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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:39:47 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003025_111222APB_FTO_793139
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-13-003-025-004/109
(GUDDADAHULIKATTI) 		1513003025NRG23111220220250929 11/12/2022 ANASAVVA M MARADDI 1513003025WL016389 ANASAVVA M MARADDI 00045 BARB0VJGANJ 927 927 Processed 30/12/2022 7512629662 Mrs. ANASAVVA MALLESHA MAREDDI KARNATAKA VIKAS GRAMEENA BANK(607122)
2 KALGHATGI KN-13-003-025-004/121
(GUDDADAHULIKATTI) 		1513003025NRG23111220220250930 11/12/2022 BASAPPA B HUBBALLI 1513003025WL016389 BASAPPA B HUBBALLI 00045 BARB0VJGANJ 2163 2163 Processed 30/12/2022 7512629665 BASAVANNEPPA MALLAPPA HUBBALLI BANK OF BARODA(606985)
3 KALGHATGI KN-13-003-025-004/177
(GUDDADAHULIKATTI) 		1513003025NRG23111220220250934 11/12/2022 GURUPADAPPA R BALIGER 1513003025WL016389 GURUPADAPPA R BALIGER 00045 BARB0VJGANJ 927 927 Processed 30/12/2022 7512629679 Mr. GURUPADAPPA RUDRAPPA BALIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
4 KALGHATGI KN-13-003-025-004/20
(GUDDADAHULIKATTI) 		1513003025NRG23111220220250936 11/12/2022 BASAVARAJ Y GANGENNAVAR 1513003025WL016389 BASAVARAJ Y GANGENNAVAR 00045 BARB0VJGANJ 927 927 Processed 30/12/2022 7512629661 BASAVARAJ YALLAPPA GANGENNAVAR BANK OF BARODA(606985)
5 KALGHATGI KN-13-003-025-004/200
(GUDDADAHULIKATTI) 		1513003025NRG23111220220250937 11/12/2022 YASHODA BADIGER 1513003025WL016389 YASHODA BADIGER 00045 BARB0VJGANJ 927 927 Processed 30/12/2022 7512629667 YASHODHA M BADIGER IDBI BANK(607095)
6 KALGHATGI KN-13-003-025-004/201
(GUDDADAHULIKATTI) 		1513003025NRG23111220220250938 11/12/2022 KEKHA BADIGER 1513003025WL016389 KEKHA BADIGER 00045 BARB0VJGANJ 927 927 Processed 30/12/2022 7512629668 REKHA CHANNAPPA BADIGER BANK OF BARODA(606985)
7 KALGHATGI KN-13-003-025-004/22
(GUDDADAHULIKATTI) 		1513003025NRG23111220220250939 11/12/2022 HONNAVVA S HADAPAD 1513003025WL016389 HONNAVVA S HADAPAD 00045 BARB0VJGANJ 927 927 Processed 30/12/2022 7512629663 HONNAVVA S HADAPAD BANK OF BARODA(606985)
8 KALGHATGI KN-13-003-025-004/26
(GUDDADAHULIKATTI) 		1513003025NRG23111220220250940 11/12/2022 GANGAVVA Y GUNDUR 1513003025WL016389 GANGAVVA Y GUNDUR 00045 BARB0VJGANJ 927 927 Processed 30/12/2022 7512629666 GANGAVVA YALLAPPA GUNDUR BANK OF BARODA(606985)
9 KALGHATGI KN-13-003-025-004/72
(GUDDADAHULIKATTI) 		1513003025NRG23111220220250945 11/12/2022 Mr. REVADIHAL YALLAPPA FAKKIRA 1513003025WL016389 Mr. REVADIHAL YALLAPPA FAKKIRA 00045 BARB0VJGANJ 2163 2163 Processed 30/12/2022 7512629664 SAVAKKA YALLAPPA REVADYAL BANK OF BARODA(606985)
SubTotal 10815 10815
10 KALGHATGI KN-13-003-025-001/162
