Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:39:34 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003018_291122APB_FTO_758644
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-13-003-018-001/1005
(TABAKADAHONNALLI) 		1513003018NRG23291120220237940 29/11/2022 BASAVANNEPPA GURAPPA HULASOGI 1513003018WL015311 BASAVANNEPPA GURAPPA HULASOGI 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7510923363 Mr. BASAVANNEPPA GURAPPA HULASOGI KARNATAKA VIKAS GRAMEENA BANK(607122)
2 KALGHATGI KN-13-003-018-001/1005
(TABAKADAHONNALLI) 		1513003018NRG23291120220237941 29/11/2022 SHIVASHARANEVVA BASAVANNEPPA HULASOGI 1513003018WL015311 SHIVASHARANEVVA BASAVANNEPPA HULASOGI 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7510923377 Mrs. SHIVASNAREANEVVA BASAVANNEPPA HULAS KARNATAKA VIKAS GRAMEENA BANK(607122)
3 KALGHATGI KN-13-003-018-001/1058
(TABAKADAHONNALLI) 		1513003018NRG23291120220237935 29/11/2022 NEELAVVA BASAPPA BARADELI 1513003018WL015310 NEELAVVA BASAPPA BARADELI 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7510923373 Mrs. NILAVVA BASAPPA BARADELI KARNATAKA VIKAS GRAMEENA BANK(607122)
4 KALGHATGI KN-13-003-018-001/1094
(TABAKADAHONNALLI) 		1513003018NRG23291120220237926 29/11/2022 NEELAVVA MUGAPPA BANAVANNAVAR 1513003018WL015308 NEELAVVA MUGAPPA BANAVANNAVAR 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7510923375 NILAVVA BANVUNAVAR IDBI BANK(607095)
5 KALGHATGI KN-13-003-018-001/1098
(TABAKADAHONNALLI) 		1513003018NRG23291120220237917 29/11/2022 MALLAVVA HOLEPPA UPPAR 1513003018WL015306 MALLAVVA HOLEPPA UPPAR 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7510923376 Mrs. MALLAVVA HIOLEPPA UPPAR KARNATAKA VIKAS GRAMEENA BANK(607122)
6 KALGHATGI KN-13-003-018-001/114
(TABAKADAHONNALLI) 		1513003018NRG23291120220237918 29/11/2022 CHANABASAPPA HANAMANTAPPA DEVARAMANI 1513003018WL015306 CHANABASAPPA HANAMANTAPPA DEVARAMANI 00509 KVGB0004207 927 927 Processed 30/12/2022 7510923367 Mr. CHENNAPPA HANUMANTHAPPA DEVRAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
7 KALGHATGI KN-13-003-018-001/170
(TABAKADAHONNALLI) 		1513003018NRG23291120220237942 29/11/2022 MALLAPPA SANGAPPA KAMPLIKOPPA 1513003018WL015311 MALLAPPA SANGAPPA KAMPLIKOPPA 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7510923358 Mr. MALLAPPA SANGAPPA KAMPLIKOPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
8 KALGHATGI KN-13-003-018-001/175
(TABAKADAHONNALLI) 		1513003018NRG23291120220237932 29/11/2022 MANNAPPA GANGAPPA MELMALAGI 1513003018WL015309 MANNAPPA GANGAPPA MELMALAGI 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7510923362 Mr. MANNAPPA GANGAPPA MELMALAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
9 KALGHATGI KN-13-003-018-001/175
(TABAKADAHONNALLI) 		1513003018NRG23291120220237933 29/11/2022 SAVITHA MANNAPPA MELAMALAGI 1513003018WL015309 SAVITHA MANNAPPA MELAMALAGI 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7510923383 Mrs. SAVITHA MANNAPPA MELAMALAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
10 KALGHATGI KN-13-003-018-001/212
(TABAKADAHONNALLI) 		1513003018NRG23291120220237962 29/11/2022 RAMESH BEERAPPA NOOLVI 1513003018WL015313 RAMESH BEERAPPA NOOLVI 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7510923355 Mr. RAMAPPA/RAMESH BHIRAPPA NULVI KARNATAKA VIKAS GRAMEENA BANK(607122)
11 KALGHATGI KN-13-003-018-001/296
