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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:36:37 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003014_110123FTO_896598
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-13-003-014-002/228
(TAVARAGERI) 		1513003014NRG23110120230277879 11/01/2023 BASAPPA KALLAPPA WALIKAR 1513003014WL018818 BASAPPA KALLAPPA WALIKAR 00045 BARB0VJKALG 618 618 Processed 14/01/2023 7907031337 BASAPPA KALLAPPA WALIKAR ()
SubTotal 618 618
2 KALGHATGI KN-13-003-014-002/23
(TAVARAGERI) 		1513003014NRG23281220220268350 11/01/2023 RENUKA Y KADEMANI 1513003014WL017987 RENUKA Y KADEMANI 00509 KVGB0004201 2163 2163 Processed 14/01/2023 7907031338 RENUKA Y KADEMANI ()
3 KALGHATGI KN-13-003-014-002/23
(TAVARAGERI) 		1513003014NRG23110120230277883 11/01/2023 RENUKA Y KADEMANI 1513003014WL018818 RENUKA Y KADEMANI 00509 KVGB0004201 309 309 Processed 14/01/2023 7907031339 RENUKA Y KADEMANI ()
4 KALGHATGI KN-13-003-014-003/220
(TAVARAGERI) 		1513003014NRG23110120230277905 11/01/2023 KALI DYAMANNA RAYAPPA 1513003014WL018819 KALI DYAMANNA RAYAPPA 00509 KVGB0004201 2163 2163 Processed 14/01/2023 7907031350 KALI DYAMANNA RAYAPPA ()
SubTotal 4635 4635
5 KALGHATGI KN-13-003-014-001/145
(TAVARAGERI) 		1513003014NRG23110120230277894 11/01/2023 DYAMAPPA Y BADIGER 1513003014WL018819 DYAMAPPA Y BADIGER 00509 KVGB0004209 2163 2163 Processed 14/01/2023 7907031351 DYAMAPPA Y BADIGER ()
6 KALGHATGI KN-13-003-014-001/16
(TAVARAGERI) 		1513003014NRG23110120230277853 11/01/2023 SAVAKKA S HARIJAN 1513003014WL018817 SAVAKKA S HARIJAN 00509 KVGB0004209 2163 2163 Processed 14/01/2023 7907031346 SAVAKKA S HARIJAN ()
7 KALGHATGI KN-13-003-014-001/16
(TAVARAGERI) 		1513003014NRG23110120230277852 11/01/2023 SHANKRAVVA S HARIJAN 1513003014WL018817 SHANKRAVVA S HARIJAN 00509 KVGB0004209 1545 1545 Processed 14/01/2023 7907031343 SHANKRAVVA S HARIJAN ()
8 KALGHATGI KN-13-003-014-001/16
(TAVARAGERI) 		1513003014NRG23110120230277851 11/01/2023 SHUBASH K HARIJAN 1513003014WL018817 SHUBASH K HARIJAN 00509 KVGB0004209 309 309 Processed 14/01/2023 7907031349 SHUBASH K HARIJAN ()
9 KALGHATGI KN-13-003-014-001/288
(TAVARAGERI) 		1513003014NRG23110120230277870 11/01/2023 RENUKA MAHADEVAPPA KAMMAR 1513003014WL018818 RENUKA MAHADEVAPPA KAMMAR 00509 KVGB0004209 618 618 Processed 14/01/2023 7907031345 RENUKA MAHADEVAPPA KAMMAR ()
10 KALGHATGI KN-13-003-014-002/202
(TAVARAGERI) 		1513003014NRG23110120230277898 11/01/2023 FAKKIRAPPA NINGAPPA KAMADENU 1513003014WL018819 FAKKIRAPPA NINGAPPA KAMADENU 00509 KVGB0004209 2163 2163 Processed 14/01/2023 7907031344 FAKKIRAPPA NINGAPPA KAMADENU ()
11 KALGHATGI KN-13-003-014-002/202
(TAVARAGERI) 		1513003014NRG23110120230277899 11/01/2023 JAYASHREE FAKKIARAPPA KAMADHENU 1513003014WL018819 JAYASHREE FAKKIARAPPA KAMADHENU 00509 KVGB0004209 2163 2163 Processed 14/01/2023 7907031342 JAYASHREE FAKKIARAPPA KAMADHENU ()
12 KALGHATGI KN-13-003-014-002/228
(TAVARAGERI) 		1513003014NRG23110120230277880 11/01/2023 RATNAVVA B VALIKAR 1513003014WL018818 RATNAVVA B VALIKAR 00509 KVGB0004209 618 618 Processed 14/01/2023 7907031341 RATNAVVA B VALIKAR ()
13 KALGHATGI KN-13-003-014-002/58
(TAVARAGERI) 		1513003014NRG23110120230277901 11/01/2023 MANJAPPA CHANNAPPA KAMADENU 1513003014WL018819 MANJAPPA CHANNAPPA KAMADENU 00509 KVGB0004209 2163 2163 Processed 14/01/2023 7907031347 MANJAPPA CHANNAPPA KAMADENU ()
14 KALGHATGI KN-13-003-014-002/58
(TAVARAGERI) 		1513003014NRG23110120230277902 11/01/2023 SAVITRI MANJAPPA KAMADEN 1513003014WL018819 SAVITRI MANJAPPA KAMADEN 00509 KVGB0004209 2163 2163 Processed 14/01/2023 7907031348 SAVITRI MANJAPPA KAMADEN ()
15 KALGHATGI KN-13-003-014-003/220
(TAVARAGERI) 		1513003014NRG23110120230277906 11/01/2023 YALLAVVA D KALI 1513003014WL018819 YALLAVVA D KALI 00509 KVGB0004209 2163 2163 Processed 14/01/2023 7907031340 YALLAVVA D KALI ()
SubTotal 18231 18231
Total 23484 23484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALGHATGI KN1513003014_110123FTO_896598 Bank of Baroda BARB0VJKALG Kalaghtagi 618
2 KALGHATGI KN1513003014_110123FTO_896598 Karnataka Vikas Grameen Bank KVGB0004201 Bammigatti 4635
3 KALGHATGI KN1513003014_110123FTO_896598 Karnataka Vikas Grameen Bank KVGB0004209 Tavarageri 18231

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