Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:44:33 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003022_021222APB_FTO_769191
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-13-003-022-003/532
(DEVIKOPPA) 		1513003022NRG23021220220242389 02/12/2022 NINGAVVA BASAPPA KADAPPANAVAR 1513003022WL015667 NINGAVVA BASAPPA KADAPPANAVAR 00415 SBIN0011271 2163 2163 Processed 30/12/2022 7510852277 MR NINGAVVA BASAPPA KADAPPANAVAR STATE BANK OF INDIA(508548)
SubTotal 2163 2163
2 KALGHATGI KN-13-003-022-001/11
(DEVIKOPPA) 		1513003022NRG23021220220242315 02/12/2022 BASAVARAJ RAMAPPA DHARWAD 1513003022WL015665 BASAVARAJ RAMAPPA DHARWAD 00509 KVGB0004204 2163 2163 Processed 30/12/2022 7510852238 Mr. BASAVARAJ RAMAPPA DHARWAD KARNATAKA VIKAS GRAMEENA BANK(607122)
3 KALGHATGI KN-13-003-022-001/11
(DEVIKOPPA) 		1513003022NRG23021220220242316 02/12/2022 SUMITRA BASAVARAJ DHARWAD 1513003022WL015665 SUMITRA BASAVARAJ DHARWAD 00509 KVGB0004204 2163 2163 Processed 30/12/2022 7510852239 Mrs. Sumitra Basavaraj Dharwad KARNATAKA VIKAS GRAMEENA BANK(607122)
4 KALGHATGI KN-13-003-022-002/138
(DEVIKOPPA) 		1513003022NRG23021220220242367 02/12/2022 KEMPAVVA LOKAPPA LAMANI 1513003022WL015667 KEMPAVVA LOKAPPA LAMANI 00509 KVGB0004204 2163 2163 Processed 30/12/2022 7510852235 KEMPAVVA LAMANI IDBI BANK(607095)
5 KALGHATGI KN-13-003-022-002/138
(DEVIKOPPA) 		1513003022NRG23021220220242366 02/12/2022 LOKAPPA YASHAVANTAPPA LAMANI 1513003022WL015667 LOKAPPA YASHAVANTAPPA LAMANI 00509 KVGB0004204 2163 2163 Processed 30/12/2022 7510852263 Mr. LOKAPPPA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
6 KALGHATGI KN-13-003-022-002/148
(DEVIKOPPA) 		1513003022NRG23021220220242368 02/12/2022 LAMANI LACHAPPA HUBAPPA 1513003022WL015667 LAMANI LACHAPPA HUBAPPA 00509 KVGB0004204 2163 2163 Processed 30/12/2022 7510852276 Mr. LACHHAPPA HOBAPPA LAMHANI KARNATAKA VIKAS GRAMEENA BANK(607122)
7 KALGHATGI KN-13-003-022-002/148
(DEVIKOPPA) 		1513003022NRG23021220220242369 02/12/2022 MALA LACHAPPA LAMANI 1513003022WL015667 MALA LACHAPPA LAMANI 00509 KVGB0004204 2163 2163 Processed 30/12/2022 7510852275 Mrs. MALA LACHHAPP LAMHANI KARNATAKA VIKAS GRAMEENA BANK(607122)
8 KALGHATGI KN-13-003-022-002/177
(DEVIKOPPA) 		1513003022NRG23021220220242335 02/12/2022 SHIVAPPA HEMALAPPA LAMANI 1513003022WL015666 SHIVAPPA HEMALAPPA LAMANI 00509 KVGB0004204 2163 2163 Processed 30/12/2022 7510852274 Mr. SHIVAPPA HEMLAPPA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
9 KALGHATGI KN-13-003-022-002/191
(DEVIKOPPA) 		1513003022NRG23021220220242322 02/12/2022 LAMANI SHANKAR BHOJAPPA 1513003022WL015665 LAMANI SHANKAR BHOJAPPA 00509 KVGB0004204 2163 2163 Processed 30/12/2022 7510852234 Mr. SHANKARA BOJAPPA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
