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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:25:42 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003025_291122APB_FTO_760384
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-13-003-025-001/1
(GUDDADAHULIKATTI) 		1513003025NRG23291120220239635 29/11/2022 SHANTHAVVA.R.HUBBALLI 1513003025WL015430 SHANTHAVVA.R.HUBBALLI 00045 BARB0VJTADA 1452 1452 Processed 30/12/2022 7510870480 SHANTHAVWA BANK OF BARODA(606985)
2 KALGHATGI KN-13-003-025-001/111
(GUDDADAHULIKATTI) 		1513003025NRG23291120220239637 29/11/2022 NINGAVVA Y JADAR 1513003025WL015430 NINGAVVA Y JADAR 00045 BARB0VJTADA 2163 2163 Processed 30/12/2022 7510870477 NINGAVV AJADAR GENERAL POST OFFICE(607245)
3 KALGHATGI KN-13-003-025-001/151
(GUDDADAHULIKATTI) 		1513003025NRG23291120220239639 29/11/2022 Sujata B PATIL 1513003025WL015430 Sujata B PATIL 00045 BARB0VJTADA 2163 2163 Processed 30/12/2022 7510870485 SUJATA B PATIL BANK OF BARODA(606985)
4 KALGHATGI KN-13-003-025-001/171
(GUDDADAHULIKATTI) 		1513003025NRG23291120220239640 29/11/2022 Shekavva A Hosamani 1513003025WL015430 Shekavva A Hosamani 00045 BARB0VJTADA 2163 2163 Processed 30/12/2022 7510870487 SHEKAVVA.A.HOSMANI BANK OF BARODA(606985)
5 KALGHATGI KN-13-003-025-001/172
(GUDDADAHULIKATTI) 		1513003025NRG23291120220239642 29/11/2022 MANGALAVVA HOSAMANI 1513003025WL015430 MANGALAVVA HOSAMANI 00045 BARB0VJTADA 2163 2163 Processed 30/12/2022 7510870497 MANGALAVVA R HOSAMANI BANK OF BARODA(606985)
6 KALGHATGI KN-13-003-025-001/172
(GUDDADAHULIKATTI) 		1513003025NRG23291120220239641 29/11/2022 RAMAPPA B HOSAMANI 1513003025WL015430 RAMAPPA B HOSAMANI 00045 BARB0VJTADA 2163 2163 Processed 30/12/2022 7510870489 RAMAPPA B HOSAMANI BANK OF BARODA(606985)
7 KALGHATGI KN-13-003-025-001/178
(GUDDADAHULIKATTI) 		1513003025NRG23291120220239643 29/11/2022 MANJUNATH G KUNNUR 1513003025WL015430 MANJUNATH G KUNNUR 00045 BARB0VJTADA 2163 2163 Processed 30/12/2022 7510870482 MANJUNATH KUNNUR BANK OF BARODA(606985)
8 KALGHATGI KN-13-003-025-001/178
(GUDDADAHULIKATTI) 		1513003025NRG23291120220239644 29/11/2022 SVITA D KUNNUR 1513003025WL015430 SVITA D KUNNUR 00045 BARB0VJTADA 2163 2163 Processed 30/12/2022 7510870479 SAVITHA M KUNNUR BANK OF BARODA(606985)
9 KALGHATGI KN-13-003-025-001/193
(GUDDADAHULIKATTI) 		1513003025NRG23291120220239646 29/11/2022 BASAVARAJ KUNDAGOLA 1513003025WL015430 BASAVARAJ KUNDAGOLA 00045 BARB0VJTADA 2163 2163 Processed 30/12/2022 7510870475 KUNDAGOL BASAVARAJ BANK OF BARODA(606985)
10 KALGHATGI KN-13-003-025-001/193
(GUDDADAHULIKATTI) 		1513003025NRG23291120220239645 29/11/2022 IRAPPA M KUNDAGOLA 1513003025WL015430 IRAPPA M KUNDAGOLA 00045 BARB0VJTADA 2163 2163 Processed 30/12/2022 7510870483 IRAPPA M KUNDAGOL BANK OF BARODA(606985)
11 KALGHATGI KN-13-003-025-001/208
(GUDDADAHULIKATTI) 		1513003025NRG23291120220239647 29/11/2022 NIGAPPA P GONJI 1513003025WL015430 NIGAPPA P GONJI 00045 BARB0VJTADA 2163 2163 Processed 30/12/2022 7510870488 NAGAPPA.FAKKIRAPPA.GONJI BANK OF BARODA(606985)
