Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:34:28 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003017_190822APB_FTO_462006
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-13-003-017-005/121
(UGGINAKERI) 		1513003017NRG23180820220163138 19/08/2022 LAKSHMI K HULGUR 1513003017WL009638 LAKSHMI K HULGUR 00177 IOBA0002654 2163 2163 Processed 30/08/2022 4279110449 LAKSHMI KALLAPPA HULAGUR INDIAN OVERSEAS BANK(508541)
SubTotal 2163 2163
2 KALGHATGI KN-13-003-017-003/78
(UGGINAKERI) 		1513003017NRG23180820220163158 19/08/2022 SHOBHA H PATIL 1513003017WL009639 SHOBHA H PATIL 00509 KVGB0004205 2163 2163 Processed 30/08/2022 4279110453 Mr. PATIL HANUMANTHG BHARAMAGO . . KARNATAKA VIKAS GRAMEENA BANK(607122)
3 KALGHATGI KN-13-003-017-003/78
(UGGINAKERI) 		1513003017NRG23180820220163159 19/08/2022 SHRIKANTGOUDA H PATIL 1513003017WL009639 SHRIKANTGOUDA H PATIL 00509 KVGB0004205 2163 2163 Processed 30/08/2022 4279110454 SHRIKANTH H PATIL INDIAN OVERSEAS BANK(508541)
4 KALGHATGI KN-13-003-017-004/105
(UGGINAKERI) 		1513003017NRG23180820220163161 19/08/2022 FATIMA GADAG 1513003017WL009639 FATIMA GADAG 00509 KVGB0004205 2163 2163 Processed 30/08/2022 4279110451 Mr. Phathima Gadag . . KARNATAKA VIKAS GRAMEENA BANK(607122)
5 KALGHATGI KN-13-003-017-004/113
(UGGINAKERI) 		1513003017NRG23180820220163162 19/08/2022 PARAVVA BIJAPUR 1513003017WL009639 PARAVVA BIJAPUR 00509 KVGB0004205 2163 2163 Processed 30/08/2022 4279110424 Mrs. Parvatevva Bijapur KARNATAKA VIKAS GRAMEENA BANK(607122)
6 KALGHATGI KN-13-003-017-004/114
(UGGINAKERI) 		1513003017NRG23180820220163163 19/08/2022 LALITAVVA GURIKAR 1513003017WL009639 LALITAVVA GURIKAR 00509 KVGB0004205 2163 2163 Processed 30/08/2022 4279110452 Mrs. LALITA BASAVARAJ GURIKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
7 KALGHATGI KN-13-003-017-004/14
(UGGINAKERI) 		1513003017NRG23180820220163164 19/08/2022 MAREVVA MADAR 1513003017WL009639 MAREVVA MADAR 00509 KVGB0004205 2163 2163 Processed 30/08/2022 4279110459 Mrs. MAREVVA BASAPPA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
8 KALGHATGI KN-13-003-017-004/31
(UGGINAKERI) 		1513003017NRG23180820220163165 19/08/2022 SAHADEV B SUBANAVAR 1513003017WL009639 SAHADEV B SUBANAVAR 00509 KVGB0004205 2163 2163 Processed 30/08/2022 4279110442 Mr. SAHADEVAPPA BASAVANTAPPA SUBHANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
9 KALGHATGI KN-13-003-017-004/47
(UGGINAKERI) 		1513003017NRG23180820220163167 19/08/2022 VIJAYLAKSHMI PATIL 1513003017WL009639 VIJAYLAKSHMI PATIL 00509 KVGB0004205 2163 2163 Processed 30/08/2022 4279110456 VIJAYALAXMI SHIVANAGOUD PATIL IDFC BANK LIMITED(608117)
10 KALGHATGI KN-13-003-017-004/48
