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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:26:47 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003027_161222FTO_810058
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-13-003-027-002/424
(GALAGI) 		1513003027NRG23161220220258422 16/12/2022 SAVITA 1513003027WL016943 SAVITA 00509 KVGB0004202 2163 2163 Processed 30/12/2022 7514307648 SAVITA ()
2 KALGHATGI KN-13-003-027-002/424
(GALAGI) 		1513003027NRG23161220220258421 16/12/2022 yelappa Badnigatti 1513003027WL016943 yelappa Badnigatti 00509 KVGB0004202 2163 2163 Processed 30/12/2022 7514307661 yelappa Badnigatti ()
3 KALGHATGI KN-13-003-027-002/622
(GALAGI) 		1513003027NRG23161220220258315 16/12/2022 LAXMI NADEPANAVAR 1513003027WL016938 LAXMI NADEPANAVAR 00509 KVGB0004202 2163 2163 Processed 30/12/2022 7514307645 LAXMI NADEPANAVAR ()
4 KALGHATGI KN-13-003-027-002/623
(GALAGI) 		1513003027NRG23161220220258317 16/12/2022 ningavva s nadepanavr 1513003027WL016938 ningavva s nadepanavr 00509 KVGB0004202 2163 2163 Processed 30/12/2022 7514307656 ningavva s nadepanavr ()
5 KALGHATGI KN-13-003-027-002/623
(GALAGI) 		1513003027NRG23161220220258316 16/12/2022 sangappa b nadepanavar 1513003027WL016938 sangappa b nadepanavar 00509 KVGB0004202 2163 2163 Processed 30/12/2022 7514307657 sangappa b nadepanavar ()
6 KALGHATGI KN-13-003-027-002/624
(GALAGI) 		1513003027NRG23161220220258319 16/12/2022 savita s nadepanavr 1513003027WL016938 savita s nadepanavr 00509 KVGB0004202 2163 2163 Processed 30/12/2022 7514307655 savita s nadepanavr ()
7 KALGHATGI KN-13-003-027-002/624
(GALAGI) 		1513003027NRG23161220220258318 16/12/2022 shibanda s nadepanavr 1513003027WL016938 shibanda s nadepanavr 00509 KVGB0004202 2163 2163 Processed 30/12/2022 7514307643 shibanda s nadepanavr ()
8 KALGHATGI KN-13-003-027-002/626
(GALAGI) 		1513003027NRG23161220220258320 16/12/2022 Pundalik V Bagoli 1513003027WL016938 Pundalik V Bagoli 00509 KVGB0004202 2163 2163 Processed 30/12/2022 7514307653 Pundalik V Bagoli ()
9 KALGHATGI KN-13-003-027-002/626
(GALAGI) 		1513003027NRG23161220220258321 16/12/2022 Sarsavati P Bagoli 1513003027WL016938 Sarsavati P Bagoli 00509 KVGB0004202 2163 2163 Processed 30/12/2022 7514307662 Sarsavati P Bagoli ()
10 KALGHATGI KN-13-003-027-002/627
(GALAGI) 		1513003027NRG23161220220258322 16/12/2022 basavarj c nadepanavar 1513003027WL016938 basavarj c nadepanavar 00509 KVGB0004202 2163 2163 Processed 30/12/2022 7514307639 basavarj c nadepanavar ()
11 KALGHATGI KN-13-003-027-002/627
(GALAGI) 		1513003027NRG23161220220258323 16/12/2022 sujata b nadepanavar 1513003027WL016938 sujata b nadepanavar 00509 KVGB0004202 2163 2163 Processed 30/12/2022 7514307647 sujata b nadepanavar ()
12 KALGHATGI KN-13-003-027-002/641
(GALAGI) 		1513003027NRG23161220220258324 16/12/2022 Vittal K Avatadi 1513003027WL016938 Vittal K Avatadi 00509 KVGB0004202 2163 2163 Processed 30/12/2022 7514307650 Vittal K Avatadi ()
13 KALGHATGI KN-13-003-027-002/701
(GALAGI) 		1513003027NRG23161220220258325 16/12/2022 Indubayi D Patil 1513003027WL016938 Indubayi D Patil 00509 KVGB0004202 2163 2163 Processed 30/12/2022 7514307641 Indubayi D Patil ()
14 KALGHATGI KN-13-003-027-002/714
(GALAGI) 		1513003027NRG23161220220258423 16/12/2022 Manjula G Kamashetr 1513003027WL016943 Manjula G Kamashetr 00509 KVGB0004202 2163 2163 Processed 30/12/2022 7514307646 Manjula G Kamashetr ()
15 KALGHATGI KN-13-003-027-002/715
(GALAGI) 		1513003027NRG23161220220258424 16/12/2022 Ishawar M Shettar 1513003027WL016943 Ishawar M Shettar 00509 KVGB0004202 2163 2163 Processed 30/12/2022 7514307665 Ishawar M Shettar ()
16 KALGHATGI KN-13-003-027-002/715
(GALAGI) 		1513003027NRG23161220220258425 16/12/2022 Sangeeta I Shettar 1513003027WL016943 Sangeeta I Shettar 00509 KVGB0004202 2163 2163 Processed 30/12/2022 7514307666 Sangeeta I Shettar ()
17 KALGHATGI KN-13-003-027-002/818
