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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:39:07 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003015_200822APB_FTO_471913
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-13-003-015-001/120
(MADAKIHONNALLI) 		1513003015NRG23200820220163894 20/08/2022 Basavaraj H Hulakoppa 1513003015WL009701 Basavaraj H Hulakoppa 00045 BARB0VJKALG 2163 2163 Processed 30/08/2022 4277106833 BASANAGOUDA H HULAKOPPA PUNJAB NATIONAL BANK(508568)
2 KALGHATGI KN-13-003-015-001/120
(MADAKIHONNALLI) 		1513003015NRG23180820220163044 20/08/2022 Basavva H Hulakoppa 1513003015WL009627 Basavva H Hulakoppa 00045 BARB0VJKALG 2163 2163 Processed 30/08/2022 4277106837 BASAVVA H HULKOPPA BANK OF BARODA(606985)
3 KALGHATGI KN-13-003-015-001/1247
(MADAKIHONNALLI) 		1513003015NRG23200820220163896 20/08/2022 Manjula K Khot 1513003015WL009701 Manjula K Khot 00045 BARB0VJKALG 2163 2163 Processed 30/08/2022 4277106829 MANJULA KHOT BANK OF BARODA(606985)
4 KALGHATGI KN-13-003-015-001/128
(MADAKIHONNALLI) 		1513003015NRG23180820220163049 20/08/2022 Dundappa D Khot 1513003015WL009627 Dundappa D Khot 00045 BARB0VJKALG 2163 2163 Processed 30/08/2022 4277106822 Mr. DUNDAPPA BALAPPA KOT KARNATAKA VIKAS GRAMEENA BANK(607122)
5 KALGHATGI KN-13-003-015-001/131
(MADAKIHONNALLI) 		1513003015NRG23180820220163055 20/08/2022 Neelavva G Agadi 1513003015WL009627 Neelavva G Agadi 00045 BARB0VJKALG 2163 2163 Processed 30/08/2022 4277106834 NILAVVA GANGAPPA AGADI BANK OF BARODA(606985)
6 KALGHATGI KN-13-003-015-001/140
(MADAKIHONNALLI) 		1513003015NRG23180820220163056 20/08/2022 Bhimanna M Talavara 1513003015WL009627 Bhimanna M Talavara 00045 BARB0VJKALG 2163 2163 Processed 30/08/2022 4277106835 BHIMANNA MANABASAPPA TALAVAR BANK OF BARODA(606985)
7 KALGHATGI KN-13-003-015-001/171
(MADAKIHONNALLI) 		1513003015NRG23180820220163058 20/08/2022 Shivappa F Gabbur 1513003015WL009627 Shivappa F Gabbur 00045 BARB0VJKALG 2163 2163 Processed 30/08/2022 4277106827 SHIVAPPA F GABBUR BANK OF BARODA(606985)
8 KALGHATGI KN-13-003-015-001/173
(MADAKIHONNALLI) 		1513003015NRG23180820220163059 20/08/2022 RATNAVVA S JINNUR 1513003015WL009627 RATNAVVA S JINNUR 00045 BARB0VJKALG 2163 2163 Processed 30/08/2022 4277106824 RATNAVVA SANGAPPA JINNUR BANK OF BARODA(606985)
9 KALGHATGI KN-13-003-015-001/181
(MADAKIHONNALLI) 		1513003015NRG23180820220163063 20/08/2022 Iravva Y Javoor 1513003015WL009627 Iravva Y Javoor 00045 BARB0VJKALG 2163 2163 Processed 30/08/2022 4277106836 IRAVVA YALLAPPA JAVOOR BANK OF BARODA(606985)
10 KALGHATGI KN-13-003-015-001/190
