Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:42:47 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003022_010922FTO_509671
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-13-003-022-001/126
(DEVIKOPPA) 		1513003022NRG23010920220172493 01/09/2022 IRANNA KALLAPPA KOPPAD 1513003022WL010354 IRANNA KALLAPPA KOPPAD 00078 CNRB0005339 2163 2163 Processed 20/09/2022 4860681521 IRANNA KALLAPPA KOPPAD ()
SubTotal 2163 2163
2 KALGHATGI KN-13-003-022-003/778
(DEVIKOPPA) 		1513003022NRG23010920220172528 01/09/2022 MANJULA SANJIV KOTTANAD 1513003022WL010359 MANJULA SANJIV KOTTANAD 00089 CBIN0280865 2163 2163 Processed 20/09/2022 4860681494 MANJULA SANJIV KOTTANAD ()
3 KALGHATGI KN-13-003-022-003/778
(DEVIKOPPA) 		1513003022NRG23010920220172527 01/09/2022 SANJIVAKUMAR BASAVANTHAPPA KOTTANAD 1513003022WL010359 SANJIVAKUMAR BASAVANTHAPPA KOTTANAD 00089 CBIN0280865 2163 2163 Processed 20/09/2022 4860681493 SANJIVAKUMAR BASAVANTHAPPA KOTTANAD ()
SubTotal 4326 4326
4 KALGHATGI KN-13-003-022-002/61
(DEVIKOPPA) 		1513003022NRG23010920220172510 01/09/2022 TUKARAM VITTAL LAMANI 1513003022WL010357 TUKARAM VITTAL LAMANI 00415 SBIN0011271 618 618 Processed 20/09/2022 4860681509 MR TUKARAM VITTAL LAMANI ()
SubTotal 618 618
5 KALGHATGI KN-13-003-022-001/129
(DEVIKOPPA) 		1513003022NRG23010920220172503 01/09/2022 ISHWAR SHIVAPPA ANGADI 1513003022WL010356 ISHWAR SHIVAPPA ANGADI 00509 KVGB0004204 2163 2163 Processed 20/09/2022 4860681519 ISHWAR SHIVAPPA ANGADI ()
6 KALGHATGI KN-13-003-022-001/86
(DEVIKOPPA) 		1513003022NRG23010920220172505 01/09/2022 SANDIGOUDER GANGAPPA BASAPPA 1513003022WL010356 SANDIGOUDER GANGAPPA BASAPPA 00509 KVGB0004204 1545 1545 Processed 20/09/2022 4860681518 SANDIGOUDER GANGAPPA BASAPPA ()
7 KALGHATGI KN-13-003-022-002/11
(DEVIKOPPA) 		1513003022NRG23010920220172506 01/09/2022 LAMANI DIKKAPPA REKHAPPA . 1513003022WL010357 LAMANI DIKKAPPA REKHAPPA . 00509 KVGB0004204 2163 2163 Processed 20/09/2022 4860681520 LAMANI DIKKAPPA REKHAPPA . ()
8 KALGHATGI KN-13-003-022-002/280
(DEVIKOPPA) 		1513003022NRG23010920220172537 01/09/2022 LAMANI RATNAVVA NEMU 1513003022WL010360 LAMANI RATNAVVA NEMU 00509 KVGB0004204 2163 2163 Processed 20/09/2022 4860681495 LAMANI RATNAVVA NEMU ()
9 KALGHATGI KN-13-003-022-003/813
(DEVIKOPPA) 		1513003022NRG23010920220172533 01/09/2022 GANGAVVA MAHADEVAPPA DHARWAD 1513003022WL010359 GANGAVVA MAHADEVAPPA DHARWAD 00509 KVGB0004204 2163 2163 Processed 20/09/2022 4860681517 GANGAVVA MAHADEVAPPA DHARWAD ()
SubTotal 10197 10197
10 KALGHATGI KN-13-003-022-001/125
(DEVIKOPPA) 		1513003022NRG23010920220172492 01/09/2022 HONNAPPA KALLAPPA KOPPAD 1513003022WL010354 HONNAPPA KALLAPPA KOPPAD 00509 KVGB0004208 2163 2163 Processed 20/09/2022 4860681507 HONNAPPA KALLAPPA KOPPAD ()
