Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:19:25 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003027_230223APB_FTO_958552
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-13-003-027-001/10
(GALAGI) 		1513003027NRG23210220230295685 23/02/2023 dyamanna s hooji 1513003027WL020594 dyamanna s hooji 00509 KVGB0004202 2163 2163 Processed 25/03/2023 0114548215 Mr. DYAMANNA SHIDLINGAPPA HOOJI KARNATAKA VIKAS GRAMEENA BANK(607122)
2 KALGHATGI KN-13-003-027-001/10
(GALAGI) 		1513003027NRG23210220230295684 23/02/2023 Madevi S Hooji 1513003027WL020594 Madevi S Hooji 00509 KVGB0004202 2163 2163 Processed 25/03/2023 0114548222 Mrs. MAHDEVI S HUJI KARNATAKA VIKAS GRAMEENA BANK(607122)
3 KALGHATGI KN-13-003-027-001/10
(GALAGI) 		1513003027NRG23210220230295683 23/02/2023 Sidlingappa.S.Hooji 1513003027WL020594 Sidlingappa.S.Hooji 00509 KVGB0004202 2163 2163 Processed 25/03/2023 0114548210 Mr. HOOJI MUDAKAPPA @ SIDALINGAPPA SIDD KARNATAKA VIKAS GRAMEENA BANK(607122)
4 KALGHATGI KN-13-003-027-001/1006
(GALAGI) 		1513003027NRG23220220230296395 23/02/2023 Dilasad.T.Yeragatti 1513003027WL020735 Dilasad.T.Yeragatti 00509 KVGB0004202 2163 2163 Processed 25/03/2023 0114548228 Mrs. DILSHAD TIPUSAB YARAGATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
5 KALGHATGI KN-13-003-027-001/1007
(GALAGI) 		1513003027NRG23220220230296396 23/02/2023 Gorima M Donkedar 1513003027WL020735 Gorima M Donkedar 00509 KVGB0004202 2163 2163 Processed 25/03/2023 0114548206 Mrs. GORIMA MOULASAB DANKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
6 KALGHATGI KN-13-003-027-001/206
(GALAGI) 		1513003027NRG23210220230295687 23/02/2023 Imabi Talur 1513003027WL020594 Imabi Talur 00509 KVGB0004202 2163 2163 Processed 25/03/2023 0114548211 Mrs. IMAMBI FAKRUSAB TALLUR KARNATAKA VIKAS GRAMEENA BANK(607122)
7 KALGHATGI KN-13-003-027-001/206
(GALAGI) 		1513003027NRG23210220230295686 23/02/2023 Pakrusab.P.Talur 1513003027WL020594 Pakrusab.P.Talur 00509 KVGB0004202 2163 2163 Processed 25/03/2023 0114548195 Mr. FAKRUSAB FEERSAB TALLUR KARNATAKA VIKAS GRAMEENA BANK(607122)
8 KALGHATGI KN-13-003-027-001/23
(GALAGI) 		1513003027NRG23210220230295688 23/02/2023 Bairappa.K.Ramapur 1513003027WL020594 Bairappa.K.Ramapur 00509 KVGB0004202 2163 2163 Processed 25/03/2023 0114548198 Mr. BHIRAPPA KAREPPA RAMAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
9 KALGHATGI KN-13-003-027-001/235
(GALAGI) 		1513003027NRG23210220230295689 23/02/2023 Madevi S Malagi 1513003027WL020594 Madevi S Malagi 00509 KVGB0004202 2163 2163 Processed 25/03/2023 0114548204 Mr. Madevi Lakkannavar . . KARNATAKA VIKAS GRAMEENA BANK(607122)
10 KALGHATGI KN-13-003-027-001/255
(GALAGI) 		1513003027NRG23210220230295690 23/02/2023 Rayevva.V.Gavi 1513003027WL020594 Rayevva.V.Gavi 00509 KVGB0004202 2163 2163 Processed 25/03/2023 0114548196 Mrs. GAVI RAYAVVA VITTAL . GAVI RAYAVVA KARNATAKA VIKAS GRAMEENA BANK(607122)
11 KALGHATGI KN-13-003-027-001/266
(GALAGI) 		1513003027NRG23210220230295691 23/02/2023 Pavadeppa.R.Gogeri 1513003027WL020594 Pavadeppa.R.Gogeri 00509 KVGB0004202 2163 2163 Processed 25/03/2023 0114548200 Mr. PAVADEPPA R GWAGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
12 KALGHATGI KN-13-003-027-001/316
(GALAGI) 		1513003027NRG23220220230296397 23/02/2023 Bibijan K Tergav 1513003027WL020735 Bibijan K Tergav 00509 KVGB0004202 2163 2163 Processed 25/03/2023 0114548207 Mrs. BIBIJAN K TERGAON KARNATAKA VIKAS GRAMEENA BANK(607122)
13 KALGHATGI KN-13-003-027-001/316
