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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:01:30 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003021_291122FTO_759812
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-13-003-021-001/10
(SANGAMESHWARA) 		1513003021NRG23291120220239202 29/11/2022 ASWINI GURUNATH NESREKAR 1513003021WL015415 ASWINI GURUNATH NESREKAR 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7510739673 ASWINI GURUNATH NESREKAR ()
2 KALGHATGI KN-13-003-021-001/110
(SANGAMESHWARA) 		1513003021NRG23291120220239206 29/11/2022 MANJUNATH T MALOJI 1513003021WL015415 MANJUNATH T MALOJI 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7510739688 MANJUNATH T MALOJI ()
3 KALGHATGI KN-13-003-021-001/171
(SANGAMESHWARA) 		1513003021NRG23291120220239223 29/11/2022 PUNDALIK PARDI 1513003021WL015415 PUNDALIK PARDI 00045 BARB0VJKALG 927 927 Processed 30/12/2022 7510739646 PUNDALIK PARDI ()
4 KALGHATGI KN-13-003-021-001/172
(SANGAMESHWARA) 		1513003021NRG23291120220239224 29/11/2022 RENUKA S KALYANAKAR 1513003021WL015415 RENUKA S KALYANAKAR 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7510739669 RENUKA S KALYANAKAR ()
5 KALGHATGI KN-13-003-021-001/198
(SANGAMESHWARA) 		1513003021NRG23291120220239242 29/11/2022 anita tiparekar 1513003021WL015415 anita tiparekar 00045 BARB0VJKALG 1545 1545 Processed 30/12/2022 7510739676 anita tiparekar ()
6 KALGHATGI KN-13-003-021-001/198
(SANGAMESHWARA) 		1513003021NRG23291120220239241 29/11/2022 bhimarav tiparekar 1513003021WL015415 bhimarav tiparekar 00045 BARB0VJKALG 1236 1236 Processed 30/12/2022 7510739674 bhimarav tiparekar ()
7 KALGHATGI KN-13-003-021-001/202
(SANGAMESHWARA) 		1513003021NRG23291120220239245 29/11/2022 INDAVVA P PILLUKAR 1513003021WL015415 INDAVVA P PILLUKAR 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7510739670 INDAVVA P PILLUKAR ()
8 KALGHATGI KN-13-003-021-001/21
(SANGAMESHWARA) 		1513003021NRG23291120220239248 29/11/2022 Rukmini M KHANDEKAR 1513003021WL015415 Rukmini M KHANDEKAR 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7510739666 Rukmini M KHANDEKAR ()
9 KALGHATGI KN-13-003-021-001/213
(SANGAMESHWARA) 		1513003021NRG23291120220239253 29/11/2022 RUKMA SATAPPA GAYACHUR 1513003021WL015415 RUKMA SATAPPA GAYACHUR 00045 BARB0VJKALG 1854 1854 Processed 30/12/2022 7510739664 RUKMA SATAPPA GAYACHUR ()
10 KALGHATGI KN-13-003-021-001/215
(SANGAMESHWARA) 		1513003021NRG23291120220239254 29/11/2022 SHANTA MARUTI KALGHATAKAR 1513003021WL015415 SHANTA MARUTI KALGHATAKAR 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7510739663 SHANTA MARUTI KALGHATAKAR ()
11 KALGHATGI KN-13-003-021-001/262
(SANGAMESHWARA) 		1513003021NRG23291120220239274 29/11/2022 JANABAI M PAVASHI 1513003021WL015415 JANABAI M PAVASHI 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7510739641 JANABAI M PAVASHI ()
12 KALGHATGI KN-13-003-021-001/262