12 KALGHATGI KN-13-003-025-001/208
(GUDDADAHULIKATTI) 		1513003025NRG23291120220239648 29/11/2022 RATNAVVA N GONJI 1513003025WL015430 RATNAVVA N GONJI 00045 BARB0VJTADA 2163 2163 Processed 30/12/2022 7510870478 RATNAVVA N GONJI BANK OF BARODA(606985)
13 KALGHATGI KN-13-003-025-001/23
(GUDDADAHULIKATTI) 		1513003025NRG23291120220239649 29/11/2022 SHIDDAPPA N PIRAPPANAVAR 1513003025WL015430 SHIDDAPPA N PIRAPPANAVAR 00045 BARB0VJTADA 2163 2163 Processed 30/12/2022 7510870491 Mr. SIDDAPPA N PIRAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
14 KALGHATGI KN-13-003-025-001/252
(GUDDADAHULIKATTI) 		1513003025NRG23291120220239650 29/11/2022 RAMESH B HOSALLI 1513003025WL015430 RAMESH B HOSALLI 00045 BARB0VJTADA 2163 2163 Processed 30/12/2022 7510870496 RAMESH B HOSALLI BANK OF BARODA(606985)
15 KALGHATGI KN-13-003-025-001/274
(GUDDADAHULIKATTI) 		1513003025NRG23291120220239651 29/11/2022 ASHOK B HUNGUND 1513003025WL015430 ASHOK B HUNGUND 00045 BARB0VJTADA 1452 1452 Processed 30/12/2022 7510870486 ASHOK,B.HUNGUND BANK OF BARODA(606985)
16 KALGHATGI KN-13-003-025-001/282
(GUDDADAHULIKATTI) 		1513003025NRG23291120220239653 29/11/2022 NINGAPPA D MANAKATTI 1513003025WL015430 NINGAPPA D MANAKATTI 00045 BARB0VJTADA 2163 2163 Processed 30/12/2022 7510870495 NINGAPPA D MANAKATTI BANK OF BARODA(606985)
17 KALGHATGI KN-13-003-025-001/290
(GUDDADAHULIKATTI) 		1513003025NRG23291120220239654 29/11/2022 MANJULLA D BADIGER 1513003025WL015430 MANJULLA D BADIGER 00045 BARB0VJTADA 2163 2163 Processed 30/12/2022 7510870481 MANJULA D BADIGER BANK OF BARODA(606985)
18 KALGHATGI KN-13-003-025-001/30
(GUDDADAHULIKATTI) 		1513003025NRG23291120220239655 29/11/2022 PUTTAPPA P KALSAD 1513003025WL015430 PUTTAPPA P KALSAD 00045 BARB0VJTADA 2163 2163 Processed 30/12/2022 7510870492 Mr. PUTTAPPA PARASHURAM KALASAD THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
19 KALGHATGI KN-13-003-025-001/71
(GUDDADAHULIKATTI) 		1513003025NRG23291120220239658 29/11/2022 JALAVVA S KUNNUR 1513003025WL015430 JALAVVA S KUNNUR 00045 BARB0VJTADA 2163 2163 Processed 30/12/2022 7510870484 JALAVVA S KUNNUR BANK OF BARODA(606985)
20 KALGHATGI KN-13-003-025-002/114
(GUDDADAHULIKATTI) 		1513003025NRG23291120220239659 29/11/2022 NILAVVA B HUGAR 1513003025WL015430 NILAVVA B HUGAR 00045 BARB0VJTADA 2163 2163 Processed 30/12/2022 7510870493 NILAVVA HUGAR IDFC BANK LIMITED(608117)
21 KALGHATGI KN-13-003-025-002/139
(GUDDADAHULIKATTI) 		1513003025NRG23291120220239662 29/11/2022 Mr. AGADI IRAPPA KALLAPPA 1513003025WL015430 Mr. AGADI IRAPPA KALLAPPA 00045 BARB0VJTADA 2163 2163 Processed 30/12/2022 7510870498 IRAPPA S/O KALLAPPA AGADI BANK OF BARODA(606985)
22 KALGHATGI KN-13-003-025-002/78
(GUDDADAHULIKATTI) 		1513003025NRG23291120220239670 29/11/2022 BASURAJ P ARER 1513003025WL015430 BASURAJ P ARER 00045 BARB0VJTADA 2163 2163 Processed 30/12/2022 7510870476 BASAVARAJ PARASAPPA ARER BANK OF BARODA(606985)