10 KALGHATGI KN-13-003-022-002/20
(DEVIKOPPA) 		1513003022NRG23021220220242324 02/12/2022 RAMAVVA LAXMAN LAMANI 1513003022WL015665 RAMAVVA LAXMAN LAMANI 00509 KVGB0004204 2163 2163 Processed 30/12/2022 7510852242 RAMAVVA LAXMANNA LAMANI IDBI BANK(607095)
11 KALGHATGI KN-13-003-022-002/21
(DEVIKOPPA) 		1513003022NRG23021220220242341 02/12/2022 SHANKAR MANAPPA LAMANI 1513003022WL015666 SHANKAR MANAPPA LAMANI 00509 KVGB0004204 2163 2163 Processed 30/12/2022 7510852236 Mr. SHANKAR MANAPPA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
12 KALGHATGI KN-13-003-022-002/25
(DEVIKOPPA) 		1513003022NRG23021220220242343 02/12/2022 LAMANI SOMAPPA HUVAPPA 1513003022WL015666 LAMANI SOMAPPA HUVAPPA 00509 KVGB0004204 2163 2163 Processed 30/12/2022 7510852278 Mr. SOMAPPA HUVAPPA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
13 KALGHATGI KN-13-003-022-002/29
(DEVIKOPPA) 		1513003022NRG23021220220242347 02/12/2022 LAMANI HANAMANT HEERAPPA 1513003022WL015666 LAMANI HANAMANT HEERAPPA 00509 KVGB0004204 2163 2163 Processed 30/12/2022 7510852240 Mr. Hanmant Heerappa Lamani KARNATAKA VIKAS GRAMEENA BANK(607122)
14 KALGHATGI KN-13-003-022-003/530
(DEVIKOPPA) 		1513003022NRG23021220220242387 02/12/2022 CHANNABASAPPA NINGAPPA HOSMANI 1513003022WL015667 CHANNABASAPPA NINGAPPA HOSMANI 00509 KVGB0004204 2163 2163 Processed 30/12/2022 7510852272 Mr. CHANNABASAPPA NINGAPPA HOSAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 28119 28119
15 KALGHATGI KN-13-003-022-001/65
(DEVIKOPPA) 		1513003022NRG23021220220242320 02/12/2022 PRIYA PRASHANT HEBBALLI 1513003022WL015665 PRIYA PRASHANT HEBBALLI 00509 KVGB0004208 2163 2163 Processed 30/12/2022 7510852264 Mrs. PRIYA PRASHANTH HEBBALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
16 KALGHATGI KN-13-003-022-002/159
(DEVIKOPPA) 		1513003022NRG23021220220242371 02/12/2022 KALAVATI SHIVAPPA LAMANI 1513003022WL015667 KALAVATI SHIVAPPA LAMANI 00509 KVGB0004208 2163 2163 Processed 30/12/2022 7510852265 MRS KALAVATI SHIVAJI LAMANI STATE BANK OF INDIA(508548)
17 KALGHATGI KN-13-003-022-002/159
(DEVIKOPPA) 		1513003022NRG23021220220242370 02/12/2022 SHIVAJI TAKARAPPA LAMANI 1513003022WL015667 SHIVAJI TAKARAPPA LAMANI 00509 KVGB0004208 2163 2163 Processed 30/12/2022 7510852266 Mr. SHIVAJI KTAHRAPPA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
18 KALGHATGI KN-13-003-022-002/177
(DEVIKOPPA) 		1513003022NRG23021220220242336 02/12/2022 LAXMI SHIVAPPA LAMANI 1513003022WL015666 LAXMI SHIVAPPA LAMANI 00509 KVGB0004208 2163 2163 Processed 30/12/2022 7510852268 LAXMI LAMANI IDBI BANK(607095)
19 KALGHATGI KN-13-003-022-002/186
(DEVIKOPPA) 		1513003022NRG23021220220242337 02/12/2022 SISHILA SHANKAR LAMANI 1513003022WL015666 SISHILA SHANKAR LAMANI 00509 KVGB0004208 2163 2163 Processed 30/12/2022 7510852247 Mrs. SUSHILA SHANKAR LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