(SANGAMESHWARA) 		1513003021NRG23291120220239273 29/11/2022 MARUTI PUNDALEEK PAVASHI 1513003021WL015415 MARUTI PUNDALEEK PAVASHI 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7510739648 MARUTI PUNDALEEK PAVASHI ()
13 KALGHATGI KN-13-003-021-001/262
(SANGAMESHWARA) 		1513003021NRG23291120220239272 29/11/2022 NETRAVATI S PAVASHI 1513003021WL015415 NETRAVATI S PAVASHI 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7510739675 NETRAVATI S PAVASHI ()
14 KALGHATGI KN-13-003-021-001/280
(SANGAMESHWARA) 		1513003021NRG23291120220239281 29/11/2022 SAKKUBAYI N GUNARI 1513003021WL015415 SAKKUBAYI N GUNARI 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7510739662 SAKKUBAYI N GUNARI ()
15 KALGHATGI KN-13-003-021-001/291
(SANGAMESHWARA) 		1513003021NRG23291120220239287 29/11/2022 GURUNATH M KANDEKAR 1513003021WL015415 GURUNATH M KANDEKAR 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7510739650 GURUNATH M KANDEKAR ()
16 KALGHATGI KN-13-003-021-001/291
(SANGAMESHWARA) 		1513003021NRG23291120220239288 29/11/2022 JYOTI GURUNATH KANDEKAR 1513003021WL015415 JYOTI GURUNATH KANDEKAR 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7510739686 JYOTI GURUNATH KANDEKAR ()
17 KALGHATGI KN-13-003-021-001/301
(SANGAMESHWARA) 		1513003021NRG23291120220239297 29/11/2022 Renuka S NESREKAR 1513003021WL015415 Renuka S NESREKAR 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7510739665 Renuka S NESREKAR ()
18 KALGHATGI KN-13-003-021-001/316
(SANGAMESHWARA) 		1513003021NRG23291120220239305 29/11/2022 MANJULA RACHOTKAR 1513003021WL015415 MANJULA RACHOTKAR 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7510739640 MANJULA RACHOTKAR ()
19 KALGHATGI KN-13-003-021-001/327
(SANGAMESHWARA) 		1513003021NRG23291120220239311 29/11/2022 ANAND S GUNARI 1513003021WL015415 ANAND S GUNARI 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7510739655 ANAND S GUNARI ()
20 KALGHATGI KN-13-003-021-001/327
(SANGAMESHWARA) 		1513003021NRG23291120220239312 29/11/2022 LAXMI ANAND GUNARI 1513003021WL015415 LAXMI ANAND GUNARI 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7510739644 LAXMI ANAND GUNARI ()
21 KALGHATGI KN-13-003-021-001/339
(SANGAMESHWARA) 		1513003021NRG23291120220239319 29/11/2022 SATAPPA D KANKATRI 1513003021WL015415 SATAPPA D KANKATRI 00045 BARB0VJKALG 1854 1854 Processed 30/12/2022 7510739642 SATAPPA D KANKATRI ()
22 KALGHATGI KN-13-003-021-001/339
(SANGAMESHWARA) 		1513003021NRG23291120220239320 29/11/2022 SAVAKKA SATAPPA KANKATRI 1513003021WL015415 SAVAKKA SATAPPA KANKATRI 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7510739681 SAVAKKA SATAPPA KANKATRI ()
23 KALGHATGI KN-13-003-021-001/360
(SANGAMESHWARA) 		1513003021NRG23291120220239326 29/11/2022 POOJA H PARDI 1513003021WL015415 POOJA H PARDI 00045 BARB0VJKALG 1545 1545 Processed 30/12/2022 7510739671 POOJA H PARDI ()
24 KALGHATGI KN-13-003-021-001/38
