Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:32:41 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513004006_031222APB_FTO_772964
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 KUNDGOL KN-13-004-006-001/10
(HIRENARTHI) 		1513004006NRG23031220220243619 03/12/2022 Renavva Puttannavar 1513004006WL015787 Renavva Puttannavar 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798549 RENAVVA SIDDAPPA PUTTANNAVAR IDBI BANK(607095)
2 KUNDGOL KN-13-004-006-001/101
(HIRENARTHI) 		1513004006NRG23031220220243620 03/12/2022 Basavannevva Unakal 1513004006WL015787 Basavannevva Unakal 00078 CNRB0011211 2163 2163 Rejected 30/12/2022 7511798503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KUNDGOL KN-13-004-006-001/111
(HIRENARTHI) 		1513004006NRG23031220220243621 03/12/2022 Sivappa kattani 1513004006WL015787 Sivappa kattani 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798511 SHIVAPPA NINGAPPA KATTANI CANARA BANK(508532)
4 KUNDGOL KN-13-004-006-001/112
(HIRENARTHI) 		1513004006NRG23031220220243712 03/12/2022 Ramppa Melmalagi 1513004006WL015788 Ramppa Melmalagi 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798514 RAMAPPA C MELMALAGI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUNDGOL KN-13-004-006-001/112
(HIRENARTHI) 		1513004006NRG23031220220243713 03/12/2022 Sunanda R Melmalagi 1513004006WL015788 Sunanda R Melmalagi 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798548 SUNANDA R MELMALGI CANARA BANK(508532)
6 KUNDGOL KN-13-004-006-001/113
(HIRENARTHI) 		1513004006NRG23031220220243622 03/12/2022 MANJUNATH R KUMBAR 1513004006WL015787 MANJUNATH R KUMBAR 00078 CNRB0011211 2163 2163 Rejected 30/12/2022 7511798560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KUNDGOL KN-13-004-006-001/117
(HIRENARTHI) 		1513004006NRG23031220220243623 03/12/2022 Kallappa Madiwalar 1513004006WL015787 Kallappa Madiwalar 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798545 KALLAPPA DEVAPPA MADIVALAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUNDGOL KN-13-004-006-001/117
(HIRENARTHI) 		1513004006NRG23031220220243624 03/12/2022 Pushtappa K Madiwalar 1513004006WL015787 Pushtappa K Madiwalar 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798551 PUSHPA K MADIWALAR CANARA BANK(508532)
9 KUNDGOL KN-13-004-006-001/118
(HIRENARTHI) 		1513004006NRG23031220220243626 03/12/2022 Shivakka Harijan 1513004006WL015787 Shivakka Harijan 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798521 SHIVAKKA SHIVAPPA HARIJAN CANARA BANK(508532)
10 KUNDGOL KN-13-004-006-001/118
(HIRENARTHI) 		1513004006NRG23031220220243625 03/12/2022 Shivappa Harijan 1513004006WL015787 Shivappa Harijan 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798516 SHIVAPPA Y HARIJAN CANARA BANK(508532)
11 KUNDGOL KN-13-004-006-001/142
(HIRENARTHI) 		1513004006NRG23031220220243627 03/12/2022 Basappa Harijan 1513004006WL015787 Basappa Harijan 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798534 BASAPPA D HARIJAN CANARA BANK(508532)
12 KUNDGOL KN-13-004-006-001/142
(HIRENARTHI) 		1513004006NRG23031220220243628 03/12/2022 Nilavva B Harijan 1513004006WL015787 Nilavva B Harijan 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798535 Mrs. NEELAVVA BASAPPA HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
