Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:47:11 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003015_241122APB_FTO_748591
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) 		1513003015NRG23241120220234143 24/11/2022 Basavaraj H Hulakoppa 1513003015WL014974 Basavaraj H Hulakoppa 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7509686534 BASANAGOUDA H HULAKOPPA PUNJAB NATIONAL BANK(508568)
2 KALGHATGI KN-13-003-015-001/120
(MADAKIHONNALLI) 		1513003015NRG23241120220234142 24/11/2022 Basavva H Hulakoppa 1513003015WL014974 Basavva H Hulakoppa 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7509686541 BASAVVA H HULKOPPA BANK OF BARODA(606985)
3 KALGHATGI KN-13-003-015-001/1247
(MADAKIHONNALLI) 		1513003015NRG23241120220234145 24/11/2022 Manjula K Khot 1513003015WL014974 Manjula K Khot 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7509686533 MANJULA KHOT BANK OF BARODA(606985)
4 KALGHATGI KN-13-003-015-001/140
(MADAKIHONNALLI) 		1513003015NRG23241120220234154 24/11/2022 Bhimanna M Talavara 1513003015WL014974 Bhimanna M Talavara 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7509686536 BHIMANNA MANABASAPPA TALAVAR BANK OF BARODA(606985)
5 KALGHATGI KN-13-003-015-001/152
(MADAKIHONNALLI) 		1513003015NRG23241120220234156 24/11/2022 Sangappa B Maralingappanavar 1513003015WL014974 Sangappa B Maralingappanavar 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7509686556 SANGAPPA BANK OF BARODA(606985)
6 KALGHATGI KN-13-003-015-001/169
(MADAKIHONNALLI) 		1513003015NRG23241120220234159 24/11/2022 Fakkirappa S Agadi 1513003015WL014974 Fakkirappa S Agadi 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7509686535 PHAKKIRAPPA AGADI BANK OF BARODA(606985)
7 KALGHATGI KN-13-003-015-001/169
(MADAKIHONNALLI) 		1513003015NRG23241120220234160 24/11/2022 Gangavva F Agadi 1513003015WL014974 Gangavva F Agadi 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7509686540 GANGAVVA FAKIRAPPA AGADI BANK OF BARODA(606985)
8 KALGHATGI KN-13-003-015-001/171
(MADAKIHONNALLI) 		1513003015NRG23241120220234161 24/11/2022 Shivappa F Gabbur 1513003015WL014974 Shivappa F Gabbur 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7509686531 SHIVAPPA F GABBUR BANK OF BARODA(606985)
9 KALGHATGI KN-13-003-015-001/173
(MADAKIHONNALLI) 		1513003015NRG23241120220234163 24/11/2022 RATNAVVA S JINNUR 1513003015WL014974 RATNAVVA S JINNUR 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7509686559 RATNAVVA SANGAPPA JINNUR BANK OF BARODA(606985)
10 KALGHATGI KN-13-003-015-001/174
(MADAKIHONNALLI) 		1513003015NRG23241120220234165 24/11/2022 Basappa I Tarihal 1513003015WL014974 Basappa I Tarihal 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7509686530 BASAPPA I TARYAL BANK OF BARODA(606985)
11 KALGHATGI KN-13-003-015-001/203
(MADAKIHONNALLI) 		1513003015NRG23241120220234168 24/11/2022 CHANABASAPPA K JAVOOR 1513003015WL014974 CHANABASAPPA K JAVOOR 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7509686558 CHANABASAPPA K JAVOOR BANK OF BARODA(606985)