(TABAKADAHONNALLI) 		1513003018NRG23291120220237937 29/11/2022 MUDAKAPPA KALLAPPA AGADI 1513003018WL015310 MUDAKAPPA KALLAPPA AGADI 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7510923379 Mr. PEERAPPA KALLAPPA AGADI KARNATAKA VIKAS GRAMEENA BANK(607122)
12 KALGHATGI KN-13-003-018-001/296
(TABAKADAHONNALLI) 		1513003018NRG23291120220237936 29/11/2022 MUDAKAVVA MUDAKAPPA AGADI 1513003018WL015310 MUDAKAVVA MUDAKAPPA AGADI 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7510923378 Mrs. MUTTAVVA PIRAPPA AGADI KARNATAKA VIKAS GRAMEENA BANK(607122)
13 KALGHATGI KN-13-003-018-001/302
(TABAKADAHONNALLI) 		1513003018NRG23291120220237952 29/11/2022 BASAPPA PARASAPPA KALADAGI 1513003018WL015312 BASAPPA PARASAPPA KALADAGI 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7510923349 Mr. BASAPPA PARASAPPA KALADGI KARNATAKA VIKAS GRAMEENA BANK(607122)
14 KALGHATGI KN-13-003-018-001/303
(TABAKADAHONNALLI) 		1513003018NRG23291120220237954 29/11/2022 GOURAVA ULAVAPPA KALADAGI 1513003018WL015312 GOURAVA ULAVAPPA KALADAGI 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7510923382 Mrs. GOURAVVA ULAVAPPA KALADGI KARNATAKA VIKAS GRAMEENA BANK(607122)
15 KALGHATGI KN-13-003-018-001/303
(TABAKADAHONNALLI) 		1513003018NRG23291120220237955 29/11/2022 SHIDDAPPA ULAVAPPA KALADAGI 1513003018WL015312 SHIDDAPPA ULAVAPPA KALADAGI 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7510923384 Mr. SIDDAPPA ULAVAPPA KALADAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
16 KALGHATGI KN-13-003-018-001/303
(TABAKADAHONNALLI) 		1513003018NRG23291120220237953 29/11/2022 ULAVAPPA PARASAPPA KALADAGI 1513003018WL015312 ULAVAPPA PARASAPPA KALADAGI 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7510923347 Mr. ULAVAPPA PARASAPPA KALADGI KARNATAKA VIKAS GRAMEENA BANK(607122)
17 KALGHATGI KN-13-003-018-001/336
(TABAKADAHONNALLI) 		1513003018NRG23291120220237964 29/11/2022 YALLAPPA SHIDDAPPA HARUGERI 1513003018WL015313 YALLAPPA SHIDDAPPA HARUGERI 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7510923345 Mr. YALLAPPA SIDDAPPA HAROGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
18 KALGHATGI KN-13-003-018-001/336
(TABAKADAHONNALLI) 		1513003018NRG23291120220237963 29/11/2022 YALLAVVA YALLAPPA HARUGERI 1513003018WL015313 YALLAVVA YALLAPPA HARUGERI 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7510923369 Mrs. YALLAVVA YALLAPPA HAROGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
19 KALGHATGI KN-13-003-018-001/362
(TABAKADAHONNALLI) 		1513003018NRG23291120220237927 29/11/2022 BHIMAPPA BASAPPA BAMMANALLI 1513003018WL015308 BHIMAPPA BASAPPA BAMMANALLI 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7510923366 Mr. BIMAPPA BASAPPA BAMANALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
20 KALGHATGI KN-13-003-018-001/407
(TABAKADAHONNALLI) 		1513003018NRG23291120220237944 29/11/2022 CHANDRAVVA BASAPPA JOGOJI 1513003018WL015311 CHANDRAVVA BASAPPA JOGOJI 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7510923365 Mrs. CHANDRAVVA BASAPPA JOGOJI KARNATAKA VIKAS GRAMEENA BANK(607122)
21 KALGHATGI KN-13-003-018-001/407
(TABAKADAHONNALLI) 		1513003018NRG23291120220237943 29/11/2022 NAGAPPA BASAPPA JOGOJI 1513003018WL015311 NAGAPPA BASAPPA JOGOJI 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7510923364 Mr. JOGOJI NAGAPPA BASAPPA . JOGOJI NAGA KARNATAKA VIKAS GRAMEENA BANK(607122)
22 KALGHATGI KN-13-003-018-001/420
(TABAKADAHONNALLI) 		1513003018NRG23291120220237965 29/11/2022 LAXMAVVA YALLAPPA SHEREWAD 1513003018WL015313 LAXMAVVA YALLAPPA SHEREWAD 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7510923353 Mrs. Laxamavva Yallappa Sherewad KARNATAKA VIKAS GRAMEENA BANK(607122)