13 KUNDGOL KN-13-004-006-001/144
(HIRENARTHI) 		1513004006NRG23031220220243629 03/12/2022 Adiveppa Sunagar 1513004006WL015787 Adiveppa Sunagar 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798526 ADIVEPPA H SUNAGAR CANARA BANK(508532)
14 KUNDGOL KN-13-004-006-001/144
(HIRENARTHI) 		1513004006NRG23031220220243630 03/12/2022 Channavva A Sunagar 1513004006WL015787 Channavva A Sunagar 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798557 CHANNAMMA S SUNAGAR CANARA BANK(508532)
15 KUNDGOL KN-13-004-006-001/150
(HIRENARTHI) 		1513004006NRG23031220220243714 03/12/2022 MANJUNATH KABANUR 1513004006WL015788 MANJUNATH KABANUR 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798564 Mr. MANJAPPA KABANUR KARNATAKA VIKAS GRAMEENA BANK(607122)
16 KUNDGOL KN-13-004-006-001/151
(HIRENARTHI) 		1513004006NRG23031220220243632 03/12/2022 Davalasab Doddamani 1513004006WL015787 Davalasab Doddamani 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798518 DAVALSAB I DODDAMANI CANARA BANK(508532)
17 KUNDGOL KN-13-004-006-001/151
(HIRENARTHI) 		1513004006NRG23031220220243633 03/12/2022 Rajabi Doddamani 1513004006WL015787 Rajabi Doddamani 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798547 RAJABI DAVALASAB DODAMANI IDBI BANK(607095)
18 KUNDGOL KN-13-004-006-001/167
(HIRENARTHI) 		1513004006NRG23031220220243635 03/12/2022 Chandrshekhar Nagarlli 1513004006WL015787 Chandrshekhar Nagarlli 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798505 CHANDRASHEKARAPPA M CANARA BANK(508532)
19 KUNDGOL KN-13-004-006-001/198
(HIRENARTHI) 		1513004006NRG23031220220243636 03/12/2022 Manjavva M Sullada 1513004006WL015787 Manjavva M Sullada 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798563 MANJULA MANJUNATH SULLAD CANARA BANK(508532)
20 KUNDGOL KN-13-004-006-001/204
(HIRENARTHI) 		1513004006NRG23031220220243637 03/12/2022 Yallappa Gulaganji 1513004006WL015787 Yallappa Gulaganji 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798522 YELLAPPA K GULAGANJI CANARA BANK(508532)
21 KUNDGOL KN-13-004-006-001/21
(HIRENARTHI) 		1513004006NRG23031220220243638 03/12/2022 Chanappa Khananavar 1513004006WL015787 Chanappa Khananavar 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798537 CHANNAPPA F KHANANAVAR CANARA BANK(508532)
22 KUNDGOL KN-13-004-006-001/218
(HIRENARTHI) 		1513004006NRG23031220220243639 03/12/2022 Chanappagoud Appanagoudar 1513004006WL015787 Chanappagoud Appanagoudar 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798512 CHANNAPPAGOUDA V APPANGOUDRA CANARA BANK(508532)
23 KUNDGOL KN-13-004-006-001/218
(HIRENARTHI) 		1513004006NRG23031220220243640 03/12/2022 Shobha C Appanagoudar 1513004006WL015787 Shobha C Appanagoudar 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798525 SHOBHA C APPANGOWDAR CANARA BANK(508532)
24 KUNDGOL KN-13-004-006-001/226
(HIRENARTHI) 		1513004006NRG23031220220243642 03/12/2022 Basavva L Kuriyvar 1513004006WL015787 Basavva L Kuriyvar 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798520 BASAVVA PARASAPPA KURIYAWAR IDBI BANK(607095)
25 KUNDGOL KN-13-004-006-001/226
(HIRENARTHI) 		1513004006NRG23031220220243641 03/12/2022 Parasappa L Kuriyvar 1513004006WL015787 Parasappa L Kuriyvar 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798527 PARASAPPA L KURIYAVAR CANARA BANK(508532)
