(BELAWANTARA) 		1513003012NRG23300320230331812 30/03/2023 CHANNAYYA S HIREMATH 1513003012WL023669 CHANNAYYA S HIREMATH 00415 SBIN0011271 618 618 Processed 03/04/2023 0493771606 MR CHANNAYYA S HIREMATH STATE BANK OF INDIA(508548)
63 KALGHATGI KN-13-003-012-004/18
(BELAWANTARA) 		1513003012NRG23300320230331813 30/03/2023 ANASAVVA A BAVANAVAR 1513003012WL023669 ANASAVVA A BAVANAVAR 00415 SBIN0011271 618 618 Processed 03/04/2023 0493771623 MRS ANASUYA ASHOK BAVANAVAR STATE BANK OF INDIA(508548)
64 KALGHATGI KN-13-003-012-004/24
(BELAWANTARA) 		1513003012NRG23300320230331820 30/03/2023 RAJIYABEGAM M SHIRAKOL 1513003012WL023670 RAJIYABEGAM M SHIRAKOL 00415 SBIN0011271 309 309 Processed 03/04/2023 0493771627 MRS RAJIYABEGAUM MAKTUMSAB SHIRKOL STATE BANK OF INDIA(508548)
65 KALGHATGI KN-13-003-012-004/482
(BELAWANTARA) 		1513003012NRG23300320230331795 30/03/2023 MANJUNATH B KEMPANNAVAR 1513003012WL023667 MANJUNATH B KEMPANNAVAR 00415 SBIN0011271 618 618 Processed 03/04/2023 0493771652 Mr. MANJUNATH BASAVANNEPPA KEMPANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
66 KALGHATGI KN-13-003-012-004/486
(BELAWANTARA) 		1513003012NRG23300320230331797 30/03/2023 FAKKIRAGIRI G BAVANAVAR 1513003012WL023667 FAKKIRAGIRI G BAVANAVAR 00415 SBIN0011271 618 618 Processed 03/04/2023 0493771622 MR PHAKKIRAGIRI GANESHAGIRI BAVANAVAR STATE BANK OF INDIA(508548)
67 KALGHATGI KN-13-003-012-004/87
(BELAWANTARA) 		1513003012NRG23300320230331801 30/03/2023 HEENAKOUSAR MAJID 1513003012WL023667 HEENAKOUSAR MAJID 00415 SBIN0011271 618 618 Processed 03/04/2023 0493771658 MRS HEENAKOUSAR MAJID STATE BANK OF INDIA(508548)
SubTotal 9579 9579
Total 67053 67053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALGHATGI KN1513003012_300323APB_FTO_1032441 Bank of Baroda BARB0VJKALG Kalaghtagi 618
2 KALGHATGI KN1513003012_300323APB_FTO_1032441 Central Bank Of India CBIN0280865 Kalaghatagi 21321
3 KALGHATGI KN1513003012_300323APB_FTO_1032441 Central Bank Of India CBIN0280865 KALGHATGI 35535
4 KALGHATGI KN1513003012_300323APB_FTO_1032441 State Bank of India SBIN0011271 KALGHATAGI 9579

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