(SANGAMESHWARA) 		1513003021NRG23291120220239331 29/11/2022 RUKMA K KASAR 1513003021WL015415 RUKMA K KASAR 00045 BARB0VJKALG 1545 1545 Processed 30/12/2022 7510739683 RUKMA K KASAR ()
25 KALGHATGI KN-13-003-021-001/40
(SANGAMESHWARA) 		1513003021NRG23291120220239341 29/11/2022 SANTOSH Y KALGHATAKAR 1513003021WL015415 SANTOSH Y KALGHATAKAR 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7510739652 SANTOSH Y KALGHATAKAR ()
26 KALGHATGI KN-13-003-021-001/415
(SANGAMESHWARA) 		1513003021NRG23291120220239353 29/11/2022 DARSHAN PARDI 1513003021WL015415 DARSHAN PARDI 00045 BARB0VJKALG 309 309 Processed 30/12/2022 7510739658 DARSHAN PARDI ()
27 KALGHATGI KN-13-003-021-001/415
(SANGAMESHWARA) 		1513003021NRG23291120220239352 29/11/2022 PARVATI R PARDI 1513003021WL015415 PARVATI R PARDI 00045 BARB0VJKALG 309 309 Processed 30/12/2022 7510739685 PARVATI R PARDI ()
28 KALGHATGI KN-13-003-021-001/415
(SANGAMESHWARA) 		1513003021NRG23291120220239351 29/11/2022 RAMANNA H PARDI 1513003021WL015415 RAMANNA H PARDI 00045 BARB0VJKALG 309 309 Processed 30/12/2022 7510739653 RAMANNA H PARDI ()
29 KALGHATGI KN-13-003-021-001/449
(SANGAMESHWARA) 		1513003021NRG23291120220239366 29/11/2022 RAMAKKA G KALYANKAR 1513003021WL015415 RAMAKKA G KALYANKAR 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7510739668 RAMAKKA G KALYANKAR ()
30 KALGHATGI KN-13-003-021-001/456
(SANGAMESHWARA) 		1513003021NRG23291120220239368 29/11/2022 SOMANING R KANKATRI 1513003021WL015415 SOMANING R KANKATRI 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7510739659 SOMANING R KANKATRI ()
31 KALGHATGI KN-13-003-021-001/458
(SANGAMESHWARA) 		1513003021NRG23291120220239371 29/11/2022 SANGEETA SATAPPA KALYANKAR 1513003021WL015415 SANGEETA SATAPPA KALYANKAR 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7510739651 SANGEETA SATAPPA KALYANKAR ()
32 KALGHATGI KN-13-003-021-001/459
(SANGAMESHWARA) 		1513003021NRG23291120220239373 29/11/2022 KARAVIR A BABRI 1513003021WL015415 KARAVIR A BABRI 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7510739654 KARAVIR A BABRI ()
33 KALGHATGI KN-13-003-021-001/461
(SANGAMESHWARA) 		1513003021NRG23291120220239376 29/11/2022 KAMALAVVA SUBHAS RACHOTAKAR 1513003021WL015415 KAMALAVVA SUBHAS RACHOTAKAR 00045 BARB0VJKALG 1854 1854 Processed 30/12/2022 7510739682 KAMALAVVA SUBHAS RACHOTAKAR ()
34 KALGHATGI KN-13-003-021-001/461
(SANGAMESHWARA) 		1513003021NRG23291120220239375 29/11/2022 SUBHAS S RACHOTAKAR 1513003021WL015415 SUBHAS S RACHOTAKAR 00045 BARB0VJKALG 1854 1854 Processed 30/12/2022 7510739678 SUBHAS S RACHOTAKAR ()
35 KALGHATGI KN-13-003-021-001/470
(SANGAMESHWARA) 		1513003021NRG23291120220239377 29/11/2022 LAXMI PARASHURAM RACHOTAKAR 1513003021WL015415 LAXMI PARASHURAM RACHOTAKAR 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7510739647 LAXMI PARASHURAM RACHOTAKAR ()
36 KALGHATGI KN-13-003-021-001/470