(GUDDADAHULIKATTI) 		1513003025NRG23111220220250907 11/12/2022 BHARAMAPPA S KUNNUR 1513003025WL016389 BHARAMAPPA S KUNNUR 00045 BARB0VJTADA 1854 1854 Processed 30/12/2022 7512629659 BHARAMAPPA S. KUNNUR IDFC BANK LIMITED(608117)
11 KALGHATGI KN-13-003-025-001/235
(GUDDADAHULIKATTI) 		1513003025NRG23111220220250908 11/12/2022 MALLAVVA H VALIMKI 1513003025WL016389 MALLAVVA H VALIMKI 00045 BARB0VJTADA 1854 1854 Processed 30/12/2022 7512629654 MALLAPPA H VALMIKI BANK OF BARODA(606985)
12 KALGHATGI KN-13-003-025-001/238
(GUDDADAHULIKATTI) 		1513003025NRG23111220220250910 11/12/2022 SANKRAPPA S MANKATTI 1513003025WL016389 SANKRAPPA S MANKATTI 00045 BARB0VJTADA 1854 1854 Processed 30/12/2022 7512629670 SHANKRAVVA S MANAKATTI BANK OF BARODA(606985)
13 KALGHATGI KN-13-003-025-001/238
(GUDDADAHULIKATTI) 		1513003025NRG23111220220250909 11/12/2022 SHANKARPPA D MANKATTI 1513003025WL016389 SHANKARPPA D MANKATTI 00045 BARB0VJTADA 1854 1854 Processed 30/12/2022 7512629656 SHANKAREPPA DHARMAPPA MANAKATTI BANK OF BARODA(606985)
14 KALGHATGI KN-13-003-025-001/283
(GUDDADAHULIKATTI) 		1513003025NRG23111220220250911 11/12/2022 MALLAPPA D MANAKATTI 1513003025WL016389 MALLAPPA D MANAKATTI 00045 BARB0VJTADA 1854 1854 Processed 30/12/2022 7512629660 Mr. MANAKATTI MALLAPPA DHARMAPPA . MANAK KARNATAKA VIKAS GRAMEENA BANK(607122)
15 KALGHATGI KN-13-003-025-001/283
(GUDDADAHULIKATTI) 		1513003025NRG23111220220250912 11/12/2022 SHANTAVVA M MANAKATTI 1513003025WL016389 SHANTAVVA M MANAKATTI 00045 BARB0VJTADA 1854 1854 Processed 30/12/2022 7512629674 SHANTAVVA W/O MALLAPPA MANAKATTI BANK OF BARODA(606985)
16 KALGHATGI KN-13-003-025-001/34
(GUDDADAHULIKATTI) 		1513003025NRG23111220220250913 11/12/2022 YALLAPPA N HARIAJN 1513003025WL016389 YALLAPPA N HARIAJN 00045 BARB0VJTADA 1854 1854 Processed 30/12/2022 7512629680 YALLAPPA N HARIJAN BANK OF BARODA(606985)
17 KALGHATGI KN-13-003-025-001/38
(GUDDADAHULIKATTI) 		1513003025NRG23111220220250914 11/12/2022 GOURAMMA P HOSAMANI 1513003025WL016389 GOURAMMA P HOSAMANI 00045 BARB0VJTADA 1854 1854 Processed 30/12/2022 7512629657 GAURAVVA HOSAMANI BANK OF BARODA(606985)
18 KALGHATGI KN-13-003-025-001/42
(GUDDADAHULIKATTI) 		1513003025NRG23111220220250917 11/12/2022 BUDANAGOUDA S PATIL 1513003025WL016389 BUDANAGOUDA S PATIL 00045 BARB0VJTADA 1854 1854 Processed 30/12/2022 7512629673 BUDANAGAUD S PATIL BANK OF BARODA(606985)
19 KALGHATGI KN-13-003-025-001/42
(GUDDADAHULIKATTI) 		1513003025NRG23111220220250916 11/12/2022 JAGADISHGOUDA S PATIL 1513003025WL016389 JAGADISHGOUDA S PATIL 00045 BARB0VJTADA 1854 1854 Processed 30/12/2022 7512629669 Mr. JAGADEESHGOUDA SANNAGOUDA PATIL THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
20 KALGHATGI KN-13-003-025-001/42
(GUDDADAHULIKATTI) 		1513003025NRG23111220220250915 11/12/2022 SANNAGOWDA B PATIL 1513003025WL016389 SANNAGOWDA B PATIL 00045 BARB0VJTADA 1854 1854 Processed 30/12/2022 7512629655 RENUKA.S.PATIL BANK OF BARODA(606985)
