Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:57:05 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003028_011222FTO_766259
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-13-003-005-002/12
(GANJIGATTI) 		1513003028NRG23011220220240689 01/12/2022 MANJULA P KILLIKETAR 1513003028WL015516 MANJULA P KILLIKETAR 00045 BARB0VJGANJ 2163 2163 Processed 30/12/2022 7510683761 MANJULA P KILLIKETAR ()
2 KALGHATGI KN-13-003-005-002/132
(GANJIGATTI) 		1513003028NRG23011220220240690 01/12/2022 channamma m kadlennavar 1513003028WL015516 channamma m kadlennavar 00045 BARB0VJGANJ 2163 2163 Processed 30/12/2022 7510683763 channamma m kadlennavar ()
3 KALGHATGI KN-13-003-005-002/17
(GANJIGATTI) 		1513003028NRG23011220220240692 01/12/2022 Yallavva B Mahar 1513003028WL015516 Yallavva B Mahar 00045 BARB0VJGANJ 2163 2163 Processed 30/12/2022 7510683772 Yallavva B Mahar ()
4 KALGHATGI KN-13-003-005-002/18
(GANJIGATTI) 		1513003028NRG23011220220240694 01/12/2022 satisha 1513003028WL015516 satisha 00045 BARB0VJGANJ 2163 2163 Processed 30/12/2022 7510683765 satisha ()
5 KALGHATGI KN-13-003-005-002/2
(GANJIGATTI) 		1513003028NRG23011220220240696 01/12/2022 makabubasaba 1513003028WL015516 makabubasaba 00045 BARB0VJGANJ 2163 2163 Processed 30/12/2022 7510683760 makabubasaba ()
6 KALGHATGI KN-13-003-005-002/207
(GANJIGATTI) 		1513003028NRG23011220220240697 01/12/2022 neelamma g ullagaddi 1513003028WL015516 neelamma g ullagaddi 00045 BARB0VJGANJ 2163 2163 Processed 30/12/2022 7510683759 neelamma g ullagaddi ()
7 KALGHATGI KN-13-003-005-002/228
(GANJIGATTI) 		1513003028NRG23011220220240699 01/12/2022 HUSENABI SAIDUSAB DODAMANI 1513003028WL015516 HUSENABI SAIDUSAB DODAMANI 00045 BARB0VJGANJ 2163 2163 Processed 30/12/2022 7510683770 HUSENABI SAIDUSAB DODAMANI ()
8 KALGHATGI KN-13-003-005-002/228
(GANJIGATTI) 		1513003028NRG23011220220240700 01/12/2022 Raziyabegum Dodamani 1513003028WL015516 Raziyabegum Dodamani 00045 BARB0VJGANJ 2163 2163 Processed 30/12/2022 7510683769 Raziyabegum Dodamani ()
9 KALGHATGI KN-13-003-005-002/230
(GANJIGATTI) 		1513003028NRG23011220220240701 01/12/2022 Pateema Ladasab Dodamani 1513003028WL015516 Pateema Ladasab Dodamani 00045 BARB0VJGANJ 2163 2163 Processed 30/12/2022 7510683768 Pateema Ladasab Dodamani ()
10 KALGHATGI KN-13-003-005-002/294
(GANJIGATTI) 		1513003028NRG23011220220240702 01/12/2022 KALLAVVA CHANASAPPA HUKKERI 1513003028WL015516 KALLAVVA CHANASAPPA HUKKERI 00045 BARB0VJGANJ 2163 2163 Processed 30/12/2022 7510683771 KALLAVVA CHANASAPPA HUKKERI ()
11 KALGHATGI KN-13-003-005-002/315
(GANJIGATTI) 		1513003028NRG23011220220240705 01/12/2022 IRAPPA 1513003028WL015516 IRAPPA 00045 BARB0VJGANJ 2163 2163 Processed 30/12/2022 7510683766 IRAPPA ()
12 KALGHATGI KN-13-003-005-002/371
(GANJIGATTI) 		1513003028NRG23011220220240708 01/12/2022 gangavva killikyatar 1513003028WL015516 gangavva killikyatar 00045 BARB0VJGANJ 2163 2163 Processed 30/12/2022 7510683773 gangavva killikyatar ()
13 KALGHATGI KN-13-003-005-002/440
(GANJIGATTI) 		1513003028NRG23011220220240710 01/12/2022 LAXMI C SANNAPUJAR 1513003028WL015516 LAXMI C SANNAPUJAR 00045 BARB0VJGANJ 2163 2163 Processed 30/12/2022 7510683762 LAXMI C SANNAPUJAR ()
14 KALGHATGI KN-13-003-005-002/45
(GANJIGATTI) 		1513003028NRG23011220220240711 01/12/2022 MASUDABEGAM KUSUGAL 1513003028WL015516 MASUDABEGAM KUSUGAL 00045 BARB0VJGANJ 2163 2163 Processed 30/12/2022 7510683764 MASUDABEGAM KUSUGAL ()
15 KALGHATGI KN-13-003-005-002/88
(GANJIGATTI) 		1513003028NRG23011220220240713 01/12/2022 TIPPAVVA C SANNAPUJAR 1513003028WL015516 TIPPAVVA C SANNAPUJAR 00045 BARB0VJGANJ 2163 2163 Processed 30/12/2022 7510683767 TIPPAVVA C SANNAPUJAR ()
SubTotal 32445 32445
Total 32445 32445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALGHATGI KN1513003028_011222FTO_766259 Bank of Baroda BARB0VJGANJ GANJIGATTI 32445

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