20 KALGHATGI KN-13-003-022-002/189
(DEVIKOPPA) 		1513003022NRG23021220220242340 02/12/2022 IRAKKA LAXMAN LAMANI 1513003022WL015666 IRAKKA LAXMAN LAMANI 00509 KVGB0004208 2163 2163 Processed 30/12/2022 7510852237 Mrs. LAMANI IRAKKA LAKSHMAN KARNATAKA VIKAS GRAMEENA BANK(607122)
21 KALGHATGI KN-13-003-022-002/189
(DEVIKOPPA) 		1513003022NRG23021220220242339 02/12/2022 LAXMAN NARASAPPA LAMANI 1513003022WL015666 LAXMAN NARASAPPA LAMANI 00509 KVGB0004208 2163 2163 Processed 30/12/2022 7510852250 Mr. LAXMAN NARASAPPA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
22 KALGHATGI KN-13-003-022-002/191
(DEVIKOPPA) 		1513003022NRG23021220220242323 02/12/2022 DANAVVA SHANKAR LAMANI 1513003022WL015665 DANAVVA SHANKAR LAMANI 00509 KVGB0004208 2163 2163 Processed 30/12/2022 7510852270 Mrs. DANAVVA SHANKAR LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
23 KALGHATGI KN-13-003-022-002/25
(DEVIKOPPA) 		1513003022NRG23021220220242344 02/12/2022 GANGAVVA SOMAPPA LAMANI 1513003022WL015666 GANGAVVA SOMAPPA LAMANI 00509 KVGB0004208 2163 2163 Processed 30/12/2022 7510852267 GANAGAVVA LAMANI IDBI BANK(607095)
24 KALGHATGI KN-13-003-022-002/270
(DEVIKOPPA) 		1513003022NRG23021220220242326 02/12/2022 AKKAVVA RAMAPP LAMANI 1513003022WL015665 AKKAVVA RAMAPP LAMANI 00509 KVGB0004208 2163 2163 Processed 30/12/2022 7510852257 Mrs. AKKAVVA RAMAPPA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
25 KALGHATGI KN-13-003-022-002/270
(DEVIKOPPA) 		1513003022NRG23021220220242325 02/12/2022 RAMAPPA KALAPPA LAMANI 1513003022WL015665 RAMAPPA KALAPPA LAMANI 00509 KVGB0004208 2163 2163 Processed 30/12/2022 7510852273 Mr. RAMU KALAPPA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
26 KALGHATGI KN-13-003-022-002/270
(DEVIKOPPA) 		1513003022NRG23021220220242327 02/12/2022 SHIVAJI RAMU LAMANI 1513003022WL015665 SHIVAJI RAMU LAMANI 00509 KVGB0004208 2163 2163 Processed 30/12/2022 7510852261 MR SHIVAJI RAMAPPA LAMANI STATE BANK OF INDIA(508548)
27 KALGHATGI KN-13-003-022-002/29
(DEVIKOPPA) 		1513003022NRG23021220220242348 02/12/2022 MALAVVA HANAMANTH LAMANI 1513003022WL015666 MALAVVA HANAMANTH LAMANI 00509 KVGB0004208 2163 2163 Processed 30/12/2022 7510852241 MALAVVA LAMANI IDBI BANK(607095)
28 KALGHATGI KN-13-003-022-002/30
(DEVIKOPPA) 		1513003022NRG23021220220242352 02/12/2022 RATNAPPA ISWARAPPA LAMANI 1513003022WL015666 RATNAPPA ISWARAPPA LAMANI 00509 KVGB0004208 2163 2163 Processed 30/12/2022 7510852256 Mr. RATNAPPA ISARAPPA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
29 KALGHATGI KN-13-003-022-002/32