21 KALGHATGI KN-13-003-025-001/42
(GUDDADAHULIKATTI) 		1513003025NRG23111220220250918 11/12/2022 SAVITRI J PATIL 1513003025WL016389 SAVITRI J PATIL 00045 BARB0VJTADA 1854 1854 Processed 30/12/2022 7512629653 SAVITRI J PATIL BANK OF BARODA(606985)
22 KALGHATGI KN-13-003-025-001/48
(GUDDADAHULIKATTI) 		1513003025NRG23111220220250919 11/12/2022 GULAPPA B BARAKER 1513003025WL016389 GULAPPA B BARAKER 00045 BARB0VJTADA 1854 1854 Processed 30/12/2022 7512629658 GULAPPA BARKER BANK OF BARODA(606985)
23 KALGHATGI KN-13-003-025-001/53
(GUDDADAHULIKATTI) 		1513003025NRG23111220220250921 11/12/2022 GADIGEVVA H TAWAR URF WALIKAR 1513003025WL016389 GADIGEVVA H TAWAR URF WALIKAR 00045 BARB0VJTADA 1854 1854 Processed 30/12/2022 7512629671 GADIGEVWA VALIKAR BANK OF BARODA(606985)
24 KALGHATGI KN-13-003-025-001/53
(GUDDADAHULIKATTI) 		1513003025NRG23111220220250922 11/12/2022 YALLAPPA H TAWAR URF WALIKAR 1513003025WL016389 YALLAPPA H TAWAR URF WALIKAR 00045 BARB0VJTADA 1854 1854 Processed 30/12/2022 7512629651 YALLAPPA BANK OF BARODA(606985)
25 KALGHATGI KN-13-003-025-001/69
(GUDDADAHULIKATTI) 		1513003025NRG23111220220250923 11/12/2022 KALLAVVA B PUJAR 1513003025WL016389 KALLAVVA B PUJAR 00045 BARB0VJTADA 1854 1854 Processed 30/12/2022 7512629672 KALLAVWA PUJAR BANK OF BARODA(606985)
26 KALGHATGI KN-13-003-025-002/68
(GUDDADAHULIKATTI) 		1513003025NRG23111220220250927 11/12/2022 YALLAVVA M SANKABALLI 1513003025WL016389 YALLAVVA M SANKABALLI 00045 BARB0VJTADA 2163 2163 Processed 30/12/2022 7512629652 YALLAVVA M SANKABALI BANK OF BARODA(606985)
27 KALGHATGI KN-13-003-025-002/77
(GUDDADAHULIKATTI) 		1513003025NRG23111220220250928 11/12/2022 PARASHURAM T KALAGODI 1513003025WL016389 PARASHURAM T KALAGODI 00045 BARB0VJTADA 2163 2163 Processed 30/12/2022 7512629650 PARUSHURAM T KALAGODI BANK OF BARODA(606985)
SubTotal 33990 33990
28 KALGHATGI KN-13-003-025-002/10
(GUDDADAHULIKATTI) 		1513003025NRG23111220220250925 11/12/2022 SHIVANANDA T AGADI 1513003025WL016389 SHIVANANDA T AGADI 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7512629648 Mr. SHIVANANDA TIPPANNA AGADI THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
29 KALGHATGI KN-13-003-025-002/12
(GUDDADAHULIKATTI) 		1513003025NRG23111220220250926 11/12/2022 BASAVARAJ S AGADI 1513003025WL016389 BASAVARAJ S AGADI 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7512629676 Mr. BASAVARAJ SHEKHAPPA AGADI THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
30 KALGHATGI KN-13-003-025-004/121
(GUDDADAHULIKATTI) 		1513003025NRG23111220220250931 11/12/2022 ANASAVVA B HUBBALLI 1513003025WL016389 ANASAVVA B HUBBALLI 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7512629675 ANASUYA HUBLI BANK OF BARODA(606985)
