Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:57:13 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513004007_200123FTO_914627
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-13-004-007-002/121
(GUDENAKATTI) 		1513004007NRG23200120230284026 20/01/2023 ANAND C MANGUNI 1513004007WL019267 ANAND C MANGUNI 00509 KVGB0004305 2163 2163 Processed 25/01/2023 8168693172 ANAND C MANGUNI ()
2 KUNDGOL KN-13-004-007-002/121
(GUDENAKATTI) 		1513004007NRG23200120230284025 20/01/2023 MANJUNATH C MANGUNI 1513004007WL019267 MANJUNATH C MANGUNI 00509 KVGB0004305 2163 2163 Processed 25/01/2023 8168693177 MANJUNATH C MANGUNI ()
3 KUNDGOL KN-13-004-007-002/135
(GUDENAKATTI) 		1513004007NRG23200120230284028 20/01/2023 Anandagoud Rajashekaragoud Patil 1513004007WL019267 Anandagoud Rajashekaragoud Patil 00509 KVGB0004305 2163 2163 Processed 25/01/2023 8168693152 Anandagoud Rajashekaragoud Patil ()
4 KUNDGOL KN-13-004-007-002/138
(GUDENAKATTI) 		1513004007NRG23200120230284029 20/01/2023 HULAGAPPA DEVENDRAPPA KALLANNAVAR 1513004007WL019267 HULAGAPPA DEVENDRAPPA KALLANNAVAR 00509 KVGB0004305 2163 2163 Processed 25/01/2023 8168693169 HULAGAPPA DEVENDRAPPA KALLANNAVAR ()
5 KUNDGOL KN-13-004-007-002/138
(GUDENAKATTI) 		1513004007NRG23200120230284030 20/01/2023 MANJULA HUCHAPPA KALLANNAVAR 1513004007WL019267 MANJULA HUCHAPPA KALLANNAVAR 00509 KVGB0004305 2163 2163 Processed 25/01/2023 8168693164 MANJULA HUCHAPPA KALLANNAVAR ()
6 KUNDGOL KN-13-004-007-002/141
(GUDENAKATTI) 		1513004007NRG23200120230284031 20/01/2023 MANJUNATHAGOUD Y PATIL 1513004007WL019267 MANJUNATHAGOUD Y PATIL 00509 KVGB0004305 2163 2163 Processed 25/01/2023 8168693176 MANJUNATHAGOUD Y PATIL ()
7 KUNDGOL KN-13-004-007-002/144
(GUDENAKATTI) 		1513004007NRG23200120230284033 20/01/2023 NINGAPPA BASAVANNEPPA MANGUNI 1513004007WL019267 NINGAPPA BASAVANNEPPA MANGUNI 00509 KVGB0004305 2163 2163 Processed 25/01/2023 8168693174 NINGAPPA BASAVANNEPPA MANGUNI ()
8 KUNDGOL KN-13-004-007-002/151
(GUDENAKATTI) 		1513004007NRG23200120230284035 20/01/2023 SUDA MALLIKARJUN SORATUR 1513004007WL019267 SUDA MALLIKARJUN SORATUR 00509 KVGB0004305 2163 2163 Processed 25/01/2023 8168693175 SUDA MALLIKARJUN SORATUR ()
9 KUNDGOL KN-13-004-007-002/154
(GUDENAKATTI) 		1513004007NRG23200120230284036 20/01/2023 YALLAPPA S CHAKARI 1513004007WL019267 YALLAPPA S CHAKARI 00509 KVGB0004305 2163 2163 Processed 25/01/2023 8168693168 YALLAPPA S CHAKARI ()
10 KUNDGOL KN-13-004-007-002/160
(GUDENAKATTI) 		1513004007NRG23200120230284037 20/01/2023 KALLAPPA SHIVAPPA KERI 1513004007WL019267 KALLAPPA SHIVAPPA KERI 00509 KVGB0004305 2163 2163 Processed 25/01/2023 8168693166 KALLAPPA SHIVAPPA KERI ()
11 KUNDGOL KN-13-004-007-002/164
(GUDENAKATTI) 		1513004007NRG23200120230284039 20/01/2023 SOMAVVA CHANDRASHEKARAPPA HORATTI 1513004007WL019267 SOMAVVA CHANDRASHEKARAPPA HORATTI 00509 KVGB0004305 2163 2163 Processed 25/01/2023 8168693171 SOMAVVA CHANDRASHEKARAPPA HORATTI ()
12 KUNDGOL KN-13-004-007-002/181
(GUDENAKATTI) 		1513004007NRG23200120230284043 20/01/2023 Laxmavva Basappa Soratur 1513004007WL019267 Laxmavva Basappa Soratur 00509 KVGB0004305 2163 2163 Processed 25/01/2023 8168693158 Laxmavva Basappa Soratur ()
13 KUNDGOL KN-13-004-007-002/20
(GUDENAKATTI) 		1513004007NRG23200120230284048 20/01/2023 Kallappa Madiwalar 1513004007WL019267 Kallappa Madiwalar 00509 KVGB0004305 2163 2163 Processed 25/01/2023 8168693173 Kallappa Madiwalar ()
14 KUNDGOL KN-13-004-007-002/213
(GUDENAKATTI) 		1513004007NRG23200120230284053 20/01/2023 GIRIJAVVA ISWARAGOUD PATIL 1513004007WL019267 GIRIJAVVA ISWARAGOUD PATIL 00509 KVGB0004305 2163 2163 Processed 25/01/2023 8168693153 GIRIJAVVA ISWARAGOUD PATIL ()
15 KUNDGOL KN-13-004-007-002/224