(MADAKIHONNALLI) 		1513003015NRG23180820220163065 20/08/2022 NEELAVVA G HIREMATH 1513003015WL009627 NEELAVVA G HIREMATH 00045 BARB0VJKALG 2163 2163 Processed 30/08/2022 4277106830 NILAVVA GANGAYYA HIREMATH BANK OF BARODA(606985)
11 KALGHATGI KN-13-003-015-001/203
(MADAKIHONNALLI) 		1513003015NRG23200820220163897 20/08/2022 CHANABASAPPA K JAVOOR 1513003015WL009701 CHANABASAPPA K JAVOOR 00045 BARB0VJKALG 2163 2163 Processed 30/08/2022 4277106823 CHANABASAPPA K JAVOOR BANK OF BARODA(606985)
12 KALGHATGI KN-13-003-015-001/224
(MADAKIHONNALLI) 		1513003015NRG23180820220163068 20/08/2022 Girijavva H Javoor 1513003015WL009627 Girijavva H Javoor 00045 BARB0VJKALG 2163 2163 Processed 30/08/2022 4277106843 GIRIJA HANAMANTAPPA JAVOOR IDBI BANK(607095)
13 KALGHATGI KN-13-003-015-001/224
(MADAKIHONNALLI) 		1513003015NRG23180820220163067 20/08/2022 Hanumantappa K Javoor 1513003015WL009627 Hanumantappa K Javoor 00045 BARB0VJKALG 2163 2163 Processed 30/08/2022 4277106838 HANUMANTAPPA K JAVOOR BANK OF BARODA(606985)
14 KALGHATGI KN-13-003-015-001/249
(MADAKIHONNALLI) 		1513003015NRG23200820220163900 20/08/2022 Fakkirappa N Harijan 1513003015WL009701 Fakkirappa N Harijan 00045 BARB0VJKALG 2163 2163 Processed 30/08/2022 4277106826 FAKKIRAPPA NINGAPPA HARIJAN BANK OF BARODA(606985)
15 KALGHATGI KN-13-003-015-001/335
(MADAKIHONNALLI) 		1513003015NRG23180820220163069 20/08/2022 Nilavva G Bandi 1513003015WL009627 Nilavva G Bandi 00045 BARB0VJKALG 2163 2163 Processed 30/08/2022 4277106821 MRS NILAVVA GURASIDDAPPA BANDI STATE BANK OF INDIA(508548)
16 KALGHATGI KN-13-003-015-001/41
(MADAKIHONNALLI) 		1513003015NRG23180820220163073 20/08/2022 Mantesha S Bandi 1513003015WL009627 Mantesha S Bandi 00045 BARB0VJKALG 2163 2163 Processed 30/08/2022 4277106828 MAHANTESH BANDI HDFC BANK LTD(607152)
17 KALGHATGI KN-13-003-015-002/120
(MADAKIHONNALLI) 		1513003015NRG23180820220163078 20/08/2022 Ningavva S Kuranal 1513003015WL009627 Ningavva S Kuranal 00045 BARB0VJKALG 2163 2163 Processed 30/08/2022 4277106831 NINGAVVA S KURANAL BANK OF BARODA(606985)
18 KALGHATGI KN-13-003-015-002/15
(MADAKIHONNALLI) 		1513003015NRG23180820220163084 20/08/2022 NEELAVVA M KURDIKERI 1513003015WL009627 NEELAVVA M KURDIKERI 00045 BARB0VJKALG 2163 2163 Processed 30/08/2022 4277106840 MRS NEELAVVA M KURDIKERI STATE BANK OF INDIA(508548)
19 KALGHATGI KN-13-003-015-002/181
(MADAKIHONNALLI) 		1513003015NRG23180820220163087 20/08/2022 ANASUYA G SHIGGANVIMATH 1513003015WL009627 ANASUYA G SHIGGANVIMATH 00045 BARB0VJKALG 2163 2163 Processed 30/08/2022 4277106842 ANASUYA G SHIGGANVIMATH BANK OF BARODA(606985)
20 KALGHATGI KN-13-003-015-002/181
