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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:38:52 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003014_131222APB_FTO_798592
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-13-003-014-001/216
(TAVARAGERI) 		1513003014NRG23131220220252977 13/12/2022 DYAVAMANNA BADIGER 1513003014WL016553 DYAVAMANNA BADIGER 00509 KVGB0004201 1854 1854 Processed 30/12/2022 7513407137 PARAVVA BADIGER IDBI BANK(607095)
2 KALGHATGI KN-13-003-014-001/352
(TAVARAGERI) 		1513003014NRG23131220220252980 13/12/2022 KALLAPPA B VALIKAR 1513003014WL016553 KALLAPPA B VALIKAR 00509 KVGB0004201 1854 1854 Processed 30/12/2022 7513407139 Mr. KALLAPPA S/O.BHIMAPPA WALIKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
3 KALGHATGI KN-13-003-014-001/386
(TAVARAGERI) 		1513003014NRG23131220220252981 13/12/2022 NAGALINGA B BHAJANTHRI 1513003014WL016553 NAGALINGA B BHAJANTHRI 00509 KVGB0004201 1854 1854 Processed 30/12/2022 7513407130 Mrs. GEETA N BHAJANTRI KARNATAKA VIKAS GRAMEENA BANK(607122)
4 KALGHATGI KN-13-003-014-002/35
(TAVARAGERI) 		1513003014NRG23131220220252992 13/12/2022 KALLAPPA H SOMANAKOPPA 1513003014WL016553 KALLAPPA H SOMANAKOPPA 00509 KVGB0004201 2163 2163 Processed 30/12/2022 7513407126 Mr. KALLAPPA HANUMANTAPPA SOMANAKOPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 7725 7725
5 KALGHATGI KN-13-003-014-001/11
(TAVARAGERI) 		1513003014NRG23131220220252973 13/12/2022 MALA MANJAPPA KURADIKERI 1513003014WL016553 MALA MANJAPPA KURADIKERI 00509 KVGB0004209 2163 2163 Processed 30/12/2022 7513407134 MALA MANJAPPA KURADIKERI KOTAK MAHINDRA BANK LTD(607420)
6 KALGHATGI KN-13-003-014-001/144
(TAVARAGERI) 		1513003014NRG23131220220252974 13/12/2022 YALLAVVA NINGAPPA KENGAPUR 1513003014WL016553 YALLAVVA NINGAPPA KENGAPUR 00509 KVGB0004209 2163 2163 Processed 30/12/2022 7513407129 YALLAVVA KENGAPUR IDBI BANK(607095)
7 KALGHATGI KN-13-003-014-001/29
(TAVARAGERI) 		1513003014NRG23131220220252979 13/12/2022 HOLAIVVA Y MAREPPANAVAR 1513003014WL016553 HOLAIVVA Y MAREPPANAVAR 00509 KVGB0004209 2163 2163 Processed 30/12/2022 7513407131 Mrs. HOLEMMA YALLAPPA MAREPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
8 KALGHATGI KN-13-003-014-001/29
(TAVARAGERI) 		1513003014NRG23131220220252978 13/12/2022 YALLAPPA R MAREPPANAVAR 1513003014WL016553 YALLAPPA R MAREPPANAVAR 00509 KVGB0004209 1854 1854 Processed 30/12/2022 7513407133 Mr. YALLAPPA RAMMAPPA MAREPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
9 KALGHATGI KN-13-003-014-001/406
(TAVARAGERI) 		1513003014NRG23131220220252982 13/12/2022 GURUBASAPPA KUMBAPUR 1513003014WL016553 GURUBASAPPA KUMBAPUR 00509 KVGB0004209 2163 2163 Processed 30/12/2022 7513407132 Mr. GURUBASAPPA BASAPPA KUMBAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
10 KALGHATGI KN-13-003-014-001/46
(TAVARAGERI) 		1513003014NRG23131220220252984 13/12/2022 INDRAVVA R HADAPAD 1513003014WL016553 INDRAVVA R HADAPAD 00509 KVGB0004209 2163 2163 Processed 30/12/2022 7513407128 INDRAVVA RAMAPPA HADPAD IDBI BANK(607095)
11 KALGHATGI KN-13-003-014-001/46
(TAVARAGERI) 		1513003014NRG23131220220252983 13/12/2022 RAMAPPA I HADAPAD 1513003014WL016553 RAMAPPA I HADAPAD 00509 KVGB0004209 1854 1854 Processed 30/12/2022 7513407136 Mr. RAMAPPA ISHWARAPPA HADAPAD KARNATAKA VIKAS GRAMEENA BANK(607122)
12 KALGHATGI KN-13-003-014-001/71
(TAVARAGERI) 		1513003014NRG23131220220252986 13/12/2022 ANASAVVA P HARIJAN 1513003014WL016553 ANASAVVA P HARIJAN 00509 KVGB0004209 1545 1545 Processed 30/12/2022 7513407127 Mrs. ANASAVVA FAKKIRAPPA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
13 KALGHATGI KN-13-003-014-002/115
(TAVARAGERI) 		1513003014NRG23131220220252987 13/12/2022 GANGAPPA MUGALI 1513003014WL016553 GANGAPPA MUGALI 00509 KVGB0004209 1854 1854 Processed 30/12/2022 7513407125 Mr. GANGAPPA SIDDALINGAPPA MUGALI KARNATAKA VIKAS GRAMEENA BANK(607122)
14 KALGHATGI KN-13-003-014-002/22
(TAVARAGERI) 		1513003014NRG23131220220252989 13/12/2022 NAYADUFAKKIRAPPA . NAYA 1513003014WL016553 NAYADUFAKKIRAPPA . NAYA 00509 KVGB0004209 1854 1854 Processed 30/12/2022 7513407135 Mr. FAKKIRAPPA RAJAPPA NAYIDU KARNATAKA VIKAS GRAMEENA BANK(607122)
15 KALGHATGI KN-13-003-014-002/22
(TAVARAGERI) 		1513003014NRG23131220220252990 13/12/2022 NINGAVVA P NAIDU 1513003014WL016553 NINGAVVA P NAIDU 00509 KVGB0004209 1854 1854 Processed 30/12/2022 7513407140 Mrs. NINGAVVA FAKKIRAPPA NAYADU KARNATAKA VIKAS GRAMEENA BANK(607122)
16 KALGHATGI KN-13-003-014-002/4
(TAVARAGERI) 		1513003014NRG23131220220252993 13/12/2022 MALLAVVA S KURADIKERI 1513003014WL016553 MALLAVVA S KURADIKERI 00509 KVGB0004209 2163 2163 Processed 30/12/2022 7513407141 MALLAVVA KURADIKERI IDBI BANK(607095)
SubTotal 23793 23793
17 KALGHATGI KN-13-003-014-001/216
(TAVARAGERI) 		1513003014NRG23131220220252976 13/12/2022 Dyamanna s Badiger 1513003014WL016553 Dyamanna s Badiger 00509 KVGB0007110 2163 2163 Processed 30/12/2022 7513407138 Mr. DYAMANNA SHANKRAPPA BADIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2163 2163
Total 33681 33681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALGHATGI KN1513003014_131222APB_FTO_798592 Karnataka Vikas Grameen Bank KVGB0004201 Bammigatti 7725
2 KALGHATGI KN1513003014_131222APB_FTO_798592 Karnataka Vikas Grameen Bank KVGB0004209 Tavarageri 23793
3 KALGHATGI KN1513003014_131222APB_FTO_798592 Karnataka Vikas Grameen Bank KVGB0007110 Baichavalli 2163

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