11 KALGHATGI KN-13-003-022-001/129
(DEVIKOPPA) 		1513003022NRG23010920220172504 01/09/2022 SUVRANA ISWAR ANGADI 1513003022WL010356 SUVRANA ISWAR ANGADI 00509 KVGB0004208 2163 2163 Processed 20/09/2022 4860681506 SUVRANA ISWAR ANGADI ()
12 KALGHATGI KN-13-003-022-002/11
(DEVIKOPPA) 		1513003022NRG23010920220172507 01/09/2022 Shantavva Dikappa Lamani 1513003022WL010357 Shantavva Dikappa Lamani 00509 KVGB0004208 2163 2163 Processed 20/09/2022 4860681510 Shantavva Dikappa Lamani ()
13 KALGHATGI KN-13-003-022-002/61
(DEVIKOPPA) 		1513003022NRG23010920220172509 01/09/2022 VITHAL RATNAPPA LAMANI 1513003022WL010357 VITHAL RATNAPPA LAMANI 00509 KVGB0004208 2163 2163 Processed 20/09/2022 4860681513 VITHAL RATNAPPA LAMANI ()
14 KALGHATGI KN-13-003-022-003/603
(DEVIKOPPA) 		1513003022NRG23010920220172517 01/09/2022 MANJULA SIDDESHWAR TONGALE 1513003022WL010359 MANJULA SIDDESHWAR TONGALE 00509 KVGB0004208 2163 2163 Processed 20/09/2022 4860681515 MANJULA SIDDESHWAR TONGALE ()
15 KALGHATGI KN-13-003-022-003/603
(DEVIKOPPA) 		1513003022NRG23010920220172516 01/09/2022 SIDDESHWAR MALLESHAPPA TONGALE 1513003022WL010359 SIDDESHWAR MALLESHAPPA TONGALE 00509 KVGB0004208 2163 2163 Processed 20/09/2022 4860681514 SIDDESHWAR MALLESHAPPA TONGALE ()
16 KALGHATGI KN-13-003-022-003/619
(DEVIKOPPA) 		1513003022NRG23010920220172518 01/09/2022 MANJUNATH KALAPPA BADIGER 1513003022WL010359 MANJUNATH KALAPPA BADIGER 00509 KVGB0004208 2163 2163 Processed 20/09/2022 4860681511 MANJUNATH KALAPPA BADIGER ()
17 KALGHATGI KN-13-003-022-003/619
(DEVIKOPPA) 		1513003022NRG23010920220172519 01/09/2022 PREMA MANJUNATH BADIGER 1513003022WL010359 PREMA MANJUNATH BADIGER 00509 KVGB0004208 2163 2163 Processed 20/09/2022 4860681504 PREMA MANJUNATH BADIGER ()
18 KALGHATGI KN-13-003-022-003/629
(DEVIKOPPA) 		1513003022NRG23010920220172520 01/09/2022 PREMA CHANDRASHEKAR TONGALE 1513003022WL010359 PREMA CHANDRASHEKAR TONGALE 00509 KVGB0004208 2163 2163 Processed 20/09/2022 4860681516 PREMA CHANDRASHEKAR TONGALE ()
19 KALGHATGI KN-13-003-022-003/633
(DEVIKOPPA) 		1513003022NRG23010920220172521 01/09/2022 NILAKANHA CHANNAPPA NOOLVI 1513003022WL010359 NILAKANHA CHANNAPPA NOOLVI 00509 KVGB0004208 2163 2163 Processed 20/09/2022 4860681496 NILAKANHA CHANNAPPA NOOLVI ()
20 KALGHATGI KN-13-003-022-003/633
(DEVIKOPPA) 		1513003022NRG23010920220172522 01/09/2022 NIRMALA NEELAKANT NOOLVI 1513003022WL010359 NIRMALA NEELAKANT NOOLVI 00509 KVGB0004208 2163 2163 Processed 20/09/2022 4860681501 NIRMALA NEELAKANT NOOLVI ()
21 KALGHATGI KN-13-003-022-003/689
(DEVIKOPPA) 		1513003022NRG23010920220172523 01/09/2022 KALLAPPA ESHWARAPPA KELAGERI 1513003022WL010359 KALLAPPA ESHWARAPPA KELAGERI 00509 KVGB0004208 2163 2163 Processed 20/09/2022 4860681497 KALLAPPA ESHWARAPPA KELAGERI ()