(MADAKIHONNALLI) 		1513003015NRG23180820220163086 20/08/2022 PARVATEVVA C SHIGGANVIMATH 1513003015WL009627 PARVATEVVA C SHIGGANVIMATH 00045 BARB0VJKALG 2163 2163 Processed 30/08/2022 4277106841 PARVATEVVA C SHIGGANVIMATH BANK OF BARODA(606985)
21 KALGHATGI KN-13-003-015-002/186
(MADAKIHONNALLI) 		1513003015NRG23180820220163088 20/08/2022 SHANRAVVA RAVI MUDENNAVAR 1513003015WL009627 SHANRAVVA RAVI MUDENNAVAR 00045 BARB0VJKALG 2163 2163 Processed 30/08/2022 4277106839 SHANKRAVVA RAVI MUDENNAVAR BANK OF BARODA(606985)
22 KALGHATGI KN-13-003-015-002/2
(MADAKIHONNALLI) 		1513003015NRG23180820220163090 20/08/2022 Chanabasappa S Meti 1513003015WL009627 Chanabasappa S Meti 00045 BARB0VJKALG 2163 2163 Processed 30/08/2022 4277106825 CHANNABASAPPA S METI BANK OF BARODA(606985)
23 KALGHATGI KN-13-003-015-002/9
(MADAKIHONNALLI) 		1513003015NRG23180820220163094 20/08/2022 Basavanneppa N Chimani 1513003015WL009627 Basavanneppa N Chimani 00045 BARB0VJKALG 2163 2163 Processed 30/08/2022 4277106832 BASAVANNEPPA N CHIMANI BANK OF BARODA(606985)
SubTotal 49749 49749
24 KALGHATGI KN-13-003-015-001/1249
(MADAKIHONNALLI) 		1513003015NRG23180820220163046 20/08/2022 REKHA BASAVARAJ BENAHAL 1513003015WL009627 REKHA BASAVARAJ BENAHAL 00089 CBIN0280865 2163 2163 Processed 30/08/2022 4277106813 Mrs. REKHA BASAVARAJ BENAHAL CENTRAL BANK OF INDIA(607115)
25 KALGHATGI KN-13-003-015-001/190
(MADAKIHONNALLI) 		1513003015NRG23180820220163064 20/08/2022 GANGAYYA S HIREMATH 1513003015WL009627 GANGAYYA S HIREMATH 00089 CBIN0280865 2163 2163 Processed 30/08/2022 4277106807 Mr. GANGADHAR SANGANABASAYYA HIREMATH CENTRAL BANK OF INDIA(607115)
26 KALGHATGI KN-13-003-015-001/41
(MADAKIHONNALLI) 		1513003015NRG23180820220163072 20/08/2022 Shivappa P Bandi 1513003015WL009627 Shivappa P Bandi 00089 CBIN0280865 2163 2163 Processed 30/08/2022 4277106805 SHIVAPPA .F.BANDI . BANK OF BARODA(606985)
27 KALGHATGI KN-13-003-015-002/1229
(MADAKIHONNALLI) 		1513003015NRG23180820220163079 20/08/2022 LALITA BASAPPA VIJAPUR 1513003015WL009627 LALITA BASAPPA VIJAPUR 00089 CBIN0280865 2163 2163 Processed 30/08/2022 4277106812 Mrs. LALITA BASAPPA VIJAPUR CENTRAL BANK OF INDIA(607115)
28 KALGHATGI KN-13-003-015-002/43
(MADAKIHONNALLI) 		1513003015NRG23180820220163091 20/08/2022 Madevappa S Betageri 1513003015WL009627 Madevappa S Betageri 00089 CBIN0280865 2163 2163 Processed 30/08/2022 4277106806 Mr. MAHADEVAPPA SHANKARAPPA BETAGERI CENTRAL BANK OF INDIA(607115)
SubTotal 10815 10815
29 KALGHATGI KN-13-003-015-002/43
(MADAKIHONNALLI) 		1513003015NRG23180820220163092 20/08/2022 Shantavva M Betageri 1513003015WL009627 Shantavva M Betageri 00177 IOBA0002654 2163 2163 Processed 30/08/2022 4277106808 SHANTAVVA M BETAGERI INDIAN OVERSEAS BANK(508541)
