Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:46:04 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003018_231222FTO_835366
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-13-003-018-001/14
(TABAKADAHONNALLI) 		1513003018NRG23231220220264296 23/12/2022 HANAMANTAPPA HOLEPPA KUSUGAL 1513003018WL017524 HANAMANTAPPA HOLEPPA KUSUGAL 00509 KVGB0004207 3090 3090 Processed 30/12/2022 7514936632 HANAMANTAPPA HOLEPPA KUSUGAL ()
2 KALGHATGI KN-13-003-018-001/298
(TABAKADAHONNALLI) 		1513003018NRG23231220220264297 23/12/2022 MADEVI YALLAPPA HUGAR 1513003018WL017525 MADEVI YALLAPPA HUGAR 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7514936629 MADEVI YALLAPPA HUGAR ()
3 KALGHATGI KN-13-003-018-001/385
(TABAKADAHONNALLI) 		1513003018NRG23231220220264282 23/12/2022 IRAPPA MAHADEVAPPA MADIWALER 1513003018WL017517 IRAPPA MAHADEVAPPA MADIWALER 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7514936635 IRAPPA MAHADEVAPPA MADIWALER ()
4 KALGHATGI KN-13-003-018-001/405
(TABAKADAHONNALLI) 		1513003018NRG23231220220264289 23/12/2022 KUMAR SADEVAPPA GUDIHAL 1513003018WL017521 KUMAR SADEVAPPA GUDIHAL 00509 KVGB0004207 1854 1854 Processed 30/12/2022 7514936634 KUMAR SADEVAPPA GUDIHAL ()
5 KALGHATGI KN-13-003-018-001/737
(TABAKADAHONNALLI) 		1513003018NRG23231220220264339 23/12/2022 MANJAPPA PARASAPPA KALADAGI 1513003018WL017539 MANJAPPA PARASAPPA KALADAGI 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7514936625 MANJAPPA PARASAPPA KALADAGI ()
6 KALGHATGI KN-13-003-018-001/737
(TABAKADAHONNALLI) 		1513003018NRG23231220220264341 23/12/2022 MANJAPPA PARASAPPA KALADAGI 1513003018WL017539 MANJAPPA PARASAPPA KALADAGI 00509 KVGB0004207 927 927 Processed 30/12/2022 7514936626 MANJAPPA PARASAPPA KALADAGI ()
7 KALGHATGI KN-13-003-018-001/832
(TABAKADAHONNALLI) 		1513003018NRG23231220220264299 23/12/2022 CHANABASAVVA NINGAPPA GOVINDANAVAR 1513003018WL017525 CHANABASAVVA NINGAPPA GOVINDANAVAR 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7514936630 CHANABASAVVA NINGAPPA GOVINDANAVAR ()
8 KALGHATGI KN-13-003-018-001/860
(TABAKADAHONNALLI) 		1513003018NRG23231220220264329 23/12/2022 SHIVALILA MAHADEVAPPA BARADELI 1513003018WL017536 SHIVALILA MAHADEVAPPA BARADELI 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7514936633 SHIVALILA MAHADEVAPPA BARADELI ()
9 KALGHATGI KN-13-003-018-001/917
(TABAKADAHONNALLI) 		1513003018NRG23231220220264344 23/12/2022 KALLAPPA FAKKIRAPPA GOVINDANAVAR 1513003018WL017540 KALLAPPA FAKKIRAPPA GOVINDANAVAR 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7514936624 KALLAPPA FAKKIRAPPA GOVINDANAVAR ()
10 KALGHATGI KN-13-003-018-001/920
(TABAKADAHONNALLI) 		1513003018NRG23231220220264346 23/12/2022 MAHADEVAPPA FAKKIRAPPA GOVINDANAVAR 1513003018WL017540 MAHADEVAPPA FAKKIRAPPA GOVINDANAVAR 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7514936628 MAHADEVAPPA FAKKIRAPPA GOVINDANAVAR ()
11 KALGHATGI KN-13-003-018-001/942
(TABAKADAHONNALLI) 		1513003018NRG23231220220264291 23/12/2022 SUBHASH BASAPPA JOGOJI 1513003018WL017521 SUBHASH BASAPPA JOGOJI 00509 KVGB0004207 1854 1854 Processed 30/12/2022 7514936631 SUBHASH BASAPPA JOGOJI ()
12 KALGHATGI KN-13-003-018-001/946
(TABAKADAHONNALLI) 		1513003018NRG23231220220264330 23/12/2022 MADEVI YALLAPPA HEBBALLI 1513003018WL017536 MADEVI YALLAPPA HEBBALLI 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7514936627 MADEVI YALLAPPA HEBBALLI ()
SubTotal 25029 25029
Total 25029 25029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALGHATGI KN1513003018_231222FTO_835366 Karnataka Vikas Grameen Bank KVGB0004207 Tabakadhonnalli 25029

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