22 KALGHATGI KN-13-003-022-003/689
(DEVIKOPPA) 		1513003022NRG23010920220172524 01/09/2022 SUNANDA KALLAPPA KELAGERI 1513003022WL010359 SUNANDA KALLAPPA KELAGERI 00509 KVGB0004208 2163 2163 Processed 20/09/2022 4860681503 SUNANDA KALLAPPA KELAGERI ()
23 KALGHATGI KN-13-003-022-003/729
(DEVIKOPPA) 		1513003022NRG23010920220172525 01/09/2022 NAGARAJ ANAND UNAKAL 1513003022WL010359 NAGARAJ ANAND UNAKAL 00509 KVGB0004208 2163 2163 Processed 20/09/2022 4860681512 NAGARAJ ANAND UNAKAL ()
24 KALGHATGI KN-13-003-022-003/760
(DEVIKOPPA) 		1513003022NRG23010920220172526 01/09/2022 MANGALA MANJUNATH REVANKAR 1513003022WL010359 MANGALA MANJUNATH REVANKAR 00509 KVGB0004208 2163 2163 Processed 20/09/2022 4860681508 MANGALA MANJUNATH REVANKAR ()
25 KALGHATGI KN-13-003-022-003/782
(DEVIKOPPA) 		1513003022NRG23010920220172529 01/09/2022 KHAIRUNBHANU IMAMHUSEN SUNKAD 1513003022WL010359 KHAIRUNBHANU IMAMHUSEN SUNKAD 00509 KVGB0004208 2163 2163 Processed 20/09/2022 4860681500 KHAIRUNBHANU IMAMHUSEN SUNKAD ()
26 KALGHATGI KN-13-003-022-003/789
(DEVIKOPPA) 		1513003022NRG23010920220172530 01/09/2022 NAGARAJ KALAPPA BADIGER 1513003022WL010359 NAGARAJ KALAPPA BADIGER 00509 KVGB0004208 2163 2163 Processed 20/09/2022 4860681499 NAGARAJ KALAPPA BADIGER ()
27 KALGHATGI KN-13-003-022-003/789
(DEVIKOPPA) 		1513003022NRG23010920220172531 01/09/2022 SHREDEVI NAGARAJ BADIGER 1513003022WL010359 SHREDEVI NAGARAJ BADIGER 00509 KVGB0004208 2163 2163 Processed 20/09/2022 4860681502 SHREDEVI NAGARAJ BADIGER ()
28 KALGHATGI KN-13-003-022-003/813
(DEVIKOPPA) 		1513003022NRG23010920220172532 01/09/2022 MAHADEVA BASAPPA DHARWAD 1513003022WL010359 MAHADEVA BASAPPA DHARWAD 00509 KVGB0004208 2163 2163 Processed 20/09/2022 4860681498 MAHADEVA BASAPPA DHARWAD ()
29 KALGHATGI KN-13-003-022-003/815
(DEVIKOPPA) 		1513003022NRG23010920220172534 01/09/2022 SHOBHA SOMASHEKHAR ANGADI 1513003022WL010359 SHOBHA SOMASHEKHAR ANGADI 00509 KVGB0004208 2163 2163 Processed 20/09/2022 4860681505 SHOBHA SOMASHEKHAR ANGADI ()
SubTotal 43260 43260
Total 60564 60564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALGHATGI KN1513003022_010922FTO_509671 Canara Bank CNRB0005339 KALAGHTAGI 2163
2 KALGHATGI KN1513003022_010922FTO_509671 Central Bank Of India CBIN0280865 KALGHATGI 4326
3 KALGHATGI KN1513003022_010922FTO_509671 State Bank of India SBIN0011271 KALGHATAGI 618
4 KALGHATGI KN1513003022_010922FTO_509671 Karnataka Vikas Grameen Bank KVGB0004204 KALGHATGI 10197
5 KALGHATGI KN1513003022_010922FTO_509671 Karnataka Vikas Grameen Bank KVGB0004208 DEVIKOPPA 43260

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