Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:37:04 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513004007_010223APB_FTO_937388
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-13-004-007-001/10
(GUDENAKATTI) 		1513004007NRG23010220230292200 01/02/2023 MUTTAVVA S KUSUGALL 1513004007WL019974 MUTTAVVA S KUSUGALL 00078 CNRB0011211 2163 2163 Processed 08/02/2023 8604123332 MUTAVVA S KUSUGAL CANARA BANK(508532)
2 KUNDGOL KN-13-004-007-001/105
(GUDENAKATTI) 		1513004007NRG23010220230292201 01/02/2023 Madevappa H Kalasannavar 1513004007WL019974 Madevappa H Kalasannavar 00078 CNRB0011211 2163 2163 Processed 08/02/2023 8604123306 MADEVAPPA H KALASANNAVAR CANARA BANK(508532)
3 KUNDGOL KN-13-004-007-001/111
(GUDENAKATTI) 		1513004007NRG23010220230292202 01/02/2023 MANJUNATH PURADAPPA HONNIHALLI 1513004007WL019974 MANJUNATH PURADAPPA HONNIHALLI 00078 CNRB0011211 2163 2163 Processed 08/02/2023 8604123325 MANJUNATH P HONNIHALLI CANARA BANK(508532)
4 KUNDGOL KN-13-004-007-001/114
(GUDENAKATTI) 		1513004007NRG23010220230292203 01/02/2023 Ashok S Malligawad 1513004007WL019974 Ashok S Malligawad 00078 CNRB0011211 2163 2163 Processed 08/02/2023 8604123307 ASHOK S MALLIGAWAD CANARA BANK(508532)
5 KUNDGOL KN-13-004-007-001/115
(GUDENAKATTI) 		1513004007NRG23010220230292204 01/02/2023 FAKKIRAPPA R MADIWALAR 1513004007WL019974 FAKKIRAPPA R MADIWALAR 00078 CNRB0011211 2163 2163 Processed 08/02/2023 8604123311 FAKKIRAPPA REVANASID DAPPA MADIWALAR CANARA BANK(508532)
6 KUNDGOL KN-13-004-007-001/115
(GUDENAKATTI) 		1513004007NRG23010220230292205 01/02/2023 REVANASHIDDAPPA fAKKIRAPPA MADIWALAR 1513004007WL019974 REVANASHIDDAPPA fAKKIRAPPA MADIWALAR 00078 CNRB0011211 2163 2163 Processed 08/02/2023 8604123295 REVANASIDDAPPA F MADIWALAR CANARA BANK(508532)
7 KUNDGOL KN-13-004-007-001/116
(GUDENAKATTI) 		1513004007NRG23010220230292206 01/02/2023 KALASANNAVAR PARASHURAM NINGAPPA 1513004007WL019974 KALASANNAVAR PARASHURAM NINGAPPA 00078 CNRB0011211 2163 2163 Processed 08/02/2023 8604123328 PARSHURAM N KALASANNAVAR CANARA BANK(508532)
8 KUNDGOL KN-13-004-007-001/122
(GUDENAKATTI) 		1513004007NRG23010220230292208 01/02/2023 KALASANNAVAR MANTESH NINGAPPA 1513004007WL019974 KALASANNAVAR MANTESH NINGAPPA 00078 CNRB0011211 2163 2163 Processed 08/02/2023 8604123330 MAHANTESH N KALASANNAVAR CANARA BANK(508532)
9 KUNDGOL KN-13-004-007-001/123
(GUDENAKATTI) 		1513004007NRG23010220230292210 01/02/2023 BASAMMA V SIDDUNAVAR 1513004007WL019974 BASAMMA V SIDDUNAVAR 00078 CNRB0011211 2163 2163 Processed 08/02/2023 8604123315 MRS BASAVVA V SHIDDUNAVAR STATE BANK OF INDIA(508548)
10 KUNDGOL KN-13-004-007-001/123
(GUDENAKATTI) 		1513004007NRG23010220230292209 01/02/2023 Virupakshappa N Shiddunavar 1513004007WL019974 Virupakshappa N Shiddunavar 00078 CNRB0011211 2163 2163 Processed 08/02/2023 8604123333 VIRUPAKSAPPA N SIDDANAVAR CANARA BANK(508532)
11 KUNDGOL KN-13-004-007-001/126
(GUDENAKATTI) 		1513004007NRG23010220230292211 01/02/2023 Panduranga Shivappa Shiddunavar 1513004007WL019974 Panduranga Shivappa Shiddunavar 00078 CNRB0011211 2163 2163 Processed 08/02/2023 8604123296 PANDURANGA S SIDDUNAVAR CANARA BANK(508532)