SubTotal 2163 2163
30 KALGHATGI KN-13-003-015-001/120
(MADAKIHONNALLI) 		1513003015NRG23180820220163043 20/08/2022 Hanamantagoud N Hulakoppa 1513003015WL009627 Hanamantagoud N Hulakoppa 00415 SBIN0011271 2163 2163 Processed 30/08/2022 4277106809 MR HANUMANTHGOUDA NINGANAGOUDA HULAKOPPA STATE BANK OF INDIA(508548)
31 KALGHATGI KN-13-003-015-001/128
(MADAKIHONNALLI) 		1513003015NRG23180820220163050 20/08/2022 Kumar D Khot 1513003015WL009627 Kumar D Khot 00415 SBIN0011271 2163 2163 Processed 30/08/2022 4277106811 MR KUMAR DUNDAPPA KHOT STATE BANK OF INDIA(508548)
32 KALGHATGI KN-13-003-015-001/177
(MADAKIHONNALLI) 		1513003015NRG23180820220163061 20/08/2022 VIrupakshi.K.Tarihal 1513003015WL009627 VIrupakshi.K.Tarihal 00415 SBIN0011271 2163 2163 Processed 30/08/2022 4277106810 MR VIRUPAKSHAPPA KALLAPPA TARYAL STATE BANK OF INDIA(508548)
33 KALGHATGI KN-13-003-015-001/323
(MADAKIHONNALLI) 		1513003015NRG23200820220163902 20/08/2022 IRANNA B METI 1513003015WL009701 IRANNA B METI 00415 SBIN0011271 1854 1854 Processed 30/08/2022 4277106804 MR IRANNA B METI STATE BANK OF INDIA(508548)
34 KALGHATGI KN-13-003-015-002/179
(MADAKIHONNALLI) 		1513003015NRG23180820220163085 20/08/2022 SAHADEVAPPA S JIVOJI 1513003015WL009627 SAHADEVAPPA S JIVOJI 00415 SBIN0011271 2163 2163 Processed 30/08/2022 4277106803 MR SAHADEVAPPA SANGAPPA JIVOJI STATE BANK OF INDIA(508548)
35 KALGHATGI KN-13-003-015-002/197
(MADAKIHONNALLI) 		1513003015NRG23180820220163089 20/08/2022 LAMXI NINGAPPA KURUBAR 1513003015WL009627 LAMXI NINGAPPA KURUBAR 00415 SBIN0011271 2163 2163 Processed 30/08/2022 4277106819 LAXMI N KURUBAR BANK OF BARODA(606985)
SubTotal 12669 12669
36 KALGHATGI KN-13-003-015-001/1234
(MADAKIHONNALLI) 		1513003015NRG23180820220163045 20/08/2022 Mustakahamad M Hallikeri 1513003015WL009627 Mustakahamad M Hallikeri 00415 SBIN0040826 2163 2163 Processed 30/08/2022 4277106815 MUSTAKAHMED M HALLIKERI INDIAN OVERSEAS BANK(508541)
37 KALGHATGI KN-13-003-015-001/1247
(MADAKIHONNALLI) 		1513003015NRG23200820220163895 20/08/2022 Kedari D Khot 1513003015WL009701 Kedari D Khot 00415 SBIN0040826 2163 2163 Processed 30/08/2022 4277106820 MR KHOT DUNDAPPA KEDARI STATE BANK OF INDIA(508548)
38 KALGHATGI KN-13-003-015-001/181
(MADAKIHONNALLI) 		1513003015NRG23180820220163062 20/08/2022 YALLAPPA U JAVOOR 1513003015WL009627 YALLAPPA U JAVOOR 00415 SBIN0040826 2163 2163 Processed 30/08/2022 4277106818 YALLAPPA ULAVAPPA JAVUR BANK OF BARODA(606985)
39 KALGHATGI KN-13-003-015-001/396