23 KALGHATGI KN-13-003-025-002/86
(GUDDADAHULIKATTI) 		1513003025NRG23291120220239671 29/11/2022 TIPPANNA N MINAPPANAVAR 1513003025WL015430 TIPPANNA N MINAPPANAVAR 00045 BARB0VJTADA 2163 2163 Processed 30/12/2022 7510870490 TIPPANNA N MINAPPANAVAR BANK OF BARODA(606985)
SubTotal 48327 48327
24 KALGHATGI KN-13-003-025-001/71
(GUDDADAHULIKATTI) 		1513003025NRG23291120220239657 29/11/2022 SHIVAPPA J KUNNUR 1513003025WL015430 SHIVAPPA J KUNNUR 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7510870472 Mr. KUNNUR SHIVAPPA JAYAPPA . KUNNUR SHI KARNATAKA VIKAS GRAMEENA BANK(607122)
25 KALGHATGI KN-13-003-025-002/121
(GUDDADAHULIKATTI) 		1513003025NRG23291120220239660 29/11/2022 IRAPPA H HANCHINAL 1513003025WL015430 IRAPPA H HANCHINAL 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7510870470 ERAPPA H HAUDHINAL BANK OF BARODA(606985)
26 KALGHATGI KN-13-003-025-002/130
(GUDDADAHULIKATTI) 		1513003025NRG23291120220239661 29/11/2022 JAGADESH S PATIL 1513003025WL015430 JAGADESH S PATIL 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7510870474 Mr. JAGADISHGOUD SHIVANGOUD PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
27 KALGHATGI KN-13-003-025-002/155
(GUDDADAHULIKATTI) 		1513003025NRG23291120220239663 29/11/2022 MAREVVA B MELINAMANI 1513003025WL015430 MAREVVA B MELINAMANI 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7510870473 MARIYAVVA BASAPPA MELINAMANI BANK OF BARODA(606985)
28 KALGHATGI KN-13-003-025-002/161
(GUDDADAHULIKATTI) 		1513003025NRG23291120220239665 29/11/2022 NAGAPPA Y ARALIHOND 1513003025WL015430 NAGAPPA Y ARALIHOND 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7510870500 Mr. NAGAPPA YALLAPPA ARALIHONDA KARNATAKA VIKAS GRAMEENA BANK(607122)
29 KALGHATGI KN-13-003-025-002/163
(GUDDADAHULIKATTI) 		1513003025NRG23291120220239666 29/11/2022 SUVARNA S HUGAR 1513003025WL015430 SUVARNA S HUGAR 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7510870471 MALLAVVA SHANMUKHAPPA HUGAR BANK OF BARODA(606985)
30 KALGHATGI KN-13-003-025-002/69
(GUDDADAHULIKATTI) 		1513003025NRG23291120220239668 29/11/2022 HANUMANTHAPPA K S 1513003025WL015430 HANUMANTHAPPA K S 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7510870499 HANUMANTHAPPA K SANKBALI BANK OF BARODA(606985)
31 KALGHATGI KN-13-003-025-002/78
(GUDDADAHULIKATTI) 		1513003025NRG23291120220239669 29/11/2022 SAVITRI P ARER 1513003025WL015430 SAVITRI P ARER 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7510870494 SAVAKKA PARASAPPA ARER IDFC BANK LIMITED(608117)
SubTotal 17304 17304
Total 65631 65631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALGHATGI KN1513003025_291122APB_FTO_760384 Bank of Baroda BARB0VJTADA TADAS 48327
2 KALGHATGI KN1513003025_291122APB_FTO_760384 Karnataka Vikas Grameen Bank KVGB0004207 Tabakadhonnalli 17304

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