(DEVIKOPPA) 		1513003022NRG23021220220242329 02/12/2022 HOOBAPPA RAMAPPA LAMANI 1513003022WL015665 HOOBAPPA RAMAPPA LAMANI 00509 KVGB0004208 2163 2163 Processed 30/12/2022 7510852260 Mr. HOBAPPA RAMAPPA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
30 KALGHATGI KN-13-003-022-002/32
(DEVIKOPPA) 		1513003022NRG23021220220242328 02/12/2022 KRISHNAPPA RAMAPPA LAMANI 1513003022WL015665 KRISHNAPPA RAMAPPA LAMANI 00509 KVGB0004208 2163 2163 Processed 30/12/2022 7510852244 Mr. KRISHNAPPA RAMAPPA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
31 KALGHATGI KN-13-003-022-003/230
(DEVIKOPPA) 		1513003022NRG23021220220242385 02/12/2022 KALLAVVA KALLAYYA HIREMATH 1513003022WL015667 KALLAVVA KALLAYYA HIREMATH 00509 KVGB0004208 2163 2163 Processed 30/12/2022 7510852243 Mrs. KALLAVVA KALLAYYA HIREMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
32 KALGHATGI KN-13-003-022-003/261
(DEVIKOPPA) 		1513003022NRG23021220220242386 02/12/2022 CHANNAPPA SANGAPPA MUDIGOUDRA 1513003022WL015667 CHANNAPPA SANGAPPA MUDIGOUDRA 00509 KVGB0004208 2163 2163 Processed 30/12/2022 7510852252 Mr. CHANNAPPA SANGAPPA MUDIGOUDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
33 KALGHATGI KN-13-003-022-003/293
(DEVIKOPPA) 		1513003022NRG23021220220242331 02/12/2022 NAGAVVA NAGAPPA TUMBRIKOPPA 1513003022WL015665 NAGAVVA NAGAPPA TUMBRIKOPPA 00509 KVGB0004208 2163 2163 Processed 30/12/2022 7510852246 NAGAVVA TUMBRIKOPPA IDBI BANK(607095)
34 KALGHATGI KN-13-003-022-003/320
(DEVIKOPPA) 		1513003022NRG23021220220242332 02/12/2022 CHANNAPPA VEERBADRAPPA KADAPPANVAR 1513003022WL015665 CHANNAPPA VEERBADRAPPA KADAPPANVAR 00509 KVGB0004208 2163 2163 Processed 30/12/2022 7510852258 Mr. CHANNAPPA VIRABHADRAPPA KADAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
35 KALGHATGI KN-13-003-022-003/320
(DEVIKOPPA) 		1513003022NRG23021220220242333 02/12/2022 NILAVVA CHANNAPPA KADAPPANVAR 1513003022WL015665 NILAVVA CHANNAPPA KADAPPANVAR 00509 KVGB0004208 2163 2163 Processed 30/12/2022 7510852269 Mrs. NILAVVA CHANNAPPA KADAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
36 KALGHATGI KN-13-003-022-003/321
(DEVIKOPPA) 		1513003022NRG23021220220242334 02/12/2022 VIRUPAKSHI PUTTAPPA TUMBRIKOPPA 1513003022WL015665 VIRUPAKSHI PUTTAPPA TUMBRIKOPPA 00509 KVGB0004208 2163 2163 Processed 30/12/2022 7510852245 Mr. VIRUPAXI PUTTAPPA TUMBRIKOPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
37 KALGHATGI KN-13-003-022-003/45
(DEVIKOPPA) 		1513003022NRG23021220220242357 02/12/2022 ANAND VEERUPAKSHAPPA KAJJI 1513003022WL015666 ANAND VEERUPAKSHAPPA KAJJI 00509 KVGB0004208 2163 2163 Processed 30/12/2022 7510852255 Mr. ANAND VIRUPAKSHAPPA KAJJI KARNATAKA VIKAS GRAMEENA BANK(607122)
38 KALGHATGI KN-13-003-022-003/462