12 KUNDGOL KN-13-004-007-001/147
(GUDENAKATTI) 		1513004007NRG23010220230292213 01/02/2023 NIRMALA MANJUNATH KUSUGALL 1513004007WL019974 NIRMALA MANJUNATH KUSUGALL 00078 CNRB0011211 2163 2163 Processed 08/02/2023 8604123300 NIRMALA M KUSUGAL CANARA BANK(508532)
13 KUNDGOL KN-13-004-007-001/161
(GUDENAKATTI) 		1513004007NRG23010220230292214 01/02/2023 SHIDDAPPA HANAMAPPA KAVALUR 1513004007WL019974 SHIDDAPPA HANAMAPPA KAVALUR 00078 CNRB0011211 2163 2163 Processed 08/02/2023 8604123299 SIDDAPPA H KAVALUR CANARA BANK(508532)
14 KUNDGOL KN-13-004-007-001/163
(GUDENAKATTI) 		1513004007NRG23010220230292215 01/02/2023 IRAPPA SATYAPPA TEERTA 1513004007WL019974 IRAPPA SATYAPPA TEERTA 00078 CNRB0011211 2163 2163 Processed 08/02/2023 8604123320 IRAPPA S TEERTHA CANARA BANK(508532)
15 KUNDGOL KN-13-004-007-001/18
(GUDENAKATTI) 		1513004007NRG23010220230292219 01/02/2023 MADEVAPPA C KOTRANNAVAR 1513004007WL019974 MADEVAPPA C KOTRANNAVAR 00078 CNRB0011211 2163 2163 Processed 08/02/2023 8604123322 MADEVAPPA C KOTRANNAVAR CANARA BANK(508532)
16 KUNDGOL KN-13-004-007-001/193
(GUDENAKATTI) 		1513004007NRG23010220230292220 01/02/2023 MAKTUMASAB DAVALASAB YALIGAR 1513004007WL019974 MAKTUMASAB DAVALASAB YALIGAR 00078 CNRB0011211 2163 2163 Processed 08/02/2023 8604123334 MAKTUMSAB D YALIGAR CANARA BANK(508532)
17 KUNDGOL KN-13-004-007-001/193
(GUDENAKATTI) 		1513004007NRG23010220230292221 01/02/2023 PATIMA MAKTUMASAB YALIGAR 1513004007WL019974 PATIMA MAKTUMASAB YALIGAR 00078 CNRB0011211 2163 2163 Processed 08/02/2023 8604123304 PATIMA MAKTUMSAB YALIGAR CANARA BANK(508532)
18 KUNDGOL KN-13-004-007-001/211
(GUDENAKATTI) 		1513004007NRG23010220230292224 01/02/2023 Bhimappa H Kusugall 1513004007WL019974 Bhimappa H Kusugall 00078 CNRB0011211 2163 2163 Processed 08/02/2023 8604123298 BHIMAPPA H KUSUGAL CANARA BANK(508532)
19 KUNDGOL KN-13-004-007-001/212
(GUDENAKATTI) 		1513004007NRG23010220230292225 01/02/2023 HANAMANTAPPA DEVAPPA HOSALLI 1513004007WL019974 HANAMANTAPPA DEVAPPA HOSALLI 00078 CNRB0011211 2163 2163 Processed 08/02/2023 8604123309 HANAMANTHAPPA DEVAPP A HOSALLI CANARA BANK(508532)
20 KUNDGOL KN-13-004-007-001/244
(GUDENAKATTI) 		1513004007NRG23010220230292226 01/02/2023 MANAPPA ERAPPA KAMMAR 1513004007WL019974 MANAPPA ERAPPA KAMMAR 00078 CNRB0011211 2163 2163 Processed 08/02/2023 8604123312 MANAPPA ERAPPA KAMMAR BANK OF BARODA(606985)
21 KUNDGOL KN-13-004-007-001/259
(GUDENAKATTI) 		1513004007NRG23010220230292227 01/02/2023 BASAPPA NINGAPPA BETADUR 1513004007WL019974 BASAPPA NINGAPPA BETADUR 00078 CNRB0011211 2163 2163 Processed 08/02/2023 8604123331 MR BASAPPA NINGAPPA BETADUR STATE BANK OF INDIA(508548)
22 KUNDGOL KN-13-004-007-001/27
(GUDENAKATTI) 		1513004007NRG23010220230292228 01/02/2023 SUMITRA G BETDUR 1513004007WL019974 SUMITRA G BETDUR 00078 CNRB0011211 2163 2163 Processed 08/02/2023 8604123314 MRS SUMITRA G BETADUR STATE BANK OF INDIA(508548)
23 KUNDGOL KN-13-004-007-001/273
(GUDENAKATTI) 		1513004007NRG23010220230292229 01/02/2023 SAHADEVAPPA NINGAPPA KUSUGALL 1513004007WL019974 SAHADEVAPPA NINGAPPA KUSUGALL 00078 CNRB0011211 2163 2163 Processed 08/02/2023 8604123302 Mr. SAHADEVAPPA NINGAPPA KUSUGAL THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