(SANGAMESHWARA) 		1513003021NRG23291120220239378 29/11/2022 PARASHURAM ANANT RACHOTAKAR 1513003021WL015415 PARASHURAM ANANT RACHOTAKAR 00045 BARB0VJKALG 927 927 Processed 30/12/2022 7510739677 PARASHURAM ANANT RACHOTAKAR ()
37 KALGHATGI KN-13-003-021-001/471
(SANGAMESHWARA) 		1513003021NRG23291120220239379 29/11/2022 PREMA K NESREKAR 1513003021WL015415 PREMA K NESREKAR 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7510739679 PREMA K NESREKAR ()
38 KALGHATGI KN-13-003-021-001/476
(SANGAMESHWARA) 		1513003021NRG23291120220239381 29/11/2022 RENUKA SATAPPA RACHOTAKAR 1513003021WL015415 RENUKA SATAPPA RACHOTAKAR 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7510739680 RENUKA SATAPPA RACHOTAKAR ()
39 KALGHATGI KN-13-003-021-001/476
(SANGAMESHWARA) 		1513003021NRG23291120220239380 29/11/2022 SATAPPA RAMACHANDRA RACHOTAKAR 1513003021WL015415 SATAPPA RAMACHANDRA RACHOTAKAR 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7510739661 SATAPPA RAMACHANDRA RACHOTAKAR ()
40 KALGHATGI KN-13-003-021-001/488
(SANGAMESHWARA) 		1513003021NRG23291120220239383 29/11/2022 SHILPA DEMANNA GAYACHUR 1513003021WL015415 SHILPA DEMANNA GAYACHUR 00045 BARB0VJKALG 1854 1854 Processed 30/12/2022 7510739660 SHILPA DEMANNA GAYACHUR ()
41 KALGHATGI KN-13-003-021-001/57
(SANGAMESHWARA) 		1513003021NRG23291120220239390 29/11/2022 RENUKA PARASHURAM KANKATRI 1513003021WL015415 RENUKA PARASHURAM KANKATRI 00045 BARB0VJKALG 1236 1236 Processed 30/12/2022 7510739667 RENUKA PARASHURAM KANKATRI ()
42 KALGHATGI KN-13-003-021-001/82
(SANGAMESHWARA) 		1513003021NRG23291120220239399 29/11/2022 ANAND NARAYAN RACHOTAKAR 1513003021WL015415 ANAND NARAYAN RACHOTAKAR 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7510739649 ANAND NARAYAN RACHOTAKAR ()
43 KALGHATGI KN-13-003-021-001/93
(SANGAMESHWARA) 		1513003021NRG23291120220239403 29/11/2022 NAMADEV GANAPATI KALGHATAKAR 1513003021WL015415 NAMADEV GANAPATI KALGHATAKAR 00045 BARB0VJKALG 618 618 Processed 30/12/2022 7510739645 NAMADEV GANAPATI KALGHATAKAR ()
44 KALGHATGI KN-13-003-021-002/149
(SANGAMESHWARA) 		1513003021NRG23291120220239175 29/11/2022 MINAKSHI B BANDNGI 1513003021WL015414 MINAKSHI B BANDNGI 00045 BARB0VJKALG 1236 1236 Processed 30/12/2022 7510739687 MINAKSHI B BANDNGI ()
45 KALGHATGI KN-13-003-021-002/213
(SANGAMESHWARA) 		1513003021NRG23291120220239188 29/11/2022 SUGANDA Y TORLEKAR 1513003021WL015414 SUGANDA Y TORLEKAR 00045 BARB0VJKALG 618 618 Processed 30/12/2022 7510739672 SUGANDA Y TORLEKAR ()
46 KALGHATGI KN-13-003-021-002/227
(SANGAMESHWARA) 		1513003021NRG23291120220239189 29/11/2022 YALLAVVA GURUNATH DONGARE 1513003021WL015414 YALLAVVA GURUNATH DONGARE 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7510739689 YALLAVVA GURUNATH DONGARE ()
47 KALGHATGI KN-13-003-021-002/28
(SANGAMESHWARA) 		1513003021NRG23291120220239191 29/11/2022 SHIVAVVA APPAYYA HANAGAL 1513003021WL015414 SHIVAVVA APPAYYA HANAGAL 00045 BARB0VJKALG 1854 1854 Processed 30/12/2022 7510739643 SHIVAVVA APPAYYA HANAGAL ()