(DEVIKOPPA) 		1513003022NRG23021220220242358 02/12/2022 FAKKIRAPPA BASAVANNEPPA ADAKI 1513003022WL015666 FAKKIRAPPA BASAVANNEPPA ADAKI 00509 KVGB0004208 2163 2163 Processed 30/12/2022 7510852253 Mr. FAKKIRAPPA BASAVANNEPPA ADAKI KARNATAKA VIKAS GRAMEENA BANK(607122)
39 KALGHATGI KN-13-003-022-003/462
(DEVIKOPPA) 		1513003022NRG23021220220242359 02/12/2022 SHANTAVVA FAKKIRAPPA BHOVI 1513003022WL015666 SHANTAVVA FAKKIRAPPA BHOVI 00509 KVGB0004208 2163 2163 Processed 30/12/2022 7510852254 Mrs. SHANTAVVA FAKKIRAPPA ADAKI KARNATAKA VIKAS GRAMEENA BANK(607122)
40 KALGHATGI KN-13-003-022-003/475
(DEVIKOPPA) 		1513003022NRG23021220220242360 02/12/2022 MANJUNATH CHANNABASAPPA HINDASAGERI 1513003022WL015666 MANJUNATH CHANNABASAPPA HINDASAGERI 00509 KVGB0004208 2163 2163 Processed 30/12/2022 7510852248 Mr. MANJUNATH CHANNABASAPPA HINDASAGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
41 KALGHATGI KN-13-003-022-003/475
(DEVIKOPPA) 		1513003022NRG23021220220242361 02/12/2022 SUBHAS CHANNABASAPPA HINDASAGERI 1513003022WL015666 SUBHAS CHANNABASAPPA HINDASAGERI 00509 KVGB0004208 2163 2163 Processed 30/12/2022 7510852249 Mr. SUBHASH CHANNABASAPPA HINDASAGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
42 KALGHATGI KN-13-003-022-003/531
(DEVIKOPPA) 		1513003022NRG23021220220242388 02/12/2022 BASAVANNEPPA NINGAPPA HOSAMANI 1513003022WL015667 BASAVANNEPPA NINGAPPA HOSAMANI 00509 KVGB0004208 2163 2163 Processed 30/12/2022 7510852251 MR BASAVANNEPPA NINGAPPA HOSAMANI STATE BANK OF INDIA(508548)
43 KALGHATGI KN-13-003-022-003/532
(DEVIKOPPA) 		1513003022NRG23021220220242390 02/12/2022 NAGARAJ BASAPPA KADAPPANVAR 1513003022WL015667 NAGARAJ BASAPPA KADAPPANVAR 00509 KVGB0004208 2163 2163 Processed 30/12/2022 7510852259 NAGARAJ BASAPPA KADAPPANAVAR UNION BANK OF INDIA(508500)
44 KALGHATGI KN-13-003-022-003/54
(DEVIKOPPA) 		1513003022NRG23021220220242362 02/12/2022 PARASHURAM SHIVAPPA BHAJENTRI 1513003022WL015666 PARASHURAM SHIVAPPA BHAJENTRI 00509 KVGB0004208 2163 2163 Processed 30/12/2022 7510852262 Mr. PARASHURAM SHIVAPPA BHAJANTRI KARNATAKA VIKAS GRAMEENA BANK(607122)
45 KALGHATGI KN-13-003-022-003/591
(DEVIKOPPA) 		1513003022NRG23021220220242363 02/12/2022 BASAVVA VIRUPAXAPPA KABANUR 1513003022WL015666 BASAVVA VIRUPAXAPPA KABANUR 00509 KVGB0004208 2163 2163 Processed 30/12/2022 7510852271 Ms. BASAVANNEVVA VIRUPAKSHI KABANUR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 67053 67053
Total 97335 97335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALGHATGI KN1513003022_021222APB_FTO_769191 State Bank of India SBIN0011271 KALGHATAGI 2163
2 KALGHATGI KN1513003022_021222APB_FTO_769191 Karnataka Vikas Grameen Bank KVGB0004204 KALGHATGI 28119
3 KALGHATGI KN1513003022_021222APB_FTO_769191 Karnataka Vikas Grameen Bank KVGB0004208 DEVIKOPPA 67053

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