(GUDENAKATTI) 		1513004007NRG23200120230284056 20/01/2023 KASTUREVVA MANJUNATH CHAKARI 1513004007WL019267 KASTUREVVA MANJUNATH CHAKARI 00509 KVGB0004305 2163 2163 Processed 25/01/2023 8168693155 KASTUREVVA MANJUNATH CHAKARI ()
16 KUNDGOL KN-13-004-007-002/240
(GUDENAKATTI) 		1513004007NRG23200120230284059 20/01/2023 MANJULA BASAVARAJ MANASIKAYI 1513004007WL019267 MANJULA BASAVARAJ MANASIKAYI 00509 KVGB0004305 2163 2163 Processed 25/01/2023 8168693162 MANJULA BASAVARAJ MANASIKAYI ()
17 KUNDGOL KN-13-004-007-002/246
(GUDENAKATTI) 		1513004007NRG23200120230284060 20/01/2023 DEVINDRAPPA NARASAPPA BADIGER 1513004007WL019267 DEVINDRAPPA NARASAPPA BADIGER 00509 KVGB0004305 2163 2163 Processed 25/01/2023 8168693156 DEVINDRAPPA NARASAPPA BADIGER ()
18 KUNDGOL KN-13-004-007-002/246
(GUDENAKATTI) 		1513004007NRG23200120230284061 20/01/2023 PREMAVVA DEVINDRAPPA BADIGER 1513004007WL019267 PREMAVVA DEVINDRAPPA BADIGER 00509 KVGB0004305 2163 2163 Processed 25/01/2023 8168693165 PREMAVVA DEVINDRAPPA BADIGER ()
19 KUNDGOL KN-13-004-007-002/26
(GUDENAKATTI) 		1513004007NRG23200120230284064 20/01/2023 SHARIPASAB JIVANSAB KARAMUDI 1513004007WL019267 SHARIPASAB JIVANSAB KARAMUDI 00509 KVGB0004305 2163 2163 Processed 25/01/2023 8168693159 SHARIPASAB JIVANSAB KARAMUDI ()
20 KUNDGOL KN-13-004-007-002/266
(GUDENAKATTI) 		1513004007NRG23200120230284068 20/01/2023 SHIDDAPPA YALLAPPA BETADUR 1513004007WL019267 SHIDDAPPA YALLAPPA BETADUR 00509 KVGB0004305 2163 2163 Processed 25/01/2023 8168693178 SHIDDAPPA YALLAPPA BETADUR ()
21 KUNDGOL KN-13-004-007-002/282
(GUDENAKATTI) 		1513004007NRG23200120230284070 20/01/2023 MOUNESH KLFLPFP MENASINAKAYI 1513004007WL019267 MOUNESH KLFLPFP MENASINAKAYI 00509 KVGB0004305 2163 2163 Processed 25/01/2023 8168693179 MOUNESH KLFLPFP MENASINAKAYI ()
22 KUNDGOL KN-13-004-007-002/283
(GUDENAKATTI) 		1513004007NRG23200120230284071 20/01/2023 Fakkirappa Ningappa Adur 1513004007WL019267 Fakkirappa Ningappa Adur 00509 KVGB0004305 2163 2163 Processed 25/01/2023 8168693160 Fakkirappa Ningappa Adur ()
23 KUNDGOL KN-13-004-007-002/288
(GUDENAKATTI) 		1513004007NRG23200120230284073 20/01/2023 Hiremath Kamala Shekarayya 1513004007WL019267 Hiremath Kamala Shekarayya 00509 KVGB0004305 2163 2163 Processed 25/01/2023 8168693157 Hiremath Kamala Shekarayya ()
24 KUNDGOL KN-13-004-007-002/306
(GUDENAKATTI) 		1513004007NRG23200120230284078 20/01/2023 LAXMAVVA VEERABHADRAPPA HORATTI 1513004007WL019267 LAXMAVVA VEERABHADRAPPA HORATTI 00509 KVGB0004305 2163 2163 Processed 25/01/2023 8168693163 LAXMAVVA VEERABHADRAPPA HORATTI ()
25 KUNDGOL KN-13-004-007-002/325
(GUDENAKATTI) 		1513004007NRG23200120230284081 20/01/2023 Fakkirappa S Betadur 1513004007WL019267 Fakkirappa S Betadur 00509 KVGB0004305 2163 2163 Processed 25/01/2023 8168693154 Fakkirappa S Betadur ()
26 KUNDGOL KN-13-004-007-002/325
(GUDENAKATTI) 		1513004007NRG23200120230284082 20/01/2023 Neelavva F Betadur 1513004007WL019267 Neelavva F Betadur 00509 KVGB0004305 2163 2163 Processed 25/01/2023 8168693170 Neelavva F Betadur ()
27 KUNDGOL KN-13-004-007-002/341
(GUDENAKATTI) 		1513004007NRG23200120230284084 20/01/2023 MOUNESH SHIVAPPA BADIGER 1513004007WL019267 MOUNESH SHIVAPPA BADIGER 00509 KVGB0004305 2163 2163 Processed 25/01/2023 8168693161 MOUNESH SHIVAPPA BADIGER ()
28 KUNDGOL KN-13-004-007-002/345
(GUDENAKATTI) 		1513004007NRG23200120230284085 20/01/2023 IRANNA SORATUR 1513004007WL019267 IRANNA SORATUR 00509 KVGB0004305 2163 2163 Processed 25/01/2023 8168693167 IRANNA SORATUR ()
SubTotal 60564 60564
Total 60564 60564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDGOL KN1513004007_200123FTO_914627 Karnataka Vikas Grameen Bank KVGB0004305 Yaraguppi 60564

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