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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:24:54 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003025_301122APB_FTO_761953
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-13-003-025-004/121
(GUDDADAHULIKATTI) 		1513003025NRG23301120220239877 30/11/2022 BASAPPA B HUBBALLI 1513003025WL015456 BASAPPA B HUBBALLI 00045 BARB0VJGANJ 2163 2163 Processed 30/12/2022 7510862083 BASAVANNEPPA MALLAPPA HUBBALLI BANK OF BARODA(606985)
2 KALGHATGI KN-13-003-025-004/72
(GUDDADAHULIKATTI) 		1513003025NRG23301120220239880 30/11/2022 Mr. REVADIHAL YALLAPPA FAKKIRA 1513003025WL015456 Mr. REVADIHAL YALLAPPA FAKKIRA 00045 BARB0VJGANJ 2163 2163 Processed 30/12/2022 7510862084 SAVAKKA YALLAPPA REVADYAL BANK OF BARODA(606985)
SubTotal 4326 4326
3 KALGHATGI KN-13-003-025-001/14
(GUDDADAHULIKATTI) 		1513003025NRG23301120220239881 30/11/2022 DEVINDRAGOUD.V.PATIL 1513003025WL015457 DEVINDRAGOUD.V.PATIL 00045 BARB0VJTADA 2163 2163 Processed 30/12/2022 7510862080 DEVENDTA GOUDA V. PATIL BANK OF BARODA(606985)
4 KALGHATGI KN-13-003-025-001/176
(GUDDADAHULIKATTI) 		1513003025NRG23301120220239871 30/11/2022 MADEGOUDA SOMANNAVAR 1513003025WL015456 MADEGOUDA SOMANNAVAR 00045 BARB0VJTADA 2163 2163 Processed 30/12/2022 7510862079 MAHADEVAGOUDA V SOMANNVLOR BANK OF BARODA(606985)
5 KALGHATGI KN-13-003-025-001/194
(GUDDADAHULIKATTI) 		1513003025NRG23301120220239873 30/11/2022 SARASWATI S KUNDAGOL 1513003025WL015456 SARASWATI S KUNDAGOL 00045 BARB0VJTADA 2163 2163 Processed 30/12/2022 7510862082 SARASWATI S KUNDAGOL BANK OF BARODA(606985)
6 KALGHATGI KN-13-003-025-001/226
(GUDDADAHULIKATTI) 		1513003025NRG23301120220239883 30/11/2022 JAITHUNABI M KIRESUR 1513003025WL015457 JAITHUNABI M KIRESUR 00045 BARB0VJTADA 2163 2163 Processed 30/12/2022 7510862075 JAITHUNABI W/O MAULASAB KIRESUR BANK OF BARODA(606985)
7 KALGHATGI KN-13-003-025-001/234
(GUDDADAHULIKATTI) 		1513003025NRG23301120220239885 30/11/2022 DAVALSAB R NADAF 1513003025WL015457 DAVALSAB R NADAF 00045 BARB0VJTADA 2163 2163 Processed 30/12/2022 7510862076 DAVALSAB R. NADAF IDFC BANK LIMITED(608117)
8 KALGHATGI KN-13-003-025-001/234
(GUDDADAHULIKATTI) 		1513003025NRG23301120220239884 30/11/2022 SAIDUSAB R NADAF 1513003025WL015457 SAIDUSAB R NADAF 00045 BARB0VJTADA 2163 2163 Processed 30/12/2022 7510862077 SAIDUSAB R NADAF BANK OF BARODA(606985)
9 KALGHATGI KN-13-003-025-001/56
(GUDDADAHULIKATTI) 		1513003025NRG23301120220239890 30/11/2022 MAHADEVI MANJUNATH PEERAPPANAVAR 1513003025WL015457 MAHADEVI MANJUNATH PEERAPPANAVAR 00045 BARB0VJTADA 2163 2163 Processed 30/12/2022 7510862078 MAHADEVI PIRAPPANAVAR IDBI BANK(607095)
10 KALGHATGI KN-13-003-025-001/56
(GUDDADAHULIKATTI) 		1513003025NRG23301120220239889 30/11/2022 MANJUNATH PEERAPPANAVAR 1513003025WL015457 MANJUNATH PEERAPPANAVAR 00045 BARB0VJTADA 2163 2163 Processed 30/12/2022 7510862081 M R PEERAPPANAVAR BANK OF BARODA(606985)
11 KALGHATGI KN-13-003-025-001/67
(GUDDADAHULIKATTI) 		1513003025NRG23301120220239875 30/11/2022 PRABAYYA HIREMATH 1513003025WL015456 PRABAYYA HIREMATH 00045 BARB0VJTADA 2163 2163 Processed 30/12/2022 7510862074 PRABHAYYA K KELADIMATH BANK OF BARODA(606985)
SubTotal 19467 19467
12 KALGHATGI KN-13-003-025-001/176
(GUDDADAHULIKATTI) 		1513003025NRG23301120220239872 30/11/2022 MALLAMMA M SOMANNAVAR 1513003025WL015456 MALLAMMA M SOMANNAVAR 00509 KVGB0004207 1854 1854 Processed 30/12/2022 7510862073 Mrs. MALLAVVA M SOMANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
13 KALGHATGI KN-13-003-025-004/121
(GUDDADAHULIKATTI) 		1513003025NRG23301120220239878 30/11/2022 ANASAVVA B HUBBALLI 1513003025WL015456 ANASAVVA B HUBBALLI 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7510862072 ANASUYA HUBLI BANK OF BARODA(606985)
14 KALGHATGI KN-13-003-025-004/72
(GUDDADAHULIKATTI) 		1513003025NRG23301120220239879 30/11/2022 Mr. REVADIHAL YALLAPPA FAKKIRA 1513003025WL015456 Mr. REVADIHAL YALLAPPA FAKKIRA 00509 KVGB0004207 2163 2163 Processed 30/12/2022 7510862071 Mr. YALLAPPA PHAKKIRAPPA REVADYAL KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 6180 6180
Total 29973 29973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALGHATGI KN1513003025_301122APB_FTO_761953 Bank of Baroda BARB0VJGANJ GANJIGATTI 4326
2 KALGHATGI KN1513003025_301122APB_FTO_761953 Bank of Baroda BARB0VJTADA TADAS 19467
3 KALGHATGI KN1513003025_301122APB_FTO_761953 Karnataka Vikas Grameen Bank KVGB0004207 Tabakadhonnalli 6180

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