24 KUNDGOL KN-13-004-007-001/285
(GUDENAKATTI) 		1513004007NRG23010220230292231 01/02/2023 GANGAPPA B KAMBALI 1513004007WL019974 GANGAPPA B KAMBALI 00078 CNRB0011211 2163 2163 Processed 08/02/2023 8604123293 GANGAPPA BASAPPA KAMBLI CANARA BANK(508532)
25 KUNDGOL KN-13-004-007-001/287
(GUDENAKATTI) 		1513004007NRG23010220230292233 01/02/2023 MANTESH B KAMBALI 1513004007WL019974 MANTESH B KAMBALI 00078 CNRB0011211 2163 2163 Processed 08/02/2023 8604123294 MANTESH BASAPPA KAMB CANARA BANK(508532)
26 KUNDGOL KN-13-004-007-001/350
(GUDENAKATTI) 		1513004007NRG23010220230292234 01/02/2023 MANJUNATH DEVENDRAPPA KARIGAR 1513004007WL019974 MANJUNATH DEVENDRAPPA KARIGAR 00078 CNRB0011211 2163 2163 Processed 08/02/2023 8604123292 MANJUNATH DEVENDRAPP CANARA BANK(508532)
27 KUNDGOL KN-13-004-007-001/402
(GUDENAKATTI) 		1513004007NRG23010220230292237 01/02/2023 NETRAVATI S SAUNSHI 1513004007WL019974 NETRAVATI S SAUNSHI 00078 CNRB0011211 2163 2163 Processed 08/02/2023 8604123301 NETRAVATI S SAUNSHI CANARA BANK(508532)
28 KUNDGOL KN-13-004-007-001/402
(GUDENAKATTI) 		1513004007NRG23010220230292236 01/02/2023 SURESH S SAUNSHI 1513004007WL019974 SURESH S SAUNSHI 00078 CNRB0011211 2163 2163 Processed 08/02/2023 8604123297 SURESH S SAUNSHI CANARA BANK(508532)
29 KUNDGOL KN-13-004-007-001/43
(GUDENAKATTI) 		1513004007NRG23010220230292239 01/02/2023 SHIDDUNAVAR GULAPPA 1513004007WL019974 SHIDDUNAVAR GULAPPA 00078 CNRB0011211 2163 2163 Processed 08/02/2023 8604123329 GULAPPA F SIDDUNAVAR CANARA BANK(508532)
30 KUNDGOL KN-13-004-007-001/44
(GUDENAKATTI) 		1513004007NRG23010220230292241 01/02/2023 PUSHPA B SIDDUNAVAR 1513004007WL019974 PUSHPA B SIDDUNAVAR 00078 CNRB0011211 2163 2163 Processed 08/02/2023 8604123313 PUSHPA B SIDDUNAVAR CANARA BANK(508532)
31 KUNDGOL KN-13-004-007-001/44
(GUDENAKATTI) 		1513004007NRG23010220230292240 01/02/2023 Shiddunavar Basappa 1513004007WL019974 Shiddunavar Basappa 00078 CNRB0011211 2163 2163 Processed 08/02/2023 8604123327 BASAPPA F SIDDUNAVAR CANARA BANK(508532)
32 KUNDGOL KN-13-004-007-001/64
(GUDENAKATTI) 		1513004007NRG23010220230292242 01/02/2023 Shidlingappa H Kavalur 1513004007WL019974 Shidlingappa H Kavalur 00078 CNRB0011211 2163 2163 Processed 08/02/2023 8604123305 SHIDDALINGAPPA H KAVALUR CANARA BANK(508532)
33 KUNDGOL KN-13-004-007-001/85
(GUDENAKATTI) 		1513004007NRG23010220230292243 01/02/2023 BASAVARAJ SOMARAYAPPA YOGAPPANAVAR 1513004007WL019974 BASAVARAJ SOMARAYAPPA YOGAPPANAVAR 00078 CNRB0011211 2163 2163 Processed 08/02/2023 8604123324 BASAVARAJ S YOGAPPANAVAR CANARA BANK(508532)
34 KUNDGOL KN-13-004-007-001/85
(GUDENAKATTI) 		1513004007NRG23010220230292244 01/02/2023 SHANTA B YOGAPPANAVAR 1513004007WL019974 SHANTA B YOGAPPANAVAR 00078 CNRB0011211 2163 2163 Processed 08/02/2023 8604123310 SHANTHA B YOGAPPANAVAR CANARA BANK(508532)
35 KUNDGOL KN-13-004-007-001/88
(GUDENAKATTI) 		1513004007NRG23010220230292245 01/02/2023 HOSALLI FAKKIRAPPA D 1513004007WL019974 HOSALLI FAKKIRAPPA D 00078 CNRB0011211 2163 2163 Processed 08/02/2023 8604123326 FAKEERAPPA D HOSALLI CANARA BANK(508532)
36 KUNDGOL KN-13-004-007-001/91
