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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003021_141222APB_FTO_803902
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-13-003-021-001/138
(SANGAMESHWARA) 		1513003021NRG23141220220255138 14/12/2022 LAXMI P RACHOTAKAR 1513003021WL016714 LAXMI P RACHOTAKAR 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7513416487 LAXMI P RACHOTTAKER BANK OF BARODA(606985)
2 KALGHATGI KN-13-003-021-001/138
(SANGAMESHWARA) 		1513003021NRG23141220220255139 14/12/2022 PARASHURAM D RACHOTAKAR 1513003021WL016714 PARASHURAM D RACHOTAKAR 00045 BARB0VJKALG 1854 1854 Processed 30/12/2022 7513416477 PARASHURAM D RACHOTKAR BANK OF BARODA(606985)
3 KALGHATGI KN-13-003-021-001/186
(SANGAMESHWARA) 		1513003021NRG23141220220255140 14/12/2022 KASHINATH SHIVAPPA RAGATE 1513003021WL016714 KASHINATH SHIVAPPA RAGATE 00045 BARB0VJKALG 1545 1545 Processed 30/12/2022 7513416473 KASHINATH S RAGATE BANK OF BARODA(606985)
4 KALGHATGI KN-13-003-021-001/193
(SANGAMESHWARA) 		1513003021NRG23141220220255142 14/12/2022 RUKMAVVA D NESREKAR 1513003021WL016714 RUKMAVVA D NESREKAR 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7513416480 RUKMAVVA DEMANNA NESREKAR BANK OF BARODA(606985)
5 KALGHATGI KN-13-003-021-001/278
(SANGAMESHWARA) 		1513003021NRG23141220220255143 14/12/2022 RUKMA PRAKASH RACHOTAKAR 1513003021WL016714 RUKMA PRAKASH RACHOTAKAR 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7513416492 RUKMA PRAKASH RACHOTAKAR BANK OF BARODA(606985)
6 KALGHATGI KN-13-003-021-001/288
(SANGAMESHWARA) 		1513003021NRG23141220220255144 14/12/2022 Yallakka B Talawar 1513003021WL016714 Yallakka B Talawar 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7513416470 YALLAKKA B TALAWAR BANK OF BARODA(606985)
7 KALGHATGI KN-13-003-021-001/302
(SANGAMESHWARA) 		1513003021NRG23141220220255147 14/12/2022 TUKARAM N PILLUKAR 1513003021WL016714 TUKARAM N PILLUKAR 00045 BARB0VJKALG 1854 1854 Processed 30/12/2022 7513416488 TUKARAM N PILLUKAR BANK OF BARODA(606985)
8 KALGHATGI KN-13-003-021-001/302
(SANGAMESHWARA) 		1513003021NRG23141220220255146 14/12/2022 Yallavva T PILLUKAR 1513003021WL016714 Yallavva T PILLUKAR 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7513416483 YALLAWWA. THUKARAM .PILLUKAR BANK OF BARODA(606985)
9 KALGHATGI KN-13-003-021-001/329
(SANGAMESHWARA) 		1513003021NRG23141220220255150 14/12/2022 GODAVARI VITTAL KALGHATAKAR 1513003021WL016714 GODAVARI VITTAL KALGHATAKAR 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7513416469 GODAVARI KALGHATKAR BANK OF BARODA(606985)
10 KALGHATGI KN-13-003-021-001/329
(SANGAMESHWARA) 		1513003021NRG23141220220255149 14/12/2022 VITTAL SHANKAR KALGHATAKAR 1513003021WL016714 VITTAL SHANKAR KALGHATAKAR 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7513416474 VITTAL S KALGHATAKAR BANK OF BARODA(606985)
11 KALGHATGI KN-13-003-021-001/335
