Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:40:16 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003015_090323APB_FTO_980084
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-13-003-015-001/1248
(MADAKIHONNALLI) 		1513003015NRG23090320230302181 09/03/2023 KAVERI G JAVOOR 1513003015WL021412 KAVERI G JAVOOR 00045 BARB0VJKALG 2163 2163 Processed 25/03/2023 0112547825 KAVERI GURUSIDDAPPA JAVOOR BANK OF BARODA(606985)
2 KALGHATGI KN-13-003-015-001/365
(MADAKIHONNALLI) 		1513003015NRG23090320230302183 09/03/2023 Neelavva S Javura 1513003015WL021412 Neelavva S Javura 00045 BARB0VJKALG 2163 2163 Processed 25/03/2023 0112547819 NEELAVVA S JAVOORA BANK OF BARODA(606985)
3 KALGHATGI KN-13-003-015-001/365
(MADAKIHONNALLI) 		1513003015NRG23090320230302182 09/03/2023 Shivappa D Javura 1513003015WL021412 Shivappa D Javura 00045 BARB0VJKALG 2163 2163 Processed 25/03/2023 0112547814 SHIVAPPA DANAPPA JAVOOR BANK OF BARODA(606985)
4 KALGHATGI KN-13-003-015-001/365
(MADAKIHONNALLI) 		1513003015NRG23090320230302185 09/03/2023 SUMANGALA G JAVOOR 1513003015WL021412 SUMANGALA G JAVOOR 00045 BARB0VJKALG 2163 2163 Processed 25/03/2023 0112547810 LAKSHMI YALLAPPA UNAKAL BANK OF BARODA(606985)
5 KALGHATGI KN-13-003-015-003/120
(MADAKIHONNALLI) 		1513003015NRG23040320230300346 09/03/2023 Saatappa C Killiketar 1513003015WL021199 Saatappa C Killiketar 00045 BARB0VJKALG 2163 2163 Processed 25/03/2023 0112547813 SATAPPA C KILLIKETHAR BANK OF BARODA(606985)
6 KALGHATGI KN-13-003-015-003/1231
(MADAKIHONNALLI) 		1513003015NRG23040320230300347 09/03/2023 Kalappa G Arkasali 1513003015WL021199 Kalappa G Arkasali 00045 BARB0VJKALG 2163 2163 Processed 25/03/2023 0112547815 KALAPPA G ARKASALI BANK OF BARODA(606985)
7 KALGHATGI KN-13-003-015-003/1231
(MADAKIHONNALLI) 		1513003015NRG23040320230300348 09/03/2023 SUVARNA KALAPPA ARKASALI 1513003015WL021199 SUVARNA KALAPPA ARKASALI 00045 BARB0VJKALG 2163 2163 Processed 25/03/2023 0112547811 SUVARNA K ARKASALI BANK OF BARODA(606985)
8 KALGHATGI KN-13-003-015-003/157
(MADAKIHONNALLI) 		1513003015NRG23040320230300349 09/03/2023 Basappa M Ramanala 1513003015WL021199 Basappa M Ramanala 00045 BARB0VJKALG 2163 2163 Processed 25/03/2023 0112547820 BASAPPA MA RAMANAL BANK OF BARODA(606985)
9 KALGHATGI KN-13-003-015-003/202
(MADAKIHONNALLI) 		1513003015NRG23040320230300353 09/03/2023 IRAPPA M KAMMAR 1513003015WL021199 IRAPPA M KAMMAR 00045 BARB0VJKALG 2163 2163 Processed 25/03/2023 0112547809 IRAPPA M KAMBAR BANK OF BARODA(606985)
10 KALGHATGI KN-13-003-015-003/205
(MADAKIHONNALLI) 		1513003015NRG23040320230300357 09/03/2023 PUSHPA CHANABASAPPA MYAGERI 1513003015WL021199 PUSHPA CHANABASAPPA MYAGERI 00045 BARB0VJKALG 2163 2163 Processed 25/03/2023 0112547817 Miss. BASAVANNEMMA VEERABHADRA MANAGUNDI KARNATAKA VIKAS GRAMEENA BANK(607122)
11 KALGHATGI KN-13-003-015-003/63
(MADAKIHONNALLI) 		1513003015NRG23040320230300358 09/03/2023 Chanavirappa I Arkasali 1513003015WL021199 Chanavirappa I Arkasali 00045 BARB0VJKALG 2163 2163 Processed 25/03/2023 0112547816 CHANNAVIRAPPA I ARKASALI BANK OF BARODA(606985)
12 KALGHATGI KN-13-003-015-003/63