(MADAKIHONNALLI) 		1513003015NRG23180820220163071 20/08/2022 Shobha N Anchatageri 1513003015WL009627 Shobha N Anchatageri 00415 SBIN0040826 2163 2163 Processed 30/08/2022 4277106816 MRS SHOBHA ANCHATAGERI STATE BANK OF INDIA(508548)
40 KALGHATGI KN-13-003-015-001/396
(MADAKIHONNALLI) 		1513003015NRG23180820220163070 20/08/2022 SURESH NINGAPPA ANCHATAGERI 1513003015WL009627 SURESH NINGAPPA ANCHATAGERI 00415 SBIN0040826 2163 2163 Processed 30/08/2022 4277106814 MR SURESH NINGAPPA ANCHATAGERI STATE BANK OF INDIA(508548)
41 KALGHATGI KN-13-003-015-001/501
(MADAKIHONNALLI) 		1513003015NRG23180820220163074 20/08/2022 MAILARAPPA S HARIJAN 1513003015WL009627 MAILARAPPA S HARIJAN 00415 SBIN0040826 2163 2163 Processed 30/08/2022 4277106817 MR MAILARAPPA SANGAPPA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 12978 12978
42 KALGHATGI KN-13-003-015-001/140
(MADAKIHONNALLI) 		1513003015NRG23180820220163057 20/08/2022 Yallavva B Talavar 1513003015WL009627 Yallavva B Talavar 00509 KVGB0004204 2163 2163 Processed 30/08/2022 4277106844 Mrs. YALLAVVA BHEEMAPPA TALWAR KARNATAKA VIKAS GRAMEENA BANK(607122)
43 KALGHATGI KN-13-003-015-001/248
(MADAKIHONNALLI) 		1513003015NRG23200820220163898 20/08/2022 Renavva N Harijan 1513003015WL009701 Renavva N Harijan 00509 KVGB0004204 2163 2163 Processed 30/08/2022 4277106802 RENAVVA NINGAPPA HARIJAN IDBI BANK(607095)
44 KALGHATGI KN-13-003-015-002/1237
(MADAKIHONNALLI) 		1513003015NRG23180820220163080 20/08/2022 MANJULA M METI 1513003015WL009627 MANJULA M METI 00509 KVGB0004204 2163 2163 Processed 30/08/2022 4277106801 Mrs. MANJAVVA MANJUNATH METI KARNATAKA VIKAS GRAMEENA BANK(607122)
45 KALGHATGI KN-13-003-015-002/15
(MADAKIHONNALLI) 		1513003015NRG23180820220163083 20/08/2022 MALAKAPPA S KURDIKERI 1513003015WL009627 MALAKAPPA S KURDIKERI 00509 KVGB0004204 2163 2163 Processed 30/08/2022 4277106800 Mr. MALAKAPPA SANGAPPA KURADIKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 8652 8652
Total 97026 97026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALGHATGI KN1513003015_200822APB_FTO_471913 Bank of Baroda BARB0VJKALG Kalaghtagi 49749
2 KALGHATGI KN1513003015_200822APB_FTO_471913 Central Bank Of India CBIN0280865 KALGHATGI 10815
3 KALGHATGI KN1513003015_200822APB_FTO_471913 Indian Overseas Bank IOBA0002654 KALGHATGI 2163
4 KALGHATGI KN1513003015_200822APB_FTO_471913 State Bank of India SBIN0011271 KALGHATAGI 12669
5 KALGHATGI KN1513003015_200822APB_FTO_471913 State Bank of India SBIN0040826 KALGHATGI 12978
6 KALGHATGI KN1513003015_200822APB_FTO_471913 Karnataka Vikas Grameen Bank KVGB0004204 KALGHATGI 8652

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