(GUDENAKATTI) 		1513004007NRG23010220230292247 01/02/2023 KALASANNAVAR MARUTI HANAMANTAPPA 1513004007WL019974 KALASANNAVAR MARUTI HANAMANTAPPA 00078 CNRB0011211 2163 2163 Processed 08/02/2023 8604123308 MARUTI H KALASANNAVAR CANARA BANK(508532)
37 KUNDGOL KN-13-004-007-001/97
(GUDENAKATTI) 		1513004007NRG23010220230292249 01/02/2023 Dharmappa Bhimappa Kusugal 1513004007WL019974 Dharmappa Bhimappa Kusugal 00078 CNRB0011211 2163 2163 Processed 08/02/2023 8604123323 DHARAMAPPA B KUSUGAL CANARA BANK(508532)
38 KUNDGOL KN-13-004-007-001/97
(GUDENAKATTI) 		1513004007NRG23010220230292250 01/02/2023 LALITA D KUSUGALL 1513004007WL019974 LALITA D KUSUGALL 00078 CNRB0011211 2163 2163 Processed 08/02/2023 8604123303 LALITA KUSUGAL BANK OF BARODA(606985)
39 KUNDGOL KN-13-004-007-001/98
(GUDENAKATTI) 		1513004007NRG23010220230292251 01/02/2023 KUSUGALLA SHIVANAND SHIDDAPPA 1513004007WL019974 KUSUGALLA SHIVANAND SHIDDAPPA 00078 CNRB0011211 2163 2163 Processed 08/02/2023 8604123321 SHIVANAND S KUSUGAL CANARA BANK(508532)
SubTotal 84357 84357
40 KUNDGOL KN-13-004-007-001/404
(GUDENAKATTI) 		1513004007NRG23010220230292238 01/02/2023 MALLIKARJUN ULAVAPPA GONEPPANAVAR 1513004007WL019974 MALLIKARJUN ULAVAPPA GONEPPANAVAR 00415 SBIN0011276 2163 2163 Processed 08/02/2023 8604123316 MR MALLIKARJUN U GONEPPANAVAR STATE BANK OF INDIA(508548)
SubTotal 2163 2163
41 KUNDGOL KN-13-004-007-001/119
(GUDENAKATTI) 		1513004007NRG23010220230292207 01/02/2023 GURUPADAPPA B HOSALLI 1513004007WL019974 GURUPADAPPA B HOSALLI 00468 UBIN0802140 2163 2163 Processed 08/02/2023 8604123291 GURUPADAPPA BUDAPPA CANARA BANK(508532)
SubTotal 2163 2163
42 KUNDGOL KN-13-004-007-001/166
(GUDENAKATTI) 		1513004007NRG23010220230292216 01/02/2023 JANAVVA FAKKIRAPPA BYAHATTI 1513004007WL019974 JANAVVA FAKKIRAPPA BYAHATTI 00509 KVGB0004304 2163 2163 Processed 08/02/2023 8604123318 Mrs. JANAVVA FAKKIRAPPA BYAHATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
43 KUNDGOL KN-13-004-007-001/285
(GUDENAKATTI) 		1513004007NRG23010220230292232 01/02/2023 KAXMAVVA GANGAPPA KAMBALI 1513004007WL019974 KAXMAVVA GANGAPPA KAMBALI 00509 KVGB0004304 2163 2163 Processed 08/02/2023 8604123317 Mrs. LAXMAVVA GANGAPPA KAMBALI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 4326 4326
44 KUNDGOL KN-13-004-007-001/276
(GUDENAKATTI) 		1513004007NRG23010220230292230 01/02/2023 DYAMAPPA GANGAPPA KERI 1513004007WL019974 DYAMAPPA GANGAPPA KERI 00509 KVGB0004305 2163 2163 Processed 08/02/2023 8604123319 Mr. DYAMAPPA GANGAPPA KERI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2163 2163
Total 95172 95172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDGOL KN1513004007_010223APB_FTO_937388 Canara Bank CNRB0011211 Kundgol 84357
2 KUNDGOL KN1513004007_010223APB_FTO_937388 State Bank of India SBIN0011276 KUNDAGOL 2163
3 KUNDGOL KN1513004007_010223APB_FTO_937388 Union Bank of India UBIN0802140 HUBLI DHARWAR 2163
4 KUNDGOL KN1513004007_010223APB_FTO_937388 Karnataka Vikas Grameen Bank KVGB0004304 Kundagol 4326
5 KUNDGOL KN1513004007_010223APB_FTO_937388 Karnataka Vikas Grameen Bank KVGB0004305 Yaraguppi 2163

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