26 KUNDGOL KN-13-004-006-001/23
(HIRENARTHI) 		1513004006NRG23031220220243643 03/12/2022 Gaddigeppa Sulad 1513004006WL015787 Gaddigeppa Sulad 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798506 GADIGEPPA GULLAPPA SULLAD CANARA BANK(508532)
27 KUNDGOL KN-13-004-006-001/235
(HIRENARTHI) 		1513004006NRG23031220220243644 03/12/2022 Rajebaxi A Bavimani 1513004006WL015787 Rajebaxi A Bavimani 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798540 RAJBHAKSH ALLISAB BAVIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUNDGOL KN-13-004-006-001/235
(HIRENARTHI) 		1513004006NRG23031220220243645 03/12/2022 Rjiyabegam Bavimani 1513004006WL015787 Rjiyabegam Bavimani 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798544 RAZIYA RAJBHAKSH BAVIMANI IDBI BANK(607095)
29 KUNDGOL KN-13-004-006-001/274
(HIRENARTHI) 		1513004006NRG23031220220243716 03/12/2022 Ulavappa K Guggari 1513004006WL015788 Ulavappa K Guggari 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798515 ULAVAPPA K GUGGARI CANARA BANK(508532)
30 KUNDGOL KN-13-004-006-001/275
(HIRENARTHI) 		1513004006NRG23031220220243717 03/12/2022 Kallappa B Guggari 1513004006WL015788 Kallappa B Guggari 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798504 KALLAPPA BASAVVNNEPPA GUGGARI CANARA BANK(508532)
31 KUNDGOL KN-13-004-006-001/288
(HIRENARTHI) 		1513004006NRG23031220220243646 03/12/2022 Ramngouga B Betdur 1513004006WL015787 Ramngouga B Betdur 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798510 RAMANGOUDA B BETADUR CANARA BANK(508532)
32 KUNDGOL KN-13-004-006-001/296
(HIRENARTHI) 		1513004006NRG23031220220243648 03/12/2022 Madevi Hebasur 1513004006WL015787 Madevi Hebasur 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798550 MAHADEVI CANARA BANK(508532)
33 KUNDGOL KN-13-004-006-001/296
(HIRENARTHI) 		1513004006NRG23031220220243647 03/12/2022 Mayappa Hebasur 1513004006WL015787 Mayappa Hebasur 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798531 MAYAPPA F HEBSUR CANARA BANK(508532)
34 KUNDGOL KN-13-004-006-001/298
(HIRENARTHI) 		1513004006NRG23031220220243649 03/12/2022 Basappa F Belikopad 1513004006WL015787 Basappa F Belikopad 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798542 BASAVARAJ F BELLIKOPPA CANARA BANK(508532)
35 KUNDGOL KN-13-004-006-001/298
(HIRENARTHI) 		1513004006NRG23031220220243650 03/12/2022 Manjappa Belikopad 1513004006WL015787 Manjappa Belikopad 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798543 MANJUNATH F BELLIKOPPA CANARA BANK(508532)
36 KUNDGOL KN-13-004-006-001/33
(HIRENARTHI) 		1513004006NRG23031220220243652 03/12/2022 Basappa Kali 1513004006WL015787 Basappa Kali 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798529 BASAPPA B KALI CANARA BANK(508532)
37 KUNDGOL KN-13-004-006-001/343
(HIRENARTHI) 		1513004006NRG23031220220243719 03/12/2022 Dyamavva K melamalagi 1513004006WL015788 Dyamavva K melamalagi 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798538 DYAMAVVA K MELMALGI CANARA BANK(508532)
38 KUNDGOL KN-13-004-006-001/343
(HIRENARTHI) 		1513004006NRG23031220220243718 03/12/2022 Kallappa melamalagi 1513004006WL015788 Kallappa melamalagi 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798523 KALLAPPA Y MELMALAGI CANARA BANK(508532)
39 KUNDGOL KN-13-004-006-001/43