23 KALGHATGI KN-13-003-018-001/440
(TABAKADAHONNALLI) 		1513003018NRG23291120220237929 29/11/2022 MANJAVVA ULAVAPPA BANAVANNAVAR 1513003018WL015308 MANJAVVA ULAVAPPA BANAVANNAVAR 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7510923372 Mrs. MANJULA ULAVAPPA BANAVANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
24 KALGHATGI KN-13-003-018-001/440
(TABAKADAHONNALLI) 		1513003018NRG23291120220237928 29/11/2022 ULAVAPPA BANAPPA BANAVANNAVAR 1513003018WL015308 ULAVAPPA BANAPPA BANAVANNAVAR 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7510923357 Mr. ULAVAPPA BANAPPA BANAVANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
25 KALGHATGI KN-13-003-018-001/473
(TABAKADAHONNALLI) 		1513003018NRG23291120220237948 29/11/2022 KRISHNAPPA SHIVAPPA JOGOJI 1513003018WL015311 KRISHNAPPA SHIVAPPA JOGOJI 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7510923386 Mr. KRISHNAPPA SHIVAPPA JOGOJI KARNATAKA VIKAS GRAMEENA BANK(607122)
26 KALGHATGI KN-13-003-018-001/475
(TABAKADAHONNALLI) 		1513003018NRG23291120220237938 29/11/2022 GANESH NINGAPPA KAMPLIKOPPA 1513003018WL015310 GANESH NINGAPPA KAMPLIKOPPA 00509 KVGB0004207 927 927 Processed 30/12/2022 7510923380 Mr. GANESH NINGAPPA KAMPLIKOPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
27 KALGHATGI KN-13-003-018-001/475
(TABAKADAHONNALLI) 		1513003018NRG23291120220237923 29/11/2022 LAXMAVVA NINGAPPA KAMPLIKOPPA 1513003018WL015307 LAXMAVVA NINGAPPA KAMPLIKOPPA 00509 KVGB0004207 927 927 Processed 30/12/2022 7510923356 Mrs. KAMPLIKOPP LAXMAVVA NINGAPPA . KAMP KARNATAKA VIKAS GRAMEENA BANK(607122)
28 KALGHATGI KN-13-003-018-001/56
(TABAKADAHONNALLI) 		1513003018NRG23291120220237967 29/11/2022 NINGAPPA MALLAPPA KUSUGAL 1513003018WL015313 NINGAPPA MALLAPPA KUSUGAL 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7510923348 Mr. NINGAPPA MALLAPPA KUSUGAL KARNATAKA VIKAS GRAMEENA BANK(607122)
29 KALGHATGI KN-13-003-018-001/56
(TABAKADAHONNALLI) 		1513003018NRG23291120220237966 29/11/2022 SUNANDA NINGAPPA KUSUGAL 1513003018WL015313 SUNANDA NINGAPPA KUSUGAL 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7510923354 Mrs. SUNANDA NINGAPPA KUSUGAL KARNATAKA VIKAS GRAMEENA BANK(607122)
30 KALGHATGI KN-13-003-018-001/578
(TABAKADAHONNALLI) 		1513003018NRG23291120220237957 29/11/2022 MACHAYYA SHIDDAPPA HARUGERI 1513003018WL015312 MACHAYYA SHIDDAPPA HARUGERI 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7510923344 Mr. MACHAYYA SIDDAPPA HAROGERI THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
31 KALGHATGI KN-13-003-018-001/578
(TABAKADAHONNALLI) 		1513003018NRG23291120220237956 29/11/2022 SHANTAVVA MACHAYYA HARUGERI 1513003018WL015312 SHANTAVVA MACHAYYA HARUGERI 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7510923381 Mrs. SHANTAVVA MACHAYYA HAROGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
32 KALGHATGI KN-13-003-018-001/592
(TABAKADAHONNALLI) 		1513003018NRG23291120220237959 29/11/2022 GOURAVVA RAMAPPA UPPAR 1513003018WL015312 GOURAVVA RAMAPPA UPPAR 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7510923370 Mrs. UPPAR GOURAVVA RAMANNA . UPPAR GOUR KARNATAKA VIKAS GRAMEENA BANK(607122)
33 KALGHATGI KN-13-003-018-001/592
(TABAKADAHONNALLI) 		1513003018NRG23291120220237958 29/11/2022 RAMAPPA PARASAPPA UPPAR 1513003018WL015312 RAMAPPA PARASAPPA UPPAR 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7510923346 Mr. RAMAPPA PARASAPPA UPPAR THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
