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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003021_271222APB_FTO_844594
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-13-003-021-001/178
(SANGAMESHWARA) 		1513003021NRG23271220220266687 27/12/2022 SHAMBAJI G NESREKAR 1513003021WL017786 SHAMBAJI G NESREKAR 00045 BARB0VJKALG 2163 2163 Processed 02/01/2023 7564695480 SAMBHAJI G NESREKAR BANK OF BARODA(606985)
2 KALGHATGI KN-13-003-021-001/338
(SANGAMESHWARA) 		1513003021NRG23271220220266688 27/12/2022 samarth s kolambi 1513003021WL017786 samarth s kolambi 00045 BARB0VJKALG 2163 2163 Processed 02/01/2023 7564695478 SAMARTH S KOLAMBI BANK OF BARODA(606985)
3 KALGHATGI KN-13-003-021-001/384
(SANGAMESHWARA) 		1513003021NRG23271220220266691 27/12/2022 POOJA P KALGHATAKAR 1513003021WL017786 POOJA P KALGHATAKAR 00045 BARB0VJKALG 2163 2163 Processed 02/01/2023 7564695481 POOJA P KALGHATAKAR BANK OF BARODA(606985)
4 KALGHATGI KN-13-003-021-001/384
(SANGAMESHWARA) 		1513003021NRG23271220220266690 27/12/2022 PUNDALIK L KALGHATAKAR 1513003021WL017786 PUNDALIK L KALGHATAKAR 00045 BARB0VJKALG 2163 2163 Processed 02/01/2023 7564695485 PUNDALIK L KALAGHATKAR BANK OF BARODA(606985)
5 KALGHATGI KN-13-003-021-001/471
(SANGAMESHWARA) 		1513003021NRG23271220220266692 27/12/2022 KEDARI D NESREKAR 1513003021WL017786 KEDARI D NESREKAR 00045 BARB0VJKALG 2163 2163 Processed 02/01/2023 7564695482 KEDARI D NESREKAR BANK OF BARODA(606985)
6 KALGHATGI KN-13-003-021-001/471
(SANGAMESHWARA) 		1513003021NRG23271220220266693 27/12/2022 PREMA K NESREKAR 1513003021WL017786 PREMA K NESREKAR 00045 BARB0VJKALG 2163 2163 Processed 02/01/2023 7564695483 PREMA KEDARI NESREKAR BANK OF BARODA(606985)
7 KALGHATGI KN-13-003-021-001/492
(SANGAMESHWARA) 		1513003021NRG23271220220266695 27/12/2022 SAKKUBAYI YALLARI BARGAVNKAR 1513003021WL017786 SAKKUBAYI YALLARI BARGAVNKAR 00045 BARB0VJKALG 2163 2163 Processed 02/01/2023 7564695469 SAKKUBAI YALLARI BARGA BANK OF BARODA(606985)
8 KALGHATGI KN-13-003-021-001/492
(SANGAMESHWARA) 		1513003021NRG23271220220266694 27/12/2022 YALLARI PUNDALIK BARGAVANKAR 1513003021WL017786 YALLARI PUNDALIK BARGAVANKAR 00045 BARB0VJKALG 2163 2163 Processed 02/01/2023 7564695470 YALLARI PUNDALIK BARAGAVANKAR BANK OF BARODA(606985)
9 KALGHATGI KN-13-003-021-001/85
(SANGAMESHWARA) 		1513003021NRG23271220220266696 27/12/2022 VIJAY NAGULI RACHOTAKAR 1513003021WL017786 VIJAY NAGULI RACHOTAKAR 00045 BARB0VJKALG 2163 2163 Processed 02/01/2023 7564695479 VIJAY NAGULI RACHOTAKAR BANK OF BARODA(606985)
10 KALGHATGI KN-13-003-021-001/89
(SANGAMESHWARA) 		1513003021NRG23271220220266698 27/12/2022 ANANT A GODIMANI 1513003021WL017786 ANANT A GODIMANI 00045 BARB0VJKALG 2163 2163 Processed 02/01/2023 7564695484 ANANT A GODIMANI BANK OF BARODA(606985)
11 KALGHATGI KN-13-003-021-001/89
(SANGAMESHWARA) 		1513003021NRG23271220220266697 27/12/2022 SHARDA A GODIMANI 1513003021WL017786 SHARDA A GODIMANI 00045 BARB0VJKALG 2163 2163 Processed 02/01/2023 7564695476 SHARADHA ANATH GODIMANI BANK OF BARODA(606985)
12 KALGHATGI KN-13-003-021-001/90
(SANGAMESHWARA) 		1513003021NRG23271220220266700 27/12/2022 PUNDALIK K KALYANAKAR 1513003021WL017786 PUNDALIK K KALYANAKAR 00045 BARB0VJKALG 2163 2163 Processed 02/01/2023 7564695474 PUNDALIK KALYANAKAR BANK OF BARODA(606985)
13 KALGHATGI KN-13-003-021-001/90
(SANGAMESHWARA) 		1513003021NRG23271220220266699 27/12/2022 Shanta P KALYANAKAR 1513003021WL017786 Shanta P KALYANAKAR 00045 BARB0VJKALG 2163 2163 Processed 02/01/2023 7564695477 SHANTA PUNDALIK KALYANKAR BANK OF BARODA(606985)
14 KALGHATGI KN-13-003-021-001/91
(SANGAMESHWARA) 		1513003021NRG23271220220266702 27/12/2022 HANAMANT NESREKAR 1513003021WL017786 HANAMANT NESREKAR 00045 BARB0VJKALG 2163 2163 Processed 02/01/2023 7564695473 Mr. HANAMANTA AJJAPPA NESREKAR THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
15 KALGHATGI KN-13-003-021-001/91
(SANGAMESHWARA) 		1513003021NRG23271220220266703 27/12/2022 SUNAND NESREKAR 1513003021WL017786 SUNAND NESREKAR 00045 BARB0VJKALG 2163 2163 Processed 02/01/2023 7564695472 SUGANDA H NESREKAR BANK OF BARODA(606985)
16 KALGHATGI KN-13-003-021-001/98
(SANGAMESHWARA) 		1513003021NRG23271220220266704 27/12/2022 PRAMOD P MANE 1513003021WL017786 PRAMOD P MANE 00045 BARB0VJKALG 2163 2163 Processed 02/01/2023 7564695471 PRAMOD P MANE BANK OF BARODA(606985)
17 KALGHATGI KN-13-003-021-001/99
(SANGAMESHWARA) 		1513003021NRG23271220220266705 27/12/2022 VASANT T Jamadadakar 1513003021WL017786 VASANT T Jamadadakar 00045 BARB0VJKALG 2163 2163 Processed 02/01/2023 7564695475 VASANT TUKKAPPA JAMADADKAR BANK OF BARODA(606985)
SubTotal 36771 36771
18 KALGHATGI KN-13-003-021-001/90
(SANGAMESHWARA) 		1513003021NRG23271220220266701 27/12/2022 SANJU PUNDALIK KALYANAKR 1513003021WL017786 SANJU PUNDALIK KALYANAKR 00415 SBIN0011271 927 927 Processed 02/01/2023 7564695468 MR SANJU PUNDALIKA KALYANAKAR STATE BANK OF INDIA(508548)
SubTotal 927 927
Total 37698 37698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALGHATGI KN1513003021_271222APB_FTO_844594 Bank of Baroda BARB0VJKALG Kalaghtagi 36771
2 KALGHATGI KN1513003021_271222APB_FTO_844594 State Bank of India SBIN0011271 KALGHATAGI 927

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