(MADAKIHONNALLI) 		1513003015NRG23040320230300360 09/03/2023 NARAYAN C ARKASALI 1513003015WL021199 NARAYAN C ARKASALI 00045 BARB0VJKALG 2163 2163 Processed 25/03/2023 0112547812 NARAYAN CHANNAVIRAPPA ARKASALI BANK OF BARODA(606985)
SubTotal 25956 25956
13 KALGHATGI KN-13-003-015-001/365
(MADAKIHONNALLI) 		1513003015NRG23090320230302184 09/03/2023 GURUSIDDAPPA S JAVOOR 1513003015WL021412 GURUSIDDAPPA S JAVOOR 00078 CNRB0005339 2163 2163 Processed 25/03/2023 0112547822 GURUSIDDAPPA SHIVAPPA JAVOOR CANARA BANK(508532)
SubTotal 2163 2163
14 KALGHATGI KN-13-003-015-001/379
(MADAKIHONNALLI) 		1513003015NRG23090320230302186 09/03/2023 Manjunata C Javoor 1513003015WL021412 Manjunata C Javoor 00415 SBIN0011271 2163 2163 Processed 25/03/2023 0112547827 MR MANJUNATH CHANNABASAPPA JAVOOR STATE BANK OF INDIA(508548)
15 KALGHATGI KN-13-003-015-003/198
(MADAKIHONNALLI) 		1513003015NRG23040320230300350 09/03/2023 Paravati M Harugeri 1513003015WL021199 Paravati M Harugeri 00415 SBIN0011271 2163 2163 Processed 25/03/2023 0112547808 MRS PARVATI MAILARAPPA HAROGERI STATE BANK OF INDIA(508548)
16 KALGHATGI KN-13-003-015-003/2
(MADAKIHONNALLI) 		1513003015NRG23040320230300351 09/03/2023 SHANTAVVA B HUDDAR 1513003015WL021199 SHANTAVVA B HUDDAR 00415 SBIN0011271 2163 2163 Processed 25/03/2023 0112547821 SHANTAVVA B HUDDAR BANK OF BARODA(606985)
17 KALGHATGI KN-13-003-015-003/201
(MADAKIHONNALLI) 		1513003015NRG23040320230300352 09/03/2023 Shiddavva A Jakali 1513003015WL021199 Shiddavva A Jakali 00415 SBIN0011271 2163 2163 Processed 25/03/2023 0112547823 MRS SHIDDAVVA ARAJUNAPPA JAKKALI STATE BANK OF INDIA(508548)
18 KALGHATGI KN-13-003-015-003/202
(MADAKIHONNALLI) 		1513003015NRG23040320230300354 09/03/2023 SHIVANAND I BADIGER 1513003015WL021199 SHIVANAND I BADIGER 00415 SBIN0011271 927 927 Processed 25/03/2023 0112547828 MR SHIVANAND IRAPPA KAMBAR STATE BANK OF INDIA(508548)
19 KALGHATGI KN-13-003-015-003/205
(MADAKIHONNALLI) 		1513003015NRG23040320230300356 09/03/2023 NEELAVVA C MYAGERI 1513003015WL021199 NEELAVVA C MYAGERI 00415 SBIN0011271 927 927 Processed 25/03/2023 0112547826 MRS NEELAVVA MADEVAPPA MYAGERI STATE BANK OF INDIA(508548)
20 KALGHATGI KN-13-003-015-003/63
(MADAKIHONNALLI) 		1513003015NRG23040320230300359 09/03/2023 Madevi C Arkasali 1513003015WL021199 Madevi C Arkasali 00415 SBIN0011271 2163 2163 Processed 25/03/2023 0112547824 MRS MADEVI CHANNAVIRAPPA ARKASALI STATE BANK OF INDIA(508548)
SubTotal 12669 12669
21 KALGHATGI KN-13-003-015-003/202
(MADAKIHONNALLI) 		1513003015NRG23040320230300355 09/03/2023 ANNAPOORNA SHIVANAND KAMBAR 1513003015WL021199 ANNAPOORNA SHIVANAND KAMBAR 00509 KVGB0004204 2163 2163 Processed 25/03/2023 0112547818 Mrs. Annapoorna Kambar KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2163 2163
Total 42951 42951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALGHATGI KN1513003015_090323APB_FTO_980084 Bank of Baroda BARB0VJKALG Kalaghtagi 25956
2 KALGHATGI KN1513003015_090323APB_FTO_980084 Canara Bank CNRB0005339 KALAGHTAGI 2163
3 KALGHATGI KN1513003015_090323APB_FTO_980084 State Bank of India SBIN0011271 KALGHATAGI 12669
4 KALGHATGI KN1513003015_090323APB_FTO_980084 Karnataka Vikas Grameen Bank KVGB0004204 KALGHATGI 2163

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