12 KALGHATGI KN-13-003-015-001/213
(MADAKIHONNALLI) 		1513003015NRG23241120220234169 24/11/2022 JAYAVVA K JAVUR 1513003015WL014974 JAYAVVA K JAVUR 00045 BARB0VJKALG 927 927 Processed 30/12/2022 7509686538 JAYAVVA KALLAPPA JAVOOR BANK OF BARODA(606985)
13 KALGHATGI KN-13-003-015-001/224
(MADAKIHONNALLI) 		1513003015NRG23241120220234170 24/11/2022 KALLAPPA DHANAPPA JAVOOR 1513003015WL014974 KALLAPPA DHANAPPA JAVOOR 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7509686553 MR KALLAPPA DANAPPA JAVOOR STATE BANK OF INDIA(508548)
14 KALGHATGI KN-13-003-015-001/277
(MADAKIHONNALLI) 		1513003015NRG23241120220234173 24/11/2022 Gurubasayya K Hiremath 1513003015WL014974 Gurubasayya K Hiremath 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7509686537 GURUBASAYYA K HIREMATH BANK OF BARODA(606985)
15 KALGHATGI KN-13-003-015-001/277
(MADAKIHONNALLI) 		1513003015NRG23241120220234174 24/11/2022 SUMANGALA G HIREMATH 1513003015WL014974 SUMANGALA G HIREMATH 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7509686554 SUMANGALA GURUBASAYYA HIREMATH BANK OF BARODA(606985)
16 KALGHATGI KN-13-003-015-001/361
(MADAKIHONNALLI) 		1513003015NRG23241120220234177 24/11/2022 Mala H Maraligappanavar 1513003015WL014974 Mala H Maraligappanavar 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7509686557 MALA HANUMANTAPPA MARALINGAPPANAVAR BANK OF BARODA(606985)
17 KALGHATGI KN-13-003-015-001/362
(MADAKIHONNALLI) 		1513003015NRG23241120220234178 24/11/2022 Uma Y Maralingappanavar 1513003015WL014974 Uma Y Maralingappanavar 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7509686555 UMA Y MARLINGAPPANAVAR BANK OF BARODA(606985)
18 KALGHATGI KN-13-003-015-001/380
(MADAKIHONNALLI) 		1513003015NRG23241120220234181 24/11/2022 Fakkiragouda M Patil 1513003015WL014974 Fakkiragouda M Patil 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7509686542 FAKKIRGOUDA MALLANGOUDA PATIL BANK OF BARODA(606985)
19 KALGHATGI KN-13-003-015-001/41
(MADAKIHONNALLI) 		1513003015NRG23241120220234182 24/11/2022 Mantesha S Bandi 1513003015WL014974 Mantesha S Bandi 00045 BARB0VJKALG 927 927 Processed 30/12/2022 7509686532 MAHANTESH SHIVAPPA BANDI HDFC BANK LTD(607152)
SubTotal 38625 38625
20 KALGHATGI KN-13-003-015-001/152
(MADAKIHONNALLI) 		1513003015NRG23241120220234157 24/11/2022 Basavva M Maralingappanavar 1513003015WL014974 Basavva M Maralingappanavar 00177 IOBA0002654 2163 2163 Processed 30/12/2022 7509686548 BASAVVA S MARALINGAPPANAVAR INDIAN OVERSEAS BANK(508541)
21 KALGHATGI KN-13-003-015-001/152
(MADAKIHONNALLI) 		1513003015NRG23241120220234158 24/11/2022 Ishwar S Maralingappanavar 1513003015WL014974 Ishwar S Maralingappanavar 00177 IOBA0002654 2163 2163 Processed 30/12/2022 7509686546 ISHWAR SANGAPPA MARALINGAPPANAVAR INDIAN OVERSEAS BANK(508541)
SubTotal 4326 4326
22 KALGHATGI KN-13-003-015-001/120
(MADAKIHONNALLI) 		1513003015NRG23241120220234141 24/11/2022 Hanamantagoud N Hulakoppa 1513003015WL014974 Hanamantagoud N Hulakoppa 00415 SBIN0011271 2163 2163 Processed 30/12/2022 7509686549 MR HANUMANTHGOUDA NINGANAGOUDA HULAKOPPA STATE BANK OF INDIA(508548)