(SANGAMESHWARA) 		1513003021NRG23141220220255151 14/12/2022 PARVATI SHANKAR KHANDEKAR 1513003021WL016714 PARVATI SHANKAR KHANDEKAR 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7513416475 PARWATI KANDEKAR BANK OF BARODA(606985)
12 KALGHATGI KN-13-003-021-001/335
(SANGAMESHWARA) 		1513003021NRG23141220220255152 14/12/2022 SHANKAR KHANDEKAR 1513003021WL016714 SHANKAR KHANDEKAR 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7513416468 SHANKAR Y KHANDEKAR CANARA BANK(508532)
13 KALGHATGI KN-13-003-021-001/380
(SANGAMESHWARA) 		1513003021NRG23141220220255154 14/12/2022 LAXMAN G KHANDEKAR 1513003021WL016714 LAXMAN G KHANDEKAR 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7513416486 LAKSHMAN G KHANDEKAR BANK OF BARODA(606985)
14 KALGHATGI KN-13-003-021-001/380
(SANGAMESHWARA) 		1513003021NRG23141220220255153 14/12/2022 RENUKA L KANDEKAR 1513003021WL016714 RENUKA L KANDEKAR 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7513416482 RENUKA LAXMAN KHANDEKAR BANK OF BARODA(606985)
15 KALGHATGI KN-13-003-021-001/396
(SANGAMESHWARA) 		1513003021NRG23141220220255156 14/12/2022 SAVITA MARUTI KALGHATAKAR 1513003021WL016714 SAVITA MARUTI KALGHATAKAR 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7513416491 MRS SAVITA MARUTI KALAGHATAKAR STATE BANK OF INDIA(508548)
16 KALGHATGI KN-13-003-021-001/404
(SANGAMESHWARA) 		1513003021NRG23141220220255158 14/12/2022 LAXMI M SHINDE 1513003021WL016714 LAXMI M SHINDE 00045 BARB0VJKALG 927 927 Processed 30/12/2022 7513416467 LAXMI M SHINDE BANK OF BARODA(606985)
17 KALGHATGI KN-13-003-021-001/404
(SANGAMESHWARA) 		1513003021NRG23141220220255157 14/12/2022 MAHABALESHWAR TUKARAM SHINDE 1513003021WL016714 MAHABALESHWAR TUKARAM SHINDE 00045 BARB0VJKALG 309 309 Processed 30/12/2022 7513416479 MAHABALESHWAR TUKARAM SHINDE BANK OF BARODA(606985)
18 KALGHATGI KN-13-003-021-001/408
(SANGAMESHWARA) 		1513003021NRG23141220220255159 14/12/2022 MAHABALESHWARA ANANT NESREKAR 1513003021WL016714 MAHABALESHWARA ANANT NESREKAR 00045 BARB0VJKALG 1854 1854 Processed 30/12/2022 7513416478 Mr. MALESHWAR ANATH NESREKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
19 KALGHATGI KN-13-003-021-001/408
(SANGAMESHWARA) 		1513003021NRG23141220220255160 14/12/2022 SAVITRI ANANT NESREKAR 1513003021WL016714 SAVITRI ANANT NESREKAR 00045 BARB0VJKALG 1854 1854 Processed 30/12/2022 7513416489 Mr. SAVITRI MALESHWAR NESREKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
20 KALGHATGI KN-13-003-021-001/432
(SANGAMESHWARA) 		1513003021NRG23141220220255161 14/12/2022 MAHADEV HANAMANT PARDI 1513003021WL016714 MAHADEV HANAMANT PARDI 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7513416476 Mr. MAHADEV HANAMANTH PARDI THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
21 KALGHATGI KN-13-003-021-001/432
(SANGAMESHWARA) 		1513003021NRG23141220220255162 14/12/2022 NINGAVVA MAHADEV PARDI 1513003021WL016714 NINGAVVA MAHADEV PARDI 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7513416472 NINGAVVA MAHADEVA PARDI BANK OF BARODA(606985)
22 KALGHATGI KN-13-003-021-001/5