(GALAGI) 		1513003027NRG23210220230295692 23/02/2023 Kasimsab.Tergav 1513003027WL020594 Kasimsab.Tergav 00509 KVGB0004202 2163 2163 Processed 25/03/2023 0114548194 Mr. KASHIMSAB DADESAB TERAGAON KARNATAKA VIKAS GRAMEENA BANK(607122)
14 KALGHATGI KN-13-003-027-001/32
(GALAGI) 		1513003027NRG23220220230296398 23/02/2023 Shenkrapa.B.Shinagnalli 1513003027WL020735 Shenkrapa.B.Shinagnalli 00509 KVGB0004202 2163 2163 Processed 25/03/2023 0114548197 Mr. SHANKRAPPA BASAPPA SINGANAHALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
15 KALGHATGI KN-13-003-027-001/325
(GALAGI) 		1513003027NRG23220220230296399 23/02/2023 Nilavva.D.Gavi 1513003027WL020735 Nilavva.D.Gavi 00509 KVGB0004202 2163 2163 Processed 25/03/2023 0114548209 Mrs. NINGAVVA DEVEDRA GAVI KARNATAKA VIKAS GRAMEENA BANK(607122)
16 KALGHATGI KN-13-003-027-001/327
(GALAGI) 		1513003027NRG23220220230296400 23/02/2023 Kallavva.E.Huballi 1513003027WL020735 Kallavva.E.Huballi 00509 KVGB0004202 2163 2163 Processed 25/03/2023 0114548225 Mrs. Kallavva Irappa Hubballi KARNATAKA VIKAS GRAMEENA BANK(607122)
17 KALGHATGI KN-13-003-027-001/336
(GALAGI) 		1513003027NRG23220220230296401 23/02/2023 Sidramaya.B.Sidapurmat 1513003027WL020735 Sidramaya.B.Sidapurmat 00509 KVGB0004202 2163 2163 Processed 25/03/2023 0114548201 Mr. SHIDRAMAYYA BASAYYA SIDDAPUARAMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
18 KALGHATGI KN-13-003-027-001/347
(GALAGI) 		1513003027NRG23220220230296402 23/02/2023 Manjula M Hiremath 1513003027WL020735 Manjula M Hiremath 00509 KVGB0004202 2163 2163 Processed 25/03/2023 0114548227 Mrs. Manjula Hiremath KARNATAKA VIKAS GRAMEENA BANK(607122)
19 KALGHATGI KN-13-003-027-002/622
(GALAGI) 		1513003027NRG23210220230295693 23/02/2023 DAYANDA S NADEPANAVR 1513003027WL020594 DAYANDA S NADEPANAVR 00509 KVGB0004202 1545 1545 Processed 25/03/2023 0114548223 Mr. DAYANAND SANGAPPA NANDEPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
20 KALGHATGI KN-13-003-027-002/624
(GALAGI) 		1513003027NRG23220220230296404 23/02/2023 savita s nadepanavr 1513003027WL020736 savita s nadepanavr 00509 KVGB0004202 2472 2472 Processed 25/03/2023 0114548219 Mrs. SAVITA SHIVANAND NANDEPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
21 KALGHATGI KN-13-003-027-002/624
(GALAGI) 		1513003027NRG23220220230296403 23/02/2023 shibanda s nadepanavr 1513003027WL020735 shibanda s nadepanavr 00509 KVGB0004202 2472 2472 Processed 25/03/2023 0114548208 Mr. SHIVANAND SANGAPPA NANDEPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
22 KALGHATGI KN-13-003-027-002/651
(GALAGI) 		1513003027NRG23220220230296405 23/02/2023 Shakutala M Hurkadali 1513003027WL020736 Shakutala M Hurkadali 00509 KVGB0004202 2472 2472 Processed 25/03/2023 0114548224 Mrs. SHEKAVVA MAHANTAPPA HURAKADLI KARNATAKA VIKAS GRAMEENA BANK(607122)
23 KALGHATGI KN-13-003-027-002/711
(GALAGI) 		1513003027NRG23220220230296406 23/02/2023 Sarsawti V Pujar 1513003027WL020736 Sarsawti V Pujar 00509 KVGB0004202 2472 2472 Processed 25/03/2023 0114548202 Mrs. Saraswati Virupaksappa Pujar KARNATAKA VIKAS GRAMEENA BANK(607122)
24 KALGHATGI KN-13-003-027-002/714
(GALAGI) 		1513003027NRG23220220230296407 23/02/2023 Manjula G Kamashetr 1513003027WL020736 Manjula G Kamashetr 00509 KVGB0004202 2472 2472 Processed 25/03/2023 0114548213 Mrs. MANJULA GADIGEPPA KAMASHETTAR KARNATAKA VIKAS GRAMEENA BANK(607122)
25 KALGHATGI KN-13-003-027-002/716
