Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:19:09 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003017_270123APB_FTO_928262
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-13-003-017-002/108
(UGGINAKERI) 		1513003017NRG23270120230288650 27/01/2023 ASWINI M MANE 1513003017WL019728 ASWINI M MANE 00509 KVGB0004205 1236 1236 Processed 02/02/2023 8375349735 Shri ASHWINI MANJUNATH MANE KARNATAKA VIKAS GRAMEENA BANK(607122)
2 KALGHATGI KN-13-003-017-002/108
(UGGINAKERI) 		1513003017NRG23270120230288648 27/01/2023 MANJUNATH MANE 1513003017WL019728 MANJUNATH MANE 00509 KVGB0004205 2163 2163 Processed 02/02/2023 8375349728 Mr. MANJUNATH MADEVAPPA MANE KARNATAKA VIKAS GRAMEENA BANK(607122)
3 KALGHATGI KN-13-003-017-002/108
(UGGINAKERI) 		1513003017NRG23270120230288649 27/01/2023 TUKARAM MANE 1513003017WL019728 TUKARAM MANE 00509 KVGB0004205 2163 2163 Processed 02/02/2023 8375349743 TUKARAM MANE UNION BANK OF INDIA(508500)
4 KALGHATGI KN-13-003-017-002/112
(UGGINAKERI) 		1513003017NRG23270120230288664 27/01/2023 DEVAPPA KADAM 1513003017WL019729 DEVAPPA KADAM 00509 KVGB0004205 2163 2163 Processed 02/02/2023 8375349727 Mr. KADAM DEVAPPA SHANKRAPPA . . KARNATAKA VIKAS GRAMEENA BANK(607122)
5 KALGHATGI KN-13-003-017-002/119
(UGGINAKERI) 		1513003017NRG23270120230288651 27/01/2023 MANJUNATH MORE 1513003017WL019728 MANJUNATH MORE 00509 KVGB0004205 2163 2163 Processed 02/02/2023 8375349726 Mr. MORE MANJUNATH PEERAPPA . . KARNATAKA VIKAS GRAMEENA BANK(607122)
6 KALGHATGI KN-13-003-017-002/119
(UGGINAKERI) 		1513003017NRG23270120230288652 27/01/2023 SAKKUBAYI MORE 1513003017WL019728 SAKKUBAYI MORE 00509 KVGB0004205 2163 2163 Processed 02/02/2023 8375349742 SAKKUBHAYI MANJUNATH MORE RATNAKAR BANK(607393)
7 KALGHATGI KN-13-003-017-002/166
(UGGINAKERI) 		1513003017NRG23270120230288655 27/01/2023 TULASAVVA D MORE 1513003017WL019728 TULASAVVA D MORE 00509 KVGB0004205 2163 2163 Processed 02/02/2023 8375349750 Mrs. TULASA DEVAPPA MORE KARNATAKA VIKAS GRAMEENA BANK(607122)
8 KALGHATGI KN-13-003-017-002/167
(UGGINAKERI) 		1513003017NRG23270120230288657 27/01/2023 ADARSH JADHAV 1513003017WL019728 ADARSH JADHAV 00509 KVGB0004205 2163 2163 Processed 02/02/2023 8375349741 Mr. ADRASH BASAVARAJ JADHAV KARNATAKA VIKAS GRAMEENA BANK(607122)
9 KALGHATGI KN-13-003-017-002/167
(UGGINAKERI) 		1513003017NRG23270120230288656 27/01/2023 AKASH JADHAV 1513003017WL019728 AKASH JADHAV 00509 KVGB0004205 1236 1236 Processed 02/02/2023 8375349745 Mr. AKASH JADHAV KARNATAKA VIKAS GRAMEENA BANK(607122)
10 KALGHATGI KN-13-003-017-002/169