23 KALGHATGI KN-13-003-015-001/177
(MADAKIHONNALLI) 		1513003015NRG23241120220234166 24/11/2022 VIrupakshi.K.Tarihal 1513003015WL014974 VIrupakshi.K.Tarihal 00415 SBIN0011271 2163 2163 Processed 30/12/2022 7509686550 MR VIRUPAKSHAPPA KALLAPPA TARYAL STATE BANK OF INDIA(508548)
24 KALGHATGI KN-13-003-015-001/291
(MADAKIHONNALLI) 		1513003015NRG23241120220234175 24/11/2022 Gadigeppa N Meti 1513003015WL014974 Gadigeppa N Meti 00415 SBIN0011271 2163 2163 Processed 30/12/2022 7509686544 MR GADIGEPPA NINGAPPA METI STATE BANK OF INDIA(508548)
25 KALGHATGI KN-13-003-015-001/323
(MADAKIHONNALLI) 		1513003015NRG23241120220234176 24/11/2022 IRANNA B METI 1513003015WL014974 IRANNA B METI 00415 SBIN0011271 2163 2163 Processed 30/12/2022 7509686547 MR IRANNA B METI STATE BANK OF INDIA(508548)
26 KALGHATGI KN-13-003-015-001/379
(MADAKIHONNALLI) 		1513003015NRG23241120220234180 24/11/2022 Manjunata C Javoor 1513003015WL014974 Manjunata C Javoor 00415 SBIN0011271 2163 2163 Processed 30/12/2022 7509686545 MR MANJUNATH CHANNABASAPPA JAVOOR STATE BANK OF INDIA(508548)
SubTotal 10815 10815
27 KALGHATGI KN-13-003-015-001/1247
(MADAKIHONNALLI) 		1513003015NRG23241120220234144 24/11/2022 Kedari D Khot 1513003015WL014974 Kedari D Khot 00415 SBIN0040826 2163 2163 Processed 30/12/2022 7509686552 MR KHOT DUNDAPPA KEDARI STATE BANK OF INDIA(508548)
28 KALGHATGI KN-13-003-015-001/181
(MADAKIHONNALLI) 		1513003015NRG23241120220234167 24/11/2022 YALLAPPA U JAVOOR 1513003015WL014974 YALLAPPA U JAVOOR 00415 SBIN0040826 927 927 Processed 30/12/2022 7509686551 YALLAPPA ULAVAPPA JAVUR BANK OF BARODA(606985)
29 KALGHATGI KN-13-003-015-001/379
(MADAKIHONNALLI) 		1513003015NRG23241120220234179 24/11/2022 KALAVATI M JAVOOR 1513003015WL014974 KALAVATI M JAVOOR 00415 SBIN0040826 2163 2163 Processed 30/12/2022 7509686543 MRS KALAVATI M JAVUR STATE BANK OF INDIA(508548)
SubTotal 5253 5253
30 KALGHATGI KN-13-003-015-001/140
(MADAKIHONNALLI) 		1513003015NRG23241120220234155 24/11/2022 Yallavva B Talavar 1513003015WL014974 Yallavva B Talavar 00509 KVGB0004204 2163 2163 Processed 30/12/2022 7509686539 Mrs. YALLAVVA BHEEMAPPA TALWAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2163 2163
Total 61182 61182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALGHATGI KN1513003015_241122APB_FTO_748591 Bank of Baroda BARB0VJKALG Kalaghtagi 38625
2 KALGHATGI KN1513003015_241122APB_FTO_748591 Indian Overseas Bank IOBA0002654 KALGHATGI 4326
3 KALGHATGI KN1513003015_241122APB_FTO_748591 State Bank of India SBIN0011271 Kalaghatagi 2163
4 KALGHATGI KN1513003015_241122APB_FTO_748591 State Bank of India SBIN0011271 KALGHATAGI 8652
5 KALGHATGI KN1513003015_241122APB_FTO_748591 State Bank of India SBIN0040826 KALGHATGI 5253
6 KALGHATGI KN1513003015_241122APB_FTO_748591 Karnataka Vikas Grameen Bank KVGB0004204 KALGHATGI 2163

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