(UGGINAKERI) 		1513003017NRG23180820220163168 19/08/2022 MALLAYYA CHIKKAMATH 1513003017WL009639 MALLAYYA CHIKKAMATH 00509 KVGB0004205 2163 2163 Processed 30/08/2022 4279110441 Mr. MALAYYA FAKKIRAYYA CHIKKAMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
11 KALGHATGI KN-13-003-017-004/48
(UGGINAKERI) 		1513003017NRG23180820220163169 19/08/2022 MUTTAYYA CHIKKAMATH 1513003017WL009639 MUTTAYYA CHIKKAMATH 00509 KVGB0004205 2163 2163 Processed 30/08/2022 4279110447 Mr. MUTTAYYA MALLAYYA CHIKKAMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
12 KALGHATGI KN-13-003-017-004/58
(UGGINAKERI) 		1513003017NRG23180820220163171 19/08/2022 BASAVVA KADAM 1513003017WL009639 BASAVVA KADAM 00509 KVGB0004205 2163 2163 Processed 30/08/2022 4279110446 BASAVVA NAGAPPA KADAM IDFC BANK LIMITED(608117)
13 KALGHATGI KN-13-003-017-004/58
(UGGINAKERI) 		1513003017NRG23180820220163170 19/08/2022 NAGAPPA KADAM 1513003017WL009639 NAGAPPA KADAM 00509 KVGB0004205 2163 2163 Processed 30/08/2022 4279110445 Mr. NAGAPPA PIRAPPA KADAM PIRAPPA KADAM KARNATAKA VIKAS GRAMEENA BANK(607122)
14 KALGHATGI KN-13-003-017-005/106
(UGGINAKERI) 		1513003017NRG23180820220163123 19/08/2022 BHARAMAPPA B DUMMAVAR 1513003017WL009637 BHARAMAPPA B DUMMAVAR 00509 KVGB0004205 2163 2163 Processed 30/08/2022 4279110425 Mr. NANNAKKI BHARAMAPPA BASAPPA . . KARNATAKA VIKAS GRAMEENA BANK(607122)
15 KALGHATGI KN-13-003-017-005/106
(UGGINAKERI) 		1513003017NRG23180820220163124 19/08/2022 GOURAVVA B DUMMAVAR 1513003017WL009637 GOURAVVA B DUMMAVAR 00509 KVGB0004205 1236 1236 Processed 30/08/2022 4279110431 Mrs. GOURAMMA BHARAMAPPA DUMMAWAD KARNATAKA VIKAS GRAMEENA BANK(607122)
16 KALGHATGI KN-13-003-017-005/113
(UGGINAKERI) 		1513003017NRG23180820220163135 19/08/2022 KALLAPPA N GABBUR 1513003017WL009638 KALLAPPA N GABBUR 00509 KVGB0004205 2163 2163 Processed 30/08/2022 4279110435 Mr. KALLAPPA NINGAPPA GABBUR KARNATAKA VIKAS GRAMEENA BANK(607122)
17 KALGHATGI KN-13-003-017-005/113
(UGGINAKERI) 		1513003017NRG23180820220163136 19/08/2022 LALITAVVA K GABBUR 1513003017WL009638 LALITAVVA K GABBUR 00509 KVGB0004205 2163 2163 Processed 30/08/2022 4279110440 Ms. LALITA KALLAPPA GABBUR KARNATAKA VIKAS GRAMEENA BANK(607122)
18 KALGHATGI KN-13-003-017-005/121
(UGGINAKERI) 		1513003017NRG23180820220163137 19/08/2022 KALLAPPA P HULGUR 1513003017WL009638 KALLAPPA P HULGUR 00509 KVGB0004205 2163 2163 Processed 30/08/2022 4279110450 Mr. KALLAPPA PARAPPA HULAGUR KARNATAKA VIKAS GRAMEENA BANK(607122)
19 KALGHATGI KN-13-003-017-005/151
(UGGINAKERI) 		1513003017NRG23180820220163127 19/08/2022 MALLAVVA S SHETTANNAVAR 1513003017WL009637 MALLAVVA S SHETTANNAVAR 00509 KVGB0004205 2163 2163 Processed 30/08/2022 4279110448 Mrs. MALLAVVA SHIVABASAPPA SHETENNAWAR KARNATAKA VIKAS GRAMEENA BANK(607122)
20 KALGHATGI KN-13-003-017-005/158
(UGGINAKERI) 		1513003017NRG23180820220163128 19/08/2022 YALLAPPA B SHETTANNAVAR 1513003017WL009637 YALLAPPA B SHETTANNAVAR 00509 KVGB0004205 1236 1236 Processed 30/08/2022 4279110428 Mr. YALLAPPA BASAVANNEPPA SHETTENNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
21 KALGHATGI KN-13-003-017-005/164
(UGGINAKERI) 		1513003017NRG23180820220163139 19/08/2022 GUDEPPA B GUDAPPANAVAR 1513003017WL009638 GUDEPPA B GUDAPPANAVAR 00509 KVGB0004205 2163 2163 Processed 30/08/2022 4279110455 Mr. GUDEPPA BASAPPA GUDEPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
22 KALGHATGI KN-13-003-017-005/165
(UGGINAKERI) 		1513003017NRG23180820220163141 19/08/2022 FAKKIRAYYA S DARMOJI 1513003017WL009638 FAKKIRAYYA S DARMOJI 00509 KVGB0004205 2163 2163 Processed 30/08/2022 4279110438 Mr. FAKKIRAYYA SANGAYYA DHARMOJI KARNATAKA VIKAS GRAMEENA BANK(607122)
23 KALGHATGI KN-13-003-017-005/169
(UGGINAKERI) 		1513003017NRG23180820220163129 19/08/2022 SHANKRAPPA F DUMMAVAD 1513003017WL009637 SHANKRAPPA F DUMMAVAD 00509 KVGB0004205 2163 2163 Processed 30/08/2022 4279110433 Mr. SHANKRAPPA FAKIRAPPA DHUMWAD KARNATAKA VIKAS GRAMEENA BANK(607122)
24 KALGHATGI KN-13-003-017-005/170
(UGGINAKERI) 		1513003017NRG23180820220163143 19/08/2022 ANANTAPPA H HADAPAD 1513003017WL009638 ANANTAPPA H HADAPAD 00509 KVGB0004205 2163 2163 Processed 30/08/2022 4279110439 MR HANUMANTAPPA ANANTAPPA HADAPAD STATE BANK OF INDIA(508548)
25 KALGHATGI KN-13-003-017-005/173
(UGGINAKERI) 		1513003017NRG23180820220163144 19/08/2022 JINNAPPA B ANGADI 1513003017WL009638 JINNAPPA B ANGADI 00509 KVGB0004205 2163 2163 Processed 30/08/2022 4279110434 Mr. JINNAPPA BHARAMAPPA ANGADI KARNATAKA VIKAS GRAMEENA BANK(607122)
26 KALGHATGI KN-13-003-017-005/173
(UGGINAKERI) 		1513003017NRG23180820220163145 19/08/2022 KALLAVVA J ANGADI 1513003017WL009638 KALLAVVA J ANGADI 00509 KVGB0004205 1236 1236 Processed 30/08/2022 4279110437 Mrs. KALLAVVA JINNAPPA ANGADI KARNATAKA VIKAS GRAMEENA BANK(607122)
27 KALGHATGI KN-13-003-017-005/19
(UGGINAKERI) 		1513003017NRG23180820220163146 19/08/2022 SUBASH V TOGALABAGI 1513003017WL009638 SUBASH V TOGALABAGI 00509 KVGB0004205 2163 2163 Processed 30/08/2022 4279110427 Mr. SUBHAS VIRUPAKSHAPPA TOGALABAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
28 KALGHATGI KN-13-003-017-005/19
(UGGINAKERI) 		1513003017NRG23180820220163147 19/08/2022 UMA S TOGALBAGI 1513003017WL009638 UMA S TOGALBAGI 00509 KVGB0004205 2163 2163 Processed 30/08/2022 4279110436 Mrs. UMA SUBHAS TOGALABAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
29 KALGHATGI KN-13-003-017-005/208
(UGGINAKERI) 		1513003017NRG23180820220163150 19/08/2022 KALLAYYA S MUTTANNAVAR 1513003017WL009638 KALLAYYA S MUTTANNAVAR 00509 KVGB0004205 2163 2163 Processed 30/08/2022 4279110443 Mrs. SHEKAVWA SHIDDAYYA MUTHTH SHIDDAYYA KARNATAKA VIKAS GRAMEENA BANK(607122)
30 KALGHATGI KN-13-003-017-005/224
(UGGINAKERI) 		1513003017NRG23180820220163153 19/08/2022 GIRIJAVVA Y SHETTANANVAR 1513003017WL009638 GIRIJAVVA Y SHETTANANVAR 00509 KVGB0004205 2163 2163 Processed 30/08/2022 4279110458 Mrs. GIRIJAVVA YALLAPPA SHETTENNAWAR KARNATAKA VIKAS GRAMEENA BANK(607122)
31 KALGHATGI KN-13-003-017-005/24
(UGGINAKERI) 		1513003017NRG23180820220163154 19/08/2022 BASAVARAJ M SHETTANNAVAR 1513003017WL009638 BASAVARAJ M SHETTANNAVAR 00509 KVGB0004205 1236 1236 Processed 30/08/2022 4279110444 Mr. BASAPPA MALLESHAPPA SHETTENNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
32 KALGHATGI KN-13-003-017-005/272
(UGGINAKERI) 		1513003017NRG23180820220163155 19/08/2022 SASHIKALA V SHETTANNAVAR 1513003017WL009638 SASHIKALA V SHETTANNAVAR 00509 KVGB0004205 2163 2163 Processed 30/08/2022 4279110457 Ms. SHASHIKALA VEERAPPA SHETTENNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
33 KALGHATGI KN-13-003-017-005/273
(UGGINAKERI) 		1513003017NRG23180820220163172 19/08/2022 FAKKIRAPPA R SHETTANNAVAR 1513003017WL009639 FAKKIRAPPA R SHETTANNAVAR 00509 KVGB0004205 2163 2163 Processed 30/08/2022 4279110430 Mr. FAKIRAPP RAMAPPA SHETTENNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
34 KALGHATGI KN-13-003-017-005/30
(UGGINAKERI) 		1513003017NRG23180820220163175 19/08/2022 AKKAVVA B DUMMAVAD 1513003017WL009639 AKKAVVA B DUMMAVAD 00509 KVGB0004205 1236 1236 Processed 30/08/2022 4279110429 Mrs. AKKAVVA BASAPPA DUMMAWAD KARNATAKA VIKAS GRAMEENA BANK(607122)
35 KALGHATGI KN-13-003-017-005/49
(UGGINAKERI) 		1513003017NRG23180820220163131 19/08/2022 PRABHAYYA M PUJAR 1513003017WL009637 PRABHAYYA M PUJAR 00509 KVGB0004205 618 618 Processed 30/08/2022 4279110423 Mr. PUJAR PRABHAYYA MALLAYYA . . KARNATAKA VIKAS GRAMEENA BANK(607122)
36 KALGHATGI KN-13-003-017-005/59
(UGGINAKERI) 		1513003017NRG23180820220163133 19/08/2022 MAHDEVAPPA P SHETTANNAVAR 1513003017WL009637 MAHDEVAPPA P SHETTANNAVAR 00509 KVGB0004205 2163 2163 Processed 30/08/2022 4279110426 Mr. MAHADEVAPPA FAKKERAPPA SHETTENNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
37 KALGHATGI KN-13-003-017-005/67
(UGGINAKERI) 		1513003017NRG23180820220163134 19/08/2022 KASTURI C WALIKAR 1513003017WL009637 KASTURI C WALIKAR 00509 KVGB0004205 2163 2163 Processed 30/08/2022 4279110432 Mrs. KASTURI CHANNAPPA WALIKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 71688 71688
Total 73851 73851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALGHATGI KN1513003017_190822APB_FTO_462006 Indian Overseas Bank IOBA0002654 KALGHATGI 2163
2 KALGHATGI KN1513003017_190822APB_FTO_462006 Karnataka Vikas Grameen Bank KVGB0004205 Mishrikoti 71688

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