34 KALGHATGI KN-13-003-018-001/614
(TABAKADAHONNALLI) 		1513003018NRG23291120220237968 29/11/2022 HANUMANTHAPPA BASAPPA KERIKATTI 1513003018WL015313 HANUMANTHAPPA BASAPPA KERIKATTI 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7510923351 Mr. HANuMANTAPPA BASAPPA KERIKATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
35 KALGHATGI KN-13-003-018-001/614
(TABAKADAHONNALLI) 		1513003018NRG23291120220237969 29/11/2022 RENAVVA HANUMANTHAPPA KERIKATTI 1513003018WL015313 RENAVVA HANUMANTHAPPA KERIKATTI 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7510923374 Mrs. RENAVVA HANAMANTAPPA KARIKATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
36 KALGHATGI KN-13-003-018-001/683
(TABAKADAHONNALLI) 		1513003018NRG23291120220237939 29/11/2022 GANGADHARA BASAPPA NOOLVI 1513003018WL015310 GANGADHARA BASAPPA NOOLVI 00509 KVGB0004207 1236 1236 Processed 30/12/2022 7510923361 Mr. GANGADHARA BASAPPA NOOLVI KARNATAKA VIKAS GRAMEENA BANK(607122)
37 KALGHATGI KN-13-003-018-001/72
(TABAKADAHONNALLI) 		1513003018NRG23291120220237919 29/11/2022 FAKKIRAVVA RAJAPPA ARER 1513003018WL015306 FAKKIRAVVA RAJAPPA ARER 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7510923350 Mrs. PAKKARAVVA RAJAPPA JEEVANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
38 KALGHATGI KN-13-003-018-001/72
(TABAKADAHONNALLI) 		1513003018NRG23291120220237920 29/11/2022 GANESH RAJAPPA JEEVANNAVAR 1513003018WL015306 GANESH RAJAPPA JEEVANNAVAR 00509 KVGB0004207 1236 1236 Processed 30/12/2022 7510923385 Mr. GANAPATI RAJAPPA JEEVANNAVAR RAJAPP KARNATAKA VIKAS GRAMEENA BANK(607122)
39 KALGHATGI KN-13-003-018-001/757
(TABAKADAHONNALLI) 		1513003018NRG23291120220237960 29/11/2022 RAMESH MACHAYYA HARUGERI 1513003018WL015312 RAMESH MACHAYYA HARUGERI 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7510923352 Mr. RAMESH MACHAYYA HAROGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
40 KALGHATGI KN-13-003-018-001/808
(TABAKADAHONNALLI) 		1513003018NRG23291120220237924 29/11/2022 NAGAPPA FAKKIRAPPA BARADELI 1513003018WL015307 NAGAPPA FAKKIRAPPA BARADELI 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7510923359 Mr. NAGAPPA FAKKIRAPPA BARADELI KARNATAKA VIKAS GRAMEENA BANK(607122)
41 KALGHATGI KN-13-003-018-001/809
(TABAKADAHONNALLI) 		1513003018NRG23291120220237925 29/11/2022 SANGAPPA FAKKIRAPPA BARADELI 1513003018WL015307 SANGAPPA FAKKIRAPPA BARADELI 00509 KVGB0004207 1236 1236 Processed 30/12/2022 7510923371 Mr. BARADELI SANGAPPA FAKKIRAPPA . BARAD KARNATAKA VIKAS GRAMEENA BANK(607122)
42 KALGHATGI KN-13-003-018-001/878
(TABAKADAHONNALLI) 		1513003018NRG23291120220237961 29/11/2022 CHANABASAVVA SANGAPPA NOOLVI 1513003018WL015312 CHANABASAVVA SANGAPPA NOOLVI 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7510923360 Mrs. CHANNABASAVVA SANGAPPA NULAVI KARNATAKA VIKAS GRAMEENA BANK(607122)
43 KALGHATGI KN-13-003-018-001/922
(TABAKADAHONNALLI) 		1513003018NRG23291120220237972 29/11/2022 SUBHASH PARASAPPA KAMPLIKOPPA 1513003018WL015313 SUBHASH PARASAPPA KAMPLIKOPPA 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7510923368 Mr. SUBHAS PARASAPPA KAMPLIKOPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 86520 86520
Total 86520 86520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALGHATGI KN1513003018_291122APB_FTO_758644 Karnataka Vikas Grameen Bank KVGB0004207 Tabakadhonnalli 86520

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