(HIRENARTHI) 		1513004006NRG23031220220243655 03/12/2022 Renuka B Sunagar 1513004006WL015787 Renuka B Sunagar 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798562 RENUKA B SUNAGAR CANARA BANK(508532)
40 KUNDGOL KN-13-004-006-001/45
(HIRENARTHI) 		1513004006NRG23031220220243720 03/12/2022 Hiregoud Sannamani 1513004006WL015788 Hiregoud Sannamani 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798509 HIREGOUDA GURANGOUDA SANAMANI CANARA BANK(508532)
41 KUNDGOL KN-13-004-006-001/464
(HIRENARTHI) 		1513004006NRG23031220220243656 03/12/2022 Prakash H Sullad 1513004006WL015787 Prakash H Sullad 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798524 PRAKASH H SULLAD CANARA BANK(508532)
42 KUNDGOL KN-13-004-006-001/47
(HIRENARTHI) 		1513004006NRG23031220220243721 03/12/2022 Shivappa Balagali 1513004006WL015788 Shivappa Balagali 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798508 SHIVAPPA BASAPPA BALAGALI CANARA BANK(508532)
43 KUNDGOL KN-13-004-006-001/524
(HIRENARTHI) 		1513004006NRG23031220220243660 03/12/2022 Piranbi H Pattanavar 1513004006WL015787 Piranbi H Pattanavar 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798558 PEERAMBI HUSENSAB PATTANAVAR CANARA BANK(508532)
44 KUNDGOL KN-13-004-006-001/60
(HIRENARTHI) 		1513004006NRG23031220220243722 03/12/2022 Khanasab Pattanavar 1513004006WL015788 Khanasab Pattanavar 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798565 KHANSAB D PATTANNAVAR CANARA BANK(508532)
45 KUNDGOL KN-13-004-006-001/61
(HIRENARTHI) 		1513004006NRG23031220220243665 03/12/2022 Laxmavva.R. Bujnganavar 1513004006WL015787 Laxmavva.R. Bujnganavar 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798553 LAXMI R BHUJAGANAVAR CANARA BANK(508532)
46 KUNDGOL KN-13-004-006-001/61
(HIRENARTHI) 		1513004006NRG23031220220243664 03/12/2022 Rammappa Bujnganavar 1513004006WL015787 Rammappa Bujnganavar 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798507 RAMAPPA MAHADEVAPPA BUJANGANAVAR CANARA BANK(508532)
47 KUNDGOL KN-13-004-006-001/615
(HIRENARTHI) 		1513004006NRG23031220220243666 03/12/2022 Shakappa M Sunagar 1513004006WL015787 Shakappa M Sunagar 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798528 SHEKAPPA M SUNAGAR CANARA BANK(508532)
48 KUNDGOL KN-13-004-006-001/63
(HIRENARTHI) 		1513004006NRG23031220220243668 03/12/2022 Basappa Kabanur 1513004006WL015787 Basappa Kabanur 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798539 BASAPPPA I KABANUR CANARA BANK(508532)
49 KUNDGOL KN-13-004-006-001/649
(HIRENARTHI) 		1513004006NRG23031220220243724 03/12/2022 Sangavva M Madivalar 1513004006WL015788 Sangavva M Madivalar 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798517 SANGAVVA MADIWALAPPA MADIWALAR IDFC BANK LIMITED(608117)
50 KUNDGOL KN-13-004-006-001/656
(HIRENARTHI) 		1513004006NRG23031220220243669 03/12/2022 Chanavva H Madivalar 1513004006WL015787 Chanavva H Madivalar 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798559 CHANNAVVA HANAMANTAPPA MADIVALAR IDBI BANK(607095)
51 KUNDGOL KN-13-004-006-001/697
(HIRENARTHI) 		1513004006NRG23031220220243675 03/12/2022 Chanavva V KUNBAR 1513004006WL015787 Chanavva V KUNBAR 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798546 CHANNAVVA V KUMBAR CANARA BANK(508532)
52 KUNDGOL KN-13-004-006-001/697