31 KALGHATGI KN-13-003-025-004/123
(GUDDADAHULIKATTI) 		1513003025NRG23111220220250932 11/12/2022 VIRAPAKSHAPPA S JABIN 1513003025WL016389 VIRAPAKSHAPPA S JABIN 00509 KVGB0004207 927 927 Processed 30/12/2022 7512629677 Mr. VIRUPAKSHAPPA SIDRAMAPPA JABEEN KARNATAKA VIKAS GRAMEENA BANK(607122)
32 KALGHATGI KN-13-003-025-004/124
(GUDDADAHULIKATTI) 		1513003025NRG23111220220250933 11/12/2022 PANCHAKSHRI S JABIN 1513003025WL016389 PANCHAKSHRI S JABIN 00509 KVGB0004207 927 927 Processed 30/12/2022 7512629645 Mr. PANCHAKSHARI SIDDARAMAPPA JABIN THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
33 KALGHATGI KN-13-003-025-004/180
(GUDDADAHULIKATTI) 		1513003025NRG23111220220250935 11/12/2022 HANAMANTAPPA S HARAVI 1513003025WL016389 HANAMANTAPPA S HARAVI 00509 KVGB0004207 927 927 Processed 30/12/2022 7512629644 HANAMANTAPPA SANGAPPA HARAVI CANARA BANK(508532)
34 KALGHATGI KN-13-003-025-004/43
(GUDDADAHULIKATTI) 		1513003025NRG23111220220250941 11/12/2022 SHIVADEVAPPA B GOURI 1513003025WL016389 SHIVADEVAPPA B GOURI 00509 KVGB0004207 927 927 Processed 30/12/2022 7512629678 SHIVADEVAPPA BASAVANEPPA GOURI BANK OF BARODA(606985)
35 KALGHATGI KN-13-003-025-004/45
(GUDDADAHULIKATTI) 		1513003025NRG23111220220250942 11/12/2022 Mr. GOURI SIDDAPPA BASAVANNEPP 1513003025WL016389 Mr. GOURI SIDDAPPA BASAVANNEPP 00509 KVGB0004207 927 927 Processed 30/12/2022 7512629649 Mr. SIDAPPA BASAVANEPPA GOURI KARNATAKA VIKAS GRAMEENA BANK(607122)
36 KALGHATGI KN-13-003-025-004/46
(GUDDADAHULIKATTI) 		1513003025NRG23111220220250943 11/12/2022 SAHADEVAPPA B GOURI 1513003025WL016389 SAHADEVAPPA B GOURI 00509 KVGB0004207 927 927 Processed 30/12/2022 7512629643 Mr. SAHADEVAPPA BASAVANNEPPA GOURI KARNATAKA VIKAS GRAMEENA BANK(607122)
37 KALGHATGI KN-13-003-025-004/72
(GUDDADAHULIKATTI) 		1513003025NRG23111220220250944 11/12/2022 Mr. REVADIHAL YALLAPPA FAKKIRA 1513003025WL016389 Mr. REVADIHAL YALLAPPA FAKKIRA 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7512629646 Mr. YALLAPPA PHAKKIRAPPA REVADYAL KARNATAKA VIKAS GRAMEENA BANK(607122)
38 KALGHATGI KN-13-003-025-004/8-A
(GUDDADAHULIKATTI) 		1513003025NRG23111220220250946 11/12/2022 BASAVARAJ S NADAKARNI 1513003025WL016389 BASAVARAJ S NADAKARNI 00509 KVGB0004207 927 927 Processed 30/12/2022 7512629647 Mr. NADAKRANI BASAVARAJ SRIDHAR . NADAKR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 15141 15141
Total 59946 59946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALGHATGI KN1513003025_111222APB_FTO_793139 Bank of Baroda BARB0VJGANJ GANJIGATTI 10815
2 KALGHATGI KN1513003025_111222APB_FTO_793139 Bank of Baroda BARB0VJTADA TADAS 33990
3 KALGHATGI KN1513003025_111222APB_FTO_793139 Karnataka Vikas Grameen Bank KVGB0004207 Tabakadhonnalli 15141

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