(GALAGI) 		1513003027NRG23220220230296408 23/02/2023 Saroja G Hadpad 1513003027WL020736 Saroja G Hadpad 00509 KVGB0004202 2472 2472 Processed 25/03/2023 0114548216 Mrs. SAROJA HADAPAD KARNATAKA VIKAS GRAMEENA BANK(607122)
26 KALGHATGI KN-13-003-027-002/804
(GALAGI) 		1513003027NRG23220220230296409 23/02/2023 Anada S Lekhi 1513003027WL020736 Anada S Lekhi 00509 KVGB0004202 2472 2472 Processed 25/03/2023 0114548229 MR ANAND SHEKHAPPA LEKHI STATE BANK OF INDIA(508548)
27 KALGHATGI KN-13-003-027-002/820
(GALAGI) 		1513003027NRG23220220230296410 23/02/2023 Imasab K Terranv 1513003027WL020736 Imasab K Terranv 00509 KVGB0004202 2472 2472 Processed 25/03/2023 0114548218 Mr. IMAMSAB KASIMSAB TERAGAON KARNATAKA VIKAS GRAMEENA BANK(607122)
28 KALGHATGI KN-13-003-027-002/820
(GALAGI) 		1513003027NRG23220220230296411 23/02/2023 Rajiyabanu i tERGANV 1513003027WL020736 Rajiyabanu i tERGANV 00509 KVGB0004202 2472 2472 Processed 25/03/2023 0114548220 Mrs. Rajiyabanu Teraganv KARNATAKA VIKAS GRAMEENA BANK(607122)
29 KALGHATGI KN-13-003-027-003/157
(GALAGI) 		1513003027NRG23220220230296412 23/02/2023 yalavva.t.megani 1513003027WL020737 yalavva.t.megani 00509 KVGB0004202 2472 2472 Processed 25/03/2023 0114548212 Mrs. YALLAVVA TUKARAM MEGANI KARNATAKA VIKAS GRAMEENA BANK(607122)
30 KALGHATGI KN-13-003-027-003/179
(GALAGI) 		1513003027NRG23220220230296413 23/02/2023 Basuraj.s.Hanbar 1513003027WL020737 Basuraj.s.Hanbar 00509 KVGB0004202 2472 2472 Processed 25/03/2023 0114548226 Mr. BASAVARAJ SIDDAPPA HANABAR KARNATAKA VIKAS GRAMEENA BANK(607122)
31 KALGHATGI KN-13-003-027-003/179
(GALAGI) 		1513003027NRG23220220230296414 23/02/2023 laxmi Hanbar 1513003027WL020737 laxmi Hanbar 00509 KVGB0004202 2472 2472 Processed 25/03/2023 0114548214 Mrs. LAKSHAMI BASAVARAJ HANABAR KARNATAKA VIKAS GRAMEENA BANK(607122)
32 KALGHATGI KN-13-003-027-003/192
(GALAGI) 		1513003027NRG23220220230296415 23/02/2023 Basuraj.G.Dasnavar 1513003027WL020737 Basuraj.G.Dasnavar 00509 KVGB0004202 2472 2472 Processed 25/03/2023 0114548205 Mr. BASAVARAJ GANGAPPA DASANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
33 KALGHATGI KN-13-003-027-003/192
(GALAGI) 		1513003027NRG23220220230296416 23/02/2023 Shantavva B Dasnavar 1513003027WL020737 Shantavva B Dasnavar 00509 KVGB0004202 2472 2472 Processed 25/03/2023 0114548217 Mrs. Shantavva Basavaraj Dasanavar KARNATAKA VIKAS GRAMEENA BANK(607122)
34 KALGHATGI KN-13-003-027-003/195
(GALAGI) 		1513003027NRG23220220230296417 23/02/2023 RUDRAPPA B MEGANI 1513003027WL020737 RUDRAPPA B MEGANI 00509 KVGB0004202 2472 2472 Processed 25/03/2023 0114548199 Mr. MEGHANI RUDRAPPA BASAVANTAPPA . MEGH KARNATAKA VIKAS GRAMEENA BANK(607122)
35 KALGHATGI KN-13-003-027-003/204
(GALAGI) 		1513003027NRG23220220230296418 23/02/2023 Parsuram.T.Valikar 1513003027WL020737 Parsuram.T.Valikar 00509 KVGB0004202 2472 2472 Processed 25/03/2023 0114548203 Mr. PARASHURAM TIRKAPPA VALIKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
36 KALGHATGI KN-13-003-027-003/265
(GALAGI) 		1513003027NRG23220220230296419 23/02/2023 nagavva h.Magadi 1513003027WL020737 nagavva h.Magadi 00509 KVGB0004202 2472 2472 Processed 25/03/2023 0114548221 Mrs. NAGAVVA HANAMANTAPPA MAGADI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 82503 82503
Total 82503 82503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALGHATGI KN1513003027_230223APB_FTO_958552 Karnataka Vikas Grameen Bank KVGB0004202 Galagi 4326
2 KALGHATGI KN1513003027_230223APB_FTO_958552 Karnataka Vikas Grameen Bank KVGB0004202 GHALGI HULKOPPA 78177

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