(SANGAMESHWARA) 		1513003021NRG23141220220255167 14/12/2022 HEMA S BALEKUNDRI 1513003021WL016714 HEMA S BALEKUNDRI 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7513416484 HEMA SHANKAR BALEKUNDRI BANK OF BARODA(606985)
23 KALGHATGI KN-13-003-021-001/5
(SANGAMESHWARA) 		1513003021NRG23141220220255166 14/12/2022 SHANKAR G BALEKUNDRI 1513003021WL016714 SHANKAR G BALEKUNDRI 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7513416481 SHANKAR GOPALKRISHNA BALEKUNDRI BANK OF BARODA(606985)
24 KALGHATGI KN-13-003-021-001/62
(SANGAMESHWARA) 		1513003021NRG23141220220255168 14/12/2022 Lakxmi S RACHOTAKAR 1513003021WL016714 Lakxmi S RACHOTAKAR 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7513416485 LAXMI SANTHAPPA RACHITIKARA BANK OF BARODA(606985)
25 KALGHATGI KN-13-003-021-001/62
(SANGAMESHWARA) 		1513003021NRG23141220220255169 14/12/2022 SATAPPA S RACHOTAKAR 1513003021WL016714 SATAPPA S RACHOTAKAR 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7513416490 SATAPPA SHANKAR RACHOTAKAR BANK OF BARODA(606985)
26 KALGHATGI KN-13-003-021-001/93
(SANGAMESHWARA) 		1513003021NRG23141220220255171 14/12/2022 Sukhadevi N KALAGHATAKAR 1513003021WL016714 Sukhadevi N KALAGHATAKAR 00045 BARB0VJKALG 618 618 Processed 30/12/2022 7513416471 SUKHADEV NAMADEV KALGHTAKAR BANK OF BARODA(606985)
SubTotal 49749 49749
27 KALGHATGI KN-13-003-021-001/186
(SANGAMESHWARA) 		1513003021NRG23141220220255141 14/12/2022 KANCHANA K RAGATE 1513003021WL016714 KANCHANA K RAGATE 00415 SBIN0011271 2163 2163 Processed 30/12/2022 7513416466 Mrs. KANCHANA KASHINATH RAGATE KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2163 2163
28 KALGHATGI KN-13-003-021-001/315
(SANGAMESHWARA) 		1513003021NRG23141220220255148 14/12/2022 GANGAVVA N KANKATRI 1513003021WL016714 GANGAVVA N KANKATRI 00509 KVGB0004204 1545 1545 Processed 30/12/2022 7513416495 GANGAVVA N KANAKATRI BANK OF BARODA(606985)
SubTotal 1545 1545
29 KALGHATGI KN-13-003-021-001/459
(SANGAMESHWARA) 		1513003021NRG23141220220255165 14/12/2022 NAGARAJ K BABRI 1513003021WL016714 NAGARAJ K BABRI 00509 KVGB0009152 2163 2163 Processed 30/12/2022 7513416493 Shri NAGARAJ KARAVIRAPPA BABRI KARNATAKA VIKAS GRAMEENA BANK(607122)
30 KALGHATGI KN-13-003-021-001/459
(SANGAMESHWARA) 		1513003021NRG23141220220255163 14/12/2022 NINGAVVA K BABRI 1513003021WL016714 NINGAVVA K BABRI 00509 KVGB0009152 2163 2163 Processed 30/12/2022 7513416494 Mrs. NINGAVVA KARAVIRAPPA BABARI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 4326 4326
Total 57783 57783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALGHATGI KN1513003021_141222APB_FTO_803902 Bank of Baroda BARB0VJKALG Kalaghtagi 49749
2 KALGHATGI KN1513003021_141222APB_FTO_803902 State Bank of India SBIN0011271 KALGHATAGI 2163
3 KALGHATGI KN1513003021_141222APB_FTO_803902 Karnataka Vikas Grameen Bank KVGB0004204 KALGHATGI 1545
4 KALGHATGI KN1513003021_141222APB_FTO_803902 Karnataka Vikas Grameen Bank KVGB0009152 HALIYAL 4326

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