(HIRENARTHI) 		1513004006NRG23031220220243674 03/12/2022 VIRAPPA VIRABHADRPPA KUNBAR 1513004006WL015787 VIRAPPA VIRABHADRPPA KUNBAR 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798541 VEERAPPA V KUMBAR CANARA BANK(508532)
53 KUNDGOL KN-13-004-006-001/711
(HIRENARTHI) 		1513004006NRG23031220220243676 03/12/2022 Basappa H Hebballi 1513004006WL015787 Basappa H Hebballi 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798519 BASAPPA H HEBBALLI CANARA BANK(508532)
54 KUNDGOL KN-13-004-006-001/712
(HIRENARTHI) 		1513004006NRG23031220220243677 03/12/2022 VIRESH FAKKIRAPPA KADESHANAVAR 1513004006WL015787 VIRESH FAKKIRAPPA KADESHANAVAR 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798552 MR VEERESH FAKKIRAPPA KADESHANAVAR STATE BANK OF INDIA(508548)
55 KUNDGOL KN-13-004-006-001/729
(HIRENARTHI) 		1513004006NRG23031220220243679 03/12/2022 Irappa S gubbannavar 1513004006WL015787 Irappa S gubbannavar 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798554 IRAPPA SHANTAPPA GUBANAVAR CANARA BANK(508532)
56 KUNDGOL KN-13-004-006-001/75
(HIRENARTHI) 		1513004006NRG23031220220243681 03/12/2022 Govindappa Kali 1513004006WL015787 Govindappa Kali 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798533 GOVINDAPPA H KALI CANARA BANK(508532)
57 KUNDGOL KN-13-004-006-001/759
(HIRENARTHI) 		1513004006NRG23031220220243682 03/12/2022 Renavva Hebasur 1513004006WL015787 Renavva Hebasur 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798556 RENUKA S HEBASUR CANARA BANK(508532)
58 KUNDGOL KN-13-004-006-001/762
(HIRENARTHI) 		1513004006NRG23031220220243683 03/12/2022 Laxmavva Sullada 1513004006WL015787 Laxmavva Sullada 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798530 LAXMAVVA S SULLAD CANARA BANK(508532)
59 KUNDGOL KN-13-004-006-001/78
(HIRENARTHI) 		1513004006NRG23031220220243688 03/12/2022 Premavva. Kali 1513004006WL015787 Premavva. Kali 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798532 Mrs. PREMAVVA DODDANINGAPPA KALI KARNATAKA VIKAS GRAMEENA BANK(607122)
60 KUNDGOL KN-13-004-006-001/79
(HIRENARTHI) 		1513004006NRG23031220220243693 03/12/2022 Birappa Sullad 1513004006WL015787 Birappa Sullad 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798561 UMESH B SULLAD IDBI BANK(607095)
61 KUNDGOL KN-13-004-006-001/79
(HIRENARTHI) 		1513004006NRG23031220220243692 03/12/2022 Manjunath Sullad 1513004006WL015787 Manjunath Sullad 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798536 MR MANJUNATH BIRAPPA SULLAD STATE BANK OF INDIA(508548)
62 KUNDGOL KN-13-004-006-001/81
(HIRENARTHI) 		1513004006NRG23031220220243725 03/12/2022 Budappa Gubbannavar 1513004006WL015788 Budappa Gubbannavar 00078 CNRB0011211 2163 2163 Processed 30/12/2022 7511798513 BUDAPPA S GUBBANAVAR CANARA BANK(508532)
SubTotal 134106 134106
63 KUNDGOL KN-13-004-006-001/155
(HIRENARTHI) 		1513004006NRG23031220220243634 03/12/2022 Sakila jadar 1513004006WL015787 Sakila jadar 00415 SBIN0040831 2163 2163 Processed 30/12/2022 7511798555 MRS SHAKILLA JADARA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
Total 136269 136269

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDGOL KN1513004006_031222APB_FTO_772964 Canara Bank CNRB0011211 Kundgol 134106
2 KUNDGOL KN1513004006_031222APB_FTO_772964 State Bank of India SBIN0040831 KUNDGOL 2163

Download In Excel