48 KALGHATGI KN-13-003-021-002/69
(SANGAMESHWARA) 		1513003021NRG23291120220239196 29/11/2022 basavaraj A hanagall 1513003021WL015414 basavaraj A hanagall 00045 BARB0VJKALG 927 927 Processed 30/12/2022 7510739656 basavaraj A hanagall ()
49 KALGHATGI KN-13-003-021-002/69
(SANGAMESHWARA) 		1513003021NRG23291120220239197 29/11/2022 MANJUNATH BASAPPA HANAGAL 1513003021WL015414 MANJUNATH BASAPPA HANAGAL 00045 BARB0VJKALG 1545 1545 Processed 30/12/2022 7510739684 MANJUNATH BASAPPA HANAGAL ()
50 KALGHATGI KN-13-003-021-002/70
(SANGAMESHWARA) 		1513003021NRG23291120220239199 29/11/2022 MAHADEV L BURDEKAR 1513003021WL015414 MAHADEV L BURDEKAR 00045 BARB0VJKALG 2163 2163 Processed 30/12/2022 7510739657 MAHADEV L BURDEKAR ()
SubTotal 88683 88683
51 KALGHATGI KN-13-003-021-001/258
(SANGAMESHWARA) 		1513003021NRG23291120220239269 29/11/2022 MANJUNATH DEMANNA KALGHATAKAR 1513003021WL015415 MANJUNATH DEMANNA KALGHATAKAR 00415 SBIN0011271 2163 2163 Processed 30/12/2022 7510739696 MR MANJUNATH DEMANNA KALAGHATAKAR ()
52 KALGHATGI KN-13-003-021-001/286
(SANGAMESHWARA) 		1513003021NRG23291120220239283 29/11/2022 BANGARI NESREKAR 1513003021WL015415 BANGARI NESREKAR 00415 SBIN0011271 2163 2163 Processed 30/12/2022 7510739693 MRS BANGARI NAKUL NASARIKAR ()
53 KALGHATGI KN-13-003-021-001/485
(SANGAMESHWARA) 		1513003021NRG23291120220239382 29/11/2022 PARASHURAM KALGHATAKAR 1513003021WL015415 PARASHURAM KALGHATAKAR 00415 SBIN0011271 1236 1236 Processed 30/12/2022 7510739694 MR PARASARAM KALGHATAKAR ()
54 KALGHATGI KN-13-003-021-002/175
(SANGAMESHWARA) 		1513003021NRG23291120220239180 29/11/2022 PAVAN SHIVAJI TORLEKAR 1513003021WL015414 PAVAN SHIVAJI TORLEKAR 00415 SBIN0011271 2163 2163 Processed 30/12/2022 7510739695 MR PAVAN SHIVAJI TORLEKAR ()
SubTotal 7725 7725
55 KALGHATGI KN-13-003-021-001/212
(SANGAMESHWARA) 		1513003021NRG23291120220239250 29/11/2022 PARVATI S NESREKAR 1513003021WL015415 PARVATI S NESREKAR 00509 KVGB0004204 2163 2163 Processed 30/12/2022 7510739691 PARVATI S NESREKAR ()
56 KALGHATGI KN-13-003-021-001/212
(SANGAMESHWARA) 		1513003021NRG23291120220239251 29/11/2022 SOMANING D NESREKAR 1513003021WL015415 SOMANING D NESREKAR 00509 KVGB0004204 1854 1854 Processed 30/12/2022 7510739690 SOMANING D NESREKAR ()
57 KALGHATGI KN-13-003-021-001/396
(SANGAMESHWARA) 		1513003021NRG23291120220239337 29/11/2022 MARUTI MANAPPA KALGHATAKAR 1513003021WL015415 MARUTI MANAPPA KALGHATAKAR 00509 KVGB0004204 2163 2163 Processed 30/12/2022 7510739692 MARUTI MANAPPA KALGHATAKAR ()
SubTotal 6180 6180
Total 102588 102588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALGHATGI KN1513003021_291122FTO_759812 Bank of Baroda BARB0VJKALG Kalaghtagi 88683
2 KALGHATGI KN1513003021_291122FTO_759812 State Bank of India SBIN0011271 KALGHATAGI 7725
3 KALGHATGI KN1513003021_291122FTO_759812 Karnataka Vikas Grameen Bank KVGB0004204 KALGHATGI 6180

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