Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:07:26 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003013_050822FTO_425868
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-13-003-013-001/1006
(BAMMIGATTI) 		1513003013NRG23050820220152852 05/08/2022 DILSHADABI M AGADI 1513003013WL008816 DILSHADABI M AGADI 00509 KVGB0004201 2163 2163 Processed 13/08/2022 3916729908 DILSHADABI M AGADI ()
2 KALGHATGI KN-13-003-013-001/1006
(BAMMIGATTI) 		1513003013NRG23050820220152851 05/08/2022 MOULASAB K AGADI 1513003013WL008816 MOULASAB K AGADI 00509 KVGB0004201 2163 2163 Processed 13/08/2022 3916729909 MOULASAB K AGADI ()
3 KALGHATGI KN-13-003-013-001/229
(BAMMIGATTI) 		1513003013NRG23050820220152874 05/08/2022 CHANABASAPPA S MELLOLLI 1513003013WL008817 CHANABASAPPA S MELLOLLI 00509 KVGB0004201 309 309 Processed 13/08/2022 3916729915 CHANABASAPPA S MELLOLLI ()
4 KALGHATGI KN-13-003-013-001/582
(BAMMIGATTI) 		1513003013NRG23050820220152875 05/08/2022 SHIVAPPA U ARALIKATTI 1513003013WL008817 SHIVAPPA U ARALIKATTI 00509 KVGB0004201 2163 2163 Processed 13/08/2022 3916729918 SHIVAPPA U ARALIKATTI ()
5 KALGHATGI KN-13-003-013-001/998
(BAMMIGATTI) 		1513003013NRG23050820220152868 05/08/2022 ALLABHAKSHA M AGADI 1513003013WL008816 ALLABHAKSHA M AGADI 00509 KVGB0004201 2163 2163 Processed 13/08/2022 3916729910 ALLABHAKSHA M AGADI ()
6 KALGHATGI KN-13-003-013-001/998
(BAMMIGATTI) 		1513003013NRG23050820220152870 05/08/2022 GOUSAMODIN A GADI 1513003013WL008816 GOUSAMODIN A GADI 00509 KVGB0004201 2163 2163 Processed 13/08/2022 3916729911 GOUSAMODIN A GADI ()
7 KALGHATGI KN-13-003-013-001/998
(BAMMIGATTI) 		1513003013NRG23050820220152869 05/08/2022 HUSENABI A AGADI 1513003013WL008816 HUSENABI A AGADI 00509 KVGB0004201 309 309 Processed 13/08/2022 3916729917 HUSENABI A AGADI ()
8 KALGHATGI KN-13-003-013-003/105
(BAMMIGATTI) 		1513003013NRG23050820220152878 05/08/2022 LAXMI M LAMANI 1513003013WL008817 LAXMI M LAMANI 00509 KVGB0004201 2163 2163 Processed 13/08/2022 3916729916 LAXMI M LAMANI ()
9 KALGHATGI KN-13-003-013-003/106
(BAMMIGATTI) 		1513003013NRG23050820220152879 05/08/2022 REVAPPA B LAMANI 1513003013WL008817 REVAPPA B LAMANI 00509 KVGB0004201 2163 2163 Processed 13/08/2022 3916729906 REVAPPA B LAMANI ()
10 KALGHATGI KN-13-003-013-003/109
(BAMMIGATTI) 		1513003013NRG23050820220152826 05/08/2022 SANTHOSH V LAMANI 1513003013WL008815 SANTHOSH V LAMANI 00509 KVGB0004201 2163 2163 Processed 13/08/2022 3916729907 SANTHOSH V LAMANI ()
11 KALGHATGI KN-13-003-013-003/115
(BAMMIGATTI) 		1513003013NRG23050820220152829 05/08/2022 PREMAVVA S LAMANI 1513003013WL008815 PREMAVVA S LAMANI 00509 KVGB0004201 2163 2163 Processed 13/08/2022 3916729914 PREMAVVA S LAMANI ()
12 KALGHATGI KN-13-003-013-003/117
(BAMMIGATTI) 		1513003013NRG23050820220152830 05/08/2022 LALAPPA R LAMANI 1513003013WL008815 LALAPPA R LAMANI 00509 KVGB0004201 2163 2163 Processed 13/08/2022 3916729912 LALAPPA R LAMANI ()
13 KALGHATGI KN-13-003-013-003/117
(BAMMIGATTI) 		1513003013NRG23050820220152831 05/08/2022 SONAKAVVA L LAMANI 1513003013WL008815 SONAKAVVA L LAMANI 00509 KVGB0004201 2163 2163 Processed 13/08/2022 3916729913 SONAKAVVA L LAMANI ()
14 KALGHATGI KN-13-003-013-003/26
(BAMMIGATTI) 		1513003013NRG23050820220152890 05/08/2022 DEVALAVVA N LAMANI 1513003013WL008817 DEVALAVVA N LAMANI 00509 KVGB0004201 2163 2163 Processed 13/08/2022 3916729905 DEVALAVVA N LAMANI ()
SubTotal 26574 26574
Total 26574 26574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALGHATGI KN1513003013_050822FTO_425868 Karnataka Vikas Grameen Bank KVGB0004201 Bammigatti 26574

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