(GALAGI) 		1513003027NRG23161220220258327 16/12/2022 hanumatnappa sahadevappa matti 1513003027WL016938 hanumatnappa sahadevappa matti 00509 KVGB0004202 2163 2163 Processed 30/12/2022 7514307664 hanumatnappa sahadevappa matti ()
18 KALGHATGI KN-13-003-027-002/818
(GALAGI) 		1513003027NRG23161220220258328 16/12/2022 kalappa sahadevappa matti 1513003027WL016938 kalappa sahadevappa matti 00509 KVGB0004202 2163 2163 Processed 30/12/2022 7514307652 kalappa sahadevappa matti ()
19 KALGHATGI KN-13-003-027-002/818
(GALAGI) 		1513003027NRG23161220220258326 16/12/2022 Yallavva sahadevappa matti 1513003027WL016938 Yallavva sahadevappa matti 00509 KVGB0004202 2163 2163 Processed 30/12/2022 7514307642 Yallavva sahadevappa matti ()
20 KALGHATGI KN-13-003-027-002/860
(GALAGI) 		1513003027NRG23161220220258331 16/12/2022 Anandagouda Patil 1513003027WL016938 Anandagouda Patil 00509 KVGB0004202 2163 2163 Processed 30/12/2022 7514307663 Anandagouda Patil ()
21 KALGHATGI KN-13-003-027-002/860
(GALAGI) 		1513003027NRG23161220220258330 16/12/2022 Ramanagouda Patil 1513003027WL016938 Ramanagouda Patil 00509 KVGB0004202 2163 2163 Processed 30/12/2022 7514307640 Ramanagouda Patil ()
22 KALGHATGI KN-13-003-027-002/860
(GALAGI) 		1513003027NRG23161220220258329 16/12/2022 Shambhajigouda R Patil 1513003027WL016938 Shambhajigouda R Patil 00509 KVGB0004202 2163 2163 Processed 30/12/2022 7514307667 Shambhajigouda R Patil ()
23 KALGHATGI KN-13-003-027-002/881
(GALAGI) 		1513003027NRG23161220220258333 16/12/2022 dyamavva A Jodalli 1513003027WL016938 dyamavva A Jodalli 00509 KVGB0004202 2163 2163 Processed 30/12/2022 7514307658 dyamavva A Jodalli ()
24 KALGHATGI KN-13-003-027-003/27
(GALAGI) 		1513003027NRG23161220220258337 16/12/2022 niramala Megani 1513003027WL016938 niramala Megani 00509 KVGB0004202 2163 2163 Processed 30/12/2022 7514307654 niramala Megani ()
25 KALGHATGI KN-13-003-027-003/290
(GALAGI) 		1513003027NRG23161220220258339 16/12/2022 santosha PARASOJI 1513003027WL016938 santosha PARASOJI 00509 KVGB0004202 2163 2163 Processed 30/12/2022 7514307668 santosha PARASOJI ()
26 KALGHATGI KN-13-003-027-003/291
(GALAGI) 		1513003027NRG23161220220258340 16/12/2022 Sanju ramanna Parsoji 1513003027WL016938 Sanju ramanna Parsoji 00509 KVGB0004202 2163 2163 Processed 30/12/2022 7514307651 Sanju ramanna Parsoji ()
27 KALGHATGI KN-13-003-027-003/291
(GALAGI) 		1513003027NRG23161220220258341 16/12/2022 savita ramanna Parsoji 1513003027WL016938 savita ramanna Parsoji 00509 KVGB0004202 2163 2163 Processed 30/12/2022 7514307669 savita ramanna Parsoji ()
28 KALGHATGI KN-13-003-027-003/298
(GALAGI) 		1513003027NRG23161220220258342 16/12/2022 Tukaram.S.Megani 1513003027WL016938 Tukaram.S.Megani 00509 KVGB0004202 2163 2163 Processed 30/12/2022 7514307670 Tukaram.S.Megani ()
29 KALGHATGI KN-13-003-027-003/300
(GALAGI) 		1513003027NRG23161220220258343 16/12/2022 Yellavva 1513003027WL016938 Yellavva 00509 KVGB0004202 2163 2163 Processed 30/12/2022 7514307644 Yellavva ()
30 KALGHATGI KN-13-003-027-003/65
(GALAGI) 		1513003027NRG23161220220258435 16/12/2022 DEVAKKA P SUNKAD 1513003027WL016943 DEVAKKA P SUNKAD 00509 KVGB0004202 1854 1854 Processed 30/12/2022 7514307649 DEVAKKA P SUNKAD ()
31 KALGHATGI KN-13-003-027-003/96
(GALAGI) 		1513003027NRG23161220220258440 16/12/2022 deepa .Havagi 1513003027WL016943 deepa .Havagi 00509 KVGB0004202 1854 1854 Processed 30/12/2022 7514307659 deepa .Havagi ()
32 KALGHATGI KN-13-003-027-003/96
(GALAGI) 		1513003027NRG23161220220258439 16/12/2022 Ramesha.S.Havagi 1513003027WL016943 Ramesha.S.Havagi 00509 KVGB0004202 1854 1854 Processed 30/12/2022 7514307660 Ramesha.S.Havagi ()
SubTotal 68289 68289
Total 68289 68289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALGHATGI KN1513003027_161222FTO_810058 Karnataka Vikas Grameen Bank KVGB0004202 GHALGI HULKOPPA 68289

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