(UGGINAKERI) 		1513003017NRG23270120230288658 27/01/2023 RAJU P MORE 1513003017WL019728 RAJU P MORE 00509 KVGB0004205 2163 2163 Processed 02/02/2023 8375349738 Mr. RAJU P MORE KARNATAKA VIKAS GRAMEENA BANK(607122)
11 KALGHATGI KN-13-003-017-002/170
(UGGINAKERI) 		1513003017NRG23270120230288659 27/01/2023 KHANDAPPA S MORE 1513003017WL019728 KHANDAPPA S MORE 00509 KVGB0004205 1236 1236 Processed 02/02/2023 8375349748 Mr. KHANDAPPA SANBHAJI MORE KARNATAKA VIKAS GRAMEENA BANK(607122)
12 KALGHATGI KN-13-003-017-002/170
(UGGINAKERI) 		1513003017NRG23270120230288667 27/01/2023 PUNDLIK S MORE 1513003017WL019729 PUNDLIK S MORE 00509 KVGB0004205 2163 2163 Processed 02/02/2023 8375349744 PUNDALIK SANBHAJI MORE HDFC BANK LTD(607152)
13 KALGHATGI KN-13-003-017-002/170
(UGGINAKERI) 		1513003017NRG23270120230288668 27/01/2023 TUKARAM S MORE 1513003017WL019729 TUKARAM S MORE 00509 KVGB0004205 1236 1236 Processed 02/02/2023 8375349746 Mr. TUKARAM SANBHAJI MORE KARNATAKA VIKAS GRAMEENA BANK(607122)
14 KALGHATGI KN-13-003-017-002/171
(UGGINAKERI) 		1513003017NRG23270120230288679 27/01/2023 DEVINDRA M SARAVALLI 1513003017WL019730 DEVINDRA M SARAVALLI 00509 KVGB0004205 2163 2163 Processed 02/02/2023 8375349729 Mr. DEVENDRA MAHADEVAPPA SARAVALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
15 KALGHATGI KN-13-003-017-002/171
(UGGINAKERI) 		1513003017NRG23270120230288678 27/01/2023 LAKSHMI M SARAVALLI 1513003017WL019730 LAKSHMI M SARAVALLI 00509 KVGB0004205 2163 2163 Processed 02/02/2023 8375349730 Mrs. LAXMI MAHADEVAPPA SARAVALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
16 KALGHATGI KN-13-003-017-002/176
(UGGINAKERI) 		1513003017NRG23270120230288682 27/01/2023 BASAVVA P NARENDRA 1513003017WL019730 BASAVVA P NARENDRA 00509 KVGB0004205 2163 2163 Processed 02/02/2023 8375349734 Mrs. BASAVVA PARASHURAM NARENDRA KARNATAKA VIKAS GRAMEENA BANK(607122)
17 KALGHATGI KN-13-003-017-002/176
(UGGINAKERI) 		1513003017NRG23270120230288681 27/01/2023 PARASAPPA N NARENDRA 1513003017WL019730 PARASAPPA N NARENDRA 00509 KVGB0004205 2163 2163 Processed 02/02/2023 8375349737 Mr. PARASHURAM NIMBOJAPPA NARENDRA KARNATAKA VIKAS GRAMEENA BANK(607122)
18 KALGHATGI KN-13-003-017-002/176
(UGGINAKERI) 		1513003017NRG23270120230288683 27/01/2023 VIJAY P NARENDRA 1513003017WL019730 VIJAY P NARENDRA 00509 KVGB0004205 1236 1236 Processed 02/02/2023 8375349736 Mr. VIJAY PARASHURAM NARENDRA KARNATAKA VIKAS GRAMEENA BANK(607122)
19 KALGHATGI KN-13-003-017-002/177
(UGGINAKERI) 		1513003017NRG23270120230288660 27/01/2023 DEVAPPA S JADHAV 1513003017WL019728 DEVAPPA S JADHAV 00509 KVGB0004205 2163 2163 Processed 02/02/2023 8375349725 Mr. DEVAPPA S JADHAV KARNATAKA VIKAS GRAMEENA BANK(607122)
20 KALGHATGI KN-13-003-017-002/177
(UGGINAKERI) 		1513003017NRG23270120230288661 27/01/2023 SATTYAVVA D JADHAV 1513003017WL019728 SATTYAVVA D JADHAV 00509 KVGB0004205 2163 2163 Processed 02/02/2023 8375349731 Mrs. SATTYAVVA DEVAPPA JADHAV KARNATAKA VIKAS GRAMEENA BANK(607122)
21 KALGHATGI KN-13-003-017-002/35
(UGGINAKERI) 		1513003017NRG23270120230288669 27/01/2023 RENAVVA T NARAGUNDA 1513003017WL019729 RENAVVA T NARAGUNDA 00509 KVGB0004205 2163 2163 Processed 02/02/2023 8375349740 RENUKA NARAGUND HDFC BANK LTD(607152)
22 KALGHATGI KN-13-003-017-002/35
(UGGINAKERI) 		1513003017NRG23270120230288686 27/01/2023 TANAJI B NARAGUNDA 1513003017WL019730 TANAJI B NARAGUNDA 00509 KVGB0004205 1236 1236 Processed 02/02/2023 8375349739 Mr. TANAJI YALLAPPA NARAGUND KARNATAKA VIKAS GRAMEENA BANK(607122)
23 KALGHATGI KN-13-003-017-002/46
(UGGINAKERI) 		1513003017NRG23270120230288670 27/01/2023 GIRIJAVVA D RAMANKOPPA 1513003017WL019729 GIRIJAVVA D RAMANKOPPA 00509 KVGB0004205 2163 2163 Processed 02/02/2023 8375349752 Mr. GIRIJAVVA DYAMANNA RAMANAKOPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
24 KALGHATGI KN-13-003-017-002/54
(UGGINAKERI) 		1513003017NRG23270120230288688 27/01/2023 DEVAKKA N MORE 1513003017WL019730 DEVAKKA N MORE 00509 KVGB0004205 2163 2163 Processed 02/02/2023 8375349733 Mrs. DEVAKKA NARASAPP MORE KARNATAKA VIKAS GRAMEENA BANK(607122)
25 KALGHATGI KN-13-003-017-002/54
(UGGINAKERI) 		1513003017NRG23270120230288689 27/01/2023 DEVAPPA N MORE 1513003017WL019730 DEVAPPA N MORE 00509 KVGB0004205 1236 1236 Processed 02/02/2023 8375349751 Mr. MORE DEVARAJ NARASAPPA . . KARNATAKA VIKAS GRAMEENA BANK(607122)
26 KALGHATGI KN-13-003-017-002/54
(UGGINAKERI) 		1513003017NRG23270120230288675 27/01/2023 NARASAPPA R MORE 1513003017WL019729 NARASAPPA R MORE 00509 KVGB0004205 2163 2163 Processed 02/02/2023 8375349747 Mr. NARASAPPA RAMAPPA MORE KARNATAKA VIKAS GRAMEENA BANK(607122)
27 KALGHATGI KN-13-003-017-002/54
(UGGINAKERI) 		1513003017NRG23270120230288676 27/01/2023 RUKMINI D MORE 1513003017WL019729 RUKMINI D MORE 00509 KVGB0004205 2163 2163 Processed 02/02/2023 8375349732 Mrs. RUKMINI DEVAPPA MORE KARNATAKA VIKAS GRAMEENA BANK(607122)
28 KALGHATGI KN-13-003-017-002/71
(UGGINAKERI) 		1513003017NRG23270120230288677 27/01/2023 NAGAPPA M KULENAVAR 1513003017WL019729 NAGAPPA M KULENAVAR 00509 KVGB0004205 1236 1236 Processed 02/02/2023 8375349749 Mr. NAGAPPA MANAPPA KULENAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 53148 53148
Total 53148 53148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALGHATGI KN1513003017_270123APB_FTO_928262 Karnataka Vikas Grameen Bank KVGB0004205 Mishrikoti 53148

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