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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:56:19 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003015_250722APB_FTO_392049
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-13-003-015-001/191
(MADAKIHONNALLI) 		1513003015NRG23250720220137825 25/07/2022 Mallayya S Hiremath 1513003015WL007836 Mallayya S Hiremath 00045 BARB0VJKALG 2163 2163 Processed 13/08/2022 3920560503 MALLAYYA SANGANABASAYYA HIREMATH BANK OF BARODA(606985)
2 KALGHATGI KN-13-003-015-002/100
(MADAKIHONNALLI) 		1513003015NRG23250720220138057 25/07/2022 NINGAVVA S KANTEPPANAVAR 1513003015WL007849 NINGAVVA S KANTEPPANAVAR 00045 BARB0VJKALG 2163 2163 Processed 13/08/2022 3920560512 Mrs. NINGAVVA SANGAPPA KANTEPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
3 KALGHATGI KN-13-003-015-002/100
(MADAKIHONNALLI) 		1513003015NRG23250720220138056 25/07/2022 SANGAPPA M KANTEPPANAVAR 1513003015WL007849 SANGAPPA M KANTEPPANAVAR 00045 BARB0VJKALG 2163 2163 Processed 13/08/2022 3920560513 Mr. SANGAPPA MARBASAPPA KANTEPPANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
4 KALGHATGI KN-13-003-015-002/117
(MADAKIHONNALLI) 		1513003015NRG23250720220138059 25/07/2022 Basavaraj S Kurubar 1513003015WL007849 Basavaraj S Kurubar 00045 BARB0VJKALG 2163 2163 Processed 13/08/2022 3920560514 BASAVARAJ SANGAPPA KURUBAR BANK OF BARODA(606985)
5 KALGHATGI KN-13-003-015-002/1236
(MADAKIHONNALLI) 		1513003015NRG23250720220138062 25/07/2022 Channappa M Ugnikeri 1513003015WL007849 Channappa M Ugnikeri 00045 BARB0VJKALG 2163 2163 Processed 13/08/2022 3920560504 CHANNAPPA M UGNIKERI BANK OF BARODA(606985)
6 KALGHATGI KN-13-003-015-002/1236
(MADAKIHONNALLI) 		1513003015NRG23250720220138063 25/07/2022 Nirmala C Ugnikeri 1513003015WL007849 Nirmala C Ugnikeri 00045 BARB0VJKALG 2163 2163 Processed 13/08/2022 3920560526 MRS NIRMALA CHANNAPPA UGNIKERI STATE BANK OF INDIA(508548)
7 KALGHATGI KN-13-003-015-002/1240
(MADAKIHONNALLI) 		1513003015NRG23250720220138064 25/07/2022 SHEKHAYYA S MARAKALLAYYANAVAR 1513003015WL007849 SHEKHAYYA S MARAKALLAYYANAVAR 00045 BARB0VJKALG 2163 2163 Processed 13/08/2022 3920560531 SHEKHAYYA S MARAKALLAYYANAVAR BANK OF BARODA(606985)
8 KALGHATGI KN-13-003-015-002/132
(MADAKIHONNALLI) 		1513003015NRG23250720220138094 25/07/2022 SANGAPPA H KURDIKERI 1513003015WL007850 SANGAPPA H KURDIKERI 00045 BARB0VJKALG 2163 2163 Processed 13/08/2022 3920560502 SANGAPPA H KURDIKERI BANK OF BARODA(606985)
9 KALGHATGI KN-13-003-015-002/132
(MADAKIHONNALLI) 		1513003015NRG23250720220138095 25/07/2022 SANGEETA S KURDIKERI 1513003015WL007850 SANGEETA S KURDIKERI 00045 BARB0VJKALG 2163 2163 Rejected 13/08/2022 3920560515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KALGHATGI KN-13-003-015-002/136
(MADAKIHONNALLI) 		1513003015NRG23250720220138068 25/07/2022 SHEKAYYA F GURANALLIMATH 1513003015WL007849 SHEKAYYA F GURANALLIMATH 00045 BARB0VJKALG 927 927 Processed 13/08/2022 3920560535 SHEKAYYA F GURUNALLI BANK OF BARODA(606985)
11 KALGHATGI KN-13-003-015-002/139
(MADAKIHONNALLI) 		1513003015NRG23250720220138099 25/07/2022 GURUSHIDDAPPA BASALINGPPA MUDENNAVAR 1513003015WL007850 GURUSHIDDAPPA BASALINGPPA MUDENNAVAR 00045 BARB0VJKALG 2163 2163 Processed 13/08/2022 3920560523 GURUSIDDAPPA N KUNKUR BANK OF BARODA(606985)
12 KALGHATGI KN-13-003-015-002/162
(MADAKIHONNALLI) 		1513003015NRG23250720220138070 25/07/2022 Basavanneppa H Betageri 1513003015WL007849 Basavanneppa H Betageri 00045 BARB0VJKALG 2163 2163 Processed 13/08/2022 3920560518 BASAVANNEPPA H BETGERI BANK OF BARODA(606985)
13 KALGHATGI KN-13-003-015-002/162
(MADAKIHONNALLI) 		1513003015NRG23250720220138071 25/07/2022 SHANTAVVA B BETAGERI 1513003015WL007849 SHANTAVVA B BETAGERI 00045 BARB0VJKALG 2163 2163 Processed 13/08/2022 3920560517 SHANTAVVA B BETGERI BANK OF BARODA(606985)
14 KALGHATGI KN-13-003-015-002/182
(MADAKIHONNALLI) 		1513003015NRG23250720220138101 25/07/2022 Neelavva N Ugnikeri 1513003015WL007850 Neelavva N Ugnikeri 00045 BARB0VJKALG 2163 2163 Processed 13/08/2022 3920560501 NEELAVVA N UGNIKERI BANK OF BARODA(606985)
15 KALGHATGI KN-13-003-015-002/183
(MADAKIHONNALLI) 		1513003015NRG23250720220138102 25/07/2022 Basavva S Ugnikeri 1513003015WL007850 Basavva S Ugnikeri 00045 BARB0VJKALG 1545 1545 Processed 13/08/2022 3920560520 BASAVVA S UGNIKERI BANK OF BARODA(606985)
16 KALGHATGI KN-13-003-015-002/184
(MADAKIHONNALLI) 		1513003015NRG23250720220138073 25/07/2022 KALLAPPA S UGNIKERI 1513003015WL007849 KALLAPPA S UGNIKERI 00045 BARB0VJKALG 2163 2163 Processed 13/08/2022 3920560500 KALLAPPA S UGNIKERI BANK OF BARODA(606985)
17 KALGHATGI KN-13-003-015-002/184
(MADAKIHONNALLI) 		1513003015NRG23250720220138072 25/07/2022 PAVITRA K UGNIKERI 1513003015WL007849 PAVITRA K UGNIKERI 00045 BARB0VJKALG 2163 2163 Processed 13/08/2022 3920560519 MRS PAVITRA K UGNIKERI STATE BANK OF INDIA(508548)
18 KALGHATGI KN-13-003-015-002/188
(MADAKIHONNALLI) 		1513003015NRG23250720220138104 25/07/2022 Channavva C Uganikeri 1513003015WL007850 Channavva C Uganikeri 00045 BARB0VJKALG 2163 2163 Processed 13/08/2022 3920560499 CHANNAVVA C UGNIKERI BANK OF BARODA(606985)
19 KALGHATGI KN-13-003-015-002/192
(MADAKIHONNALLI) 		1513003015NRG23250720220138106 25/07/2022 ESWARA S MUDENNAVAR 1513003015WL007850 ESWARA S MUDENNAVAR 00045 BARB0VJKALG 2163 2163 Processed 13/08/2022 3920560498 ESWARA S MUDENNAVAR BANK OF BARODA(606985)
20 KALGHATGI KN-13-003-015-002/29
(MADAKIHONNALLI) 		1513003015NRG23250720220138107 25/07/2022 BASAVANNEPPA S METI 1513003015WL007850 BASAVANNEPPA S METI 00045 BARB0VJKALG 2163 2163 Processed 13/08/2022 3920560522 BASAVANNEPPA S METI BANK OF BARODA(606985)
21 KALGHATGI KN-13-003-015-002/29
(MADAKIHONNALLI) 		1513003015NRG23250720220138108 25/07/2022 PARAVVA B METI 1513003015WL007850 PARAVVA B METI 00045 BARB0VJKALG 2163 2163 Processed 13/08/2022 3920560524 PARAVVA B METI BANK OF BARODA(606985)
22 KALGHATGI KN-13-003-015-002/3
(MADAKIHONNALLI) 		1513003015NRG23250720220138109 25/07/2022 MADEVAPPA SANGAPPA METI 1513003015WL007850 MADEVAPPA SANGAPPA METI 00045 BARB0VJKALG 2163 2163 Processed 13/08/2022 3920560511 MAHADEVAPPA SANGAPPA METI BANK OF BARODA(606985)
23 KALGHATGI KN-13-003-015-002/3
(MADAKIHONNALLI) 		1513003015NRG23250720220138111 25/07/2022 SHANKRAPPA MAHADEVAPPA METI 1513003015WL007850 SHANKRAPPA MAHADEVAPPA METI 00045 BARB0VJKALG 2163 2163 Processed 13/08/2022 3920560510 MR SHANKRAPPA MAHADEVAPPA METI STATE BANK OF INDIA(508548)
24 KALGHATGI KN-13-003-015-002/4
(MADAKIHONNALLI) 		1513003015NRG23250720220138113 25/07/2022 BHIMAPPA N RAMANAL 1513003015WL007850 BHIMAPPA N RAMANAL 00045 BARB0VJKALG 2163 2163 Processed 13/08/2022 3920560516 BHIMAPPA N RAMANAL BANK OF BARODA(606985)
25 KALGHATGI KN-13-003-015-002/40
(MADAKIHONNALLI) 		1513003015NRG23250720220138114 25/07/2022 BASAVARAJ I BETAGERI 1513003015WL007850 BASAVARAJ I BETAGERI 00045 BARB0VJKALG 2163 2163 Processed 13/08/2022 3920560521 BASAPPA I BETAGERI BANK OF BARODA(606985)
26 KALGHATGI KN-13-003-015-002/46
(MADAKIHONNALLI) 		1513003015NRG23250720220138115 25/07/2022 BASAVARAJ I MEGERI 1513003015WL007850 BASAVARAJ I MEGERI 00045 BARB0VJKALG 1545 1545 Processed 13/08/2022 3920560532 BASAVARAJ I MEGERI BANK OF BARODA(606985)
27 KALGHATGI KN-13-003-015-002/51
(MADAKIHONNALLI) 		1513003015NRG23250720220138077 25/07/2022 SHANTAVVA Y TALAVAR 1513003015WL007849 SHANTAVVA Y TALAVAR 00045 BARB0VJKALG 2163 2163 Processed 13/08/2022 3920560533 SHANTAVVA Y TALAVAR BANK OF BARODA(606985)
28 KALGHATGI KN-13-003-015-002/51
(MADAKIHONNALLI) 		1513003015NRG23250720220138076 25/07/2022 Yallappa B Talavar 1513003015WL007849 Yallappa B Talavar 00045 BARB0VJKALG 2163 2163 Rejected 13/08/2022 3920560534 invalid Bank Identifier
29 KALGHATGI KN-13-003-015-002/52
(MADAKIHONNALLI) 		1513003015NRG23250720220138078 25/07/2022 Sangappa B Talavar 1513003015WL007849 Sangappa B Talavar 00045 BARB0VJKALG 927 927 Processed 13/08/2022 3920560508 SANGAPPA B TALAWAR BANK OF BARODA(606985)
30 KALGHATGI KN-13-003-015-002/54
(MADAKIHONNALLI) 		1513003015NRG23250720220138079 25/07/2022 Nilavva N Nimbannavar 1513003015WL007849 Nilavva N Nimbannavar 00045 BARB0VJKALG 2163 2163 Processed 13/08/2022 3920560525 NEELAVVA N NIMBANNAVAR BANK OF BARODA(606985)
31 KALGHATGI KN-13-003-015-002/55
(MADAKIHONNALLI) 		1513003015NRG23250720220138080 25/07/2022 SANGAPPA TIPPANNA UGNIKERI 1513003015WL007849 SANGAPPA TIPPANNA UGNIKERI 00045 BARB0VJKALG 2163 2163 Processed 13/08/2022 3920560497 Mr. SANGAPPA TIPPANNA UGNIKERI CENTRAL BANK OF INDIA(607115)
32 KALGHATGI KN-13-003-015-002/7
(MADAKIHONNALLI) 		1513003015NRG23250720220138117 25/07/2022 IRAVVA MEGERI 1513003015WL007850 IRAVVA MEGERI 00045 BARB0VJKALG 2163 2163 Processed 13/08/2022 3920560536 IRAVVA SANGAPPA MEGERI BANK OF BARODA(606985)
33 KALGHATGI KN-13-003-015-002/75
(MADAKIHONNALLI) 		1513003015NRG23250720220138086 25/07/2022 BASAVARAJ M HOSAMANI 1513003015WL007849 BASAVARAJ M HOSAMANI 00045 BARB0VJKALG 2163 2163 Processed 14/08/2022 3920560509 BASAVARAJ HUCHAPPA HOSAMANI INDIAN OVERSEAS BANK(508541)
34 KALGHATGI KN-13-003-015-002/75
(MADAKIHONNALLI) 		1513003015NRG23250720220138087 25/07/2022 NINGAPPA M HOSAMANI 1513003015WL007849 NINGAPPA M HOSAMANI 00045 BARB0VJKALG 2163 2163 Processed 13/08/2022 3920560496 NINGAPPA M HOSAMANI BANK OF BARODA(606985)
35 KALGHATGI KN-13-003-015-002/75
(MADAKIHONNALLI) 		1513003015NRG23250720220138085 25/07/2022 RATNAVVA M HOSAMANI 1513003015WL007849 RATNAVVA M HOSAMANI 00045 BARB0VJKALG 2163 2163 Processed 13/08/2022 3920560506 RATNAVVA M HOSAMANI BANK OF BARODA(606985)
36 KALGHATGI KN-13-003-015-002/75
(MADAKIHONNALLI) 		1513003015NRG23250720220138088 25/07/2022 YALLAPPA M HOSAMANI 1513003015WL007849 YALLAPPA M HOSAMANI 00045 BARB0VJKALG 2163 2163 Processed 13/08/2022 3920560505 YALLAPPA MUDAKAPPA HOSAMANI CANARA BANK(508532)
37 KALGHATGI KN-13-003-015-002/97
(MADAKIHONNALLI) 		1513003015NRG23250720220138118 25/07/2022 BASAVANNEPPA S SULLAD 1513003015WL007850 BASAVANNEPPA S SULLAD 00045 BARB0VJKALG 2163 2163 Processed 13/08/2022 3920560527 BASAVANNEPPA S SULLAD BANK OF BARODA(606985)
38 KALGHATGI KN-13-003-015-002/97
(MADAKIHONNALLI) 		1513003015NRG23250720220138119 25/07/2022 PREMA B SULLAD 1513003015WL007850 PREMA B SULLAD 00045 BARB0VJKALG 2163 2163 Processed 13/08/2022 3920560529 MRS PREMA BASAVANNEPPA SULLAD STATE BANK OF INDIA(508548)
39 KALGHATGI KN-13-003-015-002/97
(MADAKIHONNALLI) 		1513003015NRG23250720220138122 25/07/2022 RAJESWARI S SULLAD 1513003015WL007850 RAJESWARI S SULLAD 00045 BARB0VJKALG 2163 2163 Processed 13/08/2022 3920560537 RAJESHWARI S SULLAD BANK OF BARODA(606985)
40 KALGHATGI KN-13-003-015-002/97
(MADAKIHONNALLI) 		1513003015NRG23250720220138121 25/07/2022 SANGAPPA S SULLADA 1513003015WL007850 SANGAPPA S SULLADA 00045 BARB0VJKALG 2163 2163 Processed 13/08/2022 3920560507 SANGAPPA S SULLAD BANK OF BARODA(606985)
41 KALGHATGI KN-13-003-015-002/97
(MADAKIHONNALLI) 		1513003015NRG23250720220138120 25/07/2022 SANTOSH B SULLAD 1513003015WL007850 SANTOSH B SULLAD 00045 BARB0VJKALG 2163 2163 Processed 13/08/2022 3920560528 SANTOSH B SULLAD BANK OF BARODA(606985)
SubTotal 84975 84975
42 KALGHATGI KN-13-003-015-002/139
(MADAKIHONNALLI) 		1513003015NRG23250720220138098 25/07/2022 MUDEPPA BASALINGPPA MUDENNAVAR 1513003015WL007850 MUDEPPA BASALINGPPA MUDENNAVAR 00089 CBIN0280865 1545 1545 Processed 13/08/2022 3920560540 Mr. MUDDEPPA BASALINGAPPA MUDENNAVAR CENTRAL BANK OF INDIA(607115)
43 KALGHATGI KN-13-003-015-002/188
(MADAKIHONNALLI) 		1513003015NRG23250720220138103 25/07/2022 CHANNAPPA S UGNIKERI 1513003015WL007850 CHANNAPPA S UGNIKERI 00089 CBIN0280865 2163 2163 Processed 13/08/2022 3920560489 Mr. CHANNAPPA SANGAPPA VGNIKERI CENTRAL BANK OF INDIA(607115)
SubTotal 3708 3708
44 KALGHATGI KN-13-003-015-001/180
(MADAKIHONNALLI) 		1513003015NRG23250720220137822 25/07/2022 Danappa U Javoor 1513003015WL007836 Danappa U Javoor 00177 IOBA0002654 2163 2163 Processed 14/08/2022 3920560541 DANAPPA U JAVUR INDIAN OVERSEAS BANK(508541)
SubTotal 2163 2163
45 KALGHATGI KN-13-003-015-001/180
(MADAKIHONNALLI) 		1513003015NRG23250720220137823 25/07/2022 NEELAVVA D JAVUR 1513003015WL007836 NEELAVVA D JAVUR 00415 SBIN0011271 2163 2163 Processed 14/08/2022 3920560490 NIRMALA D JAVUR INDIAN OVERSEAS BANK(508541)
46 KALGHATGI KN-13-003-015-001/186
(MADAKIHONNALLI) 		1513003015NRG23250720220137824 25/07/2022 Shashikumar C Ullagaddi 1513003015WL007836 Shashikumar C Ullagaddi 00415 SBIN0011271 2163 2163 Processed 13/08/2022 3920560542 MR SHASHIKUMAR CHANNAMALLAPPA ULLAGADDI STATE BANK OF INDIA(508548)
47 KALGHATGI KN-13-003-015-001/197
(MADAKIHONNALLI) 		1513003015NRG23250720220137827 25/07/2022 NETRAVATI M DEVARADDI 1513003015WL007836 NETRAVATI M DEVARADDI 00415 SBIN0011271 2163 2163 Processed 13/08/2022 3920560538 MRS NETRAVATI M DEVARADDI STATE BANK OF INDIA(508548)
48 KALGHATGI KN-13-003-015-002/1233
(MADAKIHONNALLI) 		1513003015NRG23250720220138061 25/07/2022 ADAVAYYA S SHIVALLI 1513003015WL007849 ADAVAYYA S SHIVALLI 00415 SBIN0011271 927 927 Rejected 13/08/2022 3920560487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KALGHATGI KN-13-003-015-002/171
(MADAKIHONNALLI) 		1513003015NRG23250720220138100 25/07/2022 BASAVVA BASAYYA KALLIMATH 1513003015WL007850 BASAVVA BASAYYA KALLIMATH 00415 SBIN0011271 2163 2163 Processed 13/08/2022 3920560488 MRS BASAVVA BASAYYA KALLIMATH STATE BANK OF INDIA(508548)
50 KALGHATGI KN-13-003-015-002/192
(MADAKIHONNALLI) 		1513003015NRG23250720220138105 25/07/2022 Shanthavva S Mudennavar 1513003015WL007850 Shanthavva S Mudennavar 00415 SBIN0011271 2163 2163 Processed 13/08/2022 3920560494 SHANTAVVA S MUDENNAVAR BANK OF BARODA(606985)
51 KALGHATGI KN-13-003-015-002/21
(MADAKIHONNALLI) 		1513003015NRG23250720220138074 25/07/2022 Channappa C Kanteppanavar 1513003015WL007849 Channappa C Kanteppanavar 00415 SBIN0011271 1545 1545 Rejected 13/08/2022 3920560493 invalid Bank Identifier
52 KALGHATGI KN-13-003-015-002/55
(MADAKIHONNALLI) 		1513003015NRG23250720220138081 25/07/2022 Mahadevi S Nimbannavar 1513003015WL007849 Mahadevi S Nimbannavar 00415 SBIN0011271 2163 2163 Processed 13/08/2022 3920560492 MRS MAHADEVI SANGAPPA NINBANNAVAR STATE BANK OF INDIA(508548)
53 KALGHATGI KN-13-003-015-002/67
(MADAKIHONNALLI) 		1513003015NRG23250720220138083 25/07/2022 Mahadevappa N Jivoji 1513003015WL007849 Mahadevappa N Jivoji 00415 SBIN0011271 927 927 Processed 13/08/2022 3920560539 MAHADEVAPPA N JIVOJI BANK OF BARODA(606985)
54 KALGHATGI KN-13-003-015-002/67
(MADAKIHONNALLI) 		1513003015NRG23250720220138084 25/07/2022 Yallavva M Jivoji 1513003015WL007849 Yallavva M Jivoji 00415 SBIN0011271 2163 2163 Processed 13/08/2022 3920560491 YALLAVVA M JIVOJI BANK OF BARODA(606985)
SubTotal 18540 18540
55 KALGHATGI KN-13-003-015-001/379
(MADAKIHONNALLI) 		1513003015NRG23250720220137829 25/07/2022 KALAVATI M JAVOOR 1513003015WL007836 KALAVATI M JAVOOR 00415 SBIN0040826 2163 2163 Processed 13/08/2022 3920560495 MRS KALAVATI M JAVUR STATE BANK OF INDIA(508548)
SubTotal 2163 2163
56 KALGHATGI KN-13-003-015-002/60
(MADAKIHONNALLI) 		1513003015NRG23250720220138082 25/07/2022 NILAVVA G RAMANAL 1513003015WL007849 NILAVVA G RAMANAL 00509 KVGB0004204 2163 2163 Processed 13/08/2022 3920560530 Mrs. NILAVVA GANGAPPA RAMANAL KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2163 2163
Total 113712 113712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALGHATGI KN1513003015_250722APB_FTO_392049 Bank of Baroda BARB0VJKALG Kalaghtagi 84975
2 KALGHATGI KN1513003015_250722APB_FTO_392049 Central Bank Of India CBIN0280865 KALGHATGI 3708
3 KALGHATGI KN1513003015_250722APB_FTO_392049 Indian Overseas Bank IOBA0002654 KALGHATGI 2163
4 KALGHATGI KN1513003015_250722APB_FTO_392049 State Bank of India SBIN0011271 KALGHATAGI 18540
5 KALGHATGI KN1513003015_250722APB_FTO_392049 State Bank of India SBIN0040826 KALGHATGI 2163
6 KALGHATGI KN1513003015_250722APB_FTO_392049 Karnataka Vikas Grameen Bank